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← ASSISTANCE LEAGUE OF ATLANTA GEORGIA

Form 990 for tax year 2022

Filed by ASSISTANCE LEAGUE OF ATLANTA GEORGIA.

Totals

Total revenue
$898,531
Total expenses
$796,822
Contributions and grants received
$821,644
Grants paid
$70,000
Program service revenue
$0
Investment income
$7,788
Other revenue
$69,099
Total assets, end of year
$3,071,976
Total liabilities, end of year
$242,998
Net assets or fund balances, end of year
$2,828,978
Program services expenses (Part IX)
$578,913
Management and general expenses
$42,388
Fundraising expenses
$175,521
Program service expenses (Part III)
$578,913

Program services were 72.7% 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

    $821,644

  • 1g · Noncash contributions included above

    $655,267

  • 3 · Investment income

    total $7,788 · related or exempt $7,788

  • 6a · Gross rents

    real property $11,400

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $11,400

  • 6d · Net rental income or loss

    total $11,400 · related or exempt $11,400

  • 8a · Fundraising events: gross income

    $64,067

  • 8b · Fundraising events: direct expenses

    $18,274

  • 8c · Net income from fundraising events

    total $45,793 · excluded $45,793

  • 10a · Gross sales of inventory

    $636,037

  • 10b · Cost of goods sold

    $636,037

  • 10c · Net income from sales of inventory

    total $0

  • 11a · Other revenue: OTHER

    total $11,906 · related or exempt $11,906

  • 11e · Other revenue, total

    $11,906

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $70,000 · program services $70,000

  • 11c · Fees: accounting

    total $19,375 · program services $7,329 · management and general $1,971 · fundraising $10,075

  • 12 · Advertising and promotion

    total $3,615 · program services $1,367 · management and general $368 · fundraising $1,880

  • 13 · Office expenses

    total $15,576 · program services $772 · management and general $1,777 · fundraising $13,027

  • 14 · Information technology

    total $18,268 · program services $4,490 · management and general $1,208 · fundraising $12,570

  • 16 · Occupancy

    total $49,542 · program services $18,739 · management and general $5,041 · fundraising $25,762

  • 20 · Interest

    total $23,646 · program services $15,670 · management and general $4,216 · fundraising $3,760

  • 22 · Depreciation, depletion and amortization

    total $60,540 · program services $23,890 · management and general $4,585 · fundraising $32,065

  • 23 · Insurance

    total $12,443 · program services $7,250 · management and general $3,454 · fundraising $1,739

  • 24a · Other expenses: MATERIALS FOR PROG SERV

    total $379,051 · program services $379,051

  • 24b · Other expenses: REPAIRS & MAINTENANCE

    total $49,642 · program services $8,878 · management and general $2,388 · fundraising $38,376

  • 24c · Other expenses: CONTRACT LABOR

    total $34,966 · program services $8,066 · management and general $2,170 · fundraising $24,730

  • 24d · Other expenses: GIFTS IN KIND

    total $18,154 · program services $18,154

  • 24e · All other expenses

    total $42,004 · program services $15,257 · management and general $15,210 · fundraising $11,537

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $885,180 · end of year $754,972

  • 2 · Savings and temporary cash investments

    beginning of year $50,734 · end of year $126,733

  • 4 · Accounts receivable

    beginning of year $59,283 · end of year $830

  • 8 · Inventories for sale or use

    beginning of year $346,172 · end of year $368,729

  • 9 · Prepaid expenses and deferred charges

    beginning of year $14,625 · end of year $14,530

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

    $2,705,433

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

    $899,251

  • 10c · Land, buildings and equipment, net

    beginning of year $1,815,517 · end of year $1,806,182

  • 15 · Other assets

    beginning of year $1,630

  • 17 · Accounts payable and accrued expenses

    beginning of year $11,817 · end of year $19,927

  • 19 · Deferred revenue

    beginning of year $26,657 · end of year $31,333

  • 23 · Secured mortgages and notes payable

    beginning of year $407,398 · end of year $191,738

  • 27 · Net assets without donor restrictions

    beginning of year $2,698,598 · end of year $2,814,632

  • 28 · Net assets with donor restrictions

    beginning of year $28,671 · end of year $14,346

Mission and programs · 2022

Mission

TO HELP THOSE LESS FORTUNATE ACHIEVE A BETTER, MORE MEANINGFUL LIFE THROUGH IT'S PHILANTHROPIC WORK, STAFFED BY VOLUNTEERS.

Activities or mission (Part I)

TO CARRY ON A PROGRAM OF PHILANTHROPIC WORK.

  • OPERATION SCHOOL BELL PROVIDES CLOTHING & SUPPLIES TO CHILDREN WHO OTHERWISE WOULD NOT HAVE PROPER ATTIRE FOR A LEARNING EXPERIENCE. OPERATION SCHOOL BELL SERVED OVER 12,880 ELEMENTARY AND MIDDLE SCHOOL CHILDREN IN 235 METRO ATLANTA SCHOOLS, INCLUDING OVER 1,207 HOMELESS CHILDREN AND FIRE VICTIMS. BACKPACK BUDDIES PROVIDE FOOD FOR STUDENTS WHO MIGHT OTHERWISE LACK MEALS OVER THE WEEKEND. IT SERVED 850 CHILDREN.

    Expenses $352,520

  • NEW BEGINNINGS PROVIDES HOUSEHOLD GOODS, CLOTHING AND PERSONAL CARE ITEMS TO VICTIMS OF ABUSE AND HOMELESSNESS. NEW BEGINNINGS PROVIDED ASSISTANCE TO OVER 30,000 VICTIMS THROUGH 7 DIFFERENT AGENCIES.

    Expenses $63,956

  • WEE HELP PROVIDES GOWNS, BLANKETS AND OTHER SUPPLIES TO NEWBORNS DELIVERED TO MOTHERS IN NEED AT VARIOUS HOSPITALS. WEE HELP PROVIDED OVER 1,000 NEWBORN LAYETTES TO EIGHT ATLANTA-AREA HOSPITALS AND AGENCIES.BEARS FOR CHILDREN PROVIDES STUFFED TOY BEARS TO POLICE AND FIRE DEPARTMENTS AND HOSPITALS WHICH WERE THEN GIVEN TO TRAUMATIZED CHILDREN. BEARS COMFORTED OVER 1,230 SCARED AND SICK CHILDREN TO EIGHT HOSPITALS AND EMERGENCY SERVICES.

    Expenses $48,774

  • SHEPHERD CENTER PATIENT SUPPORT SUPPLIES NEW RE-HAB-FRIENDLY CLOTHING TO AID PATIENTS IN THEIR RECOVERY PROCESS AND CINCH BACK PACKS TO PATIENTS ON THEIR BIRTHDAYS DURING THEIR REHABILITATION PROCESS. THE SHEPHERD CENTER AIDED OVER 292 PATIENTS.

    Expenses $14,242

  • LINKS TO EDUCATION PROVIDES NEED-BASED SCHOLARSHIPS TO DESERVING COLLEGE STUDENTS ATTENDING SEVEN GEORGIA COLLEGES AND UNIVERSITIES.

    Expenses $71,422 · Grants $70,000

  • THE WASTE NOT PROGRAM GIVES GOODS TO OTHER NON-PROFIT ORGANIZATIONS FOR USE IN THEIR PROGRAM SERVICES. LINKS TO EDUCATION PROVIDES SCHOLARSHIPS AT VARIOUS GEORGIA INSTITUTIONS OF HIGHER EDUCATION.

    Expenses $27,999

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Janis Miller

    PRESIDENT

    Total calculated
    $0
    Hours/week
    14.7

  • Jo Stage

    PRESIDENT ELECT

    Total calculated
    $0
    Hours/week
    8.7

  • Wayne Landman

    TREASURER/CFO

    Total calculated
    $0
    Hours/week
    9.7

  • Pescha Penso

    1ST VP MEMBERSHIP

    Total calculated
    $0
    Hours/week
    8.3

  • Shirley McJunkin

    2ND VP RECORDING DEV

    Total calculated
    $0
    Hours/week
    17.6

  • Joyce Walsh

    3RD VP PROGRAMS

    Total calculated
    $0
    Hours/week
    2.6

  • Janice Smith

    4TH VP COMMUNICATIONS

    Total calculated
    $0
    Hours/week
    14.1

  • Vicki Ingram

    SECRETARY

    Total calculated
    $0
    Hours/week
    6.2

  • Susan Nolan

    STRATEGIC PLANNING

    Total calculated
    $0
    Hours/week
    10

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

Provenance

Return type
form_990
Tax year
2022
Filed
14 December 2023
IRS schema version
2022v5.0
Source object
202313489349300701

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