ASSISTANCE LEAGUE OF HAWAII: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
ASSISTANCE LEAGUE OF HAWAII (EIN 23-7024314)
Tax period
2024-06-01 to 2025-05-31
Filed
2025-09-05
IRS object ID
202522489349301672
Schema version
2024v5.2
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)
Return2025-09-05T18:43:45-05:00ReturnTs
Tax Period End2025-05-31TaxPeriodEndDt

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 Begin2024-06-01TaxPeriodBeginDt

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
Signature2025-09-03SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonVICKI NAKAGAKIPreparerPersonNm
PTINP00227391PTIN
Phone8087341921PhoneNum
Preparation2025-09-03PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

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$763,732GrossReceiptsAmt
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 Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers144TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$434,127PYContributionsGrantsAmt
CY Contributions Grants$440,852CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$9,643PYInvestmentIncomeAmt
CY Investment Income$9,530CYInvestmentIncomeAmt
PY Other Revenue$264PYOtherRevenueAmt
CY Other Revenue$87CYOtherRevenueAmt
PY Total Revenue$444,034PYTotalRevenueAmt
CY Total Revenue$450,469CYTotalRevenueAmt
PY Grants And Similar Paid$238,212PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$290,028CYGrantsAndSimilarPaidAmt
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$84,445CYTotalFundraisingExpenseAmt
PY Other Expenses$183,390PYOtherExpensesAmt
CY Other Expenses$185,192CYOtherExpensesAmt
PY Total Expenses$421,602PYTotalExpensesAmt
CY Total Expenses$475,220CYTotalExpensesAmt
PY Revenues Less Expenses$22,432PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$24,751CYRevenuesLessExpensesAmt
Total Assets BOY$1,693,889TotalAssetsBOYAmt
Total Assets EOY$1,669,366TotalAssetsEOYAmt
Total Liabilities BOY$5,735TotalLiabilitiesBOYAmt
Total Liabilities EOY$5,152TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,688,154NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,664,214NetAssetsOrFundBalancesEOYAmt
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$254,250ExpenseAmt
Grant$226,449GrantAmt
DescOPERATION SCHOOL BELL PROGRAM - PROVIDED NEW SCHOOL CLOTHING OR UNIFORM T-SHIRTS FOR 17,416 STUDENTS FROM 50 SCHOOLS IN HAWAII, AS WELL AS CLOTHING BOXES CONTAINING SHORTS, SHIRTS, UNDERWEAR AND SLIPPERS TO 2500 STUDENTS FROM 83 SCHOOLS. STUDENTS FROM 22 SCHOOLS SHOPPED FOR SCHOOL CLOTHING.OPERATION SCHOOL BELL LITERACY PROGRAM- MAINTAINED PUUHALE ELEMENTARY SCHOOL LIBRARY COLLECTION, ALLOWING FOR BOOK LENDING AND MAINTENANCE, READ-OUT-LOUD PROGRAMS AND PURCHASE OF AWARD WINNING HAWAIIANA AND REQUESTED CLASSROOM BOOKS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$43,594ExpenseAmt
Grant$2,719GrantAmt
DescOPERATION WILDLIFE PROGRAM (OWL)- REVAMPED AND PRESENTED AN INSTRUCTIONAL VIDEO THAT ENCOURAGES AND FACILITATES CHILDREN TAKING RESPONSIBILITY FOR THEIR ENVIRONMENT. AN EXHIBIT OF APPROXIMATELY 150 BIOFACTS WAS DISPLAYED FOR STUDENTS TO TOUCH AND SEE REAL ANIMALS THAT ARE ENDANGERED AND MAY GO EXTINCT IF THEY ARE NOT PROTECTED. 64 SCHOOLS (3,617 4TH GRADE STUDENTS AND 287 ADULTS) ON OAHU AND NEIGHBOR ISLANDS WERE ABLE TO PARTICIPATE IN THIS PROGRAM.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$46,013ExpenseAmt
Grant$35,926GrantAmt
DescWE CARE PROGRAMSERVED 2,800 CHILDREN AND ADULTS ON OAHU, MAUI AND KONA IN THE FOLLOWING WAYS: - PROVIDED MALAMA BEARS (COMFORT TEDDY BEARS) TO SEVERAL HOSPITAL PEDIATRIC WARDS, MAUI FIRE DEPARTMENT STATIONS, WAIKIKI HEALTH PATH CLINIC AND SHELTERS FOR DOMESTIC ABUSE AND YOUTH PROTECTION SERVICES, GIVING COMFORT TO THOSE IN TRAUMATIC SITUATIONS.- SUPPLIED BABY LAYETTES TO HOSPITALS FOR NEW MOTHERS AT OAHU HOSPITALS.- SUPPLIED BACKPACKS, PERSONAL HYGIENE ITEMS, CLOTHING, FLASKS, BLANKETS, AND FOOD ITEMS TO A DROP-IN, AT RISK TEENAGE SHELTER.- SUPPLIED SHRINERS HOSPITAL WITH SMALL ACTIVITY ITEMS AND TRINKETS FOR THEIR PATIENTS' "TREASURE CHEST". - SUPPLIED CLEARNING SUPPLIES, GAMES AND TOYS, PANTRY FOODS,CLOTHING, DIAPERS,ETC. TO TRANSIENT RESIDENTS OF DOMESTIC ABUSE AND TRANSITIONAL CHILD HOUSING.- SUPPLIED SMALL HOUSEHOLD ITEMS, SMALL ELECTRIC APPLIANCES AND CLOTHING TO YOUTH TRANSITIONING FROM FOSTER CARE TO INDEPENDENT LIVING.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$29,079ExpenseAmt
Grant$24,934GrantAmt
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$29,079TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$24,934TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$372,936TotalProgramServiceExpensesAmt
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 Document2IRPDocumentCnt
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 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 FldHIStatesWhereCopyOfReturnIsFldCd
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 (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
NANCY SPARACINO
DIRECTOR29.00Yes (X)$0$0$0
MARY MONOHON
PRESIDENT18.00Yes (X)$0$0$0Yes (X)
TRISH KILADIS
SECRETARY5.00Yes (X)$0$0$0Yes (X)
ANDREA CYRIACKS
TREASURER23.00Yes (X)$0$0$0Yes (X)
LINDA MCCOLGAN
DIRECTOR12.00Yes (X)$0$0$0
GLORIA MCGHEE-KOEL
PRESIDENT-ELECT9.00Yes (X)$0$0$0
HELEN TAUFA'ASAU
VICE PRESIDENT11.00Yes (X)$0$0$0Yes (X)
CATHY KISSEL
DIRECTOR5.00Yes (X)$0$0$0
PEGGY MONELL
DIRECTOR27.00Yes (X)$0$0$0
DIANE GIRARD
DIRECTOR8.00Yes (X)$0$0$0
MARY LI
DIRECTOR10.00Yes (X)$0$0$0
HAZEL SUMILE
DIRECTOR21.00Yes (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$7,308MembershipDuesAmt
Fundraising$5,362FundraisingAmt
All Other Contributions$428,182AllOtherContributionsAmt
Noncash Contributions$361,158NoncashContributionsAmt
Total Contributions$440,852TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,530TotalRevenueColumnAmt
Exclusion$9,530ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$5,362ContriRptFundraisingEventAmt
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$313,263GrossSalesOfInventoryAmt
Cost Of Goods Sold$313,263CostOfGoodsSoldAmt

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$87TotalRevenueColumnAmt
Related Or Exempt Func Income$87RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$87OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$450,469TotalRevenueColumnAmt
Related Or Exempt Func Income$87RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$9,530ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$13,095TotalAmt
Program Services$13,095ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$276,933TotalAmt
Program Services$276,933ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,007TotalAmt
Management And General$1,007ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$8,649TotalAmt
Management And General$8,649ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$9,359TotalAmt
Program Services$4,679ProgramServicesAmt
Management And General$187ManagementAndGeneralAmt
Fundraising$4,493FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$4,945TotalAmt
Program Services$605ProgramServicesAmt
Management And General$121ManagementAndGeneralAmt
Fundraising$4,219FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$63,971TotalAmt
Program Services$31,973ProgramServicesAmt
Management And General$1,279ManagementAndGeneralAmt
Fundraising$30,719FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$31,493TotalAmt
Program Services$31,493ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$3,760TotalAmt
Management And General$3,760ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$25,993TotalAmt
Program Services$12,996ProgramServicesAmt
Management And General$520ManagementAndGeneralAmt
Fundraising$12,477FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmtProgram ServicesProgramServicesAmt
MISCELLANEOUS$20,705$2,315$18,390
GENERAL EXCISE TAX$14,095$14,095
PRINTING AND POSTAGE$1,215$1$52$1,162

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$475,220TotalAmt
Program Services$372,936ProgramServicesAmt
Management And General$17,839ManagementAndGeneralAmt
Fundraising$84,445FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$189,943BOYAmt
EOY$114,601EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$158,075BOYAmt
EOY$186,482EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$53,900BOYAmt
EOY$89,000EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,946BOYAmt
EOY$2,172EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,590,080LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$520,694LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,091,766BOYAmt
EOY$1,069,386EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$198,259BOYAmt
EOY$207,725EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,693,889BOYAmt
EOY$1,669,366EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,185BOYAmt
EOY$1,072EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$4,550BOYAmt
EOY$4,080EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,735BOYAmt
EOY$5,152EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,680,833BOYAmt
EOY$1,664,214EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$7,321BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,688,154BOYAmt
EOY$1,664,214EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,693,889BOYAmt
EOY$1,669,366EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$24,751ReconcilationRevenueExpnssAmt
Donated Services And Use Fclts$811DonatedServicesAndUseFcltsAmt
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$261,162CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$344,361CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$383,777CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$434,392CurrentTaxYearMinus1YearAmt
Current Tax Year$440,939CurrentTaxYearAmt
Total$1,864,631TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$185,037CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$293,158CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$314,036CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$342,437CurrentTaxYearMinus1YearAmt
Current Tax Year$313,263CurrentTaxYearAmt
Total$1,447,931TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$446,199CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$637,519CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$697,813CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$776,829CurrentTaxYearMinus1YearAmt
Current Tax Year$754,202CurrentTaxYearAmt
Total$3,312,562TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17,248CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,985CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,270CurrentTaxYearMinus1YearAmt
Current Tax Year$27,089CurrentTaxYearAmt
Total$86,592TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17,248CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,985CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,270CurrentTaxYearMinus1YearAmt
Current Tax Year$27,089CurrentTaxYearAmt
Total$86,592TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$3,225,970PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$50CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$57CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,732CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,644CurrentTaxYearMinus1YearAmt
Current Tax Year$9,530CurrentTaxYearAmt
Total$23,013TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$50CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$57CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,732CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,644CurrentTaxYearMinus1YearAmt
Current Tax Year$9,530CurrentTaxYearAmt
Total$23,013TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$446,249CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$637,576CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$701,545CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$786,473CurrentTaxYearMinus1YearAmt
Current Tax Year$763,732CurrentTaxYearAmt
Total$3,335,575TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.96710PublicSupportCY509Pct
Public Support PY5090.97100PublicSupportPY509Pct
Investment Income CY0.00690InvestmentIncomeCYPct
Investment Income PY0.00430InvestmentIncomePYPct
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$985,058OtherCostOrOtherBasisAmt
Depreciation$508,707DepreciationAmt
Book Value$476,351BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$16,206OtherCostOrOtherBasisAmt
Depreciation$8,171DepreciationAmt
Book Value$8,035BookValueAmt

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$1,069,386TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescINVESTMENTSDesc
Book Value$207,725BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$207,725TotalBookValueSecuritiesAmt

Schedule I IRS990ScheduleI

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

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDesc
SCHOOL CLOTHING20767$222,676COSTPROVIDED NEW SCHOOL CLOTHING FOR STUDENTS FROM 56 SCHOOLS ON OAHU AND NEIGHBOR ISLANDS
BABY LAYETTES, BEARS, TOYS, GIFTS2800$18,564COSTDELIVERED BABY LAYETTES TO NEW MOTHERS IN NEED IN OAHU AND NEIGHBOR ISLAND HOSPITALS, DELIVERED COMFORT BEARS TO HOSPITAL PEDIATRIC WARDS, DELIVERED BACKPACKS, HYGIENE ITEMS, CLOTHING, FOOD TO HOMELESS YOUTH, DELIVERED TOYS AND GIFTS TO CHILDREN'S HOSPITALS.
SCHOOL SUPPLIES AND EQUIPMENT500$11,839COSTPROVIDED SCHOOL SUPPLIES AND EQUIPMENT TO SCHOOL THAT WAS DESTROYED BY MAUI FIRE AND TO OTHER STUDENTS IN NEED FROM TRANSITIONAL HOUSING.

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationDURING 2024-2025 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$2,000NoncashContributionsRptF990Amt
Method Of Determining RevenuesTHRIFT SHOP VALUEMethodOfDeterminingRevenuesTxt

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$344,463NoncashContributionsRptF990Amt
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 SUPPLIES9016$14,695WEIGHT/THRIFT SHOP V
Yes (X)INVESTMENT ADVISORY FEE1$811FAIR 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$3,760InvolvedAmt
Method Of Amount DeterminationCASHMethodOfAmountDeterminationTxt

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