Form 990 for tax year 2022
Filed by ASSISTANCE LEAGUE OF KLAMATH BASIN.
Totals
- Total revenue
- $250,460
- Total expenses
- $255,934
- Contributions and grants received
- $141,991
- Grants paid
- $0
- Program service revenue
- $5,142
- Investment income
- $4,684
- Other revenue
- $98,643
- Total assets, end of year
- $658,084
- Total liabilities, end of year
- $10,943
- Net assets or fund balances, end of year
- $647,141
- Program services expenses (Part IX)
- $208,871
- Management and general expenses
- $47,063
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $208,871
Program services were 81.6% 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.
-
1f · All other contributions, gifts and grants
$141,991
-
2a · Program service revenue: Membership Dues & Assessments
total $5,142 · related or exempt $5,142
-
3 · Investment income
total $4,706 · related or exempt $4,706
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7b · Less cost or other basis and sales expenses
other assets $22
-
7c · Gain or loss
other assets -$22
-
7d · Net gain or loss
total -$22 · related or exempt -$22
-
8a · Fundraising events: gross income
$58,298
-
8b · Fundraising events: direct expenses
$4,509
-
8c · Net income from fundraising events
total $53,789 · excluded $53,789
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$107,206
-
10b · Cost of goods sold
$62,453
-
10c · Net income from sales of inventory
total $44,753 · excluded $44,753
-
11a · Other revenue: Other
total $101 · related or exempt $101
-
11e · Other revenue, total
$101
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 $11,482 · program services $4,019 · management and general $7,463
-
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 $1,664 · management and general $1,664
-
13 · Office expenses
total $568 · program services $199 · management and general $369
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
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 $11,466 · program services $4,013 · management and general $7,453
-
23 · Insurance
total $7,693 · program services $1,237 · management and general $6,456
-
24a · Other expenses: CLOTHING
total $196,037 · program services $196,037
-
24b · Other expenses: Repairs
total $7,146 · management and general $7,146
-
24c · Other expenses: Utilities
total $6,721 · program services $2,352 · management and general $4,369
-
24d · Other expenses: Bank Charges
total $3,036 · management and general $3,036
-
24e · All other expenses
total $10,121 · program services $1,014 · management and general $9,107
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $0
-
2 · Savings and temporary cash investments
beginning of year $276,953 · end of year $302,089
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $8,065 · end of year $195
-
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 $16,454 · end of year $10,946
-
9 · Prepaid expenses and deferred charges
beginning of year $3,926 · end of year $3,340
-
10a · Land, buildings and equipment: cost or other basis
$341,696
-
10b · Land, buildings and equipment: accumulated depreciation
$223,739
-
10c · Land, buildings and equipment, net
beginning of year $126,945 · end of year $117,957
-
11 · Investments: publicly traded securities
beginning of year $224,229 · end of year $220,799
-
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 $1,321 · end of year $2,758
-
17 · Accounts payable and accrued expenses
beginning of year $333 · end of year $6,523
-
19 · Deferred revenue
beginning of year $4,945 · end of year $4,420
-
27 · Net assets without donor restrictions
beginning of year $652,615 · end of year $647,141
Mission and programs · 2022
Mission
Mission: Assistance League volunteers transforming the lives of children through community programsVision Statement: Essential needs are met in our communities and families flourish.
Activities or mission (Part I)
Assistance League of Klamath Basin is an all-volunteer organization serving children in the Klamath Basin and the Northern California Tulelake Basin Joint Unified School District. As a 501 (c) (3) nonprofit corporation, we are part of the National Assistance League which consists of 120 chapters located in 26 states and has over 22,000 member volunteers nationwide. In 2021-22, over $4.5 million was returned to local communities. These chapters have contributed approximately 3.3 million service hours annually. The signature program, Operation School Bell, has assisted approximately 400,000 children, while the total number of people who received all types of services was over 1.5 million.
-
In Klamath Basin, the Operation School Bell program provides appropriate school clothing, shoes, winter hats, gloves and hygiene kits for K thru 12 students in need of assistance in purchasing clothing. The schools are located in the Klamath Falls City School District, Klamath County School District and the Tulelake Basin Joint Unified School District (located in California). As part of this program, in 2021-22, approximately 1,671 clothing certificates (worth $125.00 each) were issued to these schools for distribution to students on an as-needed basis. Each school is responsible for the selection of students to receive these clothing certificates. As part of this program, each of the eleven high schools received approximately two to three clothing certificates worth $125.00 each for graduating seniors needing financial assistance in purchasing appropriate graduation clothing which could also be used when applying for employment. Over 400 homeless students have been included as part of the Operation School Bell program. We worked closely with the McKinney-Vento Homeless Assistance Program (MKV) liaisons assigned to city and county schools to make sure these students received clothing certificates. Another addition to Operation School Bell was students being mentored by Citizens for Safe Schools (CFSS), which totaled 43 students this year. CFSS is a nonprofit organization whose goal is to create safe and drug free communities and children of good character. These students continued to attend K-12 schools throughout the Klamath Basin. We made sure these students received clothing certificates. Each year, Award Winning Books are distributed to all K-12 schools participating in our Operation School Bell Program. In addition, these books are given to the Klamath County Libraries. Each book has received an award either from The Newbery Medal, The Caldecott Medal, The Young Readers Choice Award the Pacific Northwest Library. In addition to the Operation School Program, a new program has been set up titled Children in Foster Care. This entails working with the local officials from Child Welfare, Oregon State Department of Human Services (DHS), involving children from infancy to 18 years of age who are removed from unsafe environments and placed into foster care. Our chapter issued 70 clothing certificates worth $135.00 each to DHS for use for these children. When children are removed from their homes, they have nothing or very little in the way of clothing. As part of this program, we have donated back packs, gym bags, hygiene items, socks, underwear, blankets, and stuffed toys. Also donated are school supplies for all children in the foster care program locally.
Expenses $208,871
-
Project USA Program Our Chapter coordinates with elementary schools to paint or repaint maps of the United States of America on the school playgrounds. These maps are used for educational purposes. We provide special paint, paint brushes, rollers, misc. paint tools, and a large stencil outlining the map of the United States of America and the individual states. Painting is done by chapter volunteers, school staff, businesses, students and parents of students.
As filed on the 2022 return.
Listed in Part VII
-
Sally Ann Palcovich
President
- Total calculated
- $0
- Hours/week
- 11
-
Susan Licking
Vice President
- Total calculated
- $0
- Hours/week
- 4
-
Leslie Wilkerson
Vice President
- Total calculated
- $0
- Hours/week
- 7
-
Sherry DuFault
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Cathie Davis
Vice President
- Total calculated
- $0
- Hours/week
- 4
-
Beth Drew
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Janelle Saigeon
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Linda Johnson
Recording Sec.
- Total calculated
- $0
- Hours/week
- 8
-
Tammy Carpenter
Treasurer
- Total calculated
- $0
- Hours/week
- 6
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
- 31 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342439349301739
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