Form 990 for tax year 2023
Filed by ASSISTANCE LEAGUE OF THE FOOTHILL COMMUNITIES.
Totals
- Total revenue
- $606,787
- Total expenses
- $578,665
- Contributions and grants received
- $493,171
- Grants paid
- $220,724
- Program service revenue
- $0
- Investment income
- $53,426
- Other revenue
- $60,190
- Total assets, end of year
- $2,082,313
- Total liabilities, end of year
- $17,558
- Net assets or fund balances, end of year
- $2,064,755
- Program services expenses (Part IX)
- $299,781
- Management and general expenses
- $89,648
- Fundraising expenses
- $189,236
- Program service expenses (Part III)
- $299,781
Program services were 51.8% 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
$13,737
-
1c · Fundraising events
$21,531
-
1e · Government grants (contributions)
$8,000
-
1f · All other contributions, gifts and grants
$449,903
-
1g · Noncash contributions included above
$413,335
-
3 · Investment income
total $44,081 · excluded $44,081
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $27,704
-
6c · Rental income or loss
real property $27,704
-
6d · Net rental income or loss
total $27,704 · excluded $27,704
-
7a · Gross sales of assets other than inventory
securities $76,070
-
7b · Less cost or other basis and sales expenses
securities $66,725
-
7c · Gain or loss
securities $9,345
-
7d · Net gain or loss
total $9,345 · excluded $9,345
-
8a · Fundraising events: gross income
$43,942
-
8a · Fundraising events: contributions included on line 1c
$21,531
-
8b · Fundraising events: direct expenses
$11,456
-
8c · Net income from fundraising events
total $32,486 · excluded $32,486
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$368,409
-
10b · Cost of goods sold
$368,409
-
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 $39,889 · program services $39,889
-
2 · Grants to domestic individuals
total $180,835 · program services $180,835
-
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 $32,921 · fundraising $32,921
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $2,631 · fundraising $2,631
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $2,162 · fundraising $2,162
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $8,080 · management and general $8,080
-
11g · Fees: other
total $22,854 · program services $4,994 · management and general $11,492 · fundraising $6,368
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
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 $5,874 · program services $2,864 · management and general $1,434 · fundraising $1,576
-
22 · Depreciation, depletion and amortization
total $57,044 · program services $14,831 · management and general $11,979 · fundraising $30,234
-
23 · Insurance
total $27,664 · program services $5,488 · management and general $9,715 · fundraising $12,461
-
24a · Other expenses: Repairs & maintenance
total $64,638 · program services $16,806 · management and general $13,574 · fundraising $34,258
-
24b · Other expenses: Utilities
total $51,974 · program services $13,513 · management and general $10,915 · fundraising $27,546
-
24c · Other expenses: Cleaning
total $21,767 · program services $5,659 · management and general $4,571 · fundraising $11,537
-
24d · Other expenses: Gardening
total $14,095 · program services $3,665 · management and general $2,960 · fundraising $7,470
-
24e · All other expenses
total $46,237 · program services $11,237 · management and general $14,928 · fundraising $20,072
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $260,719 · end of year $209,513
-
2 · Savings and temporary cash investments
beginning of year $36,605 · end of year $64,944
-
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
beginning of year $91,411 · end of year $124,817
-
9 · Prepaid expenses and deferred charges
beginning of year $11,253 · end of year $11,334
-
10a · Land, buildings and equipment: cost or other basis
$1,579,409
-
10b · Land, buildings and equipment: accumulated depreciation
$922,704
-
10c · Land, buildings and equipment, net
beginning of year $660,723 · end of year $656,705
-
11 · Investments: publicly traded securities
beginning of year $902,587 · end of year $1,015,000
-
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 $7,775 · end of year $2,828
-
19 · Deferred revenue
beginning of year $14,295 · end of year $14,730
-
27 · Net assets without donor restrictions
beginning of year $1,941,228 · end of year $2,064,755
Mission and programs · 2023
Mission
Assistance League volunteers transforming the lives of children and adults through community programs.
-
Operation School Bell provides new school clothing, hygiene kits, basic needs supplies, and books to students referred by educational personnel from 95 schools in eight local school districts. New school clothes dressings are held at Kohls Department Store in The Colonies of Upland shopping center.
Expenses $199,346 · Grants $159,976
-
Other programs include:Waste Not donates gently used unsold clothing, shoes, and other items from the Thrift Shop to other 501(c)(3) nonprofit organizations for them to distribute to those in need. Thrift Shop unsellable bedding and towels are donated to a local animal shelter and toys are given to Santa Claus, Inc.AL Bear distributes teddy bears to local police departments, fire departments, and two local hospitals to comfort children in traumatic situations.WeCare, managed by the Assisteens Auxiliary, provides families and children in need, referred by local school personnel, with gifts, food, clothes, and supplies during holidays. They also host activities for senior citizens living in the Coy D. Estes Senior Housing in Upland.
Expenses $64,274 · Grants $39,889
-
Fostering New Beginnings provides move-in baskets of household items, linens, grocery cards, hygiene kits, and cleaning supplies to young adults exiting foster care and transitioning to independent living through our partner, Aspiranet.
Expenses $36,161 · Grants $20,859
As filed on the 2023 return.
Listed in Part VII
-
Kelly Bocanegra
President
- Total calculated
- $0
- Hours/week
- 15
-
Sue Geddes
Vice President
- Total calculated
- $0
- Hours/week
- 7
-
Cindy Reilly
Treasurer
- Total calculated
- $0
- Hours/week
- 8
-
Debbie Gunderson
Secretary
- Total calculated
- $0
- Hours/week
- 11
-
Toni Mueller
Vice President
- Total calculated
- $0
- Hours/week
- 15
-
Karolyn Bragg
Vice President
- Total calculated
- $0
- Hours/week
- 6
-
Patti Nonemaker
Director
- Total calculated
- $0
- Hours/week
- 8
-
Sue Goding
Director
- Total calculated
- $0
- Hours/week
- 6
-
Wanda Courey
Director
- Total calculated
- $0
- Hours/week
- 14
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
-
The Heart of Jesus Ministry
$0
Charitable relief
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 20 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202412949349300506
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