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Nonprofiteer
← ASSISTANCE LEAGUE OF HAWAII

Form 990 for tax year 2022

Filed by ASSISTANCE LEAGUE OF HAWAII.

Totals

Total revenue
$387,509
Total expenses
$363,090
Contributions and grants received
$383,873
Grants paid
$202,657
Program service revenue
$0
Investment income
$3,732
Other revenue
-$96
Total assets, end of year
$1,671,262
Total liabilities, end of year
$6,314
Net assets or fund balances, end of year
$1,664,948
Program services expenses (Part IX)
$263,712
Management and general expenses
$20,097
Fundraising expenses
$79,281
Program service expenses (Part III)
$263,712

Program services were 72.6% 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

    $6,485

  • 1c · Fundraising events

    $5,121

  • 1f · All other contributions, gifts and grants

    $372,267

  • 1g · Noncash contributions included above

    $334,033

  • 3 · Investment income

    total $3,732 · excluded $3,732

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $5,121

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0

  • 10a · Gross sales of inventory

    $314,036

  • 10b · Cost of goods sold

    $314,036

  • 10c · Net income from sales of inventory

    total $0

  • 11a · Other revenue: SOCIAL EVENTS

    total -$96 · related or exempt -$96

  • 11e · Other revenue, total

    -$96

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $12,497 · program services $12,497

  • 2 · Grants to domestic individuals

    total $190,160 · program services $190,160

  • 11c · Fees: accounting

    total $8,407 · management and general $8,407

  • 12 · Advertising and promotion

    total $1,942 · program services $971 · management and general $39 · fundraising $932

  • 13 · Office expenses

    total $4,129 · program services $403 · management and general $671 · fundraising $3,055

  • 16 · Occupancy

    total $74,651 · program services $36,300 · management and general $3,414 · fundraising $34,937

  • 17 · Travel

    total $9,211 · program services $9,211

  • 21 · Payments to affiliates

    total $3,580 · management and general $3,580

  • 22 · Depreciation, depletion and amortization

    total $25,255 · program services $12,780 · management and general $499 · fundraising $11,976

  • 24a · Other expenses: MISCELLANEOUS

    total $14,187 · fundraising $14,187

  • 24b · Other expenses: GENERAL EXCISE TAX

    total $14,132 · fundraising $14,132

  • 24c · Other expenses: MISCELLANEOUS

    total $3,465 · management and general $3,465

  • 24d · Other expenses: PRINTING AND POSTAGE

    total $1,105 · program services $1,105

  • 24e · All other expenses

    total $369 · program services $285 · management and general $22 · fundraising $62

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $364,244 · end of year $172,672

  • 2 · Savings and temporary cash investments

    beginning of year $102,351 · end of year $132,422

  • 8 · Inventories for sale or use

    beginning of year $48,500 · end of year $58,400

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,741 · end of year $1,837

  • 10a · Land, buildings and equipment: cost or other basis

    $1,586,468

  • 10b · Land, buildings and equipment: accumulated depreciation

    $469,212

  • 10c · Land, buildings and equipment, net

    beginning of year $1,129,072 · end of year $1,117,256

  • 12 · Investments: other securities

    end of year $188,675

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,110 · end of year $1,064

  • 19 · Deferred revenue

    beginning of year $4,840 · end of year $5,250

  • 27 · Net assets without donor restrictions

    beginning of year $1,639,958 · end of year $1,664,948

Mission and programs · 2022

Mission

ASSISTANCE LEAGUE VOLUNTEERS TRANSFORMING THE LIVES OF CHILDREN AND ADULTS THROUGH COMMUNITY PROGRAMS.

Activities or mission (Part I)

TRANSFORMING THE LIVES OF CHILDREN AND ADULTS THROUGH COMMUNITY PROGRAMS.

  • OPERATION SCHOOL BELL PROGRAM - PROVIDED NEW SCHOOL CLOTHING OR UNIFORM T-SHIRTS FOR 17,349 STUDENTS FROM 56 SCHOOLS IN HAWAII, AS WELL AS CLOTHING BOXES CONTAINING SHORTS, SHIRTS, UNDERWEAR AND SLIPPERS, TO THOSE SCHOOL.OPERATION SCHOOL BELL LITERACY PROGRAM- BOOKS WERE PURCHASED AND GIVEN TO STUDENTS AT PUUHALE SCHOOL (KAHAUIKI VILLAGE AND THE BOYS AND GIRLS CLUB OF WAIANAE.

    Expenses $185,856 · Grants $157,495

  • OPERATION WILDLIFE PROGRAM (OWL)- PRODUCED A 25 MINUTE INSTRUCTIONAL VIDEO COORDINATING THE IDEALS OF HIPPO (HABITAT LOSS, INVASIVES, POLLUTION, POPULATION AND OVEREXPLOITATION) AS PART OF 4TH GRADE SCIENCE CURRICULUM. 26 SCHOOLS (1,786 STUDENTS AND THEIR TEACHERS) ON OAHU WERE ABLE TO PARTICIPATE IN THIS PROGRAM THIS SPRING.

    Expenses $19,801 · Grants $1,441

  • WE CARE PROGRAMSERVED 3,846 CHILDREN AND ADULTS ON OAHU IN THE FOLLOWING WAYS: - PROVIDED MALAMA BEARS (COMFORT TEDDY BEARS) TO SEVERAL HOSPITAL PEDIATRIC WARDS, HONOLULU FIRE DEPARTMENT STATIONS, HOSPICE FOR CHILDREN AND ADULTS, AND LEGACY OF LIFE GIVING COMFORT TO THOSE IN TRAUMATIC SITUATIONS.- SUPPLIED BABY LAYETTES TO HOSPITALS FOR NEW MOTHERS AT OAHU HOSPITALS.- SUPPLIED BUS PASSES, BACKPACKS, PERSONAL HYGIENE ITEMS TO A DROP-IN AT RISK TEENAGE SHELTER IN WAIKIKI.- THROUGH HALE KIPA, SUPPLIED SMALL HOUSEHOLD ITEMS TO YOUTH TRANSITIONING FROM FOSTER CARE TO INDEPENDENT LIVING.- SUPPLIED SHRINERS HOSPITAL WITH MALAMA BEARS AND SMALL ACTIVITY ITEMS FOR PATIENTS. - SUPPLIED BUS PASSES AND DIAPERS TO RESIDENTS OF THE DOMESTIC VIOLENCE ACTION CENTER.

    Expenses $38,698 · Grants $28,664

  • Expenses $19,357 · Grants $15,057

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Nancy Sparacino

    PRESIDENT

    Total calculated
    $0
    Hours/week
    26

  • Mary Monohon

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    18

  • Trish Kiladis

    SECRETARY

    Total calculated
    $0
    Hours/week
    6

  • Andrea Cyriacks

    TREASURER

    Total calculated
    $0
    Hours/week
    23

  • Margie Van Swearingen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    19

  • Linda McColgan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    8

  • Gloria McGehee-Koel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    22

  • Helen Taufa'Asau

    DIRECTOR

    Total calculated
    $0
    Hours/week
    13

  • Cathy Kissel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    7

  • Peggy Monell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    25

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
8 March 2024
IRS schema version
2022v5.0
Source object
202410689349301546

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