ASSISTANCE LEAGUE OF THE EASTSIDE

EIN: 911723025 501(c)(3)

REDMOND, WA

Total Revenue
$449,489
Total Expenses
$415,783
Total Assets
$876,513
Net Assets
$861,864
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1996
Legal Domicile
WA
Principal Officer
KELLY WEYER
Phone
4255565106
Tax Period
2024-06-01 to 2025-05-31

ASSISTANCE LEAGUE OF THE EASTSIDE, founded in 1996, is a small nonprofit that reported $449K in total revenue in fiscal year 2024. Revenue surged 26% from the prior year, signaling strong growth momentum. Expenses of $416K left a modest 7% surplus.

Mission

OUR CHAPTER PROVIDES FUNDING FOR SCHOOL CHILDREN AND FAMILIES IN NEED, RESTORES DIGNITY TO SURVIVORS OF ASSAULT BY PROVIDING NEW CLOTHING, PROVIDES BASIC NEEDS TO INDIVIDUALS AND FAMILIES FLEEING DOMESTIC VIOLENCE OR EXPERIENCING HOMELESSNESS IN OUR COMMUNITY.

Program Service Accomplishments

Program 1
Expenses: $307,927

OPERATION SCHOOL BELL - ASSISTANCE LEAGUE OF THE EASTSIDE HELPS STUDENTS IN NEED BY PROVIDING GIFT CARDS FOR SHOPPING AT THEIR LOCAL FRED MEYER STORES. THESE STUDENTS ARE PRE-SELECTED BY PERSONNEL...

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OPERATION SCHOOL BELL - ASSISTANCE LEAGUE OF THE EASTSIDE HELPS STUDENTS IN NEED BY PROVIDING GIFT CARDS FOR SHOPPING AT THEIR LOCAL FRED MEYER STORES. THESE STUDENTS ARE PRE-SELECTED BY PERSONNEL FROM THE LAKE WASHINGTON, BELLEVUE AND NORTHSHORE SCHOOL DISTRICTS. OUR FUNDS LET THESE KIDS AND THEIR FAMILIES SHOP FOR NEW CLOTHES/SHOES, BOOKS, SCHOOL SUPPLIES, MEDICATIONS, AND FOOD. OPERATION SCHOOL BELL PROVIDES FAR MORE THAN JUST WHAT THEY PURCHASE; IT ALLOWS SCHOOL CHILDREN TO FIT IN BETTER WITH THEIR PEERS AND EMPOWERS THEM TO REACH THEIR POTENTIAL TO LEARN WITH THE APPROPRIATE RESOURCES, BE HEALTHY AND HAVE FOOD ON THE TABLE. ASSISTANCE LEAGUE OF THE EASTSIDE BELIEVES THAT THESE ITEMS WILL CONTRIBUTE TO A CHILD'S SELF-ESTEEM AND A SUCCESSFUL SCHOOL EXPERIENCE.

Program 2
Expenses: $13,794

ASSAULT SURVIVOR KITS - THOUSANDS OF WOMEN, MEN AND CHILDREN ARE ASSAULTED IN WASHINGTON STATE EACH YEAR. WHEN SURVIVORS ARE TREATED AT HOSPITALS, THEIR CLOTHING IS OFTEN TAKEN BY LAW ENFORCEMENT FOR...

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ASSAULT SURVIVOR KITS - THOUSANDS OF WOMEN, MEN AND CHILDREN ARE ASSAULTED IN WASHINGTON STATE EACH YEAR. WHEN SURVIVORS ARE TREATED AT HOSPITALS, THEIR CLOTHING IS OFTEN TAKEN BY LAW ENFORCEMENT FOR USE AS EVIDENCE. ASSISTANCE LEAGUE OF THE EASTSIDE WORKS WITH HOSPITALS THROUGHOUT THE STATE TO PROVIDE ESSENTIAL CARE ITEMS AND NEW CLOTHING THAT CAN BE WORN HOME AFTER TREATMENT. ASSISTANCE LEAGUE OF THE EASTSIDE STRIVES TO RESTORE DIGNITY AT A TIME WHENTHESE INDIVIDUALS ARE MOST IN NEED OF COMFORT AND SECURITY.

Program 3
Expenses: $37,371

COMMUNITY OUTREACH AND VOLUNTEER ENGAGEMENT - ASSISTANCE LEAGUE OF THE EASTSIDE WORKS TOGETHER WITH LOCAL AGENCIES TO PROVIDE ESSENTIAL HOUSEHOLD GOODS, MEALS, AND COMFORT ITEMS TO ADDRESS BASIC...

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COMMUNITY OUTREACH AND VOLUNTEER ENGAGEMENT - ASSISTANCE LEAGUE OF THE EASTSIDE WORKS TOGETHER WITH LOCAL AGENCIES TO PROVIDE ESSENTIAL HOUSEHOLD GOODS, MEALS, AND COMFORT ITEMS TO ADDRESS BASIC NEEDS OF CLIENTS IN TRANSITIONAL HOUSING IN KING COUNTY, WASHINGTON. ASSISTANCE LEAGUE OF THE EASTSIDE FOCUSES ON SUPPORTING WOMEN, CHILDREN, AND FAMILIES - AS THEY START A NEW LIFE AWAY FROM HOMELESSNESS OR DOMESTIC VIOLENCE.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $467,975
Program Service Revenue $0
Investment Income $30,054
Other Revenue $-48,540
TOTAL REVENUE $449,489

Expense Breakdown

Grants Paid $354,700
Salaries & Benefits $0
Fundraising Expenses $16,567
Program Expenses $359,092
Other Expenses $61,083
TOTAL EXPENSES $415,783

Year-over-Year Comparison

2024 2023 Change
Revenue $449,489 $357,872 +0.3%
Expenses $415,783 $463,326 -0.1%
Net Income $33,706 $-105,454 -1.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
7
Independent Members
7
Employees
N/A
Volunteers
71

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
7
$0
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CONNIE EPPS SECRETARY 4.00
Officer Director
$0 $0 $0
KELLY WEYER TREASURER 19.00
Officer Director
$0 $0 $0
REBECCA BIRCH DIRECTOR OF OPERATIONS 16.00
Officer Director
$0 $0 $0
TERRI NORRIS PRESIDENT 12.00
Officer Director
$0 $0 $0
VICKI ANDERSEN VP MEMBERSHIP 4.00
Officer Director
$0 $0 $0
VANESSA STOTHERS VP PROGRAMS 5.00
Officer Director
$0 $0 $0
CAROL STAMPER VP FUNDRAISING 12.00
Officer Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $449,489 $415,783 $876,513 $33,706
2024 $357,872 $463,326 $870,158 $-105,454
2023 $407,773 $426,901 $950,182 $-19,128
2022 $304,814 $338,012 $963,893 $-33,198
2021 $378,052 $370,930 $997,917 $7,122
2020 $365,282 $466,451 $1,031,720 $-101,169
2019 $520,103 $534,683 $1,096,251 $-14,580
2019 $520,103 $534,683 $1,096,251 $-14,580
2018 $397,502 $568,224 $1,124,424 $-170,722
2018 $397,502 $568,224 $1,124,424 $-170,722
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