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Nonprofiteer
← ASSISTANCE LEAGUE OF HAWAII

Form 990 for tax year 2023

Filed by ASSISTANCE LEAGUE OF HAWAII.

Totals

Total revenue
$444,034
Total expenses
$421,602
Contributions and grants received
$434,127
Grants paid
$238,212
Program service revenue
$0
Investment income
$9,643
Other revenue
$264
Total assets, end of year
$1,693,891
Total liabilities, end of year
$5,737
Net assets or fund balances, end of year
$1,688,154
Program services expenses (Part IX)
$316,450
Management and general expenses
$20,555
Fundraising expenses
$84,597
Program service expenses (Part III)
$316,450

Program services were 75.1% 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

    $6,405

  • 1c · Fundraising events

    $4,944

  • 1f · All other contributions, gifts and grants

    $422,778

  • 1g · Noncash contributions included above

    $352,360

  • 3 · Investment income

    total $9,643 · excluded $9,643

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $4,944

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0

  • 10a · Gross sales of inventory

    $342,437

  • 10b · Cost of goods sold

    $342,437

  • 10c · Net income from sales of inventory

    total $0

  • 11a · Other revenue: SOCIAL EVENTS

    total $264 · related or exempt $264

  • 11e · Other revenue, total

    $264

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $15,023 · program services $15,023

  • 2 · Grants to domestic individuals

    total $223,189 · program services $223,189

  • 11c · Fees: accounting

    total $8,610 · management and general $8,610

  • 12 · Advertising and promotion

    total $4,578 · program services $2,289 · management and general $92 · fundraising $2,197

  • 13 · Office expenses

    total $5,055 · program services $1,118 · management and general $102 · fundraising $3,835

  • 16 · Occupancy

    total $72,491 · program services $35,229 · management and general $3,423 · fundraising $33,839

  • 17 · Travel

    total $23,595 · program services $23,595

  • 21 · Payments to affiliates

    total $3,640 · management and general $3,640

  • 22 · Depreciation, depletion and amortization

    total $25,491 · program services $12,745 · management and general $510 · fundraising $12,236

  • 24a · Other expenses: MISCELLANEOUS

    total $21,125 · management and general $4,173 · fundraising $16,952

  • 24b · Other expenses: GENERAL EXCISE TAX

    total $15,413 · fundraising $15,413

  • 24c · Other expenses: PRINTING AND POSTAGE

    total $3,392 · program services $3,262 · management and general $5 · fundraising $125

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $172,672 · end of year $189,945

  • 2 · Savings and temporary cash investments

    beginning of year $132,422 · end of year $158,075

  • 8 · Inventories for sale or use

    beginning of year $58,400 · end of year $53,900

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,837 · end of year $1,946

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

    $1,586,467

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

    $494,701

  • 10c · Land, buildings and equipment, net

    beginning of year $1,117,256 · end of year $1,091,766

  • 12 · Investments: other securities

    beginning of year $188,675 · end of year $198,259

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,064 · end of year $1,187

  • 19 · Deferred revenue

    beginning of year $5,250 · end of year $4,550

  • 27 · Net assets without donor restrictions

    beginning of year $1,664,948 · end of year $1,680,833

  • 28 · Net assets with donor restrictions

    end of year $7,321

Mission and programs · 2023

Mission

ASSISTANCE LEAGUE VOLUNTEERS TRANSFORMING THE LIVES OF CHILDREN AND ADULTS THROUGH COMMUNITY PROGRAMS.

Activities or mission (Part I)

TRANSFORMING THE LIVES OF CHILDREN AND ADULTS THROUGH COMMUNITY PROGRAMS.

  • OPERATION SCHOOL BELL PROGRAM - PROVIDED NEW SCHOOL CLOTHING OR UNIFORM T-SHIRTS FOR 16,208 STUDENTS FROM 57 SCHOOLS IN HAWAII, AS WELL AS CLOTHING BOXES CONTAINING SHORTS, SHIRTS, UNDERWEAR AND SLIPPERS TO 2000 STUDENTS FROM 57 SCHOOLS. 1,296 PAIRS OF SLIPPERS WERE PROVIDED TO 24 SCHOOLS. OVER 250 STUDENTS FROM 6 ELEMENTARY SCHOOLS SHOPPED FOR SCHOOL CLOTHING.OPERATION SCHOOL BELL LITERACY PROGRAM- 355 STUDENTS AT PUUHALE ELEMENTARY SCHOOL RECEIVED LITERACY SERVICES THROUGH ONE-ON-ONE TUTORING AND THE TWICE-WEEKLY LIBRARY PROGRAM. NEW CLASSROOM AND LIBRARY BOOKS WERE ALSO PURCHASED.

    Expenses $203,605 · Grants $174,501

  • OPERATION WILDLIFE PROGRAM (OWL)- UPDATED A 22 MINUTE INSTRUCTIONAL VIDEO COORDINATING THE IDEALS OF HIPPO (HABITAT LOSS, INVASIVES, POLLUTION, POPULATION AND OVEREXPLOITATION)SUPPLEMENTED BY HUGE TOUCH-SEE EXHIBIT OF ANIMAL BIOFACTS, WHERE STUDENTS WERE ENCOURAGED TO TOUCH AND HOLD REAL BONES, FURS, TEETH, AND OTHER FASCINATING OBJECTS. 58 SCHOOLS (3,508 STUDENTS AND THEIR TEACHERS) ON OAHU AND NEIGHBOR ISLANDS WERE ABLE TO PARTICIPATE IN THIS PROGRAM.

    Expenses $35,693 · Grants $1,489

  • WE CARE PROGRAMSERVED 3,066 CHILDREN AND ADULTS ON OAHU IN THE FOLLOWING WAYS: - PROVIDED MALAMA BEARS (COMFORT TEDDY BEARS) TO SEVERAL HOSPITAL PEDIATRIC WARDS, HONOLULU FIRE DEPARTMENT STATIONS, HOSPICE FOR CHILDREN AND ADULTS, AND LEGACY OF LIFE GIVING COMFORT TO THOSE IN TRAUMATIC SITUATIONS.- SUPPLIED BABY LAYETTES TO HOSPITALS FOR NEW MOTHERS AT OAHU HOSPITALS.- SUPPLIED BACKPACKS, HYGIENE ITEMS, CLOTHING, FOOD AND OTHER REQUESTED ITEMS TO A DROP-IN AT RISK TEENAGE SHELTER IN WAIKIKI.- SUPPLIED CLOTHING, FOOD, HYGIENE PRODUCTS, HOUSEHOLD ITEMS AND GAMES TO YOUTH LIVING IN TRANSITIONAL SHELTERS AND AGING OUT OF FOSTER CARE.- SUPPLIED SHRINERS HOSPITAL WITH MALAMA BEARS AND ITEMS FOR PATIENTS. - SUPPLIED DIAPERS, CLEANING PRODUCTS AND PERSONAL HYGIENE ITEMS TO WOMEN AND CHILDREN OF THE DOMESTIC VIOLENCE ACTION CENTER.

    Expenses $43,365 · Grants $32,984

  • Expenses $33,787 · Grants $29,238

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Nancy Sparacino

    DIRECTOR

    Total calculated
    $0
    Hours/week
    26

  • Mary Monohon

    PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • Trish Kiladis

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Andrea Cyriacks

    TREASURER

    Total calculated
    $0
    Hours/week
    20

  • Linda McColgan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    9

  • Gloria McGehee-Koel

    PRESIDENT-ELECT

    Total calculated
    $0
    Hours/week
    10

  • Helen Taufa'Asau

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    13

  • Cathy Kissel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    6

  • Peggy Monell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    26

  • Diane Girard

    DIRECTOR

    Total calculated
    $0
    Hours/week
    6

  • Mary Li

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Hazel Sumile

    DIRECTOR

    Total calculated
    $0
    Hours/week
    20

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
20 January 2025
IRS schema version
2023v6.0
Source object
202530349349301088

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