Form 990 for tax year 2024
Filed by COMMUNITY ASSISTANCE LEAGUE INCORPORATED.
Totals
- Total revenue
- $365,865
- Total expenses
- $423,161
- Contributions and grants received
- $28,822
- Grants paid
- $204,000
- Program service revenue
- $0
- Investment income
- $5,124
- Other revenue
- $331,919
- Total assets, end of year
- $380,236
- Total liabilities, end of year
- $1,828
- Net assets or fund balances, end of year
- $378,408
- Program services expenses (Part IX)
- $204,495
- Management and general expenses
- $36,178
- Fundraising expenses
- $182,488
- Program service expenses (Part III)
- $204,495
Program services were 48.3% 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
$6,440
-
1f · All other contributions, gifts and grants
$22,382
-
3 · Investment income
total $5,124 · related or exempt $5,124
-
8c · Net income from fundraising events
total $0
-
10a · Gross sales of inventory
$315,002
-
10c · Net income from sales of inventory
total $315,002 · related or exempt $315,002
-
11a · Other revenue: PY Grant Funds Returned
total $11,350 · related or exempt $11,350
-
11b · Other revenue: Membership Social Event
total $4,565 · related or exempt $4,565
-
11c · Other revenue: Temp Room Rental
total $677 · related or exempt $677
-
11d · All other revenue
total $325 · related or exempt $325
-
11e · Other revenue, total
$16,917
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $150,000 · program services $150,000
-
2 · Grants to domestic individuals
total $54,000 · program services $54,000
-
11c · Fees: accounting
total $2,225 · management and general $2,225
-
12 · Advertising and promotion
total $4,622 · fundraising $4,622
-
13 · Office expenses
total $5,252 · management and general $5,252
-
14 · Information technology
total $356 · fundraising $356
-
16 · Occupancy
total $156,075 · fundraising $156,075
-
22 · Depreciation, depletion and amortization
total $158 · fundraising $158
-
23 · Insurance
total $3,563 · fundraising $3,563
-
24a · Other expenses: Merchant Fees
total $6,783 · fundraising $6,783
-
24b · Other expenses: Store Supplies
total $11,111 · fundraising $11,111
-
24c · Other expenses: Member Special Events
total $8,891 · management and general $8,891
-
24d · Other expenses: ICF Endowment Contr
total $12,685 · management and general $12,685
-
24e · All other expenses
total $7,440 · program services $495 · management and general $7,125 · fundraising -$180
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $77,219 · end of year $90,390
-
2 · Savings and temporary cash investments
beginning of year $149,986 · end of year $85,505
-
9 · Prepaid expenses and deferred charges
beginning of year $18,052 · end of year $7,476
-
10a · Land, buildings and equipment: cost or other basis
$4,734
-
10b · Land, buildings and equipment: accumulated depreciation
$158
-
10c · Land, buildings and equipment, net
end of year $4,576
-
15 · Other assets
beginning of year $161,270 · end of year $192,289
-
17 · Accounts payable and accrued expenses
beginning of year $1,842 · end of year $1,828
-
27 · Net assets without donor restrictions
beginning of year $243,415 · end of year $186,119
-
28 · Net assets with donor restrictions
beginning of year $161,270 · end of year $192,289
Mission and programs · 2024
Mission
The mission of the Community Assistance League (CAL)of Sandpoint is to support our community through education, service and philanthropy. The Community Assistance League seeks to have supportive impact on our community via assistance and service in selected projects. Continued..
-
Contributions were made to local schools and non-profit organizations for the betterment of the community.
Expenses $150,454 · Grants $150,000 · Revenue $11,350
-
Scholarships were given to 51 local area students for higher education.
Expenses $54,041 · Grants $54,000 · Revenue $7,000
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Beth Drain
Treasurer
- Total calculated
- $0
- Hours/week
- 10
-
Maxine Haun
Member At Large
- Total calculated
- $0
- Hours/week
- 2
-
Cherie Warber
Co-Manager Store
- Total calculated
- $0
- Hours/week
- 12
-
Linda Zinn
Social Comm Chair
- Total calculated
- $0
- Hours/week
- 2
-
Laura Fisher
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Jamie Erdt
Scholarship Comm Chair
- Total calculated
- $0
- Hours/week
- 2
-
Ann Nichols
Grants Comm Chair
- Total calculated
- $0
- Hours/week
- 4
-
Carol Visger
Co-Manager Store
- Total calculated
- $0
- Hours/week
- 10
-
Joyce Price
President
- Total calculated
- $0
- Hours/week
- 10
-
Norma Bartenhagen
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Kathryn Larson
Communications Chair
- Total calculated
- $0
- Hours/week
- 2
-
Lilly Mitsui
Program Chair
- Total calculated
- $0
- Hours/week
- 2
-
Barbara Pardee
Membership Chair
- Total calculated
- $0
- Hours/week
- 2
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
-
Various Charitable
$65,830
Various Programs
-
$25,440
Program Support
-
$16,091
Program Support
-
County Schools
$15,270
Various Programs
-
$6,000
Program Support
-
Program Support
-
Sagle Fire District
$5,500
Program Support
-
$5,000
Program Support
-
Program Support
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 5 September 2025
- IRS schema version
- 2024v5.2
- Source object
- 202502769349301575
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