Totals
- Total revenue
- $346,105
- Total expenses
- $257,194
- Contributions and grants received
- $41,850
- Grants paid
- $74,066
- Program service revenue
- $268,814
- Investment income
- $519
- Other revenue
- $34,922
- Total assets, end of year
- $692,010
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $692,010
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $90,173
Program services were 0.0% 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.
-
1f · All other contributions, gifts and grants
$41,850
-
2a · Program service revenue: Membership Dues & Assessments
total $268,814 · related or exempt $268,814
-
3 · Investment income
total $519 · excluded $519
-
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
$12,047
-
8b · Fundraising events: direct expenses
$6,605
-
8c · Net income from fundraising events
total $5,442 · excluded $5,442
-
9a · Gaming: gross income
$51,383
-
9b · Gaming: direct expenses
$23,899
-
9c · Net income from gaming
total $27,484 · related or exempt $27,484
-
10a · Gross sales of inventory
$4,027
-
10b · Cost of goods sold
$2,031
-
10c · Net income from sales of inventory
total $1,996 · excluded $1,996
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $74,066
-
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 $1,100
-
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 $0
-
13 · Office expenses
total $6,341
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $122,200
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $1,320
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $18,823
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $3,465
-
24a · Other expenses: Postage and Shipping
total $14,772
-
24b · Other expenses: MEMBERSHIP SVCS
total $8,422
-
24c · Other expenses: MISC UNIT EXPENSES
total $4,495
-
24d · Other expenses: VOLUNTEER APPRECIATION
total $2,190
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $11,401 · end of year $99,051
-
2 · Savings and temporary cash investments
beginning of year $591,698 · end of year $592,959
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
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
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
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
-
27 · Net assets without donor restrictions
beginning of year $552,231 · end of year $640,400
-
28 · Net assets with donor restrictions
beginning of year $50,868 · end of year $51,610
Mission and programs · 2022
Mission
Mission: In the spirit of service, not self, the mission of the American Legion Auxiliary is to support The American Legion and to honor the sacrifice of those who serve by enhancing the lives of our veterans, military, and their families, both at home and abroad. For God and Country, we advocate for veterans, educate our citizens, mentor youth, and promote patriotism, good citizenship, peace and security.Vision: The vision of the American Legion Auxiliary is to support The American Legion while becoming the premier service organization and foundation of every community providing support for our veterans, our military, and their families by shaping a positive future in an atmosphere of fellowship, patriotism, peace and security.
Activities or mission (Part I)
the mission of the American Legion Auxiliary is to support The American Legion and to honor the sacrifice of those who serve by enhancing the lives of our veterans, military, and their families, both at home and abroad.
-
VETERANS AFFAIRS AND REHABILITATION: VA&R means the complete restoration of the veteran and his family to normal function and adjustment, physically, mentally, socially, and vocationally for the fullest possible life, compatible with his abilities and disabilities. The VA&R work of the American Legion Auxiliary includes bringing physical comfort and mental cheer to veterans in hospitals, aiding the disabled to earn money for the support of themselves and their families, and helping them to reestablish themselves in life. The American Legion Auxiliary cooperates with The American Legion in ALL its endeavors on behalf of veterans.To carry out the VA&R work effectively, a complete organization extending from the Unit to the National organization is necessary. Years of experience in rehabilitation have brought about systematizing of the activities which has proven to be the most efficient way to aid the different classes of disabled veterans. Unit VA&R workers should become familiar with the Department and National VA&R organizations and be able to use the services of these groups when necessary. Units should work closely with the VA&R Committees of their American Legion Posts and with other agencies in the community from which aid for the disabled is available.
Expenses $36,578 · Grants $23,084
-
COMMUNITY SERVICES PROGRAM: Community Service embraces all activities for improvement of conditions of life in the community where the American Legion Auxiliary unit is located. It has been a major activity of The American Legion and Auxiliary since 1926, and has resulted in the completion of a vast number of projects to make American communities better places in which to live. Every Auxiliary Unit is expected to carry out or Cooperate in at least one project for community betterment each year.
Expenses $27,173 · Grants $27,173
-
CHILDREN & YOUTH PROGRAMS: The purpose and principles of the American Legion Auxiliary's Children and Youth Program are in general the same as those of The American Legion. Although the program is derived from mandates of The American Legion, the Auxiliary augments and adds to it through its continuing support of the overall program as well as through the sponsorship of special assignments and activities. 1. To assure care and protection for children of veterans eligible for membership in The American Legion. 2. Education of the membership and the general public on the needs of the Military child and to recommend ways of meeting those needs.
Expenses $21,168 · Grants $21,168
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Cynthia EdesCYNTHIA EDES
President
- Total calculated
- $0
- Hours/week
- 4
-
Mary Beth MartinMARY BETH MARTIN
1ST V.P.
- Total calculated
- $0
- Hours/week
- 1
-
Dana JohnsonDANA JOHNSON
2ND VP
- Total calculated
- $0
- Hours/week
- 1
-
Heidi MaturinoHEIDI MATURINO
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Janis OakesJANIS OAKES
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Sharon MorganSHARON MORGAN
CHAPLAIN
- Total calculated
- $0
- Hours/week
- 1
-
Sue LindseySUE LINDSEY
HISTORIAN
- Total calculated
- $0
- Hours/week
- 1
-
Janz SimmonsJANZ SIMMONS
SGT AT ARMS
- Total calculated
- $0
- Hours/week
- 1
-
Jan WoolfordJAN WOOLFORD
ASST SGT AT ARM
- Total calculated
- $0
- Hours/week
- 0
-
Cynthia CulpCYNTHIA CULP
EXEC COMMITTEE
- Total calculated
- $0
- Hours/week
- 1
-
Peggy BengryPEGGY BENGRY
EXEC COMMITTEE
- Total calculated
- $0
- Hours/week
- 0
-
Lily RomanowLILY ROMANOW
EXEC COMMITTEE
- Total calculated
- $0
- Hours/week
- 1
-
Kim PhilhartKIM PHILHART
EXEC COMMITTEE
- Total calculated
- $0
- Hours/week
- 0
-
Debbie SchubertDEBBIE SCHUBERT
JR PAST PRES
- Total calculated
- $0
- Hours/week
- 1
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.
-
AMERICAN LEGION AUXILIARY- CA DEPT
C (19) · TO AID AMERICAN LEGION PROGRAMS · CA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202430179349301128
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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