Assistance League Of Salt Lake City is located in Salt Lake City, UT. The organization was established in 1975. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Assistance League Of Salt Lake City 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 Salt Lake City generated $1.4m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 6.4% each year. All expenses for the organization totaled $1.5m during the year ending 05/2024. While expenses have increased by 6.9% 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
ADMINISTER PHILANTHROPIC PROJECTS THAT ENRICH THE LIVES OF THE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATION SCHOOL BELL- WE PROVIDED 4,800 BAGS OF NEW WINTER CLOTHING AND OVER 600 NEW PAIRS OF SHOES TO SCHOOL CHILDREN IN NEED WHO ARE IDENTIFIED BY SCHOOL COUNSELORS. WE HOSTED SHOPPING TRIPS AT OLD NAVY FOR 260 MIDDLE SCHOOLERS AND DONATED RESOURCES TO SPECIAL EDUCATION PROGRAMS.
EDUCATIONAL SCHOLARSHIPS- IN 2023, ALSLC PROVIDED FIVE UNIVERSITY OF UTAH SCHOLARSHIPS AND SEVEN SALT LAKE COMMUNITY COLLEGE SCHOLARSHIPS TO STUDENTS DEMONSTRATING A FINANCIAL NEED. (PREFERENCE GIVEN TO NON-TRADITIONAL STUDENTS, SINGLE PARENTS, CHILDREN OF SINGLE PARENT, THOSE WHO HAVE EXPERIENCED HOMELESSNESS, REFUGEES/MIGRANTS, OR THOSE AMONG FIRST GENERATION IN FAMILY TO ATTEND COLLEGE)
OPERATION HEALTHY TEETH - ALONG WITH OUR PARTICIPATING DENTAL PARTNERS, WE PROVIDED URGENT DENTAL CARE TO 200+ CHILDREN PRE-K THROUGH 12TH GRADE WHO DO NOT HAVE THE FINANCIAL MEANS OR RESOURCES FOR TREATMENT.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Diane Mackin President | OfficerTrustee | 7 | $0 |
Elizabeth Quealy President-Elect | Trustee | 29 | $0 |
Ana Facelli 1st Vice-Pres. - Philanthropic Programs | OfficerTrustee | 15 | $0 |
Lu Anne Lewis 2nd Vice-Pres. -Community Relations | OfficerTrustee | 6 | $0 |
Kathleen Ogden 3rd Vice-Pres. Membership (thru 10/23) | OfficerTrustee | 8 | $0 |
Billie Tolman Recording Secretary | OfficerTrustee | 10 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $19,645 |
Fundraising events | $126,685 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $1,220,814 |
Noncash contributions included in lines 1a–1f | $923,411 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,367,144 |
Total Program Service Revenue | $0 |
Investment income | $36,620 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $5,399 |
Net Income from Fundraising Events | -$2,480 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $1,410,081 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $1,138,049 |
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 | $19,092 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $7,859 |
Office expenses | $60,815 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $170,468 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $2,473 |
Interest | $0 |
Payments to affiliates | $8,005 |
Depreciation, depletion, and amortization | $45,213 |
Insurance | $23,944 |
All other expenses | $7,279 |
Total functional expenses | $1,528,558 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $339,145 |
Savings and temporary cash investments | $839,461 |
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 | $128,802 |
Prepaid expenses and deferred charges | $39,127 |
Net Land, buildings, and equipment | $1,022,872 |
Investments—publicly traded securities | $0 |
Investments—other securities | $567,875 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $15,057 |
Total assets | $2,952,339 |
Accounts payable and accrued expenses | $59,081 |
Grants payable | $0 |
Deferred revenue | $0 |
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 | $5,321 |
Total liabilities | $64,402 |
Net assets without donor restrictions | $2,887,937 |
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 | $2,952,339 |