Assistance League Of Northern Virginia is located in Herndon, VA. The organization was established in 1994. According to its NTEE Classification (S80) the organization is classified as: Community Service Clubs, under the broad grouping of Community Improvement & Capacity Building and related organizations. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Assistance League Of Northern Virginia 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 05/2024, Assistance League Of Northern Virginia generated $186.1k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 7.2% each year. All expenses for the organization totaled $188.5k during the year ending 05/2024. While expenses have increased by 9.7% per year over the past 9 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
PROMOTE THE WELL-BEING, SELF-ESTEEM AND EDUCATION OF AT-RISK YOUTH IN NORTHERN VA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATION HUGS - PROVIDE HEART-SHAPED PILLOWS WITH COMFORT ITEMS TO CHILDREN EXPERIENCING TRAUMA AND LAYETTES TO FAMILIES WITH NEWBORNS. PILLOWS INCLUDE A SMALL STUFFED ANIMAL, CRAYONS AND NOTE PADS. LAYETTES INCLUDE BLANKETS AND ONESIES.
OPERATION SCHOOL BELL - ENHANCE LANGUAGE ARTS AND LITERACY SKILLS OF EARLY ELEMENTARY STUDENTS AND PROVIDE CLOTHING, SHOES, GROOMING PRODUCTS AND NUTRITIOUS FOOD TO CHILDREN WITH EXTREME NEED. SEE SCHEDULE O FOR DETAILED BREAKDOWN OF ITEMS AND SERVICES PROVIDED.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Gina Glenn President | OfficerTrustee | 24 | $0 |
Nancy Treanor VP Philanthropy | OfficerTrustee | 8 | $0 |
Nannette Henderson Treasurer | OfficerTrustee | 8 | $0 |
Doreen Diconti VP Philanthropy | OfficerTrustee | 5 | $0 |
Lynn Barron VP Public Relations | OfficerTrustee | 14 | $0 |
Betsy Brand VP Strategic Planning | OfficerTrustee | 7 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $4,615 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $138,712 |
Noncash contributions included in lines 1a–1f | $16,406 |
Total Revenue from Contributions, Gifts, Grants & Similar | $143,327 |
Total Program Service Revenue | $0 |
Investment income | $5,626 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $35,524 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $186,132 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
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 | $5,135 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $0 |
Office expenses | $0 |
Information technology | $2,072 |
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 | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $0 |
Insurance | $1,360 |
All other expenses | $9,377 |
Total functional expenses | $188,455 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $159,125 |
Savings and temporary cash investments | $139,506 |
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 | $8,910 |
Prepaid expenses and deferred charges | $893 |
Net Land, buildings, and equipment | $0 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $308,434 |
Accounts payable and accrued expenses | $5,770 |
Grants payable | $0 |
Deferred revenue | $3,062 |
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 | $8,832 |
Net assets without donor restrictions | $298,847 |
Net assets with donor restrictions | $755 |
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 | $308,434 |