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Nonprofiteer
← ASSISTANCE LEAGUE OF HUNTINGTON BEACH

Form 990 for tax year 2022

Filed by ASSISTANCE LEAGUE OF HUNTINGTON BEACH.

Totals

Total revenue
$1,101,837
Total expenses
$1,152,083
Contributions and grants received
$997,587
Grants paid
$316,910
Program service revenue
$21,430
Investment income
$2,129
Other revenue
$80,691
Total assets, end of year
$2,706,442
Total liabilities, end of year
$47,624
Net assets or fund balances, end of year
$2,658,818
Program services expenses (Part IX)
$941,051
Management and general expenses
$58,432
Fundraising expenses
$152,600
Program service expenses (Part III)
$941,051

Program services were 81.7% 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

    $997,587

  • 1g · Noncash contributions included above

    $755,649

  • 2a · Program service revenue: MEMBER DUES

    total $21,370 · related or exempt $21,370

  • 2b · Program service revenue: MEMBERSHIP ACTIVITIES

    total $60 · related or exempt $60

  • 3 · Investment income

    total $2,824 · related or exempt $2,824

  • 5 · Royalties

    total $3,216 · excluded $3,216

  • 6a · Gross rents

    real property $33,540

  • 6b · Less rental expenses

    real property $28,204

  • 6c · Rental income or loss

    real property $5,336

  • 6d · Net rental income or loss

    total $5,336 · unrelated business $5,336

  • 7a · Gross sales of assets other than inventory

    securities $22,958

  • 7b · Less cost or other basis and sales expenses

    securities $23,653

  • 7c · Gain or loss

    securities -$695

  • 7d · Net gain or loss

    total -$695 · related or exempt -$695

  • 8a · Fundraising events: gross income

    $105,542

  • 8b · Fundraising events: direct expenses

    $51,947

  • 8c · Net income from fundraising events

    total $53,595 · excluded $53,595

  • 10a · Gross sales of inventory

    $646,848

  • 10b · Cost of goods sold

    $628,304

  • 10c · Net income from sales of inventory

    total $18,544 · excluded $18,544

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $316,910 · program services $316,910

  • 11b · Fees: legal

    total $233 · program services $233

  • 11c · Fees: accounting

    total $14,461 · program services $7,848 · fundraising $6,613

  • 11f · Fees: investment management

    total $2,184 · management and general $2,184

  • 11g · Fees: other

    total $5,620 · program services $5,620

  • 12 · Advertising and promotion

    total $11,445 · program services $5,924 · management and general $380 · fundraising $5,141

  • 13 · Office expenses

    total $16,204 · program services $4,044 · management and general $7,701 · fundraising $4,459

  • 16 · Occupancy

    total $43,803 · program services $9,821 · management and general $7,670 · fundraising $26,312

  • 19 · Conferences, conventions and meetings

    total $5,985 · program services $5,985

  • 22 · Depreciation, depletion and amortization

    total $38,736 · program services $11,010 · management and general $6,636 · fundraising $21,090

  • 23 · Insurance

    total $14,529 · program services $3,960 · management and general $2,990 · fundraising $7,579

  • 24a · Other expenses: PROGRAM SUPPLIES/SERVICES

    total $552,338 · program services $552,338

  • 24b · Other expenses: REPAIRS & MAINTENANCE

    total $30,075 · fundraising $30,075

  • 24c · Other expenses: REPAIRS & MAINTENANCE

    total $26,307 · program services $16,423 · management and general $9,884

  • 24d · Other expenses: SUPPLIES

    total $22,638 · fundraising $22,638

  • 24e · All other expenses

    total $50,615 · program services $935 · management and general $20,987 · fundraising $28,693

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $350,965 · end of year $357,078

  • 2 · Savings and temporary cash investments

    beginning of year $992,436 · end of year $921,195

  • 4 · Accounts receivable

    beginning of year $1,075 · end of year $722

  • 8 · Inventories for sale or use

    beginning of year $77,695 · end of year $143,432

  • 9 · Prepaid expenses and deferred charges

    beginning of year $21,919 · end of year $2,324

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

    $1,809,895

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

    $714,331

  • 10c · Land, buildings and equipment, net

    beginning of year $1,139,483 · end of year $1,095,564

  • 11 · Investments: publicly traded securities

    beginning of year $189,577 · end of year $186,127

  • 17 · Accounts payable and accrued expenses

    beginning of year $34,784 · end of year $15,824

  • 19 · Deferred revenue

    beginning of year $26,302 · end of year $27,650

  • 25 · Other liabilities

    beginning of year $3,000 · end of year $4,150

  • 27 · Net assets without donor restrictions

    beginning of year $2,702,969 · end of year $2,658,818

  • 28 · Net assets with donor restrictions

    beginning of year $6,095

Mission and programs · 2022

Mission

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

  • OPERATION SCHOOL BELL IS A PROGRAM THAT BEGAN IN 1975. WE'VE EXPANDED THE SUPPORT FOR UNDERPRIVILEGED CHILDREN IN NEED INCLUDING HOMELESS CHILDREN, 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 IN K THROUGH 12 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 2022-2023, WE SERVED 1,965 STUDENTS AT A TOTAL OF 50 EVENTS AT PARTICIPATING TARGET AND JC PENNEY'S STORES. SINCE THE PROGRAM BEGAN, WE HAVE HELPED OVER 51,000 STUDENTS.

    Expenses $255,621

  • OPERATION NEW BEGINNINGS (ONB) INCLUDES TWO OUTREACH PROGRAMS. IT PROVIDES CLOTHING AND OTHER ESSENTIAL NEEDS FROM OUR THRIFT STORE PLUS GIFT CARDS TO QUALIFIED ADULTS AND CHILDREN THAT ARE REFERRED FROM VARIOUS COMMUNITY PARTNER ORGANIZATIONS. THE 2022-2023 PROGRAM DIRECTLY SERVED 138 CLIENTS. IN ADDITION, WE PROVIDED 13,525 IN ALBERTSON'S GROCERY CARDS TO TEN PARTNER AGENCIES, POTENTIALLY HELPING A MINIMUM OF 100 ADDITIONAL FAMILIES. ONB ALSO HELPS VETERANS TO MEET THEIR EDUCATIONAL NEEDS & GOALS THROUGH SCHOLARSHIPS AND SUPPORTING LOCAL VETERAN RESOURCE CENTERS. PROJECT SELF SUFFICIENCY (PSS) SCHOLARSHIPS ARE PROVIDED TO SINGLE PARENTS TO ASSIST THEM WITH THE COST OF SCHOOLING WHILE WORKING TO PAY BILLS. BETWEEN THE TWO, IN FISCAL YEAR 2022-2023 A TOTAL OF 32 SCHOLARSHIPS WERE AWARDED.

    Expenses $178,000 · Grants $137,920

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

    Expenses $87,524

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

    Expenses $419,906 · Grants $178,990

As filed on the 2022 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
    20.98

  • Linda Allen

    ASSISTEEN CO

    Total calculated
    $0
    Hours/week
    5.92

  • Elaine Bracciodieta

    VP RESOURCE

    Total calculated
    $0
    Hours/week
    13.35

  • Pat Derush

    PRESIDENT

    Total calculated
    $0
    Hours/week
    24.76

  • Margie Drilling

    VP PHILANTHR

    Total calculated
    $0
    Hours/week
    7.11

  • Kelli Hayward

    SECRETARY

    Total calculated
    $0
    Hours/week
    6.43

  • Nouha Hreish

    VP MEMBERSHI

    Total calculated
    $0
    Hours/week
    14.58

  • Linda Joplin

    FACILITIES C

    Total calculated
    $0
    Hours/week
    23.96

  • Fran Meyers

    PRESIDENT EL

    Total calculated
    $0
    Hours/week
    28.14

  • Maggie Mihalovich

    STRATEGIC PL

    Total calculated
    $0
    Hours/week
    9.7

  • Harriet Ouellette

    DREAMCATCHER

    Total calculated
    $0
    Hours/week
    7.74

  • Teresa Ward

    FINANCE CHAI

    Total calculated
    $0
    Hours/week
    6.1

  • Sandi Woest

    TREASURER

    Total calculated
    $0
    Hours/week
    16.63

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
2022
Filed
8 September 2023
IRS schema version
2022v5.0
Source object
202322659349301027

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