Form 990 for tax year 2022
Filed by ASSISTANCE LEAGUE OF HEMACINTO.
Totals
- Total revenue
- $212,162
- Total expenses
- $175,408
- Contributions and grants received
- $202,089
- Grants paid
- $86,437
- Program service revenue
- $1,288
- Investment income
- $771
- Other revenue
- $8,014
- Total assets, end of year
- $769,507
- Total liabilities, end of year
- $6,860
- Net assets or fund balances, end of year
- $762,647
- Program services expenses (Part IX)
- $100,160
- Management and general expenses
- $34,043
- Fundraising expenses
- $41,205
- Program service expenses (Part III)
- $100,160
Program services were 57.1% 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
$3,610
-
1f · All other contributions, gifts and grants
$198,479
-
1g · Noncash contributions included above
$183,499
-
2a · Program service revenue: MEETINGS/LUNCHEONS
total $1,288 · related or exempt $1,288
-
3 · Investment income
total $771 · related or exempt $771
-
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
$13,454
-
8b · Fundraising events: direct expenses
$5,440
-
8c · Net income from fundraising events
total $8,014
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$183,499
-
10b · Cost of goods sold
$183,499
-
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 $86,437 · program services $86,437
-
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 $4,990 · program services $1,596 · management and general $1,697 · fundraising $1,697
-
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 $144 · management and general $144
-
13 · Office expenses
total $2,740 · management and general $2,740
-
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 $13,764 · program services $1,648 · management and general $4,680 · fundraising $7,436
-
23 · Insurance
total $6,871 · program services $1,376 · management and general $1,374 · fundraising $4,121
-
24a · Other expenses: UTILITIES
total $21,717 · program services $4,340 · management and general $6,298 · fundraising $11,079
-
24b · Other expenses: REPAIRS & MAINTENANCE
total $15,745 · program services $3,148 · management and general $4,409 · fundraising $8,188
-
24c · Other expenses: PROPERTY TAXES
total $5,631 · program services $1,124 · management and general $2,816 · fundraising $1,691
-
24d · Other expenses: CREDIT CARD PROCESSING FEES
total $5,442 · fundraising $5,442
-
24e · All other expenses
total $11,927 · program services $491 · management and general $9,885 · fundraising $1,551
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $181,838 · end of year $201,037
-
2 · Savings and temporary cash investments
end of year $0
-
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 $53,067 · end of year $62,788
-
9 · Prepaid expenses and deferred charges
beginning of year $1,370 · end of year $1,834
-
10a · Land, buildings and equipment: cost or other basis
$984,253
-
10b · Land, buildings and equipment: accumulated depreciation
$707,830
-
10c · Land, buildings and equipment, net
beginning of year $290,187 · end of year $276,423
-
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 $226,760 · end of year $227,425
-
17 · Accounts payable and accrued expenses
beginning of year $20,441 · end of year $912
-
19 · Deferred revenue
beginning of year $3,025 · end of year $3,125
-
25 · Other liabilities
beginning of year $3,863 · end of year $2,823
-
27 · Net assets without donor restrictions
beginning of year $725,686 · end of year $762,397
-
28 · Net assets with donor restrictions
beginning of year $207 · end of year $250
Mission and programs · 2022
Mission
ASSISTANCE LEAGUE OF HEMACINTO IS A CHAPTER OF A NATIONAL NONPROFIT VOLUNTEER ORGANZATION THAT TRANSFORMS THE LIVES OF CHILDREN AND ADULTS THROUGH COMMUNITY PROGRAMS.
-
OPERATION SCHOOL BELL PROVIDES UNDER-PRIVILEDGED ELEMENTARY SCHOOL CHILDREN IN THE HEMET AND SAN JACINTO UNIFIED SCHOOL DISTRICTS WITH NEW CLOTHING. THE CLOTHING NOT ONLY PROVIDES FOR THE PHYSICAL NEEDS OF THE CHILDREN, BUT ALSO PROVIDES INCREASED SELF-ESTEEM AND ENCOURAGES REGULAR SCHOOL ATTENDANCE. MORE THAN 970 CHILDREN RECEIVED BENEFITS FROM THE PROGRAM THIS YEAR AND MORE THAN 37,000 HAVE BENEFITED SINCE THE PROGRAM BEGAN IN 1976.
Expenses $71,868
-
PROVIDED EDUCATIONAL SCHOLARSHIPS TO SEVEN STUDENTS ATTENDING POST SECONDARY EDUCATION.
Expenses $21,430
-
PROVIDED HYGIENE SUPPLIES FOR ELEMENTARY AND MIDDLE AGE SCHOOL CHILDREN IN THE HEMET AND SAN JACINTO SCHOOL DISTRICTS TO HELP EDUCATE THE CHILDREN ON THE IMPORTANCE OF PROPER HYGIENE.
Expenses $3,431
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Kathy HarvillKATHY HARVILL
PRESIDENT-ELECT
- Total calculated
- $0
- Hours/week
- 3
-
Linda MorrissLINDA MORRISS
Treasurer
- Total calculated
- $0
- Hours/week
- 10
-
Stella RobertsonSTELLA ROBERTSON
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Sue WattSUE WATT
MEMBERSHIP
- Total calculated
- $0
- Hours/week
- 2
-
Regina ArnettREGINA ARNETT
President
- Total calculated
- $0
- Hours/week
- 1
-
Sherry CuppSHERRY CUPP
EDUCATION CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Barbara FobianBARBARA FOBIAN
PHILANTHROPIC
- Total calculated
- $0
- Hours/week
- 2
-
Jennifer GoffJENNIFER GOFF
CHAPTER HOUSE
- Total calculated
- $0
- Hours/week
- 2
-
Gloria MadridGLORIA MADRID
MARKETING
- Total calculated
- $0
- Hours/week
- 2
-
Jackie SeveraJACKIE SEVERA
DEVELOPMENT
- Total calculated
- $0
- Hours/week
- 5
-
Mary Lou CaldwellMARY LOU CALDWELL
STRATEGIC PLNG
- Total calculated
- $0
- Hours/week
- 2
-
Marge ClarkeMARGE CLARKE
THRIFT SHOP
- Total calculated
- $0
- Hours/week
- 12
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
- 2022
- Filed
- 6 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342799349301824
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