Form 990 for tax year 2024
Filed by ASSISTANCE LEAGUE OF MONTGOMERY COUNTY.
Totals
- Total revenue
- $1,014,119
- Total expenses
- $1,121,594
- Contributions and grants received
- $946,611
- Grants paid
- $309,090
- Program service revenue
- $13,787
- Investment income
- $35,521
- Other revenue
- $18,200
- Total assets, end of year
- $2,016,724
- Total liabilities, end of year
- $140,769
- Net assets or fund balances, end of year
- $1,875,955
- Program services expenses (Part IX)
- $960,104
- Management and general expenses
- $161,490
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $960,104
Program services were 85.6% 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
$8,660
-
1f · All other contributions, gifts and grants
$937,951
-
1g · Noncash contributions included above
$825,029
-
2a · Program service revenue: Recycling Income
total $13,787 · related or exempt $13,787
-
3 · Investment income
total $35,521 · related or exempt $35,521
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
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
$820,307
-
10b · Cost of goods sold
$820,307
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Other Income
total $18,200 · related or exempt $18,200
-
11e · Other revenue, total
$18,200
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $309,090 · program services $309,090
-
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 $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $7,100 · management and general $7,100
-
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 $35,068 · program services $1,023 · management and general $34,045
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $103,004 · program services $8,446 · management and general $94,558
-
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 $0
-
22 · Depreciation, depletion and amortization
total $1,379 · management and general $1,379
-
23 · Insurance
total $0
-
24a · Other expenses: Supplies
total $636,319 · program services $620,635 · management and general $15,684
-
24b · Other expenses: Marketing
total $16,985 · program services $16,985
-
24c · Other expenses: Dues
total $8,660 · management and general $8,660
-
24d · Other expenses: Education
total $3,989 · program services $3,925 · management and general $64
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $177,938 · end of year $181,135
-
2 · Savings and temporary cash investments
beginning of year $1,125,975 · end of year $1,083,294
-
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 $92,690 · end of year $64,400
-
9 · Prepaid expenses and deferred charges
beginning of year $16,778 · end of year $9,335
-
10a · Land, buildings and equipment: cost or other basis
$1,197,248
-
10b · Land, buildings and equipment: accumulated depreciation
$527,287
-
10c · Land, buildings and equipment, net
beginning of year $699,231 · end of year $669,961
-
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
beginning of year $8,356 · end of year $8,599
-
17 · Accounts payable and accrued expenses
beginning of year $125,784 · end of year $128,632
-
19 · Deferred revenue
beginning of year $11,754 · end of year $12,137
-
27 · Net assets without donor restrictions
beginning of year $1,953,430 · end of year $1,845,955
-
28 · Net assets with donor restrictions
beginning of year $30,000 · end of year $30,000
Mission and programs · 2024
Mission
A non-profit organization of volunteers dedicated to transforming the lives of children and adults in Montgomery County through community programs.
-
Operation School Bell provides new clothing and shoes to pre-kindergarten through high school students who have been referred by Montgomery County school counselors, as well as clothing to school clothes closets and children in Montgomery County emergency shelters. It also provides book donations to children and schools, along with in-school reading events and Poison Information - Always Ask presentations. Such presentations teach children to "Always Ask" before drinking or eating unknown substances. This year 36,072 students were served.
Expenses $502,932
-
Withheld by Nonprofiteer: this text may name a private individual.
Expenses $318,341
-
Community Partner Outreach provides for basic needs of the homeless, residents in need and others in transition in Montgomery County. This program provides thrift shop vouchers and "Welcome Home" baskets to individuals and families referred by several community service agencies. Healthy snacks are given to schools for at-risk children. Supplies are furnished to various agencies to help with their assistance to individual in need. Holiday celebrations are provided for local residents with disabilities. During the year, 82,797 people have been helped.
Expenses $76,034
-
Fans for Friends provides new box fans to seniors and individuals who are in need and who suffer from the extreme heat in Montgomery County. Blankets are provided to seniors and others in need during cold weather. Fans and/or blankets were provided to 6,138 people this year.
Expenses $31,346
-
Assault Survivor Kits? distributes kits of clothing, toiletries, and comfort items through local agencies to assist assault and trauma victims. The kits are delivered to participating hospitals and distributed to patients whose clothing has been soiled and who undergo physical examinations and must release their clothing to the authorities as evidence. Coverlets are purchased and given for comfort. This year 2,322 clients were served.
Expenses $22,369
-
Pass It On distributes unsold, unused, or excess items from the thrift shop to various community 501(c)(3) social service agencies for use by their clients. This year 6,214 Montgomery County residents were helped
Expenses $6,966
-
Tender Loving Care Dolls provides handmade dolls and bears to social workers and school counselors who work with abused or traumatized children and to senior organizations who help adults with Alzheimer?s disease and dementia. These comfort items were distributed to 482 individuals this year.
Expenses $2,116
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
Kristie Guerriero
Director
- Total calculated
- $0
- Hours/week
- 7.05
-
Rhonda Darby
Director
- Total calculated
- $0
- Hours/week
- 2.01
-
Mary Henry
Director
- Total calculated
- $0
- Hours/week
- 1.92
-
Joanne Heitmiller
Director
- Total calculated
- $0
- Hours/week
- 11.89
-
Sandy Katri
Director
- Total calculated
- $0
- Hours/week
- 5.83
-
Patrice Ledden
President
- Total calculated
- $0
- Hours/week
- 19.09
-
Jane Atwell
President
- Total calculated
- $0
- Hours/week
- 15.52
-
Cheryl Ryon
Vice President
- Total calculated
- $0
- Hours/week
- 10.54
-
Rodgie Mann
Vice President
- Total calculated
- $0
- Hours/week
- 23.08
-
Karen Walker
Treasurer
- Total calculated
- $0
- Hours/week
- 18.86
-
Trudy Halvorson
Secretary
- Total calculated
- $0
- Hours/week
- 4.86
-
Molly Parkhill
Vice President
- Total calculated
- $0
- Hours/week
- 11.88
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
- 1 December 2025
- IRS schema version
- 2024v5.2
- Source object
- 202503359349301015
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