Totals
- Total revenue
- $707,584
- Total expenses
- $691,583
- Contributions and grants received
- $681,206
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $3,810
- Other revenue
- $22,568
- Total assets, end of year
- $991,714
- Total liabilities, end of year
- $21,196
- Net assets or fund balances, end of year
- $970,518
- Program services expenses (Part IX)
- $388,559
- Management and general expenses
- $183,498
- Fundraising expenses
- $119,526
- Program service expenses (Part III)
- $388,559
Program services were 56.2% 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
$8,542
-
1c · Fundraising events
$65,876
-
1f · All other contributions, gifts and grants
$606,788
-
1g · Noncash contributions included above
$326,207
-
3 · Investment income
total $3,810 · related or exempt $3,810
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$46,239
-
8a · Fundraising events: contributions included on line 1c
$65,876
-
8b · Fundraising events: direct expenses
$23,671
-
8c · Net income from fundraising events
total $22,568 · excluded $22,568
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $5,780 · management and general $5,780
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $301 · management and general $275 · fundraising $26
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $164,903 · program services $49,469 · management and general $16,491 · fundraising $98,943
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $3,927 · program services $1,178 · management and general $393 · fundraising $2,356
-
23 · Insurance
total $2,865 · program services $569 · management and general $1,159 · fundraising $1,137
-
24a · Other expenses: PROGRAM SUPPLIES
total $335,891 · program services $335,891
-
24b · Other expenses: FRAUD LOSS
total $145,000 · management and general $145,000
-
24c · Other expenses: OTHER EXPENSES
total $8,335 · program services $1,146 · management and general $4,901 · fundraising $2,288
-
24d · Other expenses: SUPPLIES & MISCELLANEOUS
total $7,084 · fundraising $7,084
-
24e · All other expenses
total $17,497 · program services $306 · management and general $9,499 · fundraising $7,692
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $227,280 · end of year $212,156
-
2 · Savings and temporary cash investments
beginning of year $602,040 · end of year $455,577
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
beginning of year $62,780 · end of year $65,644
-
9 · Prepaid expenses and deferred charges
beginning of year $3,406 · end of year $937
-
10a · Land, buildings and equipment: cost or other basis
$126,192
-
10b · Land, buildings and equipment: accumulated depreciation
$107,633
-
10c · Land, buildings and equipment, net
beginning of year $8,786 · end of year $18,559
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $77,497 · end of year $238,841
-
17 · Accounts payable and accrued expenses
beginning of year $17,362 · end of year $14,473
-
19 · Deferred revenue
beginning of year $9,910 · end of year $6,723
-
27 · Net assets without donor restrictions
beginning of year $954,517 · end of year $970,518
Mission and programs · 2022
Mission
ASSISTANCE LEAGUE OF EAST VALLEY, ARIZONA IS A VOLUNTEER ORGANIZATION DEDICATED TO TRANSFORMING THE LIVES OF CHILDREN AND ADULTS THROUGH COMMUNITY PROGRAMS.
-
The Operation School Bell program provides new clothing, uniforms, shoes, hygiene kits and other essentials to East Valley children referred by their schools. Also provides bedrolls, bus passes, essentials, and school tuition to homeless teens attending Chandler and Gilbert school districts. This fiscal year dressed 796 students at retail stores and 5,298 students attending uniform schools. Provided approximately 436 homeless students with school and life necessities.
Expenses $299,231
-
ASSAULT SURVIVOR KITS WERE PROVIDED TO 3,827 ASSAULT SURVIVORS. THESE KITS CONTAIN CLOTHING AND PERSONAL CARE ITEMS FOR ADULTS AND CHILDREN WHO ARE SURVIVORS OF ANY TYPE OF ASSAULT. THE KITS ARE GIVEN TO HOSPITALS, TRAUMA CENTERS AND OTHER LIKE AGENCIES IN THE EAST VALLEY FOR DISTRIBUTION.
Expenses $59,077
-
SCHOLARSHIPS WERE AWARDED TO 12 STUDENTS WHO ATTEND THE EAST VALLEY INSTITUTE OF TECHNOLOGY TO ASSIST WITH FOUR SEMESTERS OF EDUCATION AT INSTITUTES OF HIGHER LEARNING.
Expenses $30,251
As filed on the 2022 return.
Listed in Part VII
-
Rosemary CraftROSEMARY CRAFT
President
- Total calculated
- $0
- Hours/week
- 21
-
Marsha CalhounMARSHA CALHOUN
President-ELECT
- Total calculated
- $0
- Hours/week
- 19
-
Kay FisherKAY FISHER
Treasurer
- Total calculated
- $0
- Hours/week
- 21
-
Lois EitelLOIS EITEL
Treasurer
- Total calculated
- $0
- Hours/week
- 18
-
Janifer GorneyJANIFER GORNEY
Vice President
- Total calculated
- $0
- Hours/week
- 18
-
Ibis VallesIBIS VALLES
Vice President
- Total calculated
- $0
- Hours/week
- 10
-
Barbara FriendBARBARA FRIEND
Vice President
- Total calculated
- $0
- Hours/week
- 3
-
Donna ThompsonDONNA THOMPSON
Secretary
- Total calculated
- $0
- Hours/week
- 9
-
Mary ThielemeirMARY THIELEMEIR
Director
- Total calculated
- $0
- Hours/week
- 6
-
Nancy CreightonNANCY CREIGHTON
Director
- Total calculated
- $0
- Hours/week
- 5
-
Chris JeffersCHRIS JEFFERS
Director
- Total calculated
- $0
- Hours/week
- 5
-
Allanah CoursonALLANAH COURSON
Director
- Total calculated
- $0
- Hours/week
- 2
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
- 2022
- Filed
- 9 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202430169349302133
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