2024-10-11T11:57:04-04:00 2024-05-31 431260512 GERDING KORTE & CHITWOOD PC CPA'S 20 SOUTH FIFTH STREET COLUMBIA MO 65201 990 2023-06-01 431618493 ASSISTANCE LEAGUE OF MID-MISSOURI ASSI 5734453848 1729 WEST BROADWAY 1A COLUMBIA MO 65203 MARY HUMLICEK PRESIDENT ELECT 5734453848 2024-10-04 true false AMY L WATSON P01362636 5734491599 2024-10-04 2023 2024-10-15 13:58:12Z MARY HUMLICEK 1729 W BROADWAY COLUMBIA MO 65203 2613892 false X HTTP://WWW.ALMM.ORG X 1994 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. 14 14 0 318 0 902455 1000358 16640 11914 10206 59217 23752 27785 953053 1099274 208695 191026 0 0 0 167224 519558 634660 728253 825686 224800 273588 1680386 1995431 20750 30319 1659636 1965112 X 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. false false 137304 131026 LINKS TO LEARNING PROGRAM PROVIDES CASH AWARDS TO LOCAL PUBLIC SCHOOL TEACHERS TO PAY FOR EDUCATIONAL MATERIALS AND OR ENRICHMENT ACTIVITIES FOR THE CLASSROOM. THESE AWARDS FUND ITEMS SUCH AS BOOKS, TECHNOLOGY, FIELD TRIPS, MUSIC, ART AND SCIENTIFIC EQUIPMENT. THIS YEAR RECOGNIZED 201 TEACHERS WITH CLASSROOM GRANTS AND CONTRIBUTED FUNDS FOR THE NEW COLUMBIA PUBLIC SCHOOL OUTDOOR CLASSROOM. THE AWARDS TOTALED 132,430. THIS ACTIVITY INVOLVED 384 SERVICE HOURS. SINCE THE PROGRAM BEGAN IN 1992 OVER 1.8 MILLION HAS BEEN AWARDED IN SPECIAL SUPPORT TO HELP CHILDREN LEARN. 197992 OPERATION 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 1,455 STUDENTS FROM 20 AREA SCHOOLS WERE OUTFITTED WITH NEW SHIRTS, SLACKS, SWEATERS, WINTER COATS, SOCKS, UNDERWEAR AND HYGIENE KITS IN THE AMOUNT OF 152,339. 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 3,806 SERVICE HOURS. SINCE THE PROGRAM BEGAN, 2,849,022 HAS BEEN SPENT ON NEW CLOTHING TO GIVE TO STUDENTS. 62208 60000 SCHOLARSHIP: 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, 88 STUDENTS WERE SELECTED, AWARDS TOTALED 60,000. TOTAL SERVICE HOURS DEDICATED TO THIS PROGRAM FOR THE YEAR WAS 116. SINCE THE PROGRAM BEGAN IN 2005, 601 STUDENTS HAVE RECEIVED SCHOLARSHIPS. 227171 11184 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 1,800 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 20,669; OVER THE COURSE OF MORE THAN 10 YEARS SINCE THE PROGRAM BEGAN, A TOTAL OF 6,187 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 51,312. OVER THE PAST 30 YEARS, WE HAVE PURCHASED, PACKED AND DISTRIBUTED 75,534 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 2,487 BOXES OR BAGS OF CLOTHING, SHOES OR HOUSEHOLD ITEMS WERE GIVEN TO LOCAL AGENCIES. THERE WERE 178 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 913 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 320 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) 1,000 GRANTS WERE AWARDED. 227171 11184 624675 true true false false false false false false false false true false false false false false false false false false false false false false true false false true false false false false false false false false false false true false false false false false false false false true 2 0 0 false false false false false false false false false false false false false false X 14 14 false false false false true true true true true false false true true true true true true false false false X X X LINDA GLASCOCK 5734453848 1729 W BROADWAY COLUMBIA MO 65203 X LYNN COLE VP PHILANTH. 4.00 X 0 0 0 NANCY GALLOWAY VP MEMBERSHI 6.00 X 0 0 0 DEB GERECKE TREASURER 13.00 X X 0 0 0 LINDA GLASCOCK VP FINANCE 11.00 X 0 0 0 KATE HARRY VP RESOURCE 7.00 X 0 0 0 MARY HUMLICEK PRESIDENT EL 15.00 X X 0 0 0 LINDA INNES PARLIAMENTAR 6.00 X 0 0 0 DENISE LATORRE PRESIDENT 14.00 X X 0 0 0 SUE MCDANIEL VP MARKETING 9.00 X 0 0 0 CARLA MCFARLAND RECORDING SE 16.00 X 0 0 0 VIRGINIA PONDER CORRESP SECR 13.00 X 0 0 0 KAREN POTTER AUXILIARY LI 4.00 X 0 0 0 JANET TEGERDINE VP OPERATION 11.00 X 0 0 0 BARB WISMAN VP STRATEGIC 2.00 X 0 0 0 false false false 41608 958750 936094 1000358 MEMBERSHIP DUES 11914 11914 11914 36710 36710 668505 645998 22507 22507 22507 35202 41608 7417 27785 27785 861203 861203 1099274 11914 87002 191026 191026 6060 3637 339 2084 10683 9772 911 2552 2083 368 101 190554 53906 18192 118456 3087 1852 171 1064 4768 2861 268 1639 1546 1546 PROGRAM SUPPLIES - OTHER 204936 204936 PROGRAM SUPPLIES - OSB 152339 152339 BANK AND CREDIT CARD FEES 19319 19319 SUPPLIES AND POSTAGE 18432 18432 20384 2263 11992 6129 825686 624675 33787 167224 350 350 567220 318423 1268 417893 424350 7680 8880 149689 97732 27740 51957 659237 1189937 266 266 1680386 1995431 7250 8989 13500 21330 20750 30319 X 1659636 1965112 1659636 1965112 1680386 1995431 273588 41210 -9322 X true X false false X 549515 531370 788532 902455 1000358 3772230 22321 19984 16675 16640 11914 87534 532254 423482 687079 790631 894163 3327609 1104090 974836 1492286 1709726 1906435 7187373 7187373 15357 11133 17043 17815 36710 98058 15357 11133 17043 17815 36710 98058 1119447 985969 1509329 1727541 1943145 7285431 0.98650 0.98840 0.01000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 149689 97732 51957 51957 COMMUNITY F/R C 41608 41608 560 COOKIE CONNECTI 32253 32253 6857 73861 41608 32253 7417 7417 24836 true COLUMBIA PUBLIC SCHOOL DISTRICT 1818 W WORLEY ST COLUMBIA MO 65203 436000318 131026 ENRICHMENT PROGRAMS COLUMBIA COLLEGE 1001 ROGERS ST COLUMBIA MO 65201 430655867 17500 SCHOLARSHIP UNIVERSITY OF MISSOURI 319 JESSE HALL COLUMBIA MO 65211 436003859 6000 SCHOLARSHIP MOBERLY AREA COMMUNITY COLLEGE 601 BUSINESS LOOP 70 WEST SUITE 216 COLUMBIA MO 65203 430908094 21500 SCHOLARSHIP STEPHENS COLLEGE 1200 E BROADWAY COLUMBIA MO 65215 430670936 6000 SCHOLARSHIP 5 SCHEDULE I, PAGE 1, PART I, LINE 2 SCHOLARSHIP PROGRAM: THIS PROGRAM 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 INSTITUTION USING ESTABLISHED ASSISTANCE LEAGUE OF MID-MISSOURI CRITERIA. ASSISTANCE LEAGUE OF MID-MISSOURI DOES NOT MONITOR THE USE OF THESE FUNDS ONCE THEY HAVE BEEN DISBURSED TO THE RECEIVING INSTITUTION. LINKS TO LEARNING PROGRAM: THIS PROGRAM PROVIDES CLASSROOM ENRICHMENT THROUGH AWARDS APPLIED FOR BY AND AWARDED TO ELIGIBLE LOCAL PUBLIC SCHOOL TEACHERS. ASSISTANCE LEAGUE OF MID-MISSOURI HAS AN ESTABLISHED PROCEDURE WITH FOLLOW-UP REQUIREMENTS TEACHERS MUST SATISFY IN ORDER TO REMAIN ELIGIBLE FOR CONSIDERATION FOR FUTURE AWARDS. X 936094 RETAIL SALES PRICE false true false 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 1,800 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 20,669; OVER THE COURSE OF MORE THAN 10 YEARS SINCE THE PROGRAM BEGAN, A TOTAL OF 6,187 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 51,312. OVER THE PAST 30 YEARS, WE HAVE PURCHASED, PACKED AND DISTRIBUTED 75,534 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 2,487 BOXES OR BAGS OF CLOTHING, SHOES OR HOUSEHOLD ITEMS WERE GIVEN TO LOCAL AGENCIES. THERE WERE 178 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 913 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 320 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) 1,000 GRANTS WERE AWARDED. 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.