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Nonprofiteer
← ASSISTANCE LEAGUE OF HUNTINGTON BEACH

Form 990 for tax year 2023

Filed by ASSISTANCE LEAGUE OF HUNTINGTON BEACH.

Totals

Total revenue
$1,290,104
Total expenses
$1,231,877
Contributions and grants received
$1,078,107
Grants paid
$312,811
Program service revenue
$20,744
Investment income
$36,881
Other revenue
$154,372
Total assets, end of year
$2,783,862
Total liabilities, end of year
$66,817
Net assets or fund balances, end of year
$2,717,045
Program services expenses (Part IX)
$1,010,160
Management and general expenses
$59,396
Fundraising expenses
$162,321
Program service expenses (Part III)
$1,010,160

Program services were 82.0% 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

    $1,078,107

  • 1g · Noncash contributions included above

    $833,445

  • 2a · Program service revenue: MEMBER DUES

    total $22,845 · related or exempt $22,845

  • 2b · Program service revenue: MEMBERSHIP ACTIVITIES

    total -$2,101 · related or exempt -$2,101

  • 3 · Investment income

    total $36,597 · related or exempt $36,597

  • 5 · Royalties

    total $3,377 · excluded $3,377

  • 6a · Gross rents

    real property $31,414

  • 6b · Less rental expenses

    real property $33,219

  • 6c · Rental income or loss

    real property -$1,805

  • 6d · Net rental income or loss

    total -$1,805 · unrelated business -$1,805

  • 7a · Gross sales of assets other than inventory

    securities $284

  • 7c · Gain or loss

    securities $284

  • 7d · Net gain or loss

    total $284 · related or exempt $284

  • 8a · Fundraising events: gross income

    $152,779

  • 8b · Fundraising events: direct expenses

    $18,188

  • 8c · Net income from fundraising events

    total $134,591 · excluded $79,222

  • 10a · Gross sales of inventory

    $717,100

  • 10b · Cost of goods sold

    $698,891

  • 10c · Net income from sales of inventory

    total $18,209 · excluded $18,209

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $312,811 · program services $312,811

  • 11c · Fees: accounting

    total $27,473 · program services $15,111 · fundraising $12,362

  • 11f · Fees: investment management

    total $3,053 · management and general $3,053

  • 11g · Fees: other

    total $9,901 · program services $6,570 · management and general $3,331

  • 12 · Advertising and promotion

    total $14,883 · program services $8,122 · management and general $856 · fundraising $5,905

  • 13 · Office expenses

    total $13,298 · program services $4,122 · management and general $5,882 · fundraising $3,294

  • 16 · Occupancy

    total $33,468 · program services $7,033 · management and general $6,034 · fundraising $20,401

  • 22 · Depreciation, depletion and amortization

    total $38,563 · program services $10,960 · management and general $6,607 · fundraising $20,996

  • 23 · Insurance

    total $16,452 · program services $4,482 · management and general $3,394 · fundraising $8,576

  • 24a · Other expenses: PROGRAM SUPPLIES/SERVICES

    total $616,890 · program services $616,890

  • 24b · Other expenses: REPAIRS & MAINTENANCE

    total $43,343 · fundraising $43,343

  • 24c · Other expenses: REPAIRS & MAINTENANCE

    total $38,062 · program services $23,749 · management and general $14,313

  • 24d · Other expenses: SUPPLIES

    total $25,178 · fundraising $25,178

  • 24e · All other expenses

    total $38,502 · program services $310 · management and general $15,926 · fundraising $22,266

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $357,078 · end of year $422,537

  • 2 · Savings and temporary cash investments

    beginning of year $921,195 · end of year $909,374

  • 4 · Accounts receivable

    beginning of year $722

  • 8 · Inventories for sale or use

    beginning of year $143,432 · end of year $148,215

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,324 · end of year $4,138

  • 10a · Land, buildings and equipment: cost or other basis

    $1,847,372

  • 10b · Land, buildings and equipment: accumulated depreciation

    $758,053

  • 10c · Land, buildings and equipment, net

    beginning of year $1,095,564 · end of year $1,089,319

  • 11 · Investments: publicly traded securities

    beginning of year $186,127 · end of year $210,279

  • 17 · Accounts payable and accrued expenses

    beginning of year $15,824 · end of year $37,876

  • 19 · Deferred revenue

    beginning of year $27,650 · end of year $26,041

  • 25 · Other liabilities

    beginning of year $4,150 · end of year $2,900

  • 27 · Net assets without donor restrictions

    beginning of year $2,658,818 · end of year $2,717,045

Mission and programs · 2023

Mission

ASSISTANCE LEAGUE VOLUNTEERS TRANSFORMING THE LIVES OF CHILDREN AND ADULTS THROUGH COMMUNITY PROGRAMS.

  • OPERATION SCHOOL BELL BEGAN IN 1975. WE'VE EXPANDED THE SUPPORT FOR UNDERPRIVILEGED CHILDREN IN NEED INCLUDING HOMELESS CHILDREN IN GRADES TK THROUGH 12, REFERRED FROM LOCAL SCHOOLS, WITH WHAT WE BELIEVE TO BE THE 5 PILLARS OF SUPPORT: CLOTHING, FOOD, HYGIENE, LITERACY, AND SCHOOL SUPPLIES. PROVIDING THE OPPORTUNITY FOR STUDENTS TO SHOP FOR THESE ITEMS INCREASES SELF-ESTEEM, SCHOOL ATTENDANCE AND ASSISTS THEIR FAMILY'S ABILITY TO BLEND WITHIN THEIR LOCAL COMMUNITIES. DURING THE FISCAL YEAR 2023-2024, WE SERVED 2,084 STUDENTS AT 63 EVENTS AT PARTICIPATING TARGET AND JC PENNEY'S STORES. IN ADDITION WE WORKED WITH THE FIVE SCHOOL DISTRICTS TO FULFILL MORE OF THEIR SPECIAL NEEDS FOR THE STUDENTS & THEIR FAMILIES. SINCE THE PROGRAM BEGAN, WE HAVE HELPED OVER 55,000 STUDENTS AND MORE FAMILIES.

    Expenses $302,014

  • OPERATION NEW BEGINNINGS (ONB) INCLUDES TWO OUTREACH PROGRAMS. PROVIDING CLOTHING AND OTHER ESSENTIALS FROM OUR THRIFT STORE PLUS GIFT CARDS TO ADULTS AND CHILDREN REFERRED FROM COMMUNITY PARTNER ORGANIZATIONS. THE 2023-2024 PROGRAM SERVED 296 CLIENTS. ADDITIONALLY, WE PROVIDED 11,600 IN GROCERY CARDS TO PARTNER AGENCIES, POTENTIALLY HELPING 250 ADDITIONAL FAMILIES. ONB ALSO HELPS VETERANS TO MEET EDUCATIONAL NEEDS AND GOALS THROUGH SCHOLARSHIPS AND SUPPORT TO LOCAL VETERAN RESOURCE CENTERS. PROJECT SELF SUFFICIENCY SCHOLARSHIPS ARE PROVIDED TO SINGLE PARENTS TO ASSIST WITH COSTS OF SCHOOLING WHILE WORKING TO PAY BILLS. IN FISCAL YEAR 2023-2024 A TOTAL OF 31 SCHOLARSHIPS @ 125,000 WERE AWARDED AND VETERANS RESOURCE CENTERS WERE SUPPORTED BY CHAPTER & DREAMCATCHERS WITH 10,366 SPENT.

    Expenses $184,052 · Grants $136,199

  • Withheld by Nonprofiteer: this text may name a private individual.

    Expenses $67,248

  • Withheld by Nonprofiteer: this text may name a private individual.

    Expenses $456,846 · Grants $176,612

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.

Listed in Part VII

  • Marcela Alban

    MARKETING

    Total calculated
    $0
    Hours/week
    13.79

  • Linda Allen

    ASSISTEEN CO

    Total calculated
    $0
    Hours/week
    4.01

  • Marilyn Cavener

    VP RESOURCE

    Total calculated
    $0
    Hours/week
    3.72

  • Pat Derush

    VP PHILANTHR

    Total calculated
    $0
    Hours/week
    24.32

  • Rosanne Freilich

    SECRETARY

    Total calculated
    $0
    Hours/week
    8.46

  • Kelli Hayward

    PRESIDENT EL

    Total calculated
    $0
    Hours/week
    7.66

  • Nouha Hreish

    VP MEMBERSHI

    Total calculated
    $0
    Hours/week
    20.56

  • Linda Joplin

    FACILITIES C

    Total calculated
    $0
    Hours/week
    22.95

  • Fran Meyers

    PRESIDENT

    Total calculated
    $0
    Hours/week
    27.82

  • Harriet Ouellette

    DREAMCATCHER

    Total calculated
    $0
    Hours/week
    9.94

  • Cathy Ruiz

    STRATEGIC PL

    Total calculated
    $0
    Hours/week
    10.33

  • Teresa Ward

    FINANCE CHAI

    Total calculated
    $0
    Hours/week
    5.13

  • Sandi Woest

    TREASURER

    Total calculated
    $0
    Hours/week
    13.22

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

Provenance

Return type
form_990
Tax year
2023
Filed
20 September 2024
IRS schema version
2023v5.0
Source object
202442699349300434

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