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Nonprofiteer
← ASSISTANCE LEAGUE OF GREATER PORTLAND

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.

  • 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.

  • 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

  • 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

  • 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 Easterday

    PRESIDENT

    Total calculated
    $0
    Hours/week
    30
  • Mary Feldman

    PRESIDENT-ELECT

    Total calculated
    $0
    Hours/week
    25
  • Jane Scott

    SECRETARY

    Total calculated
    $0
    Hours/week
    15
  • Jane Murphy

    TREASURER

    Total calculated
    $0
    Hours/week
    28
  • Linda Larson

    V.P. RETAIL SALES

    Total calculated
    $0
    Hours/week
    24
  • Penne Chapin-Zeigen

    V.P. RESOURCE DEVELOPMENT

    Total calculated
    $0
    Hours/week
    30
  • Patty Funes

    V.P. MEMBERSHIP

    Total calculated
    $0
    Hours/week
    20
  • Harold Feldman

    V.P. BUILDING MANAGEMENT

    Total calculated
    $0
    Hours/week
    15
  • Peggy Albertine

    V.P. PHILANTHROPIC PROGRAMS

    Total calculated
    $0
    Hours/week
    12
  • Peri Mahaley

    V.P. STRATEGIC PLANNING

    Total calculated
    $0
    Hours/week
    20
  • Mary 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

Provenance

Return type
form_990
Tax year
2024
Filed
27 January 2026
IRS schema version
2024v5.5
Source object
202600279349301375

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