Civic Intelligence

Assistance League of MID-Missouri

EIN 43-1618493 • 501(c)3 • Columbia, MO

Profile

Assistance league of mid-missouri is a nonprofit, all volunteer organization that operates multiple programs serving identified needs of children and adults in the boone county, missouri community.

1729 West Broadway 1AColumbia, MO 65203

www.almm.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

36th percentile

0.02x

Higher debt load relative to assets than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

39th percentile

0.03x

Higher debt load relative to revenue than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

70th percentile

17%

Higher net margin than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

71st percentile

13%

Faster asset growth than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

42nd percentile

3.1%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Up

$2,255,792

Up $260,361 (+13%) from 2024

Liabilities

Up

$37,143

Up $6,824 (+23%) from 2024

Net Assets

Up

$2,218,649

Up $253,537 (+13%) from 2024

Revenue

Up

$1,133,533

Up $34,259 (+3.1%) from 2024

Expenses

Up

$935,896

Up $110,210 (+13%) from 2024

Net Income

Down

$197,637

Down $75,951 (-28%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $604,736Liabilities 2011: $19,705Net Assets 2011: $585,0312011Assets 2012: $734,319Liabilities 2012: $22,214Net Assets 2012: $712,1052012Assets 2013: $768,616Liabilities 2013: $26,325Net Assets 2013: $742,2912013Assets 2014: $771,113Liabilities 2014: $24,059Net Assets 2014: $747,0542014Assets 2015: $804,228Liabilities 2015: $34,610Net Assets 2015: $769,6182015Assets 2016: $857,652Liabilities 2016: $35,327Net Assets 2016: $822,3252016Assets 2017: $1,011,878Liabilities 2017: $30,965Net Assets 2017: $980,9132017Assets 2018: $1,157,803Liabilities 2018: $29,132Net Assets 2018: $1,128,6712018Assets 2019: $1,184,543Liabilities 2019: $36,679Net Assets 2019: $1,147,8642019Assets 2020: $1,153,731Liabilities 2020: $21,667Net Assets 2020: $1,132,0642020Assets 2021: $1,321,188Liabilities 2021: $30,905Net Assets 2021: $1,290,2832021Assets 2022: $1,483,299Liabilities 2022: $32,765Net Assets 2022: $1,450,5342022Assets 2023: $1,680,386Liabilities 2023: $20,750Net Assets 2023: $1,659,6362023Assets 2024: $1,995,431Liabilities 2024: $30,319Net Assets 2024: $1,965,1122024Assets 2025: $2,255,792Liabilities 2025: $37,143Net Assets 2025: $2,218,6492025

Highlighted filing

2025

Assets$2,255,792
Liabilities$37,143
Net Assets$2,218,649

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $436,998Expenses 2011: $423,303Net Income 2011: $13,6952011Expenses 2012: $395,0072012Expenses 2013: $467,6852013Revenue 2014: $507,465Expenses 2014: $506,470Net Income 2014: $9952014Revenue 2015: $560,137Expenses 2015: $536,309Net Income 2015: $23,8282015Revenue 2016: $589,265Expenses 2016: $531,667Net Income 2016: $57,5982016Revenue 2017: $700,043Expenses 2017: $557,256Net Income 2017: $142,7872017Revenue 2018: $733,051Expenses 2018: $588,945Net Income 2018: $144,1062018Revenue 2019: $726,157Expenses 2019: $690,932Net Income 2019: $35,2252019Revenue 2020: $590,834Expenses 2020: $613,657Net Income 2020: -$22,8232020Revenue 2021: $580,108Expenses 2021: $489,397Net Income 2021: $90,7112021Revenue 2022: $878,296Expenses 2022: $637,203Net Income 2022: $241,0932022Revenue 2023: $953,053Expenses 2023: $728,253Net Income 2023: $224,8002023Revenue 2024: $1,099,274Expenses 2024: $825,686Net Income 2024: $273,5882024Revenue 2025: $1,133,533Expenses 2025: $935,896Net Income 2025: $197,6372025

Highlighted filing

2025

Revenue$1,133,533
Expenses$935,896
Net Income$197,637

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.26$0.04$2.22$1.13$0.94$0.20
2024Detailed filing. Detailed filing data is available for this year.$2.00$0.03$1.97$1.10$0.83$0.27
2023Detailed filing. Detailed filing data is available for this year.$1.68$0.02$1.66$0.95$0.73$0.22
2022Detailed filing. Detailed filing data is available for this year.$1.48$0.03$1.45$0.88$0.64$0.24
2021Detailed filing. Detailed filing data is available for this year.$1.32$0.03$1.29$0.58$0.49$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.15$0.02$1.13$0.59$0.61$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.18$0.04$1.15$0.73$0.69$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.16$0.03$1.13$0.73$0.59$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.01$0.03$0.98$0.70$0.56$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.86$0.04$0.82$0.59$0.53$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.03$0.77$0.56$0.54$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.02$0.75$0.51$0.51$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.03$0.74$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.02$0.71$0.40
2011Summary only. Only limited summary data is available for this year.$0.60$0.02$0.59$0.44$0.42$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2024 to May 31, 2025
Signed
Oct 8, 2025
Return Version
2024v5.0
Gross Receipts
$2,648,574
Mission and Program Overview

Mission

Assistance league of mid-missouri is a nonprofit, all volunteer organization that operates multiple programs to help women and children in need in columbia, missouri.

Assistance league of mid-missouri is a nonprofit, all volunteer organization that operates multiple programs serving identified needs of children and adults in boone county, missouri.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,189,937$1,321,788▲ $131,851
Savings and Temporary Cash Investments$318,423$441,909▲ $123,486
Inventories for Sale or Use$424,350$426,718▲ $2,368
Land, Buildings, and Equipment, Net$51,957$64,761▲ $12,804
Prepaid Expenses and Deferred Charges$8,880--
Accounts Receivable$1,268--
Cash and Non-Interest-Bearing Accounts$350$350→ $0
Total Assets$1,995,431$2,255,792▲ $260,361
Other Assets Total$266$266→ $0
Liabilities
Accounts Payable and Accrued Expenses$8,989$19,678▲ $10,689
Deferred Revenue$21,330$17,465▼ $3,865
Total Liabilities$30,319$37,143▲ $6,824
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,965,112$2,218,649▲ $253,537
Total Net Assets Fund Balance$1,965,112$2,218,649▲ $253,537
Total Liabilities and Net Assets / Fund Balance$1,995,431$2,255,792▲ $260,361

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$64,761$104,038$168,799
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mary HumlicekPresident
Kate HarryPresident-el
Karen PotterAuxiliary Li
Virginia PonderCorresp Secr
Carla McfarlandRecording Se
Deb GereckeTreasurer
Donna BuchertVP Finance
Sue McdanielVP Marketing
Joy MillardVP Membershi
Patsy StemVP Operation
Lynn ColeVP Philanth.
Linda GlascockVP Resource
Barb WismanVP Strategic
Revenue and Support

Revenue Composition

Contributions and Grants
$1,053,645
Program Service Revenue
$13,843
Investment Income
$63,909
Other Revenue
$2,136
All Other Contributions
$994,213
Change in Net Assets
$197,637

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$958,217Retail Sales Price
Total Noncash Contributions$958,217-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$716,752
Grants and Similar Amounts Paid$219,144
Total Fundraising Expense$171,907
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$219,144--$219,144
Occupancy$58,068$20,477$127,837$206,382
All Other Expenses$2,857$176$19,173$22,206
Advertising$11,931$1,115-$13,046
Other Expenses$168,674$11,520$20,126$11,520
Fees for Services Accounting$3,803$355$2,183$6,341
Depreciation Depletion$3,783$353$2,170$6,306
Office Expenses$2,148$474-$2,622
Insurance-$1,592-$1,592
Conferences and Meetings$721$68$418$1,207
Fees for Services Legal$90$1,112-$1,202
Total Functional Expenses$726,747$37,242$171,907$935,896
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Columbia Public School DistrictColumbia, MO501c3Enrichment Programs$149,234
Columbia CollegeColumbia, MO501c3Scholarship$22,000
Moberly Area Community CollegeColumbia, MO-Scholarship$21,610
University of MissouriColumbia, MO-Scholarship$9,300
Columbia Stem AllianceColumbia, MO-Enrichment Program$6,000
Day Dreams FoundationColumbia, MO-Enrichment Program$6,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,136
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Community F/r C$59,432---
Total Events$59,432---
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
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
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, Page 6, Part VI, Line 6

The organization's membership totaled 318 at may 31, 2024.

Form 990, Page 6, Part VI, Line 7A

Officers/board of directors are elected by the organization's membership.

Form 990, Page 6, Part VI, Line 7B

Decisions subject to the approval of members include the election of officers/governing board, budget, budget amendments, and changes to the organization's bylaws, standing rules, or policies.

Form 990, Page 6, Part VI, Line 10B

The assistance league of mid-missouri is a chartered chapter of the national assistance league. This chapter is governed by established bylaws.

Form 990, Page 6, Part VI, Line 11B

Prior to filing, the 990 is first sent to the finance committee for review and acceptance, and then to the board for acceptance. Once it is accepted by the 2 bodies, it is electronically filed with the irs.

Form 990, Page 6, Part VI, Line 12C

Copies of the conflict of interest policy are available in the organization's office and on the almm.org member pages. All members sign an ackowledgement that they have read and agree to abide by the conflict of interest policy.

Form 990, Page 6, Part VI, Line 19

Governing documents are made available to the public upon request. The organization's annual report and financial documents are available to the public on the assistance league of mid-missouri website.

Filing and Contact Details

Filer

Filer Name
Assistance League of Mid-missouri
EIN
43-1618493
Phone
5734453848
Address
1729 WEST BROADWAY 1A, COLUMBIA, MO 65203

Signing Officer

Name
Patsy Stem
Title
VP Operations
Phone
5734453848
Signed
2025-10-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Humlicek
Formed
1992
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
327

Preparer

Firm
GERDING KORTE & CHITWOOD PC CPA'S
Address
20 SOUTH FIFTH STREET, COLUMBIA, MO 65201
Preparer
Amy L Watson
Phone
5734491599
Supplemental Narrative

Additional Explanations

Form 990, Part III

Mission continued - assistance league of mid-missouri, a chapter of national assistance league and an all-volunteer nonprofit organization, puts caring and commitment into action through unique community-based philanthropic programs; serves as a community resource to adults and children in need; and provides opportunities for local community volunteerism while developing leadership skills. A volunteer organization of around 300 members who develop, implement and fund ten programs to meet identified needs of children and families within the local community. Money is primarily raised through thrift shop sales, membership dues, and donations. The organization promotes volunteerism and encourages members to use/develop leadership skills to benefit the organization, its mission, and the community.

Form 990, Page 2, Part III, Line 4D

Assault survivor kits- chapter purchases hygiene items and distributes them along with new clothes at emergency rooms to victims of violence and sexual assault. Project began in 1994 and since then, we have distributed over 1,900 kits to local hospitals. Bundles for babies- chapter provides clothing, blankets and diapers to newborns in need when they leave the hospital. 326 were distributed this year at a cost of 20,129; over the course of more than 10 years since the program began, a total of 6,571 bundles have been distributed. Kaboodle kits- chapter members distribute health and hygiene products to children, families, senior citizens and veterans in need. This year we packaged 10,000 kits, at a cost of 57,092. Over the past 30 years, we have purchased, packed and distributed 85,534 hygiene kits. Operation share- since 2009, the chapter shares our resources with other mid-missouri agencies. If an item is donated to us that is not suitable for our needs, we work to find another local agency that can use the resource. This year 2,933 boxes or bags of clothing, shoes or household items were given to local agencies. There were 150 vouchers distributed to ten agencies, and redeemed at upscale resale by their clients. Parent packs and beyond- since 1997, the chapter has provided daniel boone regional library with books on pregnancy, fetal development, childbirth and baby names, an exercise video, and prenatal brochure. These packs are available to expectant mothers for check out through the library. During the current fiscal year, 932 packs were borrowed through the library. The beyond portion was added a few years ago to encourage children to be read to or read 1000 books before kindergarten program. This year 817 children were recipients. Women in transition- the chapter supports the needs of women and their children, who are survivors of domestic or sexual assault, as they transition from a violent situation to a safe and stable life and home environment. There was a total of 673 recipients during this fiscal year. Outreach-the chapter distributes one-time grants to various community organizations that have specific needs not addressed through existing programs. This year nine (9) grants totaling 8,400 were awarded.

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IRS990/Form990PartVIISectionAGrp/TitleTxt3VP FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP OPERATION
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP RESOURCE
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP PHILANTH.
IRS990/Form990PartVIISectionAGrp/TitleTxt7VP MEMBERSHI
IRS990/Form990PartVIISectionAGrp/TitleTxt8VP MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt9VP STRATEGIC
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IRS990/MissionDesc0ASSISTANCE LEAGUE OF MID-MISSOURI IS A NONPROFIT, ALL VOLUNTEER ORGANIZATION THAT OPERATES MULTIPLE PROGRAMS SERVING IDENTIFIED NEEDS OF CHILDREN AND ADULTS IN BOONE COUNTY, MISSOURI.
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IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES - OTHER
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IRS990/PrincipalOfficerNm0MARY HUMLICEK
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IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATION SCHOOL BELL PROVIDES NEW ITEMS OR FUNDING IN THE CATEGORIES OF CLOTHING, HUNGER, LITERACY, SUPPLIES AND HEALTH FOR NEEDY PRE-SCHOOL AND ELEMENTARY PUBLIC SCHOOL STUDENTS. THIS YEAR 1,587 STUDENTS FROM 20 AREA SCHOOLS WERE OUTFITTED WITH NEW SHIRTS, SLACKS, SWEATERS, WINTER COATS, SOCKS, UNDERWEAR AND HYGIENE KITS IN THE AMOUNT OF 218,001. AT THE REQUEST OF SCHOOL NURSES, CLOTHING WAS PURCHASED TO BE AVAILABLE WHEN STUDENTS EXPERIENCE ACCIDENTS AT SCHOOL. OSB PROGRAM STRIVES TO INCREASE SELF ESTEEM AND ENCOURAGE REGULAR SCHOOL ATTENDANCE AND PERFORMANCE. THIS ACTIVITY INVOLVED 3,202 SERVICE HOURS. SINCE THE PROGRAM BEGAN, 3,029,669 HAS BEEN SPENT ON NEW CLOTHING TO GIVE TO STUDENTS.
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IRS990/ProgSrvcAccomActy3Grp/Desc0SCHOLARSHIP: AWARDS ANNUAL SCHOLARSHIPS THAT MAY SERVE LOCAL SCHOOLS, COLLEGES AND UNIVERSITIES, VOCATIONAL TRAINING CENTERS, ADULT CARE CENTERS AND CITY PROGRAMS FOR YOUTH. RECIPIENTS ARE SELECTED BY THE INDIVIDUAL ORGANIZATIONS USING SPECIFIED ESTABLISHED CRITERIA. THIS YEAR, 80 STUDENTS WERE SELECTED, AWARDS TOTALED 69,910. TOTAL SERVICE HOURS DEDICATED TO THIS PROGRAM FOR THE YEAR WAS 277. SINCE THE PROGRAM BEGAN IN 2005, 681 STUDENTS HAVE RECEIVED SCHOLARSHIPS.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0ASSAULT SURVIVOR KITS- CHAPTER PURCHASES HYGIENE ITEMS AND DISTRIBUTES THEM ALONG WITH NEW CLOTHES AT EMERGENCY ROOMS TO VICTIMS OF VIOLENCE AND SEXUAL ASSAULT. PROJECT BEGAN IN 1994 AND SINCE THEN, WE HAVE DISTRIBUTED OVER 1,900 KITS TO LOCAL HOSPITALS. BUNDLES FOR BABIES- CHAPTER PROVIDES CLOTHING, BLANKETS AND DIAPERS TO NEWBORNS IN NEED WHEN THEY LEAVE THE HOSPITAL. 326 WERE DISTRIBUTED THIS YEAR AT A COST OF 20,129; OVER THE COURSE OF MORE THAN 10 YEARS SINCE THE PROGRAM BEGAN, A TOTAL OF 6,571 BUNDLES HAVE BEEN DISTRIBUTED. KABOODLE KITS- CHAPTER MEMBERS DISTRIBUTE HEALTH AND HYGIENE PRODUCTS TO CHILDREN, FAMILIES, SENIOR CITIZENS AND VETERANS IN NEED. THIS YEAR WE PACKAGED 10,000 KITS, AT A COST OF 57,092. OVER THE PAST 30 YEARS, WE HAVE PURCHASED, PACKED AND DISTRIBUTED 85,534 HYGIENE KITS. OPERATION SHARE- SINCE 2009, THE CHAPTER SHARES OUR RESOURCES WITH OTHER MID-MISSOURI AGENCIES. IF AN ITEM IS DONATED TO US THAT IS NOT SUITABLE FOR OUR NEEDS, WE WORK TO FIND ANOTHER LOCAL AGENCY THAT CAN USE THE RESOURCE. THIS YEAR 2,933 BOXES OR BAGS OF CLOTHING, SHOES OR HOUSEHOLD ITEMS WERE GIVEN TO LOCAL AGENCIES. THERE WERE 150 VOUCHERS DISTRIBUTED TO TEN AGENCIES, AND REDEEMED AT UPSCALE RESALE BY THEIR CLIENTS. PARENT PACKS AND BEYOND- SINCE 1997, THE CHAPTER HAS PROVIDED DANIEL BOONE REGIONAL LIBRARY WITH BOOKS ON PREGNANCY, FETAL DEVELOPMENT, CHILDBIRTH AND BABY NAMES, AN EXERCISE VIDEO, AND PRENATAL BROCHURE. THESE PACKS ARE AVAILABLE TO EXPECTANT MOTHERS FOR CHECK OUT THROUGH THE LIBRARY. DURING THE CURRENT FISCAL YEAR, 932 PACKS WERE BORROWED THROUGH THE LIBRARY. THE BEYOND PORTION WAS ADDED A FEW YEARS AGO TO ENCOURAGE CHILDREN TO BE READ TO OR READ 1000 BOOKS BEFORE KINDERGARTEN PROGRAM. THIS YEAR 817 CHILDREN WERE RECIPIENTS. WOMEN IN TRANSITION- THE CHAPTER SUPPORTS THE NEEDS OF WOMEN AND THEIR CHILDREN, WHO ARE SURVIVORS OF DOMESTIC OR SEXUAL ASSAULT, AS THEY TRANSITION FROM A VIOLENT SITUATION TO A SAFE AND STABLE LIFE AND HOME ENVIRONMENT. THERE WAS A TOTAL OF 673 RECIPIENTS DURING THIS FISCAL YEAR. OUTREACH-THE CHAPTER DISTRIBUTES ONE-TIME GRANTS TO VARIOUS COMMUNITY ORGANIZATIONS THAT HAVE SPECIFIC NEEDS NOT ADDRESSED THROUGH EXISTING PROGRAMS. THIS YEAR NINE (9) GRANTS TOTALING 8,400 WERE AWARDED.
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