Skip to content
Nonprofiteer
← ASSISTANCE LEAGUE OF KLAMATH BASIN

Form 990 for tax year 2023

Filed by ASSISTANCE LEAGUE OF KLAMATH BASIN.

Totals

Total revenue
$316,571
Total expenses
$276,782
Contributions and grants received
$182,920
Grants paid
$0
Program service revenue
$4,870
Investment income
$10,506
Other revenue
$118,275
Total assets, end of year
$716,872
Total liabilities, end of year
$17,486
Net assets or fund balances, end of year
$699,386
Program services expenses (Part IX)
$212,584
Management and general expenses
$60,371
Fundraising expenses
$3,827
Program service expenses (Part III)
$212,584

Program services were 76.8% 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

    $182,920

  • 1g · Noncash contributions included above

    $1,975

  • 2a · Program service revenue: MEMBERSHIP DUES & ASSES

    total $4,870 · related or exempt $4,870

  • 3 · Investment income

    total $10,506 · related or exempt $10,506

  • 8a · Fundraising events: gross income

    $39,850

  • 8b · Fundraising events: direct expenses

    $1,972

  • 8c · Net income from fundraising events

    total $37,878 · excluded $37,878

  • 10a · Gross sales of inventory

    $191,421

  • 10b · Cost of goods sold

    $111,024

  • 10c · Net income from sales of inventory

    total $80,397 · related or exempt $80,397

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $10,255 · program services $3,603 · management and general $5,622 · fundraising $1,030

  • 12 · Advertising and promotion

    total $877 · management and general $877

  • 13 · Office expenses

    total $8,340 · program services $2,008 · management and general $6,332

  • 22 · Depreciation, depletion and amortization

    total $10,943 · program services $3,830 · management and general $6,019 · fundraising $1,094

  • 23 · Insurance

    total $8,879 · program services $3,108 · management and general $4,883 · fundraising $888

  • 24a · Other expenses: CLOTHING

    total $197,141 · program services $197,141

  • 24b · Other expenses: REPAIRS

    total $5,989 · management and general $5,989

  • 24c · Other expenses: UTILITIES

    total $5,856 · program services $2,050 · management and general $3,220 · fundraising $586

  • 24d · Other expenses: BANK CHARGES

    total $2,516 · management and general $2,516

  • 24e · All other expenses

    total $25,986 · program services $844 · management and general $24,913 · fundraising $229

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $302,089 · end of year $355,291

  • 4 · Accounts receivable

    beginning of year $195 · end of year $120

  • 8 · Inventories for sale or use

    beginning of year $10,946 · end of year $10,689

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,340 · end of year $5,789

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

    $341,696

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

    $234,681

  • 10c · Land, buildings and equipment, net

    beginning of year $117,957 · end of year $107,015

  • 11 · Investments: publicly traded securities

    beginning of year $220,799 · end of year $237,968

  • 15 · Other assets

    beginning of year $2,758

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,523 · end of year $13,121

  • 19 · Deferred revenue

    beginning of year $4,420 · end of year $4,365

  • 27 · Net assets without donor restrictions

    beginning of year $647,141 · end of year $699,386

Mission and programs · 2023

Mission

MISSION: ASSISTANCE LEAGUE VOLUNTEERS TRANSFORMING THE LIVES OF CHILDREN THROUGH COMMUNITY PROGRAMS.VISION: ESSENTIAL NEEDS ARE MET IN OUR COMMUNITIES AND FAMILIES FLOURISH.

  • HELPING YOUTH IN NEED WITH SCHOOL APPROPRIATE CLOTHING AND HYGIENE KITS

    Expenses $212,584

As filed on the 2023 return.

Listed in Part VII

  • Janelle Saigeon

    CO VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • Beth Drew

    CO VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • Cathie Davis

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • Marla Miller

    PARLIAMENTARIAN

    Total calculated
    $0
    Hours/week
    0

  • Linda Johnson

    RECORDING SECRETARY

    Total calculated
    $0
    Hours/week
    0

  • Sally-Ann Palcovich

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • Tammy Carpenter

    TREASURER

    Total calculated
    $0
    Hours/week
    0

  • Susan Licking

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • Sherry Dufault

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • Leslie Wilkenson

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0

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
2023
Filed
26 November 2024
IRS schema version
2023v6.0
Source object
202511289349304491

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.