Assistance League Of Colorado Springs
- Assets
- $1.8m
- Revenue
- $407.5k
- Investments
- $0.0
- Employees
- 0
- Location
- Colorado Springs, CO
- Founding
- 07/1969
- Data as of
- 05/2023
- EIN
- 23-7029329
Organization Overview
Assistance League Of Colorado Springs is located in Colorado Springs, CO. The organization was established in 1969. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Assistance League Of Colorado Springs is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 05/2023, Assistance League Of Colorado Springs generated $407.5k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.0% each year. All expenses for the organization totaled $357.1k during the year ending 05/2023. While expenses have increased by 0.2% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
ASSISTANCE LEAGUE OF COLORADO SPRINGS IS A NONPROFIT, ALL VOLUNTEER, PHILANTHROPIC ORGANIZATION DEDICATED TO IMPROVING THE WELL-BEING OF THE CHILDREN AND FAMILIES OF EL PASO COUNTY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATION SCHOOL BELL IS ASSISTANCE LEAGUE OF COLORADO SPRINGS LARGEST PHILANTROPHIC PROGRAM. SCHOOLS IN EL PASO COUNTY EDUCATING STUDENTS WHO LIVE IN LOWER ECONOMIC COMMUNITIES ARE PROVIDED WITH COATS, HOODIES, SWEATSHIRTS AND PANTS, SOCKS, UNDERWEAR, ALONG WITH SHOE GIFT CARDS. COUNSELORS/LIASONS ARE THEN ABLE TO DISTRIBUTE, AS NEEDED, THESE ITEMS TO THEIR STUDENTS THROUGHOUT THE SCHOOL YEAR WHEN THE NEED ARISES. WE ESTIMATE 2,226 STUDENTS WERE SERVED FOR THE 2022-2023 ACADEMIC YEAR, AT 71 SCHOOLS IN EL PASO COUNTY. A SCHOOL STAFF MEMBER CAN ALSO CONTACT THIS PROGRAM WHEN A CHILD IS IN NEED OF EMERGENCY CLOTHING. A COMMITTEE MEMBER WILL MEET THE FAMILY AND PURCHASE THE CLOTHING THAT IS NEEDED.
SWEET DREAMS. A PROGRAM THAT PROVIDES MATTRESS/BOX SPRINGS SETS TO EMANCIPATED CHILDREN LEAVING FOSTER CARE. MATTRESS/BOX SPRING SETS ARE SUPPLIED TO SELECTED AGENCIES FOR DISTRIBUTION. ALSO INCLUDED WITH THE BEDS ARE SHEETS, PILLOW CASES AND TOWELS. THESE ITEMS ARE GIVEN TO THE YOUNG PEOPLE WHO REACH THE AGE OF 18 AND CAN NO LONGER REMAIN IN FOSTER CARE. SOME OF THESE YOUNGSTERS HAVE NEVER HAD A BED OF THEIR OWN. BEDS ARE ALSO GIVEN TO FORMERLY HOMELESS YOUTH, WHO ARE REFERRED BY THE PLACE. THE PLACE IS AN AGENCY THAT OFFERS SERVICES AND SHELTER TO HOMELESS YOUTH 15-21.
ASSAULT SURVIVOR KITS (ASK) THIS PROGRAM, IN COOPERATION WITH MEMORIAL HOSPITAL'S SEXUAL ASSAULT CRISIS CENTER AND SEXUAL ASSAULT NURSE EXAMINER (SANE), PROVIDES CLOTHING AND HYGIENE KITS TO SEXUAL ASSAULT VICTIMS WHO ARE REQUIRED TO LEAVE THEIR CLOTHING AS POLICE EVIDENCE. DURING THE PAST YEAR, 639 VICTIMS OF ASSAULT WERE GIVEN NEW CLOTHING. THESE CLOTHES INCLUDED WINTER SWEAT SHIRTS, SWEAT PANTS, SUMMER CAPRIS AND TOPS ALONG WITH BRAS, UNDERWEAR, SOCKS AND OTHER CLOTHING. ASSISTANCE LEAGUE IS THE ONLY ORGANIZATION THAT OFFERS THIS HELP IN THE COLORADO SPRINGS AREA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Shirley Miekka President | Trustee | 10 | $0 |
Margaret Chamberlain VP Philantropic Program | Trustee | 8 | $0 |
Melinda Klinger VP Membership | Trustee | 10 | $0 |
Pat Job VP Resource Development | Trustee | 5 | $0 |
Suzanne Discenza VP Strategic Planning | Trustee | 5 | $0 |
Sandee Eisenman Treasurer | Trustee | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $8,070 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $349,448 |
| Noncash contributions included in lines 1a–1f | $221,680 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $357,518 |
| Total Program Service Revenue | $0 |
| Investment income | $12,812 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $29,368 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $407,482 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $171,195 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,760 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $32 |
| Interest | $0 |
| Payments to affiliates | $5,220 |
| Depreciation, depletion, and amortization | $42,761 |
| Insurance | $15,571 |
| All other expenses | $41,117 |
| Total functional expenses | $357,113 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $748,456 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $90,367 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $916,558 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,755,381 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $7,863 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $7,863 |
| Net assets without donor restrictions | $1,747,518 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,755,381 |