Totals
- Total revenue
- $136,068
- Total expenses
- $142,179
- Contributions and grants received
- $93,514
- Grants paid
- $53,000
- Program service revenue
- $0
- Investment income
- $3,359
- Other revenue
- $39,195
- Total assets, end of year
- $207,614
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $207,614
- Program services expenses (Part IX)
- $100,385
- Management and general expenses
- $32,620
- Fundraising expenses
- $9,174
- Program service expenses (Part III)
- $100,385
Program services were 70.6% 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
$2,690
-
1c · Fundraising events
$52,614
-
1f · All other contributions, gifts and grants
$38,210
-
3 · Investment income
total $3,359 · excluded $3,359
-
8a · Fundraising events: gross income
$105,647
-
8a · Fundraising events: contributions included on line 1c
$52,614
-
8b · Fundraising events: direct expenses
$66,452
-
8c · Net income from fundraising events
total $39,195 · excluded $39,195
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $53,000 · program services $53,000
-
11c · Fees: accounting
total $13,212 · management and general $13,212
-
12 · Advertising and promotion
total $3,144 · management and general $3,144
-
13 · Office expenses
total $1,120 · management and general $1,120
-
14 · Information technology
total $1,371 · management and general $1,371
-
16 · Occupancy
total $4,008 · management and general $4,008
-
23 · Insurance
total $2,231 · management and general $2,231
-
24a · Other expenses: PROGRAM EXPENSES
total $47,385 · program services $47,385
-
24b · Other expenses: FUND RAISING
total $9,974 · management and general $800 · fundraising $9,174
-
24c · Other expenses: MEMBERSHIP & DEVELOPMEN
total $5,049 · management and general $5,049
-
24d · Other expenses: DUES
total $1,685 · management and general $1,685
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $197,802 · end of year $187,577
-
8 · Inventories for sale or use
beginning of year $792 · end of year $3,564
-
9 · Prepaid expenses and deferred charges
beginning of year $11,030 · end of year $15,958
-
10a · Land, buildings and equipment: cost or other basis
$4,002
-
10b · Land, buildings and equipment: accumulated depreciation
$3,487
-
10c · Land, buildings and equipment, net
beginning of year $1,074 · end of year $515
-
25 · Other liabilities
beginning of year $2,280 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $208,179 · end of year $207,614
-
28 · Net assets with donor restrictions
beginning of year $239 · end of year $0
Mission and programs · 2023
Mission
ASSISTANCE LEAGUE VOLUNTEERS TRANSFORMING LIVES THROUGH COMMUNITY PROGRAMS.
Activities or mission (Part I)
ASSISTANCE LEAGUE VOLUNTEERS TRANSFORMING LIVES OF CHILDREN THROUGH COMMUNITY PROGRAMS.
-
OPERATION SCHOOL BELL:AT 25 SCHOOLS IN THE GREATER VANCOUVER AREA, WE PROVIDE NEW CLOTHING, SHOES, AND LITERACY SUPPLIES FOR STUDENTS IN NEED. WE ALSO GIVE FAMILY-FRIENDLY GROCERY GIFT CERTIFICATES TO FAMILIES OF THE STUDENTS WE SERVE.
Expenses $39,050
-
CHILDREN'S OPPORTUNITIES & POTENTIAL:WITH YOUR HELP, WE OFFER SPONSORSHIPS, SCHOLARSHIPS, SCHOOL SUPPLIES, SPECIAL EVENTS, AND A PLAYGROUND GARDEN FOR CHILDREN IN PROGRAMS OF INNOVATIVE SERVICES NORTHWEST.
Expenses $22,914 · Grants $20,600
-
ASSAULT SURVIVOR KITS:WE SUPPLY ASSAULT SURVIVOR KITS--NEW CLOTHING AND TOILETRIES--TO SURVIVORS OF ASSAULT WHO ARE TREATED IN LOCAL EMERGENCY DEPARTMENTS. THEIR CLOTHING IS OFTEN KEPT AS EVIDENCE BY LAW ENFORCEMENT, AND NEW ITEMS GIVE THEM A FRESH START WITH DIGNITY AND HOPE.
Expenses $2,264
-
JUST BECAUSE:WE SEE THAT YOUNG PEOPLE ENTERING FOSTER CARE IMMEDIATELY GET NEW CLOTHING (JEANS, UNDERWEAR, SOCKS, AND T-SHIRTS). WE ALSO PROVIDE A SHOPPING TRIP AT THE BEGINNING OF EACH SCHOOL YEAR
Expenses $30,351 · Grants $32,400
-
FOSTERING INDEPENDENCE:ASSISTING TEEN GIRLS TRANSITIONING FROM FOSTER CARE TO INDEPENDENT LIVING.
Expenses $5,806
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Elizabeth LuddenELIZABETH LUDDEN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 9
-
Margaret SteinmeyerMARGARET STEINMEYER
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
Nancy GastonNANCY GASTON
VP - RESOURCE DEVELOPMENT
- Total calculated
- $0
- Hours/week
- 3
-
Michelle CraigMICHELLE CRAIG
VP - MEMBERSHIP
- Total calculated
- $0
- Hours/week
- 8
-
Geri RoweGERI ROWE
VP - STRATEGIC PLANNING
- Total calculated
- $0
- Hours/week
- 9
-
Cathy FravelCATHY FRAVEL
VP - PHILANTHROPIC PROGRAMS
- Total calculated
- $0
- Hours/week
- 4
-
Kara UhrichKARA UHRICH
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Tanya PersonsTANYA PERSONS
VP - MARKETING COMMUNICATIONS
- Total calculated
- $0
- Hours/week
- 6
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
-
$24,995
TO PROVIDE SCHOLARSHIPS, PEDIATRIC THERAPY AND SKILLED HELP FOR CHILDRENS ACTIVITIES.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 10 December 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403489349300035
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