ASSISTANCE LEAGUE OF GREATER PORTLAND: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- ASSISTANCE LEAGUE OF GREATER PORTLAND (EIN 93-6032769)
- Tax period
- 2023-06-01 to 2024-05-31
- Filed
- 2025-01-16
- IRS object ID
- 202500169349300330
- Schema version
- 2023v6.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-01-16T15:31:55-06:00 | ReturnTs |
| Tax Period End | 2024-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GARY MCGEE & CO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 SW BROADWAY SUITE 1200 | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97205 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 936032769 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASSISTANCE LEAGUE OF GREATER | BusinessNameLine1Txt |
| Business Name Line2 | PORTLAND | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ASSI | BusinessNameControlTxt |
| Phone | 5035269300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4000 SW 117TH AVENUE | AddressLine1Txt |
| City | BEAVERTON | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97005 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATRINKA EASTERDAY | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 5035269300 | PhoneNum |
| Signature | 2025-01-16 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | YEE LEE MCGEE | PreparerPersonNm |
| PTIN | P01294356 | PTIN |
| Phone | 5032222515 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KATRINKA EASTERDAY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4000 SW 117TH AVENUE | AddressLine1Txt |
| City | BEAVERTON | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,568,494 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ASSISTANCELEAGUE.ORG/GREATER-PORTLAND | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1962 | FormationYr |
| Legal Domicile State | OR | LegalDomicileStateCd |
| Activity Or Mission | VOLUNTEERS TRANSFORMING THE LIVES OF CHILDREN AND ADULTS THROUGH COMMUNITY PROGRAMS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 160 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $882,564 | PYContributionsGrantsAmt |
| CY Contributions Grants | $911,569 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $24,032 | PYInvestmentIncomeAmt |
| CY Investment Income | $65,455 | CYInvestmentIncomeAmt |
| PY Other Revenue | $93,948 | PYOtherRevenueAmt |
| CY Other Revenue | $81,913 | CYOtherRevenueAmt |
| PY Total Revenue | $1,000,544 | PYTotalRevenueAmt |
| CY Total Revenue | $1,058,937 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $360,197 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $574,320 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $181,794 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $324,932 | PYOtherExpensesAmt |
| CY Other Expenses | $316,927 | CYOtherExpensesAmt |
| PY Total Expenses | $685,129 | PYTotalExpensesAmt |
| CY Total Expenses | $891,247 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $315,415 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $167,690 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,858,437 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,983,365 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $744,391 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $680,964 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,114,046 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,302,401 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | VOLUNTEERS TRANSFORMING THE LIVES OF CHILDREN AND ADULTS THROUGH COMMUNITY PROGRAMS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $491,331 | ExpenseAmt |
| Grant | $490,600 | GrantAmt |
| Desc | OPERATION SCHOOL BELL: THE CHAPTER'S FLAGSHIP PROGRAM, PROVIDES NEW, APPROPRIATE SCHOOL CLOTHING FOR CHILDREN IN NEED, GRADES K - 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 SCHOOL DISTRICT, CLOTHING PURCHASED BY ASSISTANCE LEAGUE OF GREATER PORTLAND IS PROVIDED TO THE PORTLAND PUBLIC SCHOOLS PTA CLOTHES CLOSET FOR DISTRIBUTION TO THOSE STUDENTS IN NEED. 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 VOUCHER REDEEMABLE AT DESIGNATED LOCAL FRED MEYER STORES. CONTINUED ON SCHEDULE OTHIS 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. 2,973 VOUCHERS WERE DISTRIBUTED IN THE 2023-2024 SCHOOL YEAR. 3,270 VOUCHERS (90%) WERE REDEEMED. CHILDREN IN THE PORTLAND PUBLIC SCHOOL DISTRICT ARE REFERRED TO THE PORTLAND PTA CLOTHING CLOSET. ASSISTANCE LEAGUE PARTNERS WITH THE CLOTHING CLOSET TO PROVIDE NEW CLOTHING, AS REQUESTED, SUCH AS NEW COATS, JEANS, UNDERWEAR, AND SOCKS. THE CHAPTER SERVED AN ESTIMATED 2,244 CHILDREN WITH $45,000 WORTH OF CLOTHING PURCHASED WHOLESALE IN 2023-2024 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. MEMBER VOLUNTEERS BELIEVE THAT NEW CLOTHES BUILD CHILDREN'S SELF-ESTEEM SO THAT THEY CAN ATTEND SCHOOL DRESSED APPROPRIATELY TO THEIR PEER LEVEL AND READY TO LEARN. THIS BELIEF IS VALIDATED BY FEEDBACK FROM SCHOOL COUNSELORS, TEACHERS, AND STUDENTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $93,341 | ExpenseAmt |
| Grant | $83,720 | GrantAmt |
| Desc | DURING THE YEAR ENDED MAY 31, 2024, THE ASSISTANCE LEAGUE OF GREATER PORTLAND'S VOLUNTEERS DONATED 42,500 HOURS (MEMBER VOLUNTEERS DONATED 38,892 HOURS, COMMUNITY VOLUNTEERS DONATED 3,608 HOURS) WITH AN ESTIMATED NET VALUE OF $1,423,325. THIS VALUE WAS COMPUTED USING AN ESTIMATED HOURLY RATE OF $33.49, BASED UPON THE AVERAGE HOURLY EARNINGS OF NON-AGRICULTURAL WORKERS IN THE U.S. FOR THE TIME PERIOD OF JANUARY - DECEMBER 2023, 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:ASSAULT SURVIVOR KIT - THE ASSAULT SURVIVOR KIT 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, 2024, 131 KITS WERE DISTRIBUTED TO LOCAL HEALTHCARE FACILITIES.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, 2024, THE CHAPTER SUPPORTED 19 YOUNG MEN.SCHOLARSHIP PROGRAM - THE SCHOLARSHIP PROGRAM PROVIDES FUNDS FOR STUDENTS ENTERING INTO A TRADE PROGRAM AT PORTLAND COMMUNITY COLLEGE (PCC). PCC'S PROGRAM STAFF AND CHAPTER MEMBERS SCREEN AND PRIORITIZE APPLICANTS. FOR THOSE STUDENTS WHO ARE CHOSEN, TUITION, BOOKS, MATERIALS, AND SUPPLIES MAY BE FUNDED. DURING THE YEAR ENDED MAY 31, 2024, A TOTAL OF $79,500 IN SCHOLARSHIP FUNDS WERE PROVIDED TO 15 DESERVING STUDENTS.PROFITS PROGRAM - THE PROFITS PROGRAM PROVIDES RETAIL OPPORTUNITIES FOR TRANSITIONAL STUDENTS SEEKING INDEPENDENCE. YOUNG ADULTS AGES 18-21 WITH AN INDIVIDUAL EDUCATION PLAN (IEP) AT A PUBLIC HIGH SCHOOL TRAIN FOR JOB OPPORTUNITIES TWICE WEEKLY IN THE ASSISTANCE LEAGUE THRIFT AND CONSIGNMENT SHOPS. THERE WERE 12 STUDENTS AND BY SCHOOL YEAR END, 8 STUDENTS WERE IN PAID EMPLOYMENT (RETAIL, HEALTH CARE, AND TECHNOLOGY). | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $584,672 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 6 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JANE MURPHY TREASURER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5035269300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4000 SW 117TH AVENUE | AddressLine1Txt |
| City | BEAVERTON | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| ROBBIE O'BRIEN | ||||||
| PRESIDENT | 30.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KATRINKA EASTERDAY | ||||||
| PRESIDENT-ELECT | 25.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARY FELDMAN | ||||||
| SECRETARY | 15.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JANET MURRAY | ||||||
| TREASURER | 28.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CAROLINE YOUNG | ||||||
| V.P. RETAIL SALES | 24.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PENNE CHAPIN-ZEIGEN | ||||||
| V.P. RESOURCE DEVELOPMENT | 30.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PATTY FUNES | ||||||
| V.P. MEMBERSHIP | 20.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MICHELE WIITALA | ||||||
| V.P. BUILDING MANAGEMENT | 15.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PEGGY ALBERTINE | ||||||
| V.P. PHILANTHROPIC PROGRAM | 12.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RUDY RUDOLPH | ||||||
| V.P. STRATEGIC PLANNING | 20.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JANE MURPHY | ||||||
| V.P. MARKETING COMMUNICATIONS | 15.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $17,577 | MembershipDuesAmt |
| Fundraising | $151,850 | FundraisingAmt |
| Government Grants | $16,000 | GovernmentGrantsAmt |
| All Other Contributions | $726,142 | AllOtherContributionsAmt |
| Noncash Contributions | $533,833 | NoncashContributionsAmt |
| Total Contributions | $911,569 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $65,455 | TotalRevenueColumnAmt |
| Exclusion | $65,455 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $19,673 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $151,850 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $40,167 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$20,494 | TotalRevenueColumnAmt |
| Exclusion | -$20,494 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $7,180 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $2,635 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,545 | TotalRevenueColumnAmt |
| Exclusion | $4,545 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $466,755 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $466,755 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONSIGNMENT SALES | Desc |
| Business | 458000 | BusinessCd |
| Total Revenue Column | $97,862 | TotalRevenueColumnAmt |
| Exclusion | $97,862 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $97,862 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,058,937 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $147,368 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $574,320 | TotalAmt |
| Program Services | $574,320 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,129 | TotalAmt |
| Management And General | $41,129 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,591 | TotalAmt |
| Management And General | $7,110 | ManagementAndGeneralAmt |
| Fundraising | $4,481 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,526 | TotalAmt |
| Management And General | $2,382 | ManagementAndGeneralAmt |
| Fundraising | $144 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,059 | TotalAmt |
| Program Services | $4,784 | ProgramServicesAmt |
| Management And General | $18,124 | ManagementAndGeneralAmt |
| Fundraising | $20,151 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $195 | TotalAmt |
| Management And General | $195 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,998 | TotalAmt |
| Management And General | $50,386 | ManagementAndGeneralAmt |
| Fundraising | $1,612 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,954 | TotalAmt |
| Management And General | $20,954 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,550 | TotalAmt |
| Management And General | $76,550 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,210 | TotalAmt |
| Management And General | $32,210 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MISCELLANEOUS | $36,715 | $5 | $14,820 | $21,890 |
| ALLOCATION OF INDIRECT | $0 | $5,563 | -$139,079 | $133,516 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $891,247 | TotalAmt |
| Program Services | $584,672 | ProgramServicesAmt |
| Management And General | $124,781 | ManagementAndGeneralAmt |
| Fundraising | $181,794 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $182,480 | BOYAmt |
| EOY | $111,880 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,214,626 | BOYAmt |
| EOY | $2,247,516 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,000 | BOYAmt |
| EOY | $35,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $885 | BOYAmt |
| EOY | $6,431 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $135,042 | BOYAmt |
| EOY | $180,355 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,806 | BOYAmt |
| EOY | $21,576 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,727,090 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,346,483 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,224,598 | BOYAmt |
| EOY | $3,380,607 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,858,437 | BOYAmt |
| EOY | $5,983,365 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,283 | BOYAmt |
| EOY | $26,846 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,240 | BOYAmt |
| EOY | $13,040 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $716,868 | BOYAmt |
| EOY | $641,078 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $744,391 | BOYAmt |
| EOY | $680,964 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,054,046 | BOYAmt |
| EOY | $5,267,401 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,000 | BOYAmt |
| EOY | $35,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,114,046 | BOYAmt |
| EOY | $5,302,401 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,858,437 | BOYAmt |
| EOY | $5,983,365 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $167,690 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $20,665 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (1) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | 0 | FSAuditedInd |
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $646,945 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $519,380 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $789,578 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $882,564 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $911,569 | CurrentTaxYearAmt |
| Total | $3,750,036 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $337,174 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $151,395 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $413,011 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $448,073 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $466,755 | CurrentTaxYearAmt |
| Total | $1,816,408 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $984,119 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $670,775 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,202,589 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,330,637 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,378,324 | CurrentTaxYearAmt |
| Total | $5,566,444 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $5,566,444 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $33,152 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,132 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,248 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,032 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $65,455 | CurrentTaxYearAmt |
| Total | $150,019 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $33,152 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,132 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,248 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,032 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $65,455 | CurrentTaxYearAmt |
| Total | $150,019 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $1,688 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,635 | CurrentTaxYearMinus1YearAmt |
| Total | $12,323 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $74,354 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,025 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $52,195 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $83,313 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $97,862 | CurrentTaxYearAmt |
| Total | $329,749 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,091,625 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $710,932 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,265,720 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,448,617 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,541,641 | CurrentTaxYearAmt |
| Total | $6,058,535 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.91880 | PublicSupportCY509Pct |
| Public Support PY509 | 0.92160 | PublicSupportPY509Pct |
| Investment Income CY | 0.02480 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01810 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2019 AMOUNT: $ 74,354. 2020 AMOUNT: $ 22,025. 2021 AMOUNT: $ 52,195. 2022 AMOUNT: $ 83,313. 2023 AMOUNT: $ 97,862. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,580,133 | OtherCostOrOtherBasisAmt |
| Book Value | $1,580,133 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,580,133 | OtherCostOrOtherBasisAmt |
| Depreciation | $792,093 | DepreciationAmt |
| Book Value | $788,040 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,537,870 | OtherCostOrOtherBasisAmt |
| Depreciation | $526,319 | DepreciationAmt |
| Book Value | $1,011,551 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $28,954 | OtherCostOrOtherBasisAmt |
| Depreciation | $28,071 | DepreciationAmt |
| Book Value | $883 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,380,607 | TotalBookValueLandBuildingsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $171,523 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $151,850 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $19,673 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $4,729 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $14,186 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $750 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $20,502 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $171,523 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $151,850 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $19,673 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $4,729 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $14,186 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $750 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $20,502 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $40,167 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$20,494 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Cash GrantCashGrantAmt |
|---|---|---|---|---|---|
| PROGRAM SUPPLIES | 5670 | $494,820 | FMV | CLOTHING AND VARIOUS PERSONAL ITEMS. | |
| SCHOLARSHIPS | 15 | $79,500 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ASSISTANCE LEAGUE PROVIDES SUPPLIES AND SERVICE TO ELIGIBLE PARTICIPANTS IN VARIOUS PROGRAMS. SELECTION IS BASED ON PROGRAM ELIGIBILITY. SCHOOL CHILDREN RECEIVING ASSISTANCE THROUGH OPERATION SCHOOL BELL ARE QUALIFIED BY THE SCHOOL DISTRICTS, BY TEACHERS, COUNSELORS, AND THE FAMILY RESOURCE CENTERS. ASSAULT SURVIVOR KITS ARE DISTRIBUTED UPON REQUEST TO HOSPITALS AND FACILITIES SERVED BY THE SANE (SEXUAL ASSAULT NURSE EXAMINER) NURSES. CORDERO IS ACCOMPLISHED IN COLLABORATION WITH CORDERO COUNSELORS. INITIAL SCHOLARSHIP APPLICATIONS ARE SCREENED BY THE PORTLAND COMMUNITY COLLEGE FOUNDATION. APPLICANTS ARE SELECTED ON FINANCIAL NEED AND LIKELIHOOD OF COMPLETING THE PROGRAM. A SCHOLARSHIP COMMITTEE COMPOSED OF PCC PROGRAM STAFF AND ASSISTANCE LEAGUE MEMBERS MEET TO MAKE THE FINAL DECISION. OVERSIGHT FOR THE USE OF ASSISTANCE FOR ALL THESE PROGRAMS IS ACCOMPLISHED THROUGH ONGOING PROGRAM AND PARTICIPANT EVALUATION AND REPORTING. | ExplanationTxt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $512,378 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | SALES PRICE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | AUCTION ITEMS | 30 | $20,502 | FMV |
| Yes (X) | SUPPLIES | 3 | $953 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE NUMBER IN COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS RECEIVED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS VOTING MEMBERS. MEMBERSHIP IS OPEN WITHOUT DISCRIMINATION TO ALL INDIVIDUALS AS LONG AS THEY COMPLY WITH THE RESPONSIBILITIES OF MEMBERSHIP. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE BOARD IS ELECTED BY MEMBERS AT THE ELECTION MEETING HELD IN APRIL. |
| FORM 990, PART VI, SECTION A, LINE 7B | MEMBERSHIP APPROVES THE FOLLOWING: AMENDMENTS TO THE BYLAWS AND STANDING RULES OF THE ORGANIZATION; THE CREATION, EXPANSION AND TERMINATION OF PHILANTHROPIC PROGRAMS; FUNDRAISING EVENTS; ANNUAL CORPORATE BUDGETS AND ANY UNBUDGETED EXPENDITURES IN EXCESS OF $500. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 IS REVIEWED IN DETAIL BY THE FINANCE COMMITTEE. AFTER APPROVAL BY THE FINANCE COMMITTEE, IT GOES TO THE BOARD FOR REVIEW. AFTER BOARD APPROVAL, THE 990 IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD PERIODICALLY REVIEWS POTENTIAL CONFLICTS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
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