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← NATIONAL ASSISTANCE LEAGUE

Form 990 for tax year 2023

Filed by NATIONAL ASSISTANCE LEAGUE.

Totals

Total revenue
$186,132
Total expenses
$188,455
Contributions and grants received
$143,327
Grants paid
$0
Program service revenue
$0
Investment income
$5,626
Other revenue
$37,179
Total assets, end of year
$308,434
Total liabilities, end of year
$8,832
Net assets or fund balances, end of year
$299,602
Program services expenses (Part IX)
$172,671
Management and general expenses
$10,493
Fundraising expenses
$5,291
Program service expenses (Part III)
$172,671

Program services were 91.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1b · Membership dues

    $4,615

  • 1f · All other contributions, gifts and grants

    $138,712

  • 1g · Noncash contributions included above

    $16,406

  • 3 · Investment income

    total $5,626 · excluded $5,626

  • 8a · Fundraising events: gross income

    $70,259

  • 8b · Fundraising events: direct expenses

    $34,735

  • 8c · Net income from fundraising events

    total $35,524 · excluded $35,524

  • 11a · Other revenue: OTHER INCOME

    total $1,655 · related or exempt $1,655

  • 11e · Other revenue, total

    $1,655

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $5,135 · management and general $5,135

  • 14 · Information technology

    total $2,072 · program services $428 · management and general $1,414 · fundraising $230

  • 23 · Insurance

    total $1,360 · program services $266 · management and general $951 · fundraising $143

  • 24a · Other expenses: FOOD AND FOOD GIFT CARD

    total $112,485 · program services $112,485

  • 24b · Other expenses: BOOKS

    total $26,599 · program services $26,599

  • 24c · Other expenses: CLOTHING, FABRIC AND TO

    total $25,938 · program services $25,938

  • 24d · Other expenses: RENTAL COSTS

    total $5,489 · program services $4,391 · management and general $549 · fundraising $549

  • 24e · All other expenses

    total $9,377 · program services $2,564 · management and general $2,444 · fundraising $4,369

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $226,857 · end of year $159,125

  • 2 · Savings and temporary cash investments

    beginning of year $75,133 · end of year $139,506

  • 4 · Accounts receivable

    beginning of year $106 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $14,380 · end of year $8,910

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,235 · end of year $893

  • 17 · Accounts payable and accrued expenses

    beginning of year $13,471 · end of year $5,770

  • 19 · Deferred revenue

    beginning of year $3,315 · end of year $3,062

  • 27 · Net assets without donor restrictions

    beginning of year $301,074 · end of year $298,847

  • 28 · Net assets with donor restrictions

    beginning of year $851 · end of year $755

Mission and programs · 2023

Mission

PROMOTE THE WELL-BEING, SELF-ESTEEM AND EDUCATION OF AT-RISK YOUTH LIVING IN NORTHERN VIRGINIA.

Activities or mission (Part I)

PROMOTE THE WELL-BEING, SELF-ESTEEM AND EDUCATION OF AT-RISK YOUTH IN NORTHERN VA.

  • OPERATION HUGS - PROVIDE HEART-SHAPED PILLOWS WITH COMFORT ITEMS TO CHILDREN EXPERIENCING TRAUMA AND LAYETTES TO FAMILIES WITH NEWBORNS. PILLOWS INCLUDE A SMALL STUFFED ANIMAL, CRAYONS AND NOTE PADS. LAYETTES INCLUDE BLANKETS AND ONESIES.

    Expenses $10,245

  • OPERATION SCHOOL BELL - ENHANCE LANGUAGE ARTS AND LITERACY SKILLS OF EARLY ELEMENTARY STUDENTS AND PROVIDE CLOTHING, SHOES, GROOMING PRODUCTS AND NUTRITIOUS FOOD TO CHILDREN WITH EXTREME NEED. SEE SCHEDULE O FOR DETAILED BREAKDOWN OF ITEMS AND SERVICES PROVIDED.

    Expenses $162,426

As filed on the 2023 return.

Listed in Part VII

  • Gina Glenn

    PRESIDENT

    Total calculated
    $0
    Hours/week
    24

  • Nancy Treanor

    VP PHILANTHROPY

    Total calculated
    $0
    Hours/week
    8

  • Nannette Henderson

    TREASURER

    Total calculated
    $0
    Hours/week
    8

  • Doreen Diconti

    VP PHILANTHROPY

    Total calculated
    $0
    Hours/week
    5

  • Lynn Barron

    VP PUBLIC RELATIONS

    Total calculated
    $0
    Hours/week
    14

  • Betsy Brand

    VP STRATEGIC PLANNING

    Total calculated
    $0
    Hours/week
    7

  • Cheryl Brunner

    VP RESOURCE DEVELOPMENT

    Total calculated
    $0
    Hours/week
    10

  • Darlene Cooke

    PARLIAMENTARIAN

    Total calculated
    $0
    Hours/week
    3

  • Claudia Bonnell

    SECRETARY

    Total calculated
    $0
    Hours/week
    4

  • Dru Kevit

    VP MEMBERSHIP

    Total calculated
    $0
    Hours/week
    9

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
26 August 2024
IRS schema version
2023v5.1
Source object
202422499349300542

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