Nonprofit · EIN 43-1618493
ASSISTANCE LEAGUE OF MID-MISSOURI
Tax-exempt · COLUMBIA, MO 65203
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2025 | 990 | $1,133,533 | $935,896 | $197,637 | $2,255,792 | $37,143 | $2,218,649 |
| May 31, 2024 | 990 | $1,099,274 | $825,686 | $273,588 | $1,995,431 | $30,319 | $1,965,112 |
Financial details: 990 for the year ended May 31, 2025
Revenue
- Contributions, gifts and grants
- $1,053,645
- Program service revenue
- $13,843
- Investment income
- $63,909
- Net gain from sales of assets
- $18,289
- Net income from fundraising events
- $2,136
- Other revenue
- $2,136
Expenses
- Grants and similar amounts paid
- $219,144
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $1,202
- Accounting fees
- $6,341
- Occupancy
- $206,382
- Depreciation
- $6,306
- Program services (functional)
- $726,747
- Management and general (functional)
- $37,242
- Fundraising (functional)
- $171,907
Balance sheet and other
- Total assets, start of year
- $1,995,431
- Total assets, end of year
- $2,255,792
- Total liabilities, end of year
- $37,143
- Net assets, end of year
- $2,218,649
- Land, buildings and equipment
- $64,761
- Publicly traded securities
- $1,321,788
- Net assets without donor restrictions
- $2,218,649
- Gross receipts
- $2,648,574
- Employees
- 0
- Volunteers
- 327
- Year formed
- 1992
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended May 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARY HUMLICEK | PRESIDENT Trustee or director, Officer | 16 | $0 |
| KATE HARRY | PRESIDENT-EL Trustee or director | 4.45 | $0 |
| DEB GERECKE | TREASURER Trustee or director, Officer | 13.5 | $0 |
| DONNA BUCHERT | VP FINANCE Trustee or director | 4.75 | $0 |
| PATSY STEM | VP OPERATION Trustee or director | 14.6 | $0 |
| LINDA GLASCOCK | VP RESOURCE Trustee or director | 12.5 | $0 |
| LYNN COLE | VP PHILANTH. Trustee or director | 3.8 | $0 |
| JOY MILLARD | VP MEMBERSHI Trustee or director | 7.6 | $0 |
| SUE MCDANIEL | VP MARKETING Trustee or director | 8 | $0 |
| BARB WISMAN | VP STRATEGIC Trustee or director | 2 | $0 |
| CARLA MCFARLAND | RECORDING SE Trustee or director | 13.5 | $0 |
| VIRGINIA PONDER | CORRESP SECR Trustee or director | 14.25 | $0 |
| KAREN POTTER | AUXILIARY LI Trustee or director | 2.6 | $0 |
990 for the year ended May 31, 2024: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LYNN COLE | VP PHILANTH. Trustee or director | 4 | $0 |
| NANCY GALLOWAY | VP MEMBERSHI Trustee or director | 6 | $0 |
| DEB GERECKE | TREASURER Trustee or director, Officer | 13 | $0 |
| LINDA GLASCOCK | VP FINANCE Trustee or director | 11 | $0 |
| KATE HARRY | VP RESOURCE Trustee or director | 7 | $0 |
| MARY HUMLICEK | PRESIDENT EL Trustee or director, Officer | 15 | $0 |
| LINDA INNES | PARLIAMENTAR Trustee or director | 6 | $0 |
| DENISE LATORRE | PRESIDENT Trustee or director, Officer | 14 | $0 |
| SUE MCDANIEL | VP MARKETING Trustee or director | 9 | $0 |
| CARLA MCFARLAND | RECORDING SE Trustee or director | 16 | $0 |
| VIRGINIA PONDER | CORRESP SECR Trustee or director | 13 | $0 |
| KAREN POTTER | AUXILIARY LI Trustee or director | 4 | $0 |
| JANET TEGERDINE | VP OPERATION Trustee or director | 11 | $0 |
| BARB WISMAN | VP STRATEGIC Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 1729 W BROADWAY STE 1A, COLUMBIA, MO 65203-1112
- In care of
- % KATE HARRY
- Principal officer (990 for 2024)
- MARY HUMLICEK, 1729 W BROADWAY, COLUMBIA, MO 65203
- Signed the 990
- PATSY STEM, VP OPERATIONS
- Phone
- (573) 445-3848
- Website
- HTTP://WWW.ALMM.ORG
- Return prepared by
- GERDING KORTE & CHITWOOD PC CPA'S
Mission
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.
Program accomplishments
- 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 201 CLASSROOM GRANTS WERE AWARDED TO 168 ELEMENTARY AND SECONDARY SCHOOL TEACHERS. THE AWARDS TOTALED 149,234. THIS ACTIVITY INVOLVED 483 SERVICE HOURS. SINCE THE PROGRAM BEGAN IN 1992 OVER 1.9 MILLION HAS BEEN AWARDED IN SPECIAL SUPPORT TO HELP CHILDREN LEARN.Expenses $155,623 · grants $149,234
- 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 1,587 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.Expenses $218,001
- 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, 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.Expenses $72,521 · grants $69,910
- 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.Expenses $280,602 · revenue $13,843
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in May, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | May 31, 2026 | October 15, 2026 | Not on file |
| 2024 | May 31, 2025 | October 15, 2025 | 990 on file |
| 2023 | May 31, 2024 | October 15, 2024 | 990 on file |
IRS record
- EIN
- 43-1618493
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2025
- Accounting year ends
- May
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $2,255,792
- Income (IRS master file)
- $2,648,574
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | May 2025 | $1,133,533 | $935,896 | $2,255,792 | XML |
| 990 | May 2024 | $1,099,274 | $825,686 | $1,995,431 | XML |
| 990 | May 2023 | $953,053 | $728,253 | $1,680,386 | IRS |
| 990 | May 2022 | – | – | – | IRS |
| 990 | May 2021 | – | – | – | IRS |
| 990 | May 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 43-1618493).
Questions about ASSISTANCE LEAGUE OF MID-MISSOURI
- What is the EIN of ASSISTANCE LEAGUE OF MID-MISSOURI?
- The employer identification number (EIN) of ASSISTANCE LEAGUE OF MID-MISSOURI is 43-1618493.
- Is ASSISTANCE LEAGUE OF MID-MISSOURI tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2025.
- Are donations to ASSISTANCE LEAGUE OF MID-MISSOURI tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ASSISTANCE LEAGUE OF MID-MISSOURI file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of ASSISTANCE LEAGUE OF MID-MISSOURI due?
- The return for tax year 2025 (the year ending May 31, 2026) is due October 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ASSISTANCE LEAGUE OF MID-MISSOURI last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended May 2025.
- Who is the principal officer of ASSISTANCE LEAGUE OF MID-MISSOURI?
- The 990 for the year ended May 31, 2025 names MARY HUMLICEK.
- Who are the officers and directors of ASSISTANCE LEAGUE OF MID-MISSOURI?
- The 990 for the year ended May 31, 2025 lists 13 people; 0 received compensation from the organization.
- How much revenue does ASSISTANCE LEAGUE OF MID-MISSOURI have?
- On its 990 for the year ended May 31, 2025 it reported revenue of $1,133,533, expenses of $935,896 and total assets of $2,255,792 at year end.
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