Totals
- Total revenue
- $1,106,969
- Total expenses
- $986,172
- Contributions and grants received
- $977,779
- Grants paid
- $157,002
- Program service revenue
- $0
- Investment income
- $18,352
- Other revenue
- $110,838
- Total assets, end of year
- $2,722,224
- Total liabilities, end of year
- $1,565,658
- Net assets or fund balances, end of year
- $1,156,566
- Program services expenses (Part IX)
- $640,870
- Management and general expenses
- $147,727
- Fundraising expenses
- $197,575
- Program service expenses (Part III)
- $640,870
Program services were 65.0% 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
$11,276
-
1f · All other contributions, gifts and grants
$966,503
-
1g · Noncash contributions included above
$709,057
-
3 · Investment income
total $18,352 · excluded $18,352
-
8a · Fundraising events: gross income
$134,975
-
8b · Fundraising events: direct expenses
$24,137
-
8c · Net income from fundraising events
total $110,838 · excluded $110,838
-
10a · Gross sales of inventory
$655,307
-
10b · Cost of goods sold
$655,307
-
10c · Net income from sales of inventory
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $157,002 · program services $157,002
-
11c · Fees: accounting
total $58,185 · management and general $58,185
-
12 · Advertising and promotion
total $17,110 · management and general $5,305 · fundraising $11,805
-
13 · Office expenses
total $9,703 · program services $795 · management and general $8,749 · fundraising $159
-
16 · Occupancy
total $231,446 · program services $66,832 · management and general $5,050 · fundraising $159,564
-
19 · Conferences, conventions and meetings
total $7,671 · management and general $7,671
-
22 · Depreciation, depletion and amortization
total $10,805 · program services $3,782 · fundraising $7,023
-
23 · Insurance
total $5,535 · management and general $1,937 · fundraising $3,598
-
24a · Other expenses: PROGRAM SUPPLIES
total $400,408 · program services $400,408
-
24b · Other expenses: SCHOLARSHIPS AND TEACHE
total $49,014 · management and general $49,014
-
24c · Other expenses: TAXES & FEES
total $19,170 · program services $242 · management and general $3,502 · fundraising $15,426
-
24d · Other expenses: OUTREACH PROGRAM
total $11,809 · program services $11,809
-
24e · All other expenses
total $8,314 · management and general $8,314
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $278,112 · end of year $390,139
-
2 · Savings and temporary cash investments
beginning of year $226,062 · end of year $353,828
-
3 · Pledges and grants receivable
end of year $2,905
-
8 · Inventories for sale or use
beginning of year $157,329 · end of year $156,852
-
9 · Prepaid expenses and deferred charges
beginning of year $2,790 · end of year $9,640
-
10a · Land, buildings and equipment: cost or other basis
$1,605,664
-
10b · Land, buildings and equipment: accumulated depreciation
$66,456
-
10c · Land, buildings and equipment, net
beginning of year $40,002 · end of year $1,539,208
-
11 · Investments: publicly traded securities
beginning of year $465,161 · end of year $0
-
15 · Other assets
beginning of year $357,991 · end of year $269,652
-
17 · Accounts payable and accrued expenses
beginning of year $38,487 · end of year $7,667
-
19 · Deferred revenue
beginning of year $54,948 · end of year $6,030
-
23 · Secured mortgages and notes payable
end of year $21,888
-
25 · Other liabilities
beginning of year $398,243 · end of year $1,530,073
-
27 · Net assets without donor restrictions
beginning of year $1,035,769 · end of year $1,156,566
Mission and programs · 2024
Mission
A CHARTERED CHAPTER OF THE NATIONAL ASSISTANCE LEAGUE. ASSISTANCE LEAGUE VOLUNTEERS ASPIRE TO TRANSFORM THE LIVES OF CHILDREN AND ADULTS THROUGH COMMUNITY PROGRAMS IN WILLIAMSON COUNTY.
-
PROVIDE FAMILIES IN NEED WITH NEW SCHOOL CLOTHING AND SHOES TO HEADSTART AND SCHOOL STUDENTS IN GEORGETOWN, JARRELL, FLORENCE, GRANGER, AND TAYLOR ISD. TOTAL SERVED AT OSB WAS 2,547 IN 2024-2025 FISCAL YEAR.
Expenses $400,461
-
OUTREACH - THIS PROGRAM IS AN EXTENSION OF OUR OPERATION SCHOOL BELL UMBRELLA TO DEAL WITH FOOD INSECURITY AND OTHER SITUATIONS INVOLVING COUNTY CHILDREN AND FAMILIES BY PROVIDING FOOD, CLOTHING AND OTHER NEEDED GOODS. THIS PROGRAM'S CLIENTS CHANGE YEAR OVER YEAR DEPENDING ON SITUATIONS THAT ARE PRESENTED TO ASSISTANCE LEAGUE OF GEORGETOWN AREA DURING THAT YEAR. APPROXIMATELY $16,620 SPENT IN 2024-2025 FISCAL YEAR. OPERATION SHARE - REDISTRIBUTE ITEMS DONATED THAT ARE DETERMINED UNSUITABLE FOR SALE TO MORE APPROPRIATE NON-PROFIT AGENCIES AND ORGANIZATIONS. APPROXIMATELY $45,382, GIVEN IN 2024-2025 FISCAL YEAR.
Expenses $62,002
-
PROVIDE HANDS-ON READING MENTORING TO ELEMENTARY SCHOOL STUDENTS IN THE JARRELL SCHOOL DISTRICT. IN ADDITION, PROVIDE GUIDED LITERACY MATERIAL AND BOOKS TO CLASSROOMS TO IMPROVE THE SUCCESS RATE OF ANOTHER APPROXIMATELY 3,700 STUDENTS IN 2024-2025 FISCAL YEAR.
Expenses $21,405
-
SCHOLARSHIP-PROVIDED 8 SCHOLARSHIPS IN 2024-2025 FISCAL YEAR TO GEORGETOWN, FLORENCE, AND JARRELL ISD STUDENTS TO ATTEND TEXAS COLLEGES, UNIVERSITIES, OR TRADE SCHOOLS. IN ADDITION, TEACHERS WERE PROVIDED WITH GIFT CARDS TO HELP SET UP THEIR NEW CLASSROOMS.
Expenses $157,002 · Grants $157,002
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Judy SwainJUDY SWAIN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 15
-
Marilyn KounnasMARILYN KOUNNAS
PRESIDENT ELECT
- Total calculated
- $0
- Hours/week
- 15
-
Suzann PattersonSUZANN PATTERSON
VP MEMBERSHIP
- Total calculated
- $0
- Hours/week
- 11
-
Patricia KennedyPATRICIA KENNEDY
VP EDUCATION
- Total calculated
- $0
- Hours/week
- 10
-
Patricia JerniganPATRICIA JERNIGAN
VP THRIFT STORE
- Total calculated
- $0
- Hours/week
- 10
-
Sue VaughnSUE VAUGHN
VP PHILANTHROPIC
- Total calculated
- $0
- Hours/week
- 15
-
Jo-Anne MartinJO-ANNE MARTIN
VP MARKETING
- Total calculated
- $0
- Hours/week
- 15
-
Melissa GouldMELISSA GOULD
VP RESOURCE DEVELOPMENT
- Total calculated
- $0
- Hours/week
- 14
-
Deborah ThomasDEBORAH THOMAS
VP FINANCE
- Total calculated
- $0
- Hours/week
- 15
-
Anna WarrenANNA WARREN
STRATEGIC PLANNING
- Total calculated
- $0
- Hours/week
- 10
-
Tina GeiselbrechtTINA GEISELBRECHT
RECORDING SECRETARY
- Total calculated
- $0
- Hours/week
- 6
-
Sharron DickersonSHARRON DICKERSON
PARLIMENTARIAN
- Total calculated
- $0
- Hours/week
- 9
-
Carol ErwinCAROL ERWIN
TREASURER
- Total calculated
- $0
- Hours/week
- 17
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
- 2024
- Filed
- 24 October 2025
- IRS schema version
- 2024v5.2
- Source object
- 202532979349301448
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