Assistance League Of Everett
- Assets
- $4.0m
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 0
- Location
- Everett, WA
- Founding
- 02/1967
- Data as of
- 05/2023
- EIN
- 91-6069747
Organization Overview
Assistance League Of Everett is located in Everett, WA. The organization was established in 1967. According to its NTEE Classification (T30) the organization is classified as: Public Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Assistance League Of Everett 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 Everett generated $1.1m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.3% each year. All expenses for the organization totaled $1.1m during the year ending 05/2023. While expenses have increased by 2.7% 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
TO PROVIDE ASSISTANCE TO NEEDY CHILDREN
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATION SCHOOL BELL-PROVIDES NEW SCHOOL CLOTHING TO STUDENTS IN ECEAP THROUGH HIGH SCHOOL GRADES FROM 15 SCHOOL DISTRICTS IN SNOHOMISH COUNTY, WASHINGTON. YOUNGER CHILDREN COME TO OUR FACILITY TO "SHOP" WITH A PERSONAL VOLUNTEER FOR JEANS, SHIRTS, UNDERWEAR, SOCKS, WINTER JACKET, HAT, GLOVES AND A TOILETRY KIT. HIGH SCHOOL STUDENTS CAN SHOP IN THE EVENING AT A LOCAL CLOTHING STORE. WE SERVED 4,574 STUDENTS IN 2022-2023.
SCHOLARSHIPS, STARTING OVER SUPPLIES,AND OTHER MISCELLANEOUS PROGRAMS
GRADUATION AWARDS-PROVIDE GRADUATING SENIORS A FINANCIAL GIFT TO HELP WITH SENIOR YEAR EXPENSES. STUDENTS WHO OTHERWISE CANNOT AFFORD TO PARTICIPATE IN THE ACTIVITIES ACCOMPANYING THE ACCOMPLISHMENT OF GRADUATION USE THESE FUNDS TO COVER COSTS SUCH AS CAPS AND GOWNS, INVITATIONS, PICTURES, CLASS ACTIVITIES, AND COLLEGE APPLICATION FEES.
PASS IT ON-A COMMUNITY NONPROFIT GROUP RECEIVES EXCESS MERCHANDISE FROM THE THRIFT SHOP. THIS GROUP DISTRIBUTES THESE ITEMS TO OTHERS IN NEED IN THE COMMUNITY.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Doreen Boy President | OfficerTrustee | 15 | $0 |
Ashlyn Yoseph President-Elect | OfficerTrustee | 10 | $0 |
Andrea Mamont Secretary | OfficerTrustee | 5 | $0 |
Caryl DE Jong Treasurer | OfficerTrustee | 10 | $0 |
Mary Lou Madsen VP Membership | Trustee | 10 | $0 |
Laurie Robinson VP Philanthropic | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $16,985 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $306,381 |
| Noncash contributions included in lines 1a–1f | $74,760 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $323,366 |
| Total Program Service Revenue | $0 |
| Investment income | $910 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $48,658 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $766,622 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,143,833 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $44,610 |
| Grants and other assistance to domestic individuals. | $667,170 |
| 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 | $11,650 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $30,000 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $48,740 |
| Information technology | $20,921 |
| Royalties | $0 |
| Occupancy | $111,136 |
| 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 | $77,577 |
| Insurance | $14,982 |
| All other expenses | $6,809 |
| Total functional expenses | $1,056,130 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $422,846 |
| Savings and temporary cash investments | $595,866 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,521 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $393,130 |
| Prepaid expenses and deferred charges | $28,725 |
| Net Land, buildings, and equipment | $2,595,260 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,039,348 |
| Accounts payable and accrued expenses | $17,976 |
| Grants payable | $0 |
| Deferred revenue | $15,918 |
| 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 | $33,894 |
| Net assets without donor restrictions | $3,466,513 |
| Net assets with donor restrictions | $538,941 |
| 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 | $4,039,348 |