Civic Intelligence

Uplift North

990 • Fiscal year 2021 • EIN 41-1736323

Jun 01, 2020 to May 31, 2021 • Filed on Sep 23, 2021

6416 Penn Avenue SouthRichfield, MN 55423

(612) 866-2135

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.05x

Higher debt load relative to assets than 57% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

67th percentile

0.13x

Higher debt load relative to revenue than 67% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

13th percentile

-17%

Higher net margin than 13% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

37th percentile

3.3%

Faster asset growth than 37% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

11th percentile

-32%

Faster revenue growth than 11% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Up

$667,571

Up $21,248 (+3.3%) from 2020

Net Assets

Up

$635,019

Up $13,891 (+2.2%) from 2020

Liabilities

Up

$32,552

Up $7,357 (+29%) from 2020

Revenue

Down

$260,382

Down $124,837 (-32%) from 2020

Expenses

Down

$304,565

Down $118,514 (-28%) from 2020

Net Income

Down

-$44,183

Down $6,323 (-17%) from 2020

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $418,945Liabilities 2011: $15,313Net Assets 2011: $403,6322011Assets 2012: $487,506Liabilities 2012: $17,397Net Assets 2012: $470,1092012Assets 2013: $526,893Liabilities 2013: $15,853Net Assets 2013: $511,0402013Assets 2014: $512,030Liabilities 2014: $18,756Net Assets 2014: $493,2742014Assets 2015: $542,655Liabilities 2015: $19,054Net Assets 2015: $523,6012015Assets 2016: $628,857Liabilities 2016: $18,057Net Assets 2016: $610,8002016Assets 2017: $656,413Liabilities 2017: $28,100Net Assets 2017: $628,3132017Assets 2018: $689,764Liabilities 2018: $33,389Net Assets 2018: $656,3752018Assets 2019: $684,055Liabilities 2019: $30,394Net Assets 2019: $653,6612019Assets 2020: $646,323Liabilities 2020: $25,195Net Assets 2020: $621,1282020Assets 2021: $667,571Liabilities 2021: $32,552Net Assets 2021: $635,0192021Assets 2022: $737,449Liabilities 2022: $86,139Net Assets 2022: $651,3102022Assets 2023: $1,216,641Liabilities 2023: $351,637Net Assets 2023: $865,0042023Assets 2024: $1,154,260Liabilities 2024: $270,261Net Assets 2024: $883,9992024Assets 2025: $1,029,637Liabilities 2025: $142,862Net Assets 2025: $886,7752025

Highlighted filing

2021

Assets$667,571
Liabilities$32,552
Net Assets$635,019

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $166,3842011Expenses 2012: $215,0672012Revenue 2013: $284,328Expenses 2013: $243,397Net Income 2013: $40,9312013Revenue 2014: $316,439Expenses 2014: $334,205Net Income 2014: -$17,7662014Revenue 2015: $315,013Expenses 2015: $284,049Net Income 2015: $30,9642015Revenue 2016: $437,226Expenses 2016: $350,027Net Income 2016: $87,1992016Revenue 2017: $363,339Expenses 2017: $354,512Net Income 2017: $8,8272017Revenue 2018: $380,208Expenses 2018: $349,231Net Income 2018: $30,9772018Revenue 2019: $381,324Expenses 2019: $382,855Net Income 2019: -$1,5312019Revenue 2020: $385,219Expenses 2020: $423,079Net Income 2020: -$37,8602020Revenue 2021: $260,382Expenses 2021: $304,565Net Income 2021: -$44,1832021Revenue 2022: $467,657Expenses 2022: $419,679Net Income 2022: $47,9782022Revenue 2023: $713,522Expenses 2023: $515,062Net Income 2023: $198,4602023Revenue 2024: $764,523Expenses 2024: $780,039Net Income 2024: -$15,5162024Revenue 2025: $917,247Expenses 2025: $932,251Net Income 2025: -$15,0042025

Highlighted filing

2021

Revenue$260,382
Expenses$304,565
Net Income-$44,183
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Sep 23, 2021
Return Version
2020v4.1
Gross Receipts
$433,633
Mission and Program Overview

Mission

Assistance League of Minneapolis/St Paul is a nonprofit volunteer organization, dedicated to improving the lives of children and adults through community programs.

Assistance league of minneapolis/st. Paul is a nonprofit organization whose volunteers are transforming lives of children and adults through community programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$220,955$290,796▲ $69,841
Savings and Temporary Cash Investments$223,408$148,441▼ $74,967
Inventories for Sale or Use$101,000$114,373▲ $13,373
Cash and Non-Interest-Bearing Accounts$37,057$49,482▲ $12,425
Prepaid Expenses and Deferred Charges$9,231$9,153▼ $78
Accounts Receivable$153$153→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$646,323$667,571▲ $21,248
Other Assets Total$54,519$55,173▲ $654
Liabilities
Accounts Payable and Accrued Expenses$10,105$16,414▲ $6,309
Deferred Revenue$15,090$16,138▲ $1,048
Total Liabilities$25,195$32,552▲ $7,357
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$581,871$583,564▲ $1,693
Net Assets With Donor Restrictions$39,257$51,455▲ $12,198
Total Net Assets Fund Balance$621,128$635,019▲ $13,891
Total Liabilities and Net Assets / Fund Balance$646,323$667,571▲ $21,248

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$0$9,040$9,040
Other Assets Org$52,125--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$43,822$12,198▲ $10,350-$66,370
2020$25,805$16,745▲ $1,272-$43,822
2019$19,932$5,620▲ $253-$25,805
2018$15,302$3,340▲ $1,290-$19,932
2017$12,600$1,000▲ $1,702-$15,302
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mary DriesPresident
Laurie LokarPresident- Elect
Marybeth RissmannSecretary
Sheila BjorklundTreasurer
Terri HudobaV.p Resources
Lisa HarmeningV.p. Marketing and Communication
Mary ArnoldV.p. Member Development
Deb HamiltonV.p. Philanthropic
Karen JenksV.p. Strategic Planning
Revenue and Support

Revenue Composition

Contributions and Grants
$337,448
Program Service Revenue
$0
Investment Income
$8,404
Other Revenue
$-85,470
All Other Contributions
$320,133
Change in Net Assets
$-44,183

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$95,542Fair Market Value (FMV)
Total Noncash Contributions$95,542-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$304,565
Total Fundraising Expense$12,263
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$2,614$5,250$8,305$16,169
Occupancy$13,290--$13,290
All Other Expenses$1,457$3,665$2,323$7,445
Insurance$2,563$1,047$42$3,652
Information Technology-$1,894$1,319$3,213
Other Expenses$1,238$1,770$65$3,073
Total Functional Expenses$268,724$23,578$12,263$304,565
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

Changes were made to bylaws to conform to changes made by national assistance league

Form 990, Part VI, Section A, Line 6

Membership as a voting or non-voting member is open without discrimination to all individuals as long as they comply with the responsibilities of membership. Annual dues are a requirement. Membership has no age limitation.

Form 990, Part VI, Section A, Line 7A

A nominating committee (composed of 2 members & 1 alternate from the board plus 3 members & 1 alternate from the voting membership) is elected by the membership & prepares a slate of nominees for officers on the board. This slate is submitted to the membership one month prior to the april election meeting.

Form 990, Part VI, Section A, Line 7B

Proposed expenditures of unbudgeted funds in excess of $250 are presented to the board & membership for approval with the exception that the philanthropic program chairmen may spend over their budget by $250 or 1%, whichever is greater without board or membership approval. The annual budget must be approved by membership prior to the beginning of the fiscal year. A 2/3 vote of voting membership is required to adopt a new philanthropic program.

Form 990, Part VI, Section B, Line 11B

The treasurer leads a review discussion at a regularly scheduled board meeting prior to filing.

Form 990, Part VI, Section B, Line 12C

The conflict of interest policy applies to all membership. Any conflict of interest issue is reviewed & resolved by the president of the organization. If the president is involved in the conflict of interest issue, then the president elect reviews and resolves the issue. The president or the president elect may, but shall not be obligated to, seek the advice & consent of the assistance leagues board of directors in reaching a decision.

Form 990, Part VI, Section C, Line 19

Copies of documents are provided upon request or they are available on the organizations website.

Filing and Contact Details

Filer

Filer Name
Assistance League of Minneapolisstpaul
EIN
41-1736323
Phone
6128662135
Address
6416 PENN AVENUE SOUTH, RICHFIELD, MN 55423

Signing Officer

Name
Mary Dries
Title
President
Phone
6128662135
Signed
2021-09-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Dries
Formed
1993
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
186

Preparer

Firm
Carpenter Evert & Associates Ltd
Address
7760 FRANCE AVE S SUITE 940, BLOOMINGTON, MN 55435
Preparer
Neal Evert
Phone
9528310085
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

We merged ready-set-read into ourschool reads and we eliminated the community outreach program

FORM 990, PART XII, LINE 2C:

THE FULL BOARD

Financial Statement Notes

PART V, LINE 4:

This fund was created in 2015 with the intention of growing it over the next several years so that its earnings can provide a future revenue stream to fund and grow programs.

PART X, LINE 2:

The chapter has a tax-exempt status under section 501(c)(3) of the internal revenue code and has adopted accounting for uncertainty in income taxes, asc 740-10. The chapter's policy is to evaluate uncertain tax positions, at least annually, for the potential for income tax exposure from unrelated business income or from loss of nonprofit status. The chapter continues to operate consistent with its original exemption application and each year takes the necessary actions to maintain its exempt status. It has been classified as an organization that is not a private foundation under the internal revenue code and charitable contributions by donors are tax deductible. In compliance with its exempt status, the chapter annually files a return of organization exempt from income tax (form 990).

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/NetUnrlzdGainsLossesInvstAmt045100
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0581871
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0583564
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt095542
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt013290
IRS990/OccupancyGrp/TotalAmt013290
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt054519
IRS990/OtherAssetsTotalGrp/EOYAmt055173
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1PUBLIC RELATIONS
IRS990/OtherExpensesGrp/Desc2NAL DUES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0209
IRS990/OtherExpensesGrp/FundraisingAmt165
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02155
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17797
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21770
IRS990/OtherExpensesGrp/ProgramServicesAmt0234851
IRS990/OtherExpensesGrp/ProgramServicesAmt112711
IRS990/OtherExpensesGrp/ProgramServicesAmt21238
IRS990/OtherExpensesGrp/TotalAmt0234851
IRS990/OtherExpensesGrp/TotalAmt115075
IRS990/OtherExpensesGrp/TotalAmt27797
IRS990/OtherExpensesGrp/TotalAmt33073
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0721
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0721
IRS990/OtherRevenueTotalAmt0721
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09231
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09153
IRS990/PrincipalOfficerNm0MARY DRIES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0LINKS TO LEARNING AWARDS GRANTS TO MPLS, ST. PAUL AND RICHFIELD PUBLIC SCHOOLS TEACHERS FOR ENRICHING CLASSROOM EDUCATIONAL PROJECTS. IN FY ENDING 5/31/21, 9755 STUDENTS WERE IMPACTED THROUGH 76 GRANTS GIVEN TOTALLING $50,848.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt058175
IRS990/ProgSrvcAccomActy3Grp/Desc0FOOD FOR KIDS DELIVERED 3925 BIODEGRADABLE, KID-FRIENDLY FOOD PACKS TO FOUR SCHOOLS IN MINNEAPOLIS. THESE WEEK-END FOOD PACKS PROVIDED 25,745 POUNDS OF FOOD FOR 263 STUDENTS. COST $41,106
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt044515
IRS990/ProgSrvcAccomActyOtherGrp/Desc0LITERACY PLUS PROVIDES BOOKS AND READING "BUDDIES" TO 245 STUDENTS AT BETHUNE ELEMENTARY TO PROMOTE READING AT GRADE LEVEL. EDUCATIONAL ENHANCEMENT ACTIVITIES SUCH AS RAZ-KIDS, CRAYONS, WORD SEARCH PUZZLES WERE ALSO PROVIDED. COST $11,015.OUR SCHOOL READS HAS IN THE PAST PROVIDED AN ALL-DISTRICT 4TH GRADE BOOK, BUT BECAUSE OF COVID DISTANCE LEARNING, THAT WAS NOT POSSIBLE THIS YEAR. HOWEVER, READY SET READ, THE PRE-SCHOOL AND HI-5 READING PROGRAM MERGED WITH OSRS THIS YEAR. 780 AGE-APPROPRIATE BOOKS WERE GIVEN TO 65 PRESCHOOL AGE CHILDREN TO PROMOTE EARLY INTEREST IN READING. COST $6,253.ALLIES, A COMMUNITY PROGRAM, PARTNERED WITH PROJECT REACH TO PROVIDE 400 HOMELESS AND HIGHLY MOBILE STUDENTS WITH WINTER WEAR, BUS PASSES, DIAPERS, GAS CARDS, SHEET SETS, TOWEL SETS AND ROLLING DUFFLE BAGS IN WHICH TO STORE THEIR POSSESSIONS. COST $2784.ASSAULT SURVIVOR KITS PROVIDED NEW CLOTHING AND HYGIENE KITS FOR 720 ADULTS AND CHILDREN VICTIMS OF SEXUAL ASSAULT TO AID AND SUPPORT RECOVERY. ADDITIONALLY, AT THE REQUEST OF LOCAL POLICE LIASONS 24 SETS OF VARIOUS SIZED SHEETS WERE PROVIDED FOR SURVIVORS. COST $15,874.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1OPERATION SCHOOL BELL- LITERACY PLUS PROVIDES BOOKS AND READING "BUDDIES" TO ELEMENTARY SCHOOL CHILDREN TO PROMOTE READING AT GRADE LEVEL. IN THE FISCAL YEAR ENDED MAY 31, 2020, 54 STUDENTS RECEIVED READING MENTORING FROM ADULT VOLUNTEERS, AND OVER 900 BOOKS WERE DISTRIBUTED. THIS YEAR 245 HEADPHONES WERE PURCHASED FOR USE IN THE CLASSROOMS. AS PART OF THE OUR SCHOOL READS INITIATIVE, 2754 MINNEAPOLIS 4TH GRADE STUDENTS EACH RECEIVED A COPY OF LOCAL AUTHOR KATE DICAMILLO'S BOOK BECAUSE OF WINN-DIXIE.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2ASSAULT SURVIVOR KITS PROVIDES NEW CLOTHING AND TOILETRIES TO AID AND SUPPORT ADULT AND CHILD SURVIVORS OF SEXUAL ASSAULT. OVER 575 ADULT KITS WERE PACKED AND DISTRIBUTED THROUGH THE MINNESOTA HOSPITAL ASSOCIATION IN THE FISCAL YEAR ENDED MAY 31, 2020.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt046778
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0457235
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06543
IRS990/PYOtherExpensesAmt0415805
IRS990/PYOtherRevenueAmt0-78559
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-37860
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0423079
IRS990/PYTotalProfFndrsngExpnsAmt07274
IRS990/PYTotalRevenueAmt0385219
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-44183
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0223408
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0148441
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0337448
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0457235
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0452863
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0446516
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0441993
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02136055
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08404
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06543
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04042
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09064
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013618
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt041671
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt087060
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0235383
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0245095
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0229875
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0225078
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01022491
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08404
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06543
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013618
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt041671
IRS990ScheduleA/InvestmentIncomeCYPct00.01300
IRS990ScheduleA/InvestmentIncomePYPct00.00920
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0721
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03291
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01100
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01126
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0742
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06980
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98480
IRS990ScheduleA/PublicSupportPY509Pct00.98870
IRS990ScheduleA/PublicSupportTotal509Amt03158546
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0424508
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0692618
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0697958
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0676391
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0667071
IRS990ScheduleA/Total509Grp/TotalAmt03158546
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0433633
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0702452
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0703100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0686581
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0681431
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03207197
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt043822
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt012198
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt066370
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt010350
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt025805
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt016745
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt043822
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01272
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt019932
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt05620
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt025805
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0253
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt015302
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt03340
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt019932
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01290
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt012600
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt015302
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01702
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09040
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt09040
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03048
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt152125
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CERTIFICATES OF DEPOSIT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THIS FUND WAS CREATED IN 2015 WITH THE INTENTION OF GROWING IT OVER THE NEXT SEVERAL YEARS SO THAT ITS EARNINGS CAN PROVIDE A FUTURE REVENUE STREAM TO FUND AND GROW PROGRAMS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE CHAPTER HAS A TAX-EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS ADOPTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, ASC 740-10. THE CHAPTER'S POLICY IS TO EVALUATE UNCERTAIN TAX POSITIONS, AT LEAST ANNUALLY, FOR THE POTENTIAL FOR INCOME TAX EXPOSURE FROM UNRELATED BUSINESS INCOME OR FROM LOSS OF NONPROFIT STATUS. THE CHAPTER CONTINUES TO OPERATE CONSISTENT WITH ITS ORIGINAL EXEMPTION APPLICATION AND EACH YEAR TAKES THE NECESSARY ACTIONS TO MAINTAIN ITS EXEMPT STATUS. IT HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER THE INTERNAL REVENUE CODE AND CHARITABLE CONTRIBUTIONS BY DONORS ARE TAX DEDUCTIBLE. IN COMPLIANCE WITH ITS EXEMPT STATUS, THE CHAPTER ANNUALLY FILES A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990).
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt055173
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt095542
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd01
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0HIGH-END NON CASH DONATIONS ARE SENT TO A CONSIGNMENT SHOP FOR SALE WHEN THOSE ITEMS WOULD NOT BE EXPECTED TO SELL AT A THRIFT SHOP.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 32B:
IRS990ScheduleM/ThirdPartiesUsedInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WE MERGED READY-SET-READ INTO OURSCHOOL READS AND WE ELIMINATED THE COMMUNITY OUTREACH PROGRAM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHANGES WERE MADE TO BYLAWS TO CONFORM TO CHANGES MADE BY NATIONAL ASSISTANCE LEAGUE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERSHIP AS A VOTING OR NON-VOTING MEMBER IS OPEN WITHOUT DISCRIMINATION TO ALL INDIVIDUALS AS LONG AS THEY COMPLY WITH THE RESPONSIBILITIES OF MEMBERSHIP. ANNUAL DUES ARE A REQUIREMENT. MEMBERSHIP HAS NO AGE LIMITATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A NOMINATING COMMITTEE (COMPOSED OF 2 MEMBERS & 1 ALTERNATE FROM THE BOARD PLUS 3 MEMBERS & 1 ALTERNATE FROM THE VOTING MEMBERSHIP) IS ELECTED BY THE MEMBERSHIP & PREPARES A SLATE OF NOMINEES FOR OFFICERS ON THE BOARD. THIS SLATE IS SUBMITTED TO THE MEMBERSHIP ONE MONTH PRIOR TO THE APRIL ELECTION MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROPOSED EXPENDITURES OF UNBUDGETED FUNDS IN EXCESS OF $250 ARE PRESENTED TO THE BOARD & MEMBERSHIP FOR APPROVAL WITH THE EXCEPTION THAT THE PHILANTHROPIC PROGRAM CHAIRMEN MAY SPEND OVER THEIR BUDGET BY $250 OR 1%, WHICHEVER IS GREATER WITHOUT BOARD OR MEMBERSHIP APPROVAL. THE ANNUAL BUDGET MUST BE APPROVED BY MEMBERSHIP PRIOR TO THE BEGINNING OF THE FISCAL YEAR. A 2/3 VOTE OF VOTING MEMBERSHIP IS REQUIRED TO ADOPT A NEW PHILANTHROPIC PROGRAM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE TREASURER LEADS A REVIEW DISCUSSION AT A REGULARLY SCHEDULED BOARD MEETING PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE CONFLICT OF INTEREST POLICY APPLIES TO ALL MEMBERSHIP. ANY CONFLICT OF INTEREST ISSUE IS REVIEWED & RESOLVED BY THE PRESIDENT OF THE ORGANIZATION. IF THE PRESIDENT IS INVOLVED IN THE CONFLICT OF INTEREST ISSUE, THEN THE PRESIDENT ELECT REVIEWS AND RESOLVES THE ISSUE. THE PRESIDENT OR THE PRESIDENT ELECT MAY, BUT SHALL NOT BE OBLIGATED TO, SEEK THE ADVICE & CONSENT OF THE ASSISTANCE LEAGUES BOARD OF DIRECTORS IN REACHING A DECISION.

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.14$0.89$0.92$0.93$0.02
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.27$0.88$0.76$0.78$0.02
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.35$0.87$0.71$0.52$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.09$0.65$0.47$0.42$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.67$0.03$0.64$0.26$0.30$0.04
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.65$0.03$0.62$0.39$0.42$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.03$0.65$0.38$0.38$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.03$0.66$0.38$0.35$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.03$0.63$0.36$0.35$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.02$0.61$0.44$0.35$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.02$0.52$0.32$0.28$0.03
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.02$0.49$0.32$0.33$0.02
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.53$0.02$0.51$0.28$0.24$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.02$0.47$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.02$0.40$0.17
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $500k-$1M nonprofits