Totals
- Total revenue
- $661,535
- Total expenses
- $757,246
- Contributions and grants received
- $636,539
- Grants paid
- $527,542
- Program service revenue
- $0
- Investment income
- $22,034
- Other revenue
- $2,962
- Total assets, end of year
- $904,417
- Total liabilities, end of year
- $29,610
- Net assets or fund balances, end of year
- $874,807
- Program services expenses (Part IX)
- $587,107
- Management and general expenses
- $54,934
- Fundraising expenses
- $115,205
- Program service expenses (Part III)
- $587,107
Program services were 77.5% 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
$8,693
-
1f · All other contributions, gifts and grants
$627,846
-
1g · Noncash contributions included above
$327,005
-
3 · Investment income
total $22,034 · unrelated business $0 · excluded $22,034
-
8a · Fundraising events: gross income
$37,334
-
8a · Fundraising events: contributions included on line 1c
$59,189
-
8b · Fundraising events: direct expenses
$34,372
-
8c · Net income from fundraising events
total $2,962 · unrelated business $0 · excluded $2,962
-
10a · Gross sales of inventory
$327,005
-
10b · Cost of goods sold
$327,005
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $21,605 · program services $21,605
-
2 · Grants to domestic individuals
total $505,937 · program services $505,937
-
11c · Fees: accounting
total $13,864 · program services $0 · management and general $13,864 · fundraising $0
-
12 · Advertising and promotion
total $1,943 · program services $0 · management and general $1,110 · fundraising $833
-
13 · Office expenses
total $13,944 · program services $0 · management and general $6,721 · fundraising $7,223
-
14 · Information technology
total $1,129 · program services $0 · management and general $1,129 · fundraising $0
-
16 · Occupancy
total $166,580 · program services $49,960 · management and general $16,700 · fundraising $99,920
-
19 · Conferences, conventions and meetings
total $2,230 · program services $0 · management and general $2,230 · fundraising $0
-
21 · Payments to affiliates
total $4,560 · program services $0 · management and general $4,560 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $2,354 · program services $706 · management and general $236 · fundraising $1,412
-
23 · Insurance
total $3,336 · program services $667 · management and general $1,335 · fundraising $1,334
-
24a · Other expenses: SUPPLIES
total $19,764 · program services $8,232 · management and general $7,049 · fundraising $4,483
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $212,156 · end of year -$12,748
-
2 · Savings and temporary cash investments
beginning of year $455,577 · end of year $822,269
-
8 · Inventories for sale or use
beginning of year $65,644 · end of year $62,414
-
9 · Prepaid expenses and deferred charges
beginning of year $937 · end of year $3,077
-
10a · Land, buildings and equipment: cost or other basis
$139,392
-
10b · Land, buildings and equipment: accumulated depreciation
$109,987
-
10c · Land, buildings and equipment, net
beginning of year $18,559 · end of year $29,405
-
15 · Other assets
beginning of year $238,841
-
17 · Accounts payable and accrued expenses
beginning of year $14,473 · end of year $23,045
-
19 · Deferred revenue
beginning of year $6,723 · end of year $6,565
-
27 · Net assets without donor restrictions
beginning of year $970,518 · end of year $874,807
Mission and programs · 2023
Mission
THE ASSISTANCE LEAGUE OF EAST VALLEY, ARIZONA IS A VOLUNTEER ORGANIZATION DEDICATED TO TRANSFORMING THE LIVES OF CHILDREN AND ADULTS THROUGH COMMUNITY PROGRAMS.
-
THE OPERATION SCHOOL BELL PROGRAM PROVIDES NEW CLOTHING, UNIFORMS, SHOES, HYGIENE KITS AND OTHER ESSENTIALS TO EAST VALLY CHILDREN REFERRED BY THEIR SCHOOLS. ALSO PROVIDES BEDROLLS, BUS PASSES AND SCHOOL TUITION TO HOMELESS TEEMS ATTENDING CHANDLER AND GILBERT SCHOOL DISTRICTS. THIS FISCAL YEAR DRESSED 6,028 STUDENTS.
Expenses $523,293
-
486 ASSAULT SURVIVOR KITS WERE PROVIDED TO ASSAULT SURVIVORS. THESE KITS CONTAIN CLOTHING AND PERSONAL CARE ITEMS FOR ADULTS AND CHILDREN WHO ARE SURVIVORS OF ANY TYPE OF ASSAULT. THE KITS, AS WELL AS OTHER USEFUL ITEMS ARE PROVIDED TO HOSPITALS, TRAUMA CENTERS AND OTHER LIKE AGENCIES IN THE EAST VALLEY FOR DISTRIBUTION. OVER 3,600 INDIVIDUALS WERE ASSISTED THROUGH THIS PROGRAM.
Expenses $31,717
-
SCHOLARSHIPS WERE AWARDED TO 14 STUDENTS WHO GRADUATING FROM THE EAST VALLEY INSTITUTE OF TECHNOLOGY AND PLAN TO PURSUE HIGHER EDUCATION.
Expenses $23,351 · Grants $21,405
-
ADULT ENRICHMENT PROGRAMS
Expenses $8,746
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Marsha CalhounMARSHA CALHOUN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 23
-
Ibis VallesIBIS VALLES
PRESIDENT ELECT
- Total calculated
- $0
- Hours/week
- 9
-
Donna ThompsonDONNA THOMPSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 12
-
Cheryl ShaferCHERYL SHAFER
TREASURER
- Total calculated
- $0
- Hours/week
- 19
-
Judy BrownJUDY BROWN
VP RESOURCE DEVELOPMENT
- Total calculated
- $0
- Hours/week
- 14
-
Margaret StyerMARGARET STYER
VP PHILANTHROPIC PROGRAMS
- Total calculated
- $0
- Hours/week
- 10
-
Janifer GorneyJANIFER GORNEY
VP MEMBERSHIP
- Total calculated
- $0
- Hours/week
- 14
-
Kathy StevensKATHY STEVENS
VP MARKETING
- Total calculated
- $0
- Hours/week
- 12
-
Christine JeffersCHRISTINE JEFFERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 6
-
Kathy ZechesKATHY ZECHES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 7
-
Allanah CoursonALLANAH COURSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
-
ARIZONA STATE UNIVERSITY
$7,650
SCHOLARSHIPS
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 6 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202432839349300428
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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