ASSISTANCE LEAGUE OF GREATER PORTLAND: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
ASSISTANCE LEAGUE OF GREATER PORTLAND (EIN 93-6032769)
Tax period
2021-06-01 to 2022-05-31
Filed
2023-02-21
IRS object ID
202330529349301658
Schema version
2021v4.2
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)
Return2023-02-21T17:24:18-06:00ReturnTs
Tax Period End2022-05-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GARY MCGEE & CO LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11000 SW BROADWAY SUITE 1200AddressLine1Txt
CityPORTLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97205ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-06-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN936032769EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ASSISTANCE LEAGUE OF GREATER PORTLANDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlASSIBusinessNameControlTxt
Phone5035269300PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14000 SW 117TH AVENUEAddressLine1Txt
CityBEAVERTONCityNm
State AbbreviationORStateAbbreviationCd
ZIP97005ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARY G JOHNSONPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone5035269300PhoneNum
Signature2023-02-21SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMARYPersonFirstNm
Person LastJOHNSONPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonYEE LEE MCGEEPreparerPersonNm
PTINP01294356PTIN
Phone5032222515PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-03-07 01:45:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMARY G JOHNSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14000 SW 117TH AVENUEAddressLine1Txt
CityBEAVERTONCityNm
State AbbreviationORStateAbbreviationCd
ZIP97005ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,265,920GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.PORTLAND.ASSISTANCELEAGUE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1962FormationYr
Legal Domicile StateORLegalDomicileStateCd
Activity Or MissionVOLUNTEERS TRANSFORMING THE LIVES OF CHILDREN AND ADULTS THROUGH COMMUNITY PROGRAMS.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers146TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$519,380PYContributionsGrantsAmt
CY Contributions Grants$789,328CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$18,132PYInvestmentIncomeAmt
CY Investment Income$9,248CYInvestmentIncomeAmt
PY Other Revenue$22,025PYOtherRevenueAmt
CY Other Revenue$53,883CYOtherRevenueAmt
PY Total Revenue$559,537PYTotalRevenueAmt
CY Total Revenue$852,459CYTotalRevenueAmt
PY Grants And Similar Paid$281,996PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$230,244CYGrantsAndSimilarPaidAmt
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$187,635CYTotalFundraisingExpenseAmt
PY Other Expenses$267,913PYOtherExpensesAmt
CY Other Expenses$287,553CYOtherExpensesAmt
PY Total Expenses$549,909PYTotalExpensesAmt
CY Total Expenses$517,797CYTotalExpensesAmt
PY Revenues Less Expenses$9,628PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$334,662CYRevenuesLessExpensesAmt
Total Assets BOY$5,373,508TotalAssetsBOYAmt
Total Assets EOY$5,630,927TotalAssetsEOYAmt
Total Liabilities BOY$879,890TotalLiabilitiesBOYAmt
Total Liabilities EOY$825,046TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,493,618NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,805,881NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionVOLUNTEERS TRANSFORMING THE LIVES OF CHILDREN AND ADULTS THROUGH COMMUNITY PROGRAMS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$201,751ExpenseAmt
Grant$201,040GrantAmt
DescOPERATION SCHOOL BELL: THE CHAPTER'S FLAGSHIP PROGRAM, WAS ESTABLISHED IN 1998 WITH THE DISTRIBUTION OF 35 COATS. THE NUMBER OF SCHOOL CHILDREN SERVED HAS ESCALATED OVER TIME. ALL RECIPIENTS, CHOSEN BY SCHOOL COUNSELORS, FALL BELOW THE NATIONAL POVERTY LEVEL AND COUNSELORS REFER CHILDREN WHO HAVE THE GREATEST NEED. THE COUNSELORS, TEACHERS, AND STUDENTS AGREE THAT NEW CLOTHING RAISES CHILDREN'S SELF-ESTEEM, ALLOWING THEM TO ATTEND SCHOOL DRESSED WELL AND READY TO LEARN. EACH FAMILY IS PROVIDED A VOUCHER REDEEMABLE AT LOCAL FRED MEYER STORES IN ORDER TO SHOP FOR SCHOOL-APPROPRIATE CLOTHING. DURING THE 2021-2022 SCHOOL YEAR 3,136 STUDENTS, KINDERGARTEN TO GRADE 12, IN THE BEAVERTON AND HILLSBORO SCHOOL DISTRICTS WERE PROVIDED VOUCHERS. CONTINUED ON SCHEDULE O.ASSISTANCE LEAGUE OF GREATER PORTLAND ALSO PROVIDES REQUESTED CLOTHING (SUCH AS NEW COATS, JEANS, UNDERWEAR, AND SOCKS) TO PORTLAND PUBLIC SCHOOLS, PTA CLOTHES CLOSET. DURING THE 2021-2022 SCHOOL YEAR, AND ESTIMATED 918 CHILDREN WERE SERVED WITH $15,000 WORTH OF CLOTHING PURCHASED WHOLESALE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$38,187ExpenseAmt
Grant$29,204GrantAmt
DescDURING THE CHAPTER FISCAL YEAR ENDING MAY 31, 2022, ASSISTANCE LEAGUE OF GREATER PORTLAND MEMBER VOLUNTEERS DONATED 35,072 HOURS OF SERVICE AND COMMUNITY VOLUNTEERS DONATED 2,058 HOURS TO PROVIDE THE COMMUNITY SERVICE PROGRAMS DESCRIBED BELOW. THESE TOTAL 37,130 HOURS HAVE AN ESTIMATED NET VALUE OF $1,103,355.08 AS CALCULATED USING THE HOURLY RATE OF $25.84 BASED UPON THE AVERAGE HOURLY EARNINGS OF NON-AGRICULTURAL WORKERS FOR THE TIME PERIOD OF JANUARY - DECEMBER 2021 AS DETERMINED BY THE US DEPARTMENT OF LABOR'S DEPARTMENT OF LABOR STATISTICS, PLUS 15% FOR ESTIMATED FRINGE BENEFITS.CONTINUED ON SCHEDULE O.OTHER PROGRAMS - THE CHAPTER ALSO SUPPORTS THE FOLLOWING: ASSAULT SURVIVOR KITS: VICTIM OF ASSAULT, TREATED BY SEXUAL ASSAULT NURSE EXAMINERS, WHO LEAVE THEIR CLOTHING FOR FORENSIC EVIDENCE WERE PROVIDED WITH NEW OUTFITS TO WEAR HOME. ASSISTANCE LEAGUE OF GREATER PORTLAND WORKED WITH NURSES AT 17 HOSPITALS AND HEALTH CENTERS IN THE TRI-COUNTY AREA. VOLUNTEER MEMBERS PARTNERED WITH RAPID SAVE INVESTIGATIONS. IN FY2021-2022, THE SEXUAL ASSAULT NURSE EXAMINERS WERE PROVIDED WITH 85 ASSAULT SURVIVOR KITS TO BE DISTRIBUTED TO VICTIMS. CORDERO RESIDENTIAL: OPERATED BY JANUS YOUTH PROGRAMS, CORDERO IS AN INTENSIVE RESIDENTIAL TREATMENT HOME FOR TEENAGE BOYS. ASSISTANCE LEAGUE OF GREATER PORTLAND VOLUNTEERS PROVIDED ACTIVITIES, PROJECTS, AND OUTINGS FOR RESIDENTS TWICE EACH MONTH. IN ADDITION, VOLUNTEERS RECOGNIZED AND CELEBRATED BIRTHDAYS, SPECIAL OCCASIONS, PERSONAL ACHIEVEMENTS AND GRADUATIONS. DURING FY2021-2022 THE CHAPTER SUPPORTED 19 YOUNG MEN. SCHOLARSHIP PROGRAM: SCHOLARSHIPS WERE AWARDED TO STUDENTS ENTERING TRADE PROGRAMS AT PORTLAND COMMUNITY COLLEGE, HEREINAFTER REFERRED TO AS PCC. PCC FOUNDATION STAFF AND ASSISTANCE LEAGUE OF GREATER PORTLAND CHAPTER MEMBERS SCREEN AND PRIORITIZE APPLICANTS. FOR THOSE STUDENTS WHO ARE CHOSEN, TUITION, BOOKS AND MATERIALS, AND SUPPLIES MAY BE FUNDED. DURING FY2021-2022, 13 DESERVING STUDENTS WERE AWARDED A TOTAL OF $20,000.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$239,938TotalProgramServiceExpensesAmt
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 Sec0ReportInvestmentsOtherSecInd
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 Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document8IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
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 Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
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
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JANET MURRAY TREASURERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5035269300PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14000 SW 117TH AVENUEAddressLine1Txt
CityBEAVERTONCityNm
State AbbreviationORStateAbbreviationCd
ZIP97005ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
WYN BOWLER
PRESIDENT23.00Yes (X)Yes (X)$0$0$0
MARY JOHNSON
PRESIDENT-ELECT27.00Yes (X)Yes (X)$0$0$0
JANET MURRAY
TREASURER39.00Yes (X)Yes (X)$0$0$0
JUDY MCCLAIN
SECRETARY2.00Yes (X)Yes (X)$0$0$0
FAYE HALL
V.P. FINANCE17.00Yes (X)Yes (X)$0$0$0
SUE EILER
V.P. RETAIL SALES19.00Yes (X)Yes (X)$0$0$0
JAMIE MARUCHA
V.P. RESOURCE DEVELOPMENT12.00Yes (X)Yes (X)$0$0$0
ROBBIE O'BRIEN
V.P. MEMBERSHIP5.00Yes (X)Yes (X)$0$0$0
MICHELE WIITALA
V.P. BUILDING MANAGEMENT22.00Yes (X)Yes (X)$0$0$0
KIM HIGGINS
V.P. PHILANTHROPIC PROGRAMS11.00Yes (X)Yes (X)$0$0$0
DEBBIE CORYELL
V.P. STRATEGIC PLANNING29.00Yes (X)Yes (X)$0$0$0
PAM QUALE
V.P. MARKETING COMMUNICATION16.00Yes (X)Yes (X)$0$0$0
SUE ACCORD
V.P. MEMBERSHIP(JUNE - AUGUST 2021)5.00Yes (X)Yes (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$11,763MembershipDuesAmt
Government Grants$14,500GovernmentGrantsAmt
All Other Contributions$763,065AllOtherContributionsAmt
Noncash Contributions$427,373NoncashContributionsAmt
Total Contributions$789,328TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,248TotalRevenueColumnAmt
Exclusion$9,248ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$2,138GamingGrossIncomeAmt
Gaming Direct Expenses$450GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,688TotalRevenueColumnAmt
Exclusion$1,688ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$413,011GrossSalesOfInventoryAmt
Cost Of Goods Sold$413,011CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

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

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
CONSIGNMENT SALES453310$52,045$52,045
OTHER INCOME900099$150$150
FieldValueIRS element (for citing)
Other Revenue Total$52,195OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$852,459TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$63,131ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$230,244TotalAmt
Program Services$230,244ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$15,053TotalAmt
Management And General$15,053ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$3,076TotalAmt
Program Services$190ProgramServicesAmt
Management And General$2,127ManagementAndGeneralAmt
Fundraising$759FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$4,782TotalAmt
Management And General$4,782ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$26,491TotalAmt
Program Services$1,015ProgramServicesAmt
Management And General$8,516ManagementAndGeneralAmt
Fundraising$16,960FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$10,801TotalAmt
Management And General$9,896ManagementAndGeneralAmt
Fundraising$905FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$63,305TotalAmt
Management And General$60,434ManagementAndGeneralAmt
Fundraising$2,871FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$28,826TotalAmt
Management And General$28,826ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$80,732TotalAmt
Management And General$80,732ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$29,818TotalAmt
Management And General$29,818ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmtProgram ServicesProgramServicesAmt
MISCELLANEOUS$24,669$9,201$15,468
ALLOCATION OF INDIRECT$0-$159,161$150,672$8,489

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$517,797TotalAmt
Program Services$239,938ProgramServicesAmt
Management And General$90,224ManagementAndGeneralAmt
Fundraising$187,635FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$247,531BOYAmt
EOY$201,031EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,593,052BOYAmt
EOY$1,916,048EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$10,000BOYAmt
EOY$55,000EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$153,034BOYAmt
EOY$162,964EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$23,894BOYAmt
EOY$30,620EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$4,459,011LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,193,747LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,345,997BOYAmt
EOY$3,265,264EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,373,508BOYAmt
EOY$5,630,927EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$15,630BOYAmt
EOY$23,417EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$9,875BOYAmt
EOY$11,200EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$854,385BOYAmt
EOY$790,429EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$879,890BOYAmt
EOY$825,046EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,482,553BOYAmt
EOY$4,780,266EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$11,065BOYAmt
EOY$25,615EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,493,618BOYAmt
EOY$4,805,881EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,373,508BOYAmt
EOY$5,630,927EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$334,662ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$22,399NetUnrlzdGainsLossesInvstAmt
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 CommitteeYes (1)AuditCommitteeInd
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$673,962CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$779,495CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$646,945CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$519,380CurrentTaxYearMinus1YearAmt
Current Tax Year$789,578CurrentTaxYearAmt
Total$3,409,360TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$441,501CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$448,470CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$337,174CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$151,395CurrentTaxYearMinus1YearAmt
Current Tax Year$413,011CurrentTaxYearAmt
Total$1,791,551TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,115,463CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,227,965CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$984,119CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$670,775CurrentTaxYearMinus1YearAmt
Current Tax Year$1,202,589CurrentTaxYearAmt
Total$5,200,911TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$5,200,911PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14,416CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$21,864CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$33,152CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18,132CurrentTaxYearMinus1YearAmt
Current Tax Year$9,248CurrentTaxYearAmt
Total$96,812TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14,416CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$21,864CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$33,152CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18,132CurrentTaxYearMinus1YearAmt
Current Tax Year$9,248CurrentTaxYearAmt
Total$96,812TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Current Tax Year$1,688CurrentTaxYearAmt
Total$1,688TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$109,301CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$109,902CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$74,354CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$22,025CurrentTaxYearMinus1YearAmt
Current Tax Year$52,195CurrentTaxYearAmt
Total$367,777TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,239,180CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,359,731CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,091,625CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$710,932CurrentTaxYearMinus1YearAmt
Current Tax Year$1,265,720CurrentTaxYearAmt
Total$5,667,188TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.91770PublicSupportCY509Pct
Public Support PY5090.87800PublicSupportPY509Pct
Investment Income CY0.01710InvestmentIncomeCYPct
Investment Income PY0.01680InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationOTHER INCOME - 2017 AMOUNT: $ 109,301. 2018 AMOUNT: $ 109,902. 2019 AMOUNT: $ 74,354. 2020 AMOUNT: $ 22,025. 2021 AMOUNT: $ 52,195.ExplanationTxt

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$1,580,133OtherCostOrOtherBasisAmt
Book Value$1,580,133BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,580,133OtherCostOrOtherBasisAmt
Depreciation$645,943DepreciationAmt
Book Value$934,190BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,269,791OtherCostOrOtherBasisAmt
Depreciation$523,273DepreciationAmt
Book Value$746,518BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$28,954OtherCostOrOtherBasisAmt
Depreciation$24,531DepreciationAmt
Book Value$4,423BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,265,264TotalBookValueLandBuildingsAmt

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 AssistanceNonCashAssistanceDescCash GrantCashGrantAmt
PROGRAM SUPPLIES4158$210,244FMVCLOTHING AND VARIOUS PERSONAL ITEMS.
SCHOLARSHIPS13$20,000

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationASSISTANCE 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

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$426,578NoncashContributionsRptF990Amt
Method Of Determining RevenuesSALES PRICEMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)RAFFLE ITEM1$450FMV
Yes (X)SUPPLIES6$345FMV
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, COLUMN (B):FormAndLineReferenceDesc
ExplanationTHE NUMBER REPORTED IN COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS RECEIVED.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THE 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 7ATHE BOARD IS ELECTED BY MEMBERS AT THE ELECTION MEETING HELD IN APRIL.
FORM 990, PART VI, SECTION A, LINE 7BMEMBERSHIP 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 11BTHE 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 12CTHE BOARD PERIODICALLY REVIEWS POTENTIAL CONFLICTS.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

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