Totals
- Total revenue
- $2,257,918
- Total expenses
- $1,880,776
- Contributions and grants received
- $2,169,152
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $6,811
- Other revenue
- $81,955
- Total assets, end of year
- $5,601,596
- Total liabilities, end of year
- $100,661
- Net assets or fund balances, end of year
- $5,500,935
- Program services expenses (Part IX)
- $1,483,344
- Management and general expenses
- $85,964
- Fundraising expenses
- $311,468
- Program service expenses (Part III)
- $1,483,344
Program services were 78.9% 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
$16,896
-
1c · Fundraising events
$394,510
-
1e · Government grants (contributions)
$80,000
-
1f · All other contributions, gifts and grants
$1,677,746
-
1g · Noncash contributions included above
$603,347
-
3 · Investment income
total $6,811 · unrelated business $0 · excluded $6,811
-
6a · Gross rents
real property $14,400
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $14,400
-
6d · Net rental income or loss
total $14,400 · excluded $14,400
-
8a · Fundraising events: gross income
$170,695
-
8a · Fundraising events: contributions included on line 1c
$394,510
-
8b · Fundraising events: direct expenses
$134,795
-
8c · Net income from fundraising events
total $35,900 · unrelated business $0 · excluded $35,900
-
10a · Gross sales of inventory
$550,800
-
10b · Cost of goods sold
$550,800
-
11a · Other revenue: Other Income
total $31,655 · related or exempt $31,655 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$31,655
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $183,574 · program services $183,574 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $425,255 · program services $278,773 · management and general $33,689 · fundraising $112,793
-
9 · Other employee benefits
total $10,042 · program services $8,538 · management and general $604 · fundraising $900
-
10 · Payroll taxes
total $46,131 · program services $34,925 · management and general $2,577 · fundraising $8,629
-
11e · Fees: professional fundraising services
total $38,060 · fundraising $38,060
-
11g · Fees: other
total $36,827 · program services $2,736 · management and general $17,961 · fundraising $16,130
-
12 · Advertising and promotion
total $39,270 · program services $30,977 · management and general $242 · fundraising $8,051
-
13 · Office expenses
total $799,592 · program services $784,846 · management and general $6,198 · fundraising $8,548
-
14 · Information technology
total $22,143 · program services $13,981 · management and general $2,690 · fundraising $5,472
-
16 · Occupancy
total $97,031 · program services $48,711 · management and general $0 · fundraising $48,320
-
17 · Travel
total $26,796 · program services $26,796 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $95,224 · program services $60,722 · management and general $0 · fundraising $34,502
-
23 · Insurance
total $24,401 · program services $8,264 · management and general $8,791 · fundraising $7,346
-
24a · Other expenses: Dues and Fees
total $36,430 · program services $501 · management and general $13,212 · fundraising $22,717
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,686,337 · end of year $1,943,200
-
2 · Savings and temporary cash investments
beginning of year $335,622 · end of year $338,987
-
4 · Accounts receivable
beginning of year $3,125 · end of year $68,722
-
8 · Inventories for sale or use
beginning of year $574,304 · end of year $643,985
-
9 · Prepaid expenses and deferred charges
beginning of year $16,705 · end of year $46,080
-
10a · Land, buildings and equipment: cost or other basis
$3,066,107
-
10b · Land, buildings and equipment: accumulated depreciation
$1,566,767
-
10c · Land, buildings and equipment, net
beginning of year $1,546,742 · end of year $1,499,340
-
11 · Investments: publicly traded securities
beginning of year $1,066,646 · end of year $1,061,282
-
17 · Accounts payable and accrued expenses
beginning of year $88,008 · end of year $91,491
-
19 · Deferred revenue
beginning of year $8,870 · end of year $9,170
-
24 · Unsecured notes and loans payable
beginning of year $0
-
27 · Net assets without donor restrictions
beginning of year $5,132,603 · end of year $5,160,935
-
28 · Net assets with donor restrictions
end of year $340,000
Mission and programs · 2022
Mission
Assistance League of Phoenix improves the lives of children through philanthropic programs that fulfill basic needs, foster self-esteem, and enhance quality of life.
-
Operation School Bell fosters self-esteem and self-confidence in children resulting in a more successful educational experience. This program provides basic clothing needs for children by outfitting them with a complete school wardrobe. For many children, these are the first new school clothes they have ever owned.
Expenses $1,427,873
-
The HUGS Program works with local hospitals, Phoenix Police and Fire departments, and other agencies to put smiles on the faces of traumatized children by providing the comfort of an Assistance League of Phoenix Teddy Bear stitched with love from Chapter members.
Expenses $30,851
-
The Literacy Program promotes student and family literacy by augmenting the educational resources of Title I elementary schools. Thousands of books reach the hands of children through these gifts.
Expenses $13,083
-
Wee Help distributes layette gift bags for infants of new parents in need, with the basics for their baby, including blankets, clothing, and other essential supplies.
Expenses $11,537
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Aimee Runyon
Chief Executive Officer
- Total calculated
- $168,476
- From this org
- $162,822
- From related orgs
- $0
- Other
- $5,654
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $137,822
- Bonus
- $25,000
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $5,654
- Filer's total
- $168,476
-
Barbara Hood
Chair
- Total calculated
- $0
- Hours/week
- 8
-
Dan Aspery
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Susan Boll
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Susan Frank
Vice Chair
- Total calculated
- $0
- Hours/week
- 4
-
Susan Thomas
Board Member
- Total calculated
- $0
- Hours/week
- 4
-
Teniesa Moline
Board Member
- Total calculated
- $0
- Hours/week
- 4
-
Sara Fleury
Board Member
- Total calculated
- $0
- Hours/week
- 4
-
Janet Bioletto
Board Member
- Total calculated
- $0
- Hours/week
- 4
-
Jim Nygren
Board Member
- Total calculated
- $0
- Hours/week
- 4
-
Joanne Winter
Board Member
- Total calculated
- $0
- Hours/week
- 4
-
Judy Mullin
Board Member
- Total calculated
- $0
- Hours/week
- 4
-
Chris Orkild
Board Membet
- Total calculated
- $0
- Hours/week
- 4
-
Patsy Nodilo
Board Member
- Total calculated
- $0
- Hours/week
- 4
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Independent compensation consultant
- 3 · Form 990 of other organizations
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 7 · Other non-fixed payments
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- Pt I Line 7
- The Chief Executive Officer recieved a performance bonus of $25,000.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 20 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202420589349301402
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