Assistance League Of Irvine

Profile Current (Last updated: Aug 26, 2025 )

Current Fiscal Year

Fiscal Year Start Date: June 1, 2025

Fiscal Year End Date: May 31, 2026

Projected Revenue: $315,000

Projected Expense: $370,000

Revenue vs. Expense ($)
Expense Breakdown: 2025 (%)
Administration Expense 1.3%
Program Expense 79.4%
Fundraising Expense 0.7%
Expense Breakdown: 2024 (%)
Administration Expense 7.2%
Program Expense 78.5%
Fundraising Expense 14.2%
Expense Breakdown: 2023 (%)
Administration Expense 8.4%
Program Expense 77.7%
Fundraising Expense 13.9%

990 Tax Form Newest 990 Year opens each June

Tax Year 2024 Form 990 (Fiscal Year ending in 2024) Download
Tax Year 2023 Form 990 (Fiscal Year ending in 2023) Download
Tax Year 2022 Form 990 (Fiscal Year ending in 2022) Download
Tax Year 2021 Form 990 (Fiscal Year ending in 2021) Download

Prior Three Years Total Revenue and Expense Totals

Fiscal Year 2025 2024 2023
Total Revenue $399,120 $385,363 $379,675
Total Expenses $360,870 $361,978 $326,830

Prior Three Years Revenue Sources

Fiscal Year 2025 2024 2023
Foundation and Corporation Contributions - $58,995 $65,984
Government Contributions $28,335 $30,008 $29,567
Federal - - -
State - - -
Local - - -
Unspecified - - -
Individual Contributions - - -
Indirect Public Support - - -
Earned Revenue $18,316 $292,940 $275,879
Investment Income, Net of Losses $5,627 $37 $22
Membership Dues - - -
Special Events - $3,383 $8,223
Revenue In-Kind - - -
Other Revenue $278,793 $37 $22

Prior Three Years Expense Allocations by Type

Fiscal Year 2025 2024 2023
Program Expense $286,651 $284,272 $253,915
Administration Expense $4,720 $26,138 $27,429
Fundraising Expense $2,383 $51,568 $45,486
Payments to Affiliates - - -
Total Revenue/Total Expenses 1.11 1.06 1.16
Program Expense/Total Expenses 79% 79% 78%
Fundraising Expense/Total Revenue 1% 13% 12%

Prior Three Years Assets and Liabilities

Fiscal Year 2025 2024 2023
Total Assets $1,968,466 $1,932,066 $1,892,956
Current Assets $776,557 $726,611 $673,216
Long-Term Liabilities - - -
Current Liabilities $46,395 $41,885 $30,450
Total Net Assets $1,922,071 $1,890,181 $1,862,506

Short Term Solvency

Fiscal Year 2025 2024 2023
Current Assets/Current Liabilities 16.74 17.35 22.11

Long Term Solvency

Fiscal Year 2025 2024 2023
Long Term Liabilities/Total Assets - - -

Endowment/Capital Campaigns

Are you currently in a Capital Campaign? No

CONTACT

Assistance League Of Irvine

2452 Alton Parkway
Irvine, CA 92606

Kathleen Nguyen

k@kathleen8.com

Phone: 714-981-4085

www.assistanceleague.org/irvine/