National Assistance League is located in Georgetown, TX. 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. National Assistance League 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, National Assistance League generated $953.7k in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 10.3% each year . All expenses for the organization totaled $713.0k during the year ending 05/2024. While expenses have increased by 9.3% 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
A CHARTERED CHAPTER OF THE NATIONAL ASSISTANCE LEAGUE. ASSISTANCE LEAGUE VOLUNTEERS ASPIRE TO TRANSFORM THE LIVES OF CHILDREN AND ADULTS THROUGH COMMUNITY PROGRAMS IN WILLIAMSON COUNTY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE FAMILIES IN NEED WITH NEW SCHOOL CLOTHING AND SHOES TO HEADSTART AND SCHOOL STUDENTS IN GEORGETOWN, JARRELL, FLORENCE, GRANGER, AND TAYLOR ISD. TOTAL SERVED AT OSB WAS 2,276 IN 2023-2024 FISCAL YEAR.
SCHOLARSHIP-PROVIDED 23 SCHOLARSHIPS IN 2023-2024 FISCAL YEAR TO GEORGETOWN, FLORENCE, AND JARRELL ISD STUDENTS TO ATTEND TEXAS COLLEGES, UNIVERSITIES, OR TRADE SCHOOLS. IN ADDITION, TEACHERS WERE PROVIDED WITH GIFT CARDS TO HELP SET UP THEIR NEW CLASSROOMS.
OUTREACH - THIS PROGRAM IS AN EXTENSION OF OUR OPERATION SCHOOL BELL UMBRELLA TO DEAL WITH FOOD INSECURITY AND OTHER SITUATIONS INVOLVING COUNTY CHILDREN AND FAMILIES BY PROVIDING FOOD, CLOTHING AND OTHER NEEDED GOODS. THIS PROGRAM'S CLIENTS CHANGE YEAR OVER YEAR DEPENDING ON SITUATIONS THAT ARE PRESENTED TO ASSISTANCE LEAGUE OF GEORGETOWN AREA DURING THAT YEAR. APPROXIMATELY $6,118 SPENT IN 2023-2024 FISCAL YEAR. OPERATION SHARE - REDISTRIBUTE ITEMS DONATED THAT ARE DETERMINED UNSUITABLE FOR SALE TO MORE APPROPRIATE NON-PROFIT AGENCIES AND ORGANIZATIONS. APPROXIMATELY $36,397 GIVEN IN 2023-2024 FISCAL YEAR.
PROVIDE HANDS-ON READING MENTORING TO ELEMENTARY SCHOOL STUDENTS IN THE JARRELL SCHOOL DISTRICT. IN ADDITION, PROVIDE GUIDED LITERACY MATERIAL AND BOOKS TO CLASSROOMS TO IMPROVE THE SUCCESS RATE OF ANOTHER APPROXIMATELY 4,700 STUDENTS IN 2023-2024 FISCAL YEAR.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Jane Shepherd President | OfficerTrustee | 24 | $0 |
Melissa Gould VP Education | OfficerTrustee | 11 | $0 |
Judy Swain President-Elect | OfficerTrustee | 10 | $0 |
Sue Vaughn VP Philanthropy | OfficerTrustee | 7 | $0 |
Dee Cover VP Marketing | OfficerTrustee | 25 | $0 |
Anna Warren VP Strategic Planning | OfficerTrustee | 16 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $13,628 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $10,000 |
All other contributions, gifts, grants, and similar amounts not included above | $841,221 |
Noncash contributions included in lines 1a–1f | $688,864 |
Total Revenue from Contributions, Gifts, Grants & Similar | $864,849 |
Total Program Service Revenue | $0 |
Investment income | $18,905 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $69,946 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $953,700 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $151,965 |
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 | $4,245 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $3,019 |
Office expenses | $9,696 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $210,433 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $4,247 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $9,256 |
Insurance | $6,769 |
All other expenses | $2,257 |
Total functional expenses | $713,018 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $278,112 |
Savings and temporary cash investments | $226,062 |
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 | $157,329 |
Prepaid expenses and deferred charges | $2,790 |
Net Land, buildings, and equipment | $40,002 |
Investments—publicly traded securities | $465,161 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $357,991 |
Total assets | $1,527,447 |
Accounts payable and accrued expenses | $38,487 |
Grants payable | $0 |
Deferred revenue | $54,948 |
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 | $398,243 |
Total liabilities | $491,678 |
Net assets without donor restrictions | $1,035,769 |
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 | $1,527,447 |
Over the last fiscal year, National Assistance League has awarded $76,088 in support to 3 organizations.
Grant Recipient | Amount |
---|---|
GEORGETOWN HIGH SCHOOLS PURPOSE: SCHOLARSHIPS | $53,588 |
JARRELL HIGH SCHOOL | | | $15,000 |
FLORENCE HIGH SCHOOL | | | $7,500 |