Totals
- Total revenue
- $177,676
- Total expenses
- $175,706
- Contributions and grants received
- $227,280
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $3,922
- Other revenue
- -$53,526
- Total assets, end of year
- $209,584
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $209,584
- Program services expenses (Part IX)
- $126,776
- Management and general expenses
- $44,273
- Fundraising expenses
- $4,657
- Program service expenses (Part III)
- $126,776
Program services were 72.2% 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
$5,303
-
1c · Fundraising events
$199,017
-
1f · All other contributions, gifts and grants
$22,960
-
1g · Noncash contributions included above
$31,139
-
3 · Investment income
total $3,922 · excluded $3,922
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$199,017
-
8b · Fundraising events: direct expenses
$53,526
-
8c · Net income from fundraising events
total -$53,526 · excluded -$53,526
Functional expenses
Part IX, the statement of functional expenses.
-
11g · Fees: other
total $10,635 · management and general $10,635
-
12 · Advertising and promotion
total $1,081 · management and general $1,081
-
13 · Office expenses
total $5,000 · management and general $5,000
-
14 · Information technology
total $1,624 · management and general $1,624
-
16 · Occupancy
total $3,839 · management and general $3,839
-
22 · Depreciation, depletion and amortization
total $515 · management and general $515
-
23 · Insurance
total $2,298 · management and general $2,298
-
24a · Other expenses: PROGRAM EXPENSES
total $126,776 · program services $126,776
-
24b · Other expenses: MEMBERSHIP & DEVELOPMEN
total $13,635 · management and general $13,635
-
24c · Other expenses: OTHER EXPENSES
total $5,646 · management and general $5,646
-
24d · Other expenses: FUND RAISING
total $4,657 · fundraising $4,657
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $187,577 · end of year $191,227
-
8 · Inventories for sale or use
beginning of year $3,564 · end of year $7,090
-
9 · Prepaid expenses and deferred charges
beginning of year $15,958 · end of year $11,267
-
10a · Land, buildings and equipment: cost or other basis
$4,002
-
10b · Land, buildings and equipment: accumulated depreciation
$4,002
-
10c · Land, buildings and equipment, net
beginning of year $515 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $207,614 · end of year $209,584
Mission and programs · 2024
Mission
ASSISTANCE LEAGUE VOLUNTEERS TRANSFORMING LIVES THROUGH COMMUNITY PROGRAMS.
Activities or mission (Part I)
ASSISTANCE LEAGUE VOLUNTEERS TRANSFORMING LIVES OF CHILDREN THROUGH COMMUNITY PROGRAMS.
-
OPERATION SCHOOL BELL:AT 25 SCHOOLS IN THE GREATER VANCOUVER AREA, WE PROVIDE NEW CLOTHING, LITERACY SUPPLIES, HYGIENE ITEMS, AND NUTRITIONAL ASSISTANCE FOR SCHOOL CHILDREN.
Expenses $56,965
-
CHILDREN'S OPPORTUNITIES & POTENTIAL:WE PROVIDE SPONSORSHIPS, SCHOLARSHIPS, SUPPLIES AND VOLUNTEERS FOR PROGRAMS AND CLASSROOMS.
Expenses $31,073
-
ASSAULT SURVIVOR KITS:WE PROVIDE CLOTHING, HYGIENE ITEMS AND OTHER SUPPLIES FOR SURVIVORS OF ASSAULT.
Expenses $2,614
-
JUST BECAUSE:WE PROVIDE NEW CLOTHING FOR YOUTH AGES 10-21 IN FOSTER CARE.
Expenses $26,838
-
FOSTERING INDEPENDENCE:WE ASSIST TEEN GIRLS TRANSITIONING FROM FOSTER CARE TO INDEPENDENT LIVING.
Expenses $9,286
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Margaret SteinmeyerMARGARET STEINMEYER
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Linda O'LearyLINDA O'LEARY
VP - RESOURCE DEVELOPMENT
- Total calculated
- $0
- Hours/week
- 10
-
Michelle CraigMICHELLE CRAIG
PRESIDENT
- Total calculated
- $0
- Hours/week
- 7.8
-
Geri RoweGERI ROWE
VP - STRATEGIC PLANNING
- Total calculated
- $0
- Hours/week
- 7.7
-
Cathy FravelCATHY FRAVEL
VP - PHILANTHROPIC PROGRAM
- Total calculated
- $0
- Hours/week
- 4.7
-
Kara UhrichKARA UHRICH
RECORDING SECRETARY
- Total calculated
- $0
- Hours/week
- 4.25
-
Sally YearoutSALLY YEAROUT
VP - MEMBERSHIP
- Total calculated
- $0
- Hours/week
- 2.25
-
Tanya PersonsTANYA PERSONS
VP - MARKETINGG
- Total calculated
- $0
- Hours/week
- 7
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
- 5 August 2025
- IRS schema version
- 2024v5.2
- Source object
- 202522339349300612
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