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Nonprofiteer
← ASSISTANCE LEAGUE OF KLAMATH BASIN

Form 990 for tax year 2024

Filed by ASSISTANCE LEAGUE OF KLAMATH BASIN.

Totals

Total revenue
$247,426
Total expenses
$224,690
Contributions and grants received
$182,585
Grants paid
$0
Program service revenue
$0
Investment income
$5,124
Other revenue
$59,717
Total assets, end of year
$757,361
Total liabilities, end of year
$11,005
Net assets or fund balances, end of year
$746,356
Program services expenses (Part IX)
$199,975
Management and general expenses
$21,092
Fundraising expenses
$3,623
Program service expenses (Part III)
$199,975

Program services were 89.0% 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

    $4,821

  • 1f · All other contributions, gifts and grants

    $177,764

  • 3 · Investment income

    total $5,124 · excluded $5,124

  • 8a · Fundraising events: gross income

    $31,761

  • 8b · Fundraising events: direct expenses

    $13,660

  • 8c · Net income from fundraising events

    total $18,101 · excluded $18,101

  • 10a · Gross sales of inventory

    $61,426

  • 10b · Cost of goods sold

    $19,810

  • 10c · Net income from sales of inventory

    total $41,616 · related or exempt $41,616

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $4,500 · program services $2,100 · management and general $1,800 · fundraising $600

  • 11g · Fees: other

    total $2,620 · management and general $2,620

  • 12 · Advertising and promotion

    total $2,046 · management and general $2,046

  • 13 · Office expenses

    total $4,115 · program services $2,521 · management and general $1,594

  • 14 · Information technology

    total $3,007 · program services $1,403 · management and general $1,203 · fundraising $401

  • 16 · Occupancy

    total $3,776 · program services $1,762 · management and general $1,510 · fundraising $504

  • 22 · Depreciation, depletion and amortization

    total $7,937 · program services $3,687 · management and general $3,196 · fundraising $1,054

  • 23 · Insurance

    total $6,959 · program services $3,247 · management and general $2,784 · fundraising $928

  • 24a · Other expenses: CLOTHING HYGIENE GIFT C

    total $184,503 · program services $184,503

  • 24b · Other expenses: MAINTENANCE AND REPAIRS

    total $1,504 · management and general $1,504

  • 24c · Other expenses: HOSPITALITY AND RECRUIT

    total $1,468 · management and general $1,468

  • 24d · Other expenses: JANITORIAL

    total $981 · program services $458 · management and general $392 · fundraising $131

  • 24e · All other expenses

    total $1,274 · program services $294 · management and general $975 · fundraising $5

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $355,291 · end of year $365,955

  • 4 · Accounts receivable

    beginning of year $120 · end of year $3,117

  • 8 · Inventories for sale or use

    beginning of year $10,689 · end of year $15,516

  • 9 · Prepaid expenses and deferred charges

    beginning of year $5,789 · end of year $11,371

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

    $334,657

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

    $238,213

  • 10c · Land, buildings and equipment, net

    beginning of year $107,015 · end of year $96,444

  • 11 · Investments: publicly traded securities

    beginning of year $237,968 · end of year $264,958

  • 15 · Other assets

    beginning of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $13,121 · end of year $6,845

  • 19 · Deferred revenue

    beginning of year $4,365 · end of year $4,160

  • 27 · Net assets without donor restrictions

    beginning of year $699,386 · end of year $746,356

Mission and programs · 2024

Mission

ASSISTANCE LEAGUE VOLUNTEERS TRANSFORM THE LIVES OF CHILDREN THROUGH COMMUNITY PROGRAMS. ESSENTIAL NEEDS ARE MET IN OUR COMMUNITIES SO THAT FAMILIES FLOURISH.

  • HELPING APPROXIMATELY 1350 YOUTH IN NEED WITH SCHOOL APPROPRIATE CLOTHING AND HYGIENE.

    Expenses $199,975

As filed on the 2024 return.

Listed in Part VII

  • Marla Miller

    VICE PRESIDENT OF MEMBERSHIP

    Total calculated
    $0
    Hours/week
    9

  • Beth Drew

    VICE PRESIDENT DEVELOPMENT

    Total calculated
    $0
    Hours/week
    2

  • Dorothy Baciocco

    VICE PRESIDENT PLANNING

    Total calculated
    $0
    Hours/week
    4

  • Tammy Carpenter

    TREASURER

    Total calculated
    $0
    Hours/week
    14

  • Heather Fullmer

    VICE PRESIDENT MARKETING

    Total calculated
    $0
    Hours/week
    5

  • Linda Johnson

    RECORDING SECRETARY

    Total calculated
    $0
    Hours/week
    11

  • Sally Ann Palcovich

    PRESIDENT

    Total calculated
    $0
    Hours/week
    77

  • Leslie Wilkenson

    VICE PRESIDENT PHILANTHROPIC

    Total calculated
    $0
    Hours/week
    22

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
2024
Filed
5 March 2026
IRS schema version
2024v5.5
Source object
202620649349300137

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