Totals
- Total revenue
- $1,039,644
- Total expenses
- $765,392
- Contributions and grants received
- $1,032,222
- Grants paid
- $297,721
- Program service revenue
- $6,557
- Investment income
- $865
- Other revenue
- $0
- Total assets, end of year
- $1,458,726
- Total liabilities, end of year
- $126,545
- Net assets or fund balances, end of year
- $1,332,181
- Program services expenses (Part IX)
- $559,468
- Management and general expenses
- $46,348
- Fundraising expenses
- $159,576
- Program service expenses (Part III)
- $559,468
Program services were 73.1% 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
$13,018
-
1e · Government grants (contributions)
$243,393
-
1f · All other contributions, gifts and grants
$775,811
-
1g · Noncash contributions included above
$644,765
-
2a · Program service revenue: MISCELLANEOUS INCOME
total $2,202 · related or exempt $2,202
-
2b · Program service revenue: SOCIAL EVENTS/CONFERENCES
total $4,355 · related or exempt $4,355
-
3 · Investment income
total $865 · excluded $865
-
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
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$516,743
-
10b · Cost of goods sold
$516,743
-
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 $0
-
2 · Grants to domestic individuals
total $297,721 · program services $297,721
-
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 $9,525 · management and general $9,525
-
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 $10,725 · management and general $1,783 · fundraising $8,942
-
13 · Office expenses
total $11,919 · management and general $11,919
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $34,977 · program services $699 · management and general $2,099 · fundraising $32,179
-
23 · Insurance
total $13,455 · program services $150 · management and general $3,073 · fundraising $10,232
-
24a · Other expenses: DIRECT PROGRAM EXPENSES
total $129,968 · program services $129,968
-
24b · Other expenses: DONATED USE OF FACILITY
total $82,788 · program services $82,788
-
24c · Other expenses: CONTRIBUTED MERCHANDISE
total $45,215 · program services $45,215
-
24d · Other expenses: REPAIRS & MAINTENANCE
total $31,511 · program services $630 · management and general $1,891 · fundraising $28,990
-
24e · All other expenses
total $97,588 · program services $2,297 · management and general $16,058 · fundraising $79,233
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $467,882 · end of year $384,750
-
2 · Savings and temporary cash investments
beginning of year $29,984 · end of year $130,789
-
3 · Pledges and grants receivable
beginning of year $57,226 · end of year $0
-
4 · Accounts receivable
beginning of year $949 · 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 $124,278 · end of year $166,518
-
9 · Prepaid expenses and deferred charges
beginning of year $24,713 · end of year $240,735
-
10a · Land, buildings and equipment: cost or other basis
$1,648,398
-
10b · Land, buildings and equipment: accumulated depreciation
$1,112,464
-
10c · Land, buildings and equipment, net
beginning of year $437,013 · end of year $535,934
-
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
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $12,186 · end of year $26,436
-
19 · Deferred revenue
beginning of year $71,930 · end of year $100,109
-
27 · Net assets without donor restrictions
beginning of year $994,667 · end of year $1,257,147
-
28 · Net assets with donor restrictions
beginning of year $63,262 · end of year $75,034
Mission and programs · 2023
Mission
ASSISTANCE LEAGUE OF TEMECULA VALLEY IS A VOLUNTEER PHILANTHROPIC ORGANIZATION DEDICATED TO SERVING THE NEEDS OF FAMILIES IN SOUTHWEST RIVERSIDE COUNTY. VOLUNTEERS ARE COMMITTED TO COMMUNITY SERVICE AND SPECIAL PROGRAMS TO HELP LOCAL CHILDREN AND FAMILIES IN NEED.
-
Operation School Bell, first adopted in 1989, is the main Philanthropic Program of Assistance League and requires the largest portion of the annual budget. This program provides the basic need of clothing for schoolchildren (grades TK-12) in the defined service area, who might otherwise not have adequate clothing to attend school. New clothing increases childrens incentive for regular school attendance, high academic performance and enhances self-esteem.
Expenses $230,981
-
Operation Nonprofit Partnership provides community assistance to other 501(c)(3) organizations by supporting and assisting in needed services that are not duplicated by other organizations. This includes school districts, local food pantries and foster family agencies, including transitional housing. The Chapter provide in-kind donations of clothing and supplies to individuals and families in need. The use of the Chapters meeting facilities is available to approximately 15 other non-profit organizations at no cost to them.
Expenses $147,910
-
Operation Scholarships provides yearly grants to selected teachers in the five school districts in the organizations service area. Teachers present applications for class projects that meet state guidelines for classroom enhancement. Graduating high school seniors in the Temecula, Murrieta and Lake Elsinore Unified School Districts apply for scholarships to continue their education. Additionally, the Chapter awards scholarships to socio-economically disadvantaged college students who are continuing their education.
Expenses $81,129
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Aubrey NicometoAUBREY NICOMETO
VP MEMBERSHIP
- Total calculated
- $0
- Hours/week
- 6
-
Annette SheehyANNETTE SHEEHY
VP PROGRAMS
- Total calculated
- $0
- Hours/week
- 11
-
Mary MurphyMARY MURPHY
President
- Total calculated
- $0
- Hours/week
- 8
-
Rita O'NeillRITA O'NEILL
EDUCATION CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Denise LanierDENISE LANIER
ASSISTEENS
- Total calculated
- $0
- Hours/week
- 6
-
Marilyn RuleMARILYN RULE
Treasurer
- Total calculated
- $0
- Hours/week
- 18
-
Electra DemosELECTRA DEMOS
COMMUNICATIONS
- Total calculated
- $0
- Hours/week
- 14
-
Diana ElizondoDIANA ELIZONDO
Secretary
- Total calculated
- $0
- Hours/week
- 19
-
Cindy JaspersonCINDY JASPERSON
CHAPTER HOUSE
- Total calculated
- $0
- Hours/week
- 9
-
Michelle StilesMICHELLE STILES
VP FINANCE
- Total calculated
- $0
- Hours/week
- 15
-
Anna SilvaANNA SILVA
THRIFT SHOP
- Total calculated
- $0
- Hours/week
- 14
-
Sue SampsonSUE SAMPSON
BYLAWS CHAIR
- Total calculated
- $0
- Hours/week
- 4
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
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(c)(3) · SUPPORT ASSISTANCE LEAGUE CHAPTERS · CA
Directly controlled by NONE
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 19 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202442329349300829
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