Totals
- Total revenue
- $716,428
- Total expenses
- $677,937
- Contributions and grants received
- $595,278
- Grants paid
- $10,000
- Program service revenue
- $0
- Investment income
- $6,090
- Other revenue
- $115,060
- Total assets, end of year
- $1,037,641
- Total liabilities, end of year
- $351,405
- Net assets or fund balances, end of year
- $686,236
- Program services expenses (Part IX)
- $455,780
- Management and general expenses
- $46,222
- Fundraising expenses
- $175,935
- Program service expenses (Part III)
- $455,780
Program services were 67.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1b · Membership dues
$6,277
-
1f · All other contributions, gifts and grants
$589,001
-
1g · Noncash contributions included above
$57,596
-
3 · Investment income
total $6,090 · related or exempt $6,090
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$120,816
-
8b · Fundraising events: direct expenses
$5,756
-
8c · Net income from fundraising events
total $115,060
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $10,000 · program services $10,000
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $8,602 · management and general $8,602
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $6,207 · management and general $6,207
-
13 · Office expenses
total $4,406 · management and general $3,850 · fundraising $556
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $168,491 · program services $6,619 · management and general $16,247 · fundraising $145,625
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $110 · management and general $110
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $771 · management and general $38 · fundraising $733
-
23 · Insurance
total $7,170 · program services $2,151 · management and general $2,509 · fundraising $2,510
-
24a · Other expenses: Program Expenses
total $376,164 · program services $376,164
-
24b · Other expenses: In-kind contribution expense
total $57,596 · program services $57,596
-
24c · Other expenses: Supplies
total $10,451 · management and general $1,411 · fundraising $9,040
-
24d · Other expenses: Credit Card Fees
total $9,838 · management and general $439 · fundraising $9,399
-
24e · All other expenses
total $18,131 · program services $3,250 · management and general $6,809 · fundraising $8,072
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $237,063 · end of year $181,329
-
2 · Savings and temporary cash investments
beginning of year $260,065 · end of year $275,616
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $3,500 · end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
beginning of year $160,572 · end of year $241,052
-
9 · Prepaid expenses and deferred charges
beginning of year $11,428 · end of year $8,092
-
10a · Land, buildings and equipment: cost or other basis
$52,692
-
10b · Land, buildings and equipment: accumulated depreciation
$49,641
-
10c · Land, buildings and equipment, net
beginning of year $1,281 · end of year $3,051
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $454,415 · end of year $328,501
-
17 · Accounts payable and accrued expenses
beginning of year $691 · end of year $3,347
-
19 · Deferred revenue
beginning of year $11,138 · end of year $7,498
-
25 · Other liabilities
beginning of year $456,441 · end of year $340,560
-
27 · Net assets without donor restrictions
beginning of year $656,550 · end of year $633,794
-
28 · Net assets with donor restrictions
beginning of year $3,504 · end of year $52,442
Mission and programs · 2023
Mission
ASSISTANCE LEAGUE OF SAN LUIS OBISPO COUNTY IS A NONPROFIT VOLUNTEER ORGANIZATION WHOSE MEMBERS ARE DEDICATED TO SERVING FAMILIES AND CHILDREN THROUGH ITS PHILANTHROPIC PROGRAMS.
-
ASSISTANCE LEAGUES PHILANTHROPIC PROGRAM, OPERATION SCHOOL BELL, PROVIDES NEW SCHOOL APPROPRIATE CLOTHING TO STUDENTS IN NEED, KINDERGARTEN THROUGH 12TH GRADES IN ALL TEN (10) SCHOOL DISTRICTS IN SAN LUIS OBISPO COUNTY. STUDENTS ARE REFERRED BY SCHOOL PERSONNEL AND SOCIAL SERVICE AGENCIES. SHELTERS REFER FAMILIES TO THEIR CHILDRENS SCHOOL FOR REFERRALS. CLOTHING APPOINTMENTS ARE SCHEDULED AND STUDENTS ARE TREATED TO A RETAIL SHOPPING EXPERIENCE AT LOCAL RETAIL STORES. CLOTHING APPOINTMENTS BEGIN IN THE FALL AND CONTINUE THROUGH THE SCHOOL YEAR. KINDERGARTEN THROUGH 5TH GRADE STUDENTS EACH RECEIVE $150 IN SHOPPING CREDIT. 6TH THROUGH 12TH GRADE STUDENTS RECEIVE $200 IN SHOPPING CREDIT. THE SHOPPING CREDIT IS USED STRICTLY FOR PURCHASING SCHOOL APPROPRIATE CLOTHING AND SHOES. RETAIL STORES HONOR OUR TAX-EXEMPT STATUS AND PROVIDE ADDITIONAL DISCOUNTS. OUR MEMBER VOLUNTEERS SUPERVISE THE SHOPPING. IN ADDITION, EACH STUDENT AND THEIR PRE-SCHOOL SIBLINGS ARE ABLE TO SELECT A BOOK OF THEIR CHOICE OF GRADE APPROPRIATE LITERATURE. EACH STUDENT ALSO RECEIVES A DENTAL KIT AS WELL AS A TOTE FILLED WITH GRADE APPROPRIATE SCHOOL SUPPLIES. DURING THE 2023-24 SCHOOL YEAR, 2,177 STUDENTS RECEIVED THE SERVICES OF OPERATION SCHOOL BELL, WHICH INCLUDES 28 STUDENTS WHO WERE SERVED THROUGH A COLLABORATION BETWEEN THE PASO ROBLES ROTARY CLUB AND THE INDEPENDENT GRAPE GROWERS PASO ROBLES AREA, ESTABLISHED LAST YEAR. ACCESS CAREER EDUCATION GRANT (ACE) WAS ESTABLISHED THIS YEAR IN COLLABORATION WITH CUESTA COLLEGE. THE GRANT IS INTENTED TO PROVIDE FUNDING FOR REQUIRED TOOLS AND MATERIALS TO CUESTA COLLEGE STUDENTS IN NEED WHO ARE ENROLLED IN CAREER EDUCATION/TRADES PROGRAMS. THE GRANT MONIES WILL PROVIDE NECESSARY FUNDING FOR THE REQUIRED TOOLS AND MATERIALS, BEYOND TUITION AND BOOKS, WHICH ARE REQUIRED IN CAREER/TRADES COURSES. IN 2023-24, THE INITIAL GRANT YEAR, THE $10,000 GRANT WAS DIVIDED AMONG 206 CUESTA COLLEGE STUDENTS IN SEVEN (7) CAREER PROGRAMS FROM ARCHITECTURE TO WELDING.
Expenses $455,780 · Grants $10,000 · Revenue $476,464
As filed on the 2023 return.
Listed in Part VII
-
BONNIE LONG
President
- Total calculated
- $0
- Hours/week
- 25
-
CHERYL QUILICI
Vice President
- Total calculated
- $0
- Hours/week
- 28
-
ANNA AVEN
Treasurer
- Total calculated
- $0
- Hours/week
- 20
-
CAROLYN JONES
Secretary
- Total calculated
- $0
- Hours/week
- 15
-
CHRISTINE PONTIUS
Vice President
- Total calculated
- $0
- Hours/week
- 30
-
LYNN OGDEN
Vice President
- Total calculated
- $0
- Hours/week
- 10
-
NANCY WINKENBACH
Vice President
- Total calculated
- $0
- Hours/week
- 11
-
CAROL DOBRZENSKY
Secretary
- Total calculated
- $0
- Hours/week
- 10
-
JAN HUTCHINSON
Vice President
- Total calculated
- $0
- Hours/week
- 10
-
SUSAN PINO
Vice President
- Total calculated
- $0
- Hours/week
- 24
-
SHARON DARNTON
Director
- Total calculated
- $0
- Hours/week
- 18
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
$10,000
FUNDING FOR TRADE STUDENTS IN NEED
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 19 March 2025
- IRS schema version
- 2023v6.0
- Source object
- 202500789349300525
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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