Form 990 for tax year 2024
Filed by ASSISTANCE LEAGUE OF GREATER PORTLAND.
Totals
- Total revenue
- $1,056,753
- Total expenses
- $1,002,552
- Contributions and grants received
- $894,499
- Grants paid
- $683,068
- Program service revenue
- $0
- Investment income
- $91,172
- Other revenue
- $71,082
- Total assets, end of year
- $5,966,651
- Total liabilities, end of year
- $592,384
- Net assets or fund balances, end of year
- $5,374,267
- Program services expenses (Part IX)
- $697,051
- Management and general expenses
- $119,748
- Fundraising expenses
- $185,753
- Program service expenses (Part III)
- $697,051
Program services were 69.5% 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.
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1b · Membership dues
$14,370
-
1c · Fundraising events
$120,521
-
1f · All other contributions, gifts and grants
$759,608
-
1g · Noncash contributions included above
$594,783
-
3 · Investment income
total $91,172 · excluded $91,172
-
8a · Fundraising events: gross income
$16,907
-
8a · Fundraising events: contributions included on line 1c
$120,521
-
8b · Fundraising events: direct expenses
$35,136
-
8c · Net income from fundraising events
total -$18,229 · excluded -$18,229
-
9a · Gaming: gross income
$9,200
-
9b · Gaming: direct expenses
$8,095
-
9c · Net income from gaming
total $1,105 · excluded $1,105
-
10a · Gross sales of inventory
$514,967
-
10b · Cost of goods sold
$514,967
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: CONSIGNMENT SALES
total $87,444 · excluded $87,444
-
11b · Other revenue: OTHER INCOME
total $762 · excluded $762
-
11e · Other revenue, total
$88,206
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $100,000 · program services $100,000
-
2 · Grants to domestic individuals
total $583,068 · program services $583,068
-
11c · Fees: accounting
total $43,797 · management and general $43,797
-
11g · Fees: other
total $5,516 · management and general $2,459 · fundraising $3,057
-
12 · Advertising and promotion
total $3,515 · management and general $3,515
-
13 · Office expenses
total $45,514 · program services $8,232 · management and general $15,815 · fundraising $21,467
-
14 · Information technology
total $4,792 · fundraising $4,792
-
16 · Occupancy
total $50,902 · management and general $50,637 · fundraising $265
-
20 · Interest
total $18,460 · management and general $18,460
-
22 · Depreciation, depletion and amortization
total $83,566 · management and general $83,566
-
23 · Insurance
total $34,272 · management and general $34,272
-
24a · Other expenses: MISCELLANEOUS
total $29,150 · management and general $11,019 · fundraising $18,131
-
24b · Other expenses: ALLOCATION OF INDIRECT
total $0 · program services $5,751 · management and general -$143,792 · fundraising $138,041
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $111,880 · end of year $65,950
-
2 · Savings and temporary cash investments
beginning of year $2,247,516 · end of year $2,291,293
-
3 · Pledges and grants receivable
beginning of year $35,000 · end of year $35,000
-
4 · Accounts receivable
beginning of year $6,431 · end of year $892
-
8 · Inventories for sale or use
beginning of year $180,355 · end of year $227,290
-
9 · Prepaid expenses and deferred charges
beginning of year $21,576 · end of year $23,762
-
10a · Land, buildings and equipment: cost or other basis
$4,752,513
-
10b · Land, buildings and equipment: accumulated depreciation
$1,430,049
-
10c · Land, buildings and equipment, net
beginning of year $3,380,607 · end of year $3,322,464
-
17 · Accounts payable and accrued expenses
beginning of year $26,846 · end of year $17,430
-
19 · Deferred revenue
beginning of year $13,040 · end of year $12,160
-
23 · Secured mortgages and notes payable
beginning of year $641,078 · end of year $562,794
-
27 · Net assets without donor restrictions
beginning of year $5,267,401 · end of year $5,339,267
-
28 · Net assets with donor restrictions
beginning of year $35,000 · end of year $35,000
Mission and programs · 2024
Mission
VOLUNTEERS TRANSFORMING THE LIVES OF CHILDREN AND ADULTS THROUGH COMMUNITY PROGRAMS.
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OPERATION SCHOOL BELL : OPERATION SCHOOL BELL, THE CHAPTER'S FLAGSHIP PROGRAM, PROVIDES NEW, APPROPRIATE SCHOOL CLOTHING FOR CHILDREN IN NEED, GRADES PRE-K THROUGH 12. ALL RECIPIENTS FALL BELOW THE NATIONAL POVERTY LEVEL AND/OR ARE HOMELESS. TWO MAIN PROCESSES WERE USED TO PROVIDE THIS SERVICE. IN THE PORTLAND PUBLIC SCHOOL DISTRICT, NEW CLOTHING PURCHASED BY THE ASSISTANCE LEAGUE OF GREATER PORTLAND IS PROVIDED FOR DISTRIBUTION TO THE PORTLAND PTA CLOTHING CENTER, SERVING PORTLAND PUBLIC SCHOOLS; WICHITA CENTER FOR FAMILY AND COMMUNITY SERVING NORTH CLACKAMAS SCHOOL DISTRICT; AND SNOWCAP COMMUNITY CHARITIES, SERVING PARKROSE, CENTENNIAL, DAVID DOUGLAS, GRESHAM/BARLOW AND REYNOLDS SCHOOL DISTRICTS. CONTINUED ON SCHEDULE O.IN THE BEAVERTON AND HILLSBORO SCHOOL DISTRICTS, THE SCHOOLS' COUNSELORS REFER FAMILIES WHO HAVE THE GREATEST NEED AMONG THE MANY CHILDREN AT RISK. EACH STUDENT RECEIVES A REDEEMABLE VOUCHER AT DESIGNATED LOCAL FRED MEYER STORES. THIS WAS THE THIRD YEAR USING THE VOUCHERS INSTEAD OF THE CHAPTER HOSTING IN-STORE SHOPPING EVENTS. THIS MODIFICATION WAS DEVELOPED BY THE OPERATION SCHOOL BELL PROGRAM TEAM IN CONJUNCTION WITH THE BEAVERTON AND HILLSBORO SCHOOL DISTRICTS TO BETTER SERVE THE CHILDREN AND FAMILIES IN NEED. IN THE 2024-2025 SCHOOL YEAR, 3,205 VOUCHERS WERE DISTRIBUTED, AND 3,093 VOUCHERS (96.5%) WERE REDEEMED.THE ASSISTANCE LEAGUE OF GREATER PORTLAND PROVIDES SEASONALLY APPROPRIATE NEW CLOTHING IN VARIOUS SIZES TO THE STUDENTS THAT USE THE PORTLAND PTA CLOTHING CENTER, SERVING PORTLAND PUBLIC SCHOOLS; WICHITA CENTER FOR FAMILY AND COMMUNITY SERVING NORTH CLACKAMAS SCHOOL DISTRICT; AND SNOWCAP COMMUNITY CHARITIES, SERVING PARKROSE, CENTENNIAL, DAVID DOUGLAS, GRESHAM/BARLOW, AND REYNOLDS SCHOOL DISTRICTS. THE CHAPTER SERVED AN ESTIMATED 1,355 CHILDREN WITH $65,000 WORTH OF CLOTHING PURCHASED WHOLE-SALE IN THE 2024-2025 SCHOOL YEAR. THE OPERATION SCHOOL BELL PROGRAM BEGAN IN 1998 AND HAS INCREASED THE NUMBER OF CHILDREN SERVED SUBSTANTIALLY SINCE INCEPTION. THIS PROGRAM IS UNIQUE IN THAT THE CHAPTER PROVIDES NEW CLOTHING. RESEARCH SHOWS THAT NEW CLOTHES BUILD CHILDREN'S SELF-ESTEEM SO THAT THEY CAN ATTEND SCHOOL DRESSED APPROPRIATELY TO THEIR PEER LEVEL AND READY TO LEARN. FEEDBACK FROM SCHOOL COUNSELORS AND PARENTS SHOW INCREASED STUDENT CONFIDENCE AND READINESS FOR SCHOOL INSTEAD OF AVOIDANCE.
Expenses $491,542 · Grants $490,313
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DURING THE YEAR ENDED MAY 31, 2025, THE ASSISTANCE LEAGUE OF GREATER PORTLAND'S VOLUNTEERS DONATED 44,475 HOURS (MEMBER VOLUNTEERS DONATED 44,446 HOURS, COMMUNITY VOLUNTEERS DONATED 29 HOURS) WITH AN ESTIMATED NET VALUE OF $1,547,285. THIS VALUE WAS COMPUTED USING AN ESTIMATED HOURLY RATE OF $34.79, BASED UPON THE AVERAGE HOURLY EARNINGS OF NON-AGRICULTURAL WORKERS IN THE U.S. FOR THE TIME PERIOD OF JANUARY - DECEMBER 2024, AS DETERMINED BY THE U.S. DEPARTMENT OF LABOR'S BUREAU OF LABOR STATISTICS, PLUS 15% FOR ESTIMATED FRINGE BENEFITS. CONTINUED ON SCHEDULE O.OTHER PROGRAMS - THE CHAPTER ALSO SUPPORTS THE FOLLOWING:* CORDERO RESIDENTIAL: CORDERO IS A RESIDENTIAL TREATMENT HOME FOR TEENAGE BOYS OPERATED BY JANUS YOUTH PROGRAMS. UNDER THE SUPERVISION OF THE CORDERO STAFF, ASSISTANCE LEAGUE MEMBER-VOLUNTEERS PROVIDE ENGAGING ACTIVITIES, SUCH AS CRAFTS, PROJECTS, AND OUTINGS FOR ENRICHMENT TWICE EACH MONTH FOR BOYS IN THE PROGRAM. ADDITIONALLY, MILESTONES, SUCH AS BIRTHDAYS, SPECIAL OCCASIONS, PERSONAL ACHIEVEMENTS, AND GRADUATIONS ARE RECOGNIZED AND CELEBRATED WHEN THEY OCCUR. DURING THE YEAR ENDED MAY 31, 2025, THE CHAPTER SUPPORTED 17 YOUNG MEN.* SCHOLARSHIP PROGRAM: THE SCHOLARSHIP PROGRAM PROVIDES FUNDS TO STUDENTS ENTERING TRADE PROGRAMS AT PORTLAND COMMUNITY COLLEGE, MT HOOD COMMUNITY COLLEGE, AND CLACKAMAS COMMUNITY COLLEGE. EACH COMMUNITY COLLEGE'S FOUNDATION ACCEPTS, SCREENS, AND AWARDS SCHOLARSHIPS IN ACCORDANCE WITH THEIR POLICIES AND DIRECTIVES. FUNDS MAY BE USED FOR TUITION, BOOKS, SUPPLIES, AND OTHER MATERIAL NEEDS. A TOTAL OF $100,000 IN SCHOLARSHIP FUNDS WERE PROVIDED TO DESERVING STUDENTS.* PROFITS PROGRAM: THE PROFITS PROGRAM PROVIDES RETAIL OPPORTUNITIES FOR TRANSITIONAL STUDENTS SEEKING INDEPENDENCE. YOUNG ADULTS AGES 18-21 WITH AN IEP (INDIVIDUAL EDUCATION PLAN) AT A PUBLIC HIGH SCHOOL TRAIN FOR JOB OPPORTUNITIES TWICE WEEKLY IN THE ASSISTANCE LEAGUE THRIFT AND CONSIGNMENT SHOPS. THERE WERE 10 STUDENTS AND BY SCHOOL YEAR END, 4 STUDENTS WERE IN PAID EMPLOYMENT WITH THE LARGER COMMUNITY (RETAIL, HEALTH CARE, AND TECHNOLOGY).
Expenses $121,729 · Grants $112,256
-
COMMUNITY NEEDS: NEW PHILANTHROPIC PROGRAM IN FISCAL YEAR 2025, THIS PROGRAM INCORPORATES THREE PROGRAMS UNDER ONE UMBRELLA. DOMESTIC VIOLENCE SURVIVOR SUPPORT PROVIDED ASSISTANCE TO AN ESTIMATED 414 INDIVIDUALS. PARTNERING WITH COUNTY VICTIM ASSISTANCE OFFICES INVOLVED IN THIS WORK, THE ASSISTANCE LEAGUE OF GREATER PORTLAND PROVIDED U-HAUL GIFT CARDS, GAS GIFT CARDS, WINCO FOOD GIFT CARDS, CAR SEATS, DOORBELL CAMERAS, AND OTHER NECESSARY ITEMS. SUPPORT FOR THE UNHOUSED POPULATION SERVED OVER 506 INDIVIDUALS. CONTINUED ON SCHEDULE OCOLLABORATING WITH 12 HOMELESS SHELTERS AND ADDITIONAL SERVICE PROVIDERS, THE ASSISTANCE LEAGUE OF GREATER PORTLAND PROVIDED FOOD GIFT CARDS FOR STREET OUTREACH, WARM CLOTHING FOR THOSE ACCESSING SHELTERS, EQUIPMENT AND SUPPLIES TO SUPPORT SHELTER OPERATIONS, AND NEW HOME KITS FOR PEOPLE TRANSITIONING INTO HOUSING. THE EMERGENCY FUNDS SUPPORT PROGRAM'S $3,000 WAS USED BY PARTNERING AGENCIES TO ASSIST INDIVIDUALS ESCAPING FROM SEX TRAFFICKING WITH IMMEDIATE PHYSICAL MATERIAL NEEDS.
Expenses $82,640 · Grants $79,359
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ASSAULT SURVIVOR KITS: THE ASSAULT SURVIVOR KITS PROGRAM HELPS RESTORE DIGNITY TO VICTIMS OF RAPE/ASSAULT WHEN THEY LEAVE THEIR CLOTHING AS EVIDENCE FOR THE POLICE. EACH KIT CONTAINS CASUAL OUTERWEAR, SANDALS, UNDERWEAR, AND PERSONAL HYGIENE PRODUCTS. THE CHAPTER PROVIDES THESE KITS TO ALL THE LOCAL HOSPITALS AND FACILITIES THAT SANE (SEXUAL ASSAULT NURSE EXAMINERS) SERVES. DURING THE YEAR ENDED MAY 31, 2025, 85 KITS WERE DISTRIBUTED TO LOCAL HEALTHCARE FACILITIES.
Expenses $1,140 · Grants $1,140
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Katrinka EasterdayKATRINKA EASTERDAY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 30
-
Mary FeldmanMARY FELDMAN
PRESIDENT-ELECT
- Total calculated
- $0
- Hours/week
- 25
-
Jane ScottJANE SCOTT
SECRETARY
- Total calculated
- $0
- Hours/week
- 15
-
Jane MurphyJANE MURPHY
TREASURER
- Total calculated
- $0
- Hours/week
- 28
-
Linda LarsonLINDA LARSON
V.P. RETAIL SALES
- Total calculated
- $0
- Hours/week
- 24
-
Penne Chapin-ZeigenPENNE CHAPIN-ZEIGEN
V.P. RESOURCE DEVELOPMENT
- Total calculated
- $0
- Hours/week
- 30
-
Patty FunesPATTY FUNES
V.P. MEMBERSHIP
- Total calculated
- $0
- Hours/week
- 20
-
Harold FeldmanHAROLD FELDMAN
V.P. BUILDING MANAGEMENT
- Total calculated
- $0
- Hours/week
- 15
-
Peggy AlbertinePEGGY ALBERTINE
V.P. PHILANTHROPIC PROGRAMS
- Total calculated
- $0
- Hours/week
- 12
-
Peri MahaleyPERI MAHALEY
V.P. STRATEGIC PLANNING
- Total calculated
- $0
- Hours/week
- 20
-
Mary JohnsonMARY JOHNSON
V.P. MARKETING COMMUNICATIONS
- Total calculated
- $0
- Hours/week
- 15
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
-
SCHOLARSHIPS
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SCHOLARSHIPS
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SCHOLARSHIPS
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 27 January 2026
- IRS schema version
- 2024v5.5
- Source object
- 202600279349301375
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