Totals
- Total revenue
- $490,587
- Total expenses
- $308,186
- Contributions and grants received
- $449,659
- Grants paid
- $157,641
- Program service revenue
- $2,531
- Investment income
- $37,747
- Other revenue
- $650
- Total assets, end of year
- $1,632,802
- Total liabilities, end of year
- $24,766
- Net assets or fund balances, end of year
- $1,608,036
- Program services expenses (Part IX)
- $221,940
- Management and general expenses
- $28,625
- Fundraising expenses
- $57,621
- Program service expenses (Part III)
- $221,940
Program services were 72.0% 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
$7,135
-
1f · All other contributions, gifts and grants
$442,524
-
1g · Noncash contributions included above
$309,596
-
2a · Program service revenue: Senior Craft Fair
total $2,531 · related or exempt $2,531
-
3 · Investment income
total $37,747 · excluded $37,747
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $650
-
6c · Rental income or loss
real property $650
-
6d · Net rental income or loss
total $650 · excluded $650
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$296,889
-
10b · Cost of goods sold
$296,889
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $15,000 · program services $15,000
-
2 · Grants to domestic individuals
total $142,641 · program services $142,641
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $15,664 · program services $7,571 · management and general $5,815 · fundraising $2,278
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total -$173 · program services -$649 · management and general $322 · fundraising $154
-
10 · Payroll taxes
total $1,277 · program services $622 · management and general $212 · fundraising $443
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $4,500 · management and general $4,500
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $2,395 · program services $1,005 · management and general $448 · fundraising $942
-
15 · Royalties
total $0
-
16 · Occupancy
total $79,684 · program services $41,143 · management and general $7,220 · fundraising $31,321
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $3,200 · management and general $3,200
-
22 · Depreciation, depletion and amortization
total $10,708 · program services $2,044 · management and general $360 · fundraising $8,304
-
23 · Insurance
total $7,242 · program services $2,318 · management and general $2,371 · fundraising $2,553
-
24a · Other expenses: Program supplies
total $10,427 · program services $10,427
-
24b · Other expenses: Bank and merchant fees
total $6,766 · program services $528 · fundraising $6,238
-
24c · Other expenses: Office and other supplies
total $4,785 · management and general $44 · fundraising $4,741
-
24d · Other expenses: Other
total $3,146 · program services -$773 · management and general $3,705 · fundraising $214
-
24e · All other expenses
total $924 · program services $63 · management and general $428 · fundraising $433
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $43,545 · end of year $41,381
-
2 · Savings and temporary cash investments
beginning of year $972,057 · end of year $1,071,479
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
beginning of year $108,061 · end of year $162,554
-
9 · Prepaid expenses and deferred charges
beginning of year $2,189 · end of year $1,913
-
10a · Land, buildings and equipment: cost or other basis
$967,518
-
10b · Land, buildings and equipment: accumulated depreciation
$612,043
-
10c · Land, buildings and equipment, net
beginning of year $322,188 · end of year $355,475
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $15,615 · end of year $18,751
-
19 · Deferred revenue
beginning of year $6,790 · end of year $6,015
-
27 · Net assets without donor restrictions
beginning of year $1,375,635 · end of year $1,528,036
-
28 · Net assets with donor restrictions
beginning of year $50,000 · end of year $80,000
Mission and programs · 2023
Mission
Assistance League of Pasadena volunteers transform lives through its community programs.
-
Operation School Bell provides new clothing, a gift card for shoes, books and/or school supplies to students through the Pasadena Unified School District and alliances with community groups serving children in the area.
Expenses $108,709 · Grants $83,034
-
Care & Comfort Kits (formerly Assault Survivor Kits) provides clothing kits and hygiene kits to survivors of assault, individuals experiencing homelessness, and those in crisis. The goal is to offer comfort and help restore dignity to these survivors. Kits are distributed through various alliances in the Pasadena community.
Expenses $41,942 · Grants $30,584
-
Bear Hugs provides teddy bears to comfort neglected, abused, or traumatized children and adults in the local area. The program is conducted in conjunction with over 20 community and first-responder agencies in the area.
Expenses $32,240 · Grants $29,023
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Terry Sauer
President
- Total calculated
- $0
- Hours/week
- 25
-
Ultra Soto-Rojas
Vice President
- Total calculated
- $0
- Hours/week
- 15
-
Irene Miller
Vice President
- Total calculated
- $0
- Hours/week
- 10
-
Ursula Hyman
Vice President
- Total calculated
- $0
- Hours/week
- 10
-
Elizabeth Polenzani
Vice President
- Total calculated
- $0
- Hours/week
- 10
-
Mary Ann McGovern
Vice President
- Total calculated
- $0
- Hours/week
- 25
-
Ellen Close
Vice President
- Total calculated
- $0
- Hours/week
- 5
-
Cindy Bishop
Vice President
- Total calculated
- $0
- Hours/week
- 10
-
Christine Langteau
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Cynthia Nelson
Treasurer
- 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
-
$10,000
Technology supplies for students
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 31 March 2025
- IRS schema version
- 2023v6.0
- Source object
- 202540909349300849
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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