Totals
- Total revenue
- $534,896
- Total expenses
- $450,971
- Contributions and grants received
- $510,339
- Grants paid
- $299,880
- Program service revenue
- $0
- Investment income
- $2,814
- Other revenue
- $21,743
- Total assets, end of year
- $727,202
- Total liabilities, end of year
- $30,728
- Net assets or fund balances, end of year
- $696,474
- Program services expenses (Part IX)
- $357,047
- Management and general expenses
- $75,166
- Fundraising expenses
- $18,758
- Program service expenses (Part III)
- $357,047
Program services were 79.2% 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
$22,414
-
1f · All other contributions, gifts and grants
$487,925
-
1g · Noncash contributions included above
$26,993
-
3 · Investment income
total $2,814 · excluded $2,814
-
9a · Gaming: gross income
$25,642
-
9b · Gaming: direct expenses
$3,899
-
9c · Net income from gaming
total $21,743 · related or exempt $21,743
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $299,880 · program services $299,880
-
11b · Fees: legal
total $2,117 · management and general $2,117
-
11c · Fees: accounting
total $8,315 · management and general $8,315
-
11g · Fees: other
total $14,413 · management and general $187 · fundraising $14,226
-
12 · Advertising and promotion
total $25,948 · program services $3,735 · management and general $22,213
-
13 · Office expenses
total $2,836 · management and general $2,836
-
16 · Occupancy
total $18,499 · program services $11,100 · management and general $4,995 · fundraising $2,404
-
22 · Depreciation, depletion and amortization
total $13,386 · program services $8,032 · management and general $3,614 · fundraising $1,740
-
23 · Insurance
total $5,142 · program services $1,790 · management and general $2,964 · fundraising $388
-
24a · Other expenses: PROGRAM SUPPLIES
total $32,510 · program services $32,510
-
24b · Other expenses: MEMBERSHIP DEVELOPMENT
total $13,954 · management and general $13,954
-
24c · Other expenses: OTHER MISCELLANEOUS
total $8,371 · management and general $8,371
-
24d · Other expenses: NATIONAL DUES
total $5,600 · management and general $5,600
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $40,496 · end of year $108,171
-
2 · Savings and temporary cash investments
beginning of year $285,655 · end of year $325,916
-
9 · Prepaid expenses and deferred charges
beginning of year $3,109 · end of year $11,058
-
10a · Land, buildings and equipment: cost or other basis
$477,931
-
10b · Land, buildings and equipment: accumulated depreciation
$291,904
-
10c · Land, buildings and equipment, net
beginning of year $199,414 · end of year $186,027
-
11 · Investments: publicly traded securities
beginning of year $94,648 · end of year $92,920
-
15 · Other assets
beginning of year $25 · end of year $3,110
-
19 · Deferred revenue
beginning of year $9,069 · end of year $30,728
-
27 · Net assets without donor restrictions
beginning of year $601,778 · end of year $681,474
-
28 · Net assets with donor restrictions
beginning of year $12,500 · end of year $15,000
Mission and programs · 2022
Mission
ASSISTANCE LEAGUE VOLUNTEERS TRANSFORMING THE LIVES OF CHILDREN AND ADULTS THROUGH COMMUNITY PROGRAMS.
-
CHILDREN'S PROGRAMS PROVIDED NEW CLOTHING AND SHOES TO 2,523 CHILDREN LIVING IN POVERTY. ONE HUNDRED FIFTY NEW CLOTHING BUNDLES WERE PROVIDED TO THE FOSTER CARE SYSTEM FOR FOSTER CHILDREN. 1,535 NEW BOOKS WERE DISTRIBUTED TO CHILDREN IN KINDERGARTEN THROUGH 8TH GRADE. ONE HUNDRED GIRLS BORROWED DRESSES AND OTHER ITEMS FOR PROM FROM CINDERELLA'S CLOSET.
Expenses $318,313 · Grants $283,191
-
ADULT PROGRAMS SERVED MEDICAID RESIDENTS AT 17 LONG-TERM CARE FACILITIES BY FULFILLING 390 SECRET SANTA REQUESTS, DELIVERING 540 PERSONALIZED CARDS, AND PROVIDING HYGIENE ITEMS AND OTHER SPECIAL REQUESTED ITEMS TO 860 LOW INCOME SENIORS. DELIVERED 1,449 KNITTED AND SEWN HATS TO CANCER PATIENTS, PREEMIES/NEWBORNS AND HOMELESS. DELIVERED 218 KNITTED KNOCKERS AND 55 COMFORT SHAWLS TO PATIENTS UNDERGOING CHEMOTHERAPY.
Expenses $38,734 · Grants $16,689
As filed on the 2022 return.
Listed in Part VII
-
Gia HartmeierGIA HARTMEIER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 20
-
Janet MartinJANET MARTIN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Andrea HayesANDREA HAYES
RECORDING SE
- Total calculated
- $0
- Hours/week
- 5
-
Anne HeldANNE HELD
TREASURER
- Total calculated
- $0
- Hours/week
- 15
-
Wyndi PerryWYNDI PERRY
VP MEMBERSHI
- Total calculated
- $0
- Hours/week
- 10
-
Joan CraigJOAN CRAIG
VP PHILANTHR
- Total calculated
- $0
- Hours/week
- 12
-
Kimberly RushKIMBERLY RUSH
VP MARKETING
- Total calculated
- $0
- Hours/week
- 15
-
Marla AndersonMARLA ANDERSON
VP FUNDRAISI
- Total calculated
- $0
- Hours/week
- 13
-
Susan FosterSUSAN FOSTER
ASSISTANT TR
- Total calculated
- $0
- Hours/week
- 9
-
Marsha BechtoldMARSHA BECHTOLD
OSB CHAIR
- Total calculated
- $0
- Hours/week
- 15
-
Susan MisnerSUSAN MISNER
GRANTS CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Sandy MillsSANDY MILLS
PLANNING CHA
- Total calculated
- $0
- Hours/week
- 4
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
- 2022
- Filed
- 21 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202440719349300529
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