ASSISTANCE LEAGUE OF HAWAII: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
ASSISTANCE LEAGUE OF HAWAII (EIN 23-7024314)
Tax period
2022-06-01 to 2023-05-31
Filed
2024-03-08
IRS object ID
202410689349301546
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-03-08T19:14:22-06:00ReturnTs
Tax Period End2023-05-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN990284479PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CHOO OSADA & LEE CPAS INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11144 10TH AVENUE STE 202AAddressLine1Txt
CityHONOLULUCityNm
State AbbreviationHIStateAbbreviationCd
ZIP96816ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-06-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237024314EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ASSISTANCE LEAGUE OF HAWAIIBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlASSIBusinessNameControlTxt
Phone8089461505PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11505 YOUNG STREETAddressLine1Txt
CityHONOLULUCityNm
State AbbreviationHIStateAbbreviationCd
ZIP96826ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonANDREA CYRIACKSPersonNm
Person TitleTREASURERPersonTitleTxt
Phone8089461505PhoneNum
Signature2024-03-08SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstANDREAPersonFirstNm
Person LastCYRIACKSPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonVICKI NAKAGAKIPreparerPersonNm
PTINP00227391PTIN
Phone8087341921PhoneNum
Preparation2024-03-08PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerANDREA CYRIACKSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11505 YOUNG STAddressLine1Txt
CityHONOLULUCityNm
State AbbreviationHIStateAbbreviationCd
ZIP96826ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$701,545GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ASSISTANCELEAGUE.ORG/HAWAII/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1971FormationYr
Legal Domicile StateHILegalDomicileStateCd
Activity Or MissionTRANSFORMING THE LIVES OF CHILDREN AND ADULTS THROUGH COMMUNITY PROGRAMS.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$344,361PYContributionsGrantsAmt
CY Contributions Grants$383,873CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$47,265PYInvestmentIncomeAmt
CY Investment Income$3,732CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue-$96CYOtherRevenueAmt
PY Total Revenue$391,626PYTotalRevenueAmt
CY Total Revenue$387,509CYTotalRevenueAmt
PY Grants And Similar Paid$161,646PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$202,657CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$79,281CYTotalFundraisingExpenseAmt
PY Other Expenses$131,055PYOtherExpensesAmt
CY Other Expenses$160,433CYOtherExpensesAmt
PY Total Expenses$292,701PYTotalExpensesAmt
CY Total Expenses$363,090CYTotalExpensesAmt
PY Revenues Less Expenses$98,925PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$24,419CYRevenuesLessExpensesAmt
Total Assets BOY$1,645,908TotalAssetsBOYAmt
Total Assets EOY$1,671,262TotalAssetsEOYAmt
Total Liabilities BOY$5,950TotalLiabilitiesBOYAmt
Total Liabilities EOY$6,314TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,639,958NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,664,948NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionASSISTANCE LEAGUE VOLUNTEERS TRANSFORMING THE LIVES OF CHILDREN AND ADULTS THROUGH COMMUNITY PROGRAMS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$185,856ExpenseAmt
Grant$157,495GrantAmt
DescOPERATION SCHOOL BELL PROGRAM - PROVIDED NEW SCHOOL CLOTHING OR UNIFORM T-SHIRTS FOR 17,349 STUDENTS FROM 56 SCHOOLS IN HAWAII, AS WELL AS CLOTHING BOXES CONTAINING SHORTS, SHIRTS, UNDERWEAR AND SLIPPERS, TO THOSE SCHOOL.OPERATION SCHOOL BELL LITERACY PROGRAM- BOOKS WERE PURCHASED AND GIVEN TO STUDENTS AT PUUHALE SCHOOL (KAHAUIKI VILLAGE AND THE BOYS AND GIRLS CLUB OF WAIANAE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$19,801ExpenseAmt
Grant$1,441GrantAmt
DescOPERATION WILDLIFE PROGRAM (OWL)- PRODUCED A 25 MINUTE INSTRUCTIONAL VIDEO COORDINATING THE IDEALS OF HIPPO (HABITAT LOSS, INVASIVES, POLLUTION, POPULATION AND OVEREXPLOITATION) AS PART OF 4TH GRADE SCIENCE CURRICULUM. 26 SCHOOLS (1,786 STUDENTS AND THEIR TEACHERS) ON OAHU WERE ABLE TO PARTICIPATE IN THIS PROGRAM THIS SPRING.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$38,698ExpenseAmt
Grant$28,664GrantAmt
DescWE CARE PROGRAMSERVED 3,846 CHILDREN AND ADULTS ON OAHU IN THE FOLLOWING WAYS: - PROVIDED MALAMA BEARS (COMFORT TEDDY BEARS) TO SEVERAL HOSPITAL PEDIATRIC WARDS, HONOLULU FIRE DEPARTMENT STATIONS, HOSPICE FOR CHILDREN AND ADULTS, AND LEGACY OF LIFE GIVING COMFORT TO THOSE IN TRAUMATIC SITUATIONS.- SUPPLIED BABY LAYETTES TO HOSPITALS FOR NEW MOTHERS AT OAHU HOSPITALS.- SUPPLIED BUS PASSES, BACKPACKS, PERSONAL HYGIENE ITEMS TO A DROP-IN AT RISK TEENAGE SHELTER IN WAIKIKI.- THROUGH HALE KIPA, SUPPLIED SMALL HOUSEHOLD ITEMS TO YOUTH TRANSITIONING FROM FOSTER CARE TO INDEPENDENT LIVING.- SUPPLIED SHRINERS HOSPITAL WITH MALAMA BEARS AND SMALL ACTIVITY ITEMS FOR PATIENTS. - SUPPLIED BUS PASSES AND DIAPERS TO RESIDENTS OF THE DOMESTIC VIOLENCE ACTION CENTER.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$19,357ExpenseAmt
Grant$15,057GrantAmt
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$19,357TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$15,057TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$263,712TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ANDREA CYRIACKSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8089461505PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1C/O 1505 YOUNG STREETAddressLine1Txt
CityHONOLULUCityNm
State AbbreviationHIStateAbbreviationCd
ZIP96826ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
NANCY SPARACINO
PRESIDENT26.00Yes (X)Yes (X)$0$0$0
MARY MONOHON
VICE PRESIDENT18.00Yes (X)Yes (X)$0$0$0
TRISH KILADIS
SECRETARY6.00Yes (X)Yes (X)$0$0$0
ANDREA CYRIACKS
TREASURER23.00Yes (X)Yes (X)$0$0$0
MARGIE VAN SWEARINGEN
DIRECTOR19.00Yes (X)$0$0$0
LINDA MCCOLGAN
DIRECTOR8.00Yes (X)$0$0$0
GLORIA MCGEHEE-KOEL
DIRECTOR22.00Yes (X)$0$0$0
HELEN TAUFA'ASAU
DIRECTOR13.00Yes (X)$0$0$0
CATHY KISSEL
DIRECTOR7.00Yes (X)$0$0$0
PEGGY MONELL
DIRECTOR25.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$6,485MembershipDuesAmt
Fundraising$5,121FundraisingAmt
All Other Contributions$372,267AllOtherContributionsAmt
Noncash Contributions$334,033NoncashContributionsAmt
Total Contributions$383,873TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,732TotalRevenueColumnAmt
Exclusion$3,732ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$5,121ContriRptFundraisingEventAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$314,036GrossSalesOfInventoryAmt
Cost Of Goods Sold$314,036CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescSOCIAL EVENTSDesc
Business900099BusinessCd
Total Revenue Column-$96TotalRevenueColumnAmt
Related Or Exempt Func Income-$96RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total-$96OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$387,509TotalRevenueColumnAmt
Related Or Exempt Func Income-$96RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$3,732ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$12,497TotalAmt
Program Services$12,497ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$190,160TotalAmt
Program Services$190,160ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$8,407TotalAmt
Management And General$8,407ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,942TotalAmt
Program Services$971ProgramServicesAmt
Management And General$39ManagementAndGeneralAmt
Fundraising$932FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$4,129TotalAmt
Program Services$403ProgramServicesAmt
Management And General$671ManagementAndGeneralAmt
Fundraising$3,055FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$74,651TotalAmt
Program Services$36,300ProgramServicesAmt
Management And General$3,414ManagementAndGeneralAmt
Fundraising$34,937FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$9,211TotalAmt
Program Services$9,211ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$3,580TotalAmt
Management And General$3,580ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$25,255TotalAmt
Program Services$12,780ProgramServicesAmt
Management And General$499ManagementAndGeneralAmt
Fundraising$11,976FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmt
MISCELLANEOUS$14,187$14,187
GENERAL EXCISE TAX$14,132$14,132
MISCELLANEOUS$3,465$3,465
PRINTING AND POSTAGE$1,105$1,105

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$369TotalAmt
Program Services$285ProgramServicesAmt
Management And General$22ManagementAndGeneralAmt
Fundraising$62FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$363,090TotalAmt
Program Services$263,712ProgramServicesAmt
Management And General$20,097ManagementAndGeneralAmt
Fundraising$79,281FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$364,244BOYAmt
EOY$172,672EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$102,351BOYAmt
EOY$132,422EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$48,500BOYAmt
EOY$58,400EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,741BOYAmt
EOY$1,837EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,586,468LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$469,212LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,129,072BOYAmt
EOY$1,117,256EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$188,675EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,645,908BOYAmt
EOY$1,671,262EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,110BOYAmt
EOY$1,064EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$4,840BOYAmt
EOY$5,250EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,950BOYAmt
EOY$6,314EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,639,958BOYAmt
EOY$1,664,948EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,639,958BOYAmt
EOY$1,664,948EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,645,908BOYAmt
EOY$1,671,262EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$24,419ReconcilationRevenueExpnssAmt
Donated Services And Use Fclts$569DonatedServicesAndUseFcltsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$393,741CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$327,864CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$261,162CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$344,361CurrentTaxYearMinus1YearAmt
Current Tax Year$383,777CurrentTaxYearAmt
Total$1,710,905TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$299,806CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$250,893CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$185,037CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$293,158CurrentTaxYearMinus1YearAmt
Current Tax Year$314,036CurrentTaxYearAmt
Total$1,342,930TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$693,547CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$578,757CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$446,199CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$637,519CurrentTaxYearMinus1YearAmt
Current Tax Year$697,813CurrentTaxYearAmt
Total$3,053,835TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$35,272CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$18,424CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17,248CurrentTaxYearMinus1YearAmt
Current Tax Year$12,985CurrentTaxYearAmt
Total$98,929TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$35,272CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$18,424CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17,248CurrentTaxYearMinus1YearAmt
Current Tax Year$12,985CurrentTaxYearAmt
Total$98,929TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$2,954,906PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$45CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$52CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$50CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$57CurrentTaxYearMinus1YearAmt
Current Tax Year$3,732CurrentTaxYearAmt
Total$3,936TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$45CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$52CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$50CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$57CurrentTaxYearMinus1YearAmt
Current Tax Year$3,732CurrentTaxYearAmt
Total$3,936TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$693,592CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$578,809CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$446,249CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$637,576CurrentTaxYearMinus1YearAmt
Current Tax Year$701,545CurrentTaxYearAmt
Total$3,057,771TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.96640PublicSupportCY509Pct
Public Support PY5090.96790PublicSupportPY509Pct
Investment Income CY0.00130InvestmentIncomeCYPct
Investment Income PY0.00010InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$585,000OtherCostOrOtherBasisAmt
Book Value$585,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$985,059OtherCostOrOtherBasisAmt
Depreciation$459,457DepreciationAmt
Book Value$525,602BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$12,593OtherCostOrOtherBasisAmt
Depreciation$5,939DepreciationAmt
Book Value$6,654BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,816OtherCostOrOtherBasisAmt
Depreciation$3,816DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,117,256TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescINVESTMENTSDesc
Book Value$188,675BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$188,675TotalBookValueSecuritiesAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART XII, LINE 2D - OTHER ADJUSTMENTS:FormAndLineReferenceDesc
ExplanationOTHER FUNDRAISING COSTSExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDesc
SCHOOL CLOTHING17416$156,242COSTPROVIDED NEW SCHOOL CLOTHING FOR STUDENTS FROM 56 SCHOOLS ON OAHU AND NEIGHBOR ISLANDS
BABY LAYETTES, BEARS, TOYS, GIFTS3846$26,157COSTDELIVERED BABY LAYETTES TO NEW MOTHERS IN NEED IN OAHU AND NEIGHBOR ISLAND HOSPITALS, DELIVERED COMFORT BEARS TO HOSPITAL PEDIATRIC WARDS, DELIVERED TOYS AND GIFTS TO CHILDREN'S HOSPITALS.

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationDURING 2020-2021 OPERATION SCHOOL BELL PURCHASED SCHOOL LOGO T-SHIRTS FOR ALL TITLE-I SCHOOLS QUALIFYING FOR THIS PROGRAM ON OAHU AND THE NEIGHBOR ISLANDS. SCHOOLS ORDERED T-SHIRTS FOR THEIR STUDENTS IN NEED AND ASSISTANCE LEAGUE PAID FOR THE PURCHASES.ExplanationTxt

Schedule M IRS990ScheduleM

Books And Publications BooksAndPublicationsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$7,899NoncashContributionsRptF990Amt
Method Of Determining RevenuesTHRIFT SHOP VALUEMethodOfDeterminingRevenuesTxt

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$313,637NoncashContributionsRptF990Amt
Method Of Determining RevenuesTHRIFT SHOP VALUEMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)PROGRAM SUPPLIES6840$12,497WEIGHT/THRIFT SHOP V
Yes (X)INVESTMENT ADVISORY FEE1$569FAIR MARKET VALUE
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6MEMBERS
FORM 990, PART VI, SECTION A, LINE 7AANNUALLY, ALL MEMBERS VOTE ON THE MEMBERS WHO ARE ELECTED TO THE GOVERNING BODY (BOARD OF DIRECTORS)
FORM 990, PART VI, SECTION A, LINE 7BTHE MEMBERS APPROVE: 1)BUDGET AND ALL SCHEDULED FUNDRAISING ACTIVITIES SUBMITTED BY THE BOARD ANNUALLY. 2) UNBUDGETED EXPENSE REQUESTS OVER $1,000, REVISIONS TO BY-LAWS AND STANDING RULES SUBMITTED BY THE BOARD.
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 IS REVIEWED BY THE TREASURER, FINANCE CHAIRMAN, PRESIDENT AND BOARD BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12CANNUALLY, AT A REGULAR MEMBER MEETING, THE CONFLICT OF INTEREST FORM IS REVIEWED AND EACH MEMBER SIGNS THE FORM. THE BOARD FOLLOWS UP WITH ABSENTEE MEMBERS.
FORM 990, PART VI, SECTION C, LINE 19ALL GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1NATIONAL ASSISTANCE LEAGUEBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 6637AddressLine1Txt
CityBURBANKCityNm
State AbbreviationCAStateAbbreviationCd
ZIP915106637ZIPCd
FieldValueIRS element (for citing)
EIN951945908EIN
Primary ActivitiesCOMMUNITY-BASED PHILANTHROPIC PROJECTSPrimaryActivitiesTxt
Legal Domicile StateCALegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity Status509(A)(2)PublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (1)TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1NATIONAL ASSISTANCE LEAGUEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeRTransactionTypeTxt
Involved$3,580InvolvedAmt
Method Of Amount DeterminationCASHMethodOfAmountDeterminationTxt

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