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Nonprofiteer
← ASSISTANCE LEAGUE OF HUNTINGTON BEACH

Form 990 for tax year 2024

Filed by ASSISTANCE LEAGUE OF HUNTINGTON BEACH.

What the amendment changed

Compared with the return it replaced , filed 6 October 2025. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Those are the same on the two returns, so the amendment changed something else.

Totals

Total revenue
$1,196,862
Total expenses
$1,317,583
Contributions and grants received
$1,060,627
Grants paid
$252,523
Program service revenue
$12,244
Investment income
$33,580
Other revenue
$90,411
Total assets, end of year
$2,672,186
Total liabilities, end of year
$75,861
Net assets or fund balances, end of year
$2,596,325
Program services expenses (Part IX)
$1,078,801
Management and general expenses
$64,993
Fundraising expenses
$173,789
Program service expenses (Part III)
$1,078,801

Program services were 81.9% 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

    $1,060,627

  • 1g · Noncash contributions included above

    $894,276

  • 2a · Program service revenue: MEMBER DUES

    total $25,322 · related or exempt $25,322

  • 2b · Program service revenue: MEMBERSHIP ACTIVITIES

    total -$13,078 · related or exempt -$13,078

  • 3 · Investment income

    total $26,144 · related or exempt $26,144

  • 5 · Royalties

    total $3,202 · excluded $3,202

  • 6a · Gross rents

    real property $26,175

  • 6b · Less rental expenses

    real property $27,443

  • 6c · Rental income or loss

    real property -$1,268

  • 6d · Net rental income or loss

    total -$1,268 · unrelated business -$1,268

  • 7a · Gross sales of assets other than inventory

    securities $109,055

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

    securities $101,619

  • 7c · Gain or loss

    securities $7,436

  • 7d · Net gain or loss

    total $7,436 · related or exempt $7,436

  • 8a · Fundraising events: gross income

    $101,681

  • 8b · Fundraising events: direct expenses

    $21,568

  • 8c · Net income from fundraising events

    total $80,113 · excluded $80,113

  • 10a · Gross sales of inventory

    $752,929

  • 10b · Cost of goods sold

    $744,565

  • 10c · Net income from sales of inventory

    total $8,364 · excluded $8,364

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $252,523 · program services $252,523

  • 11c · Fees: accounting

    total $38,035 · program services $10,811 · management and general $6,516 · fundraising $20,708

  • 11f · Fees: investment management

    total $2,487 · management and general $2,487

  • 11g · Fees: other

    total $11,629 · program services $7,392 · management and general $3,768 · fundraising $469

  • 12 · Advertising and promotion

    total $9,356 · program services $5,256 · fundraising $4,100

  • 13 · Office expenses

    total $11,455 · program services $4,650 · management and general $4,180 · fundraising $2,625

  • 16 · Occupancy

    total $37,850 · program services $7,988 · management and general $7,017 · fundraising $22,845

  • 22 · Depreciation, depletion and amortization

    total $40,123 · program services $11,405 · management and general $6,873 · fundraising $21,845

  • 23 · Insurance

    total $17,987 · program services $4,881 · management and general $3,763 · fundraising $9,343

  • 24a · Other expenses: PROGRAM SUPPLIES/SERVICES

    total $748,211 · program services $748,211

  • 24b · Other expenses: REPAIRS & MAINTENANCE

    total $38,360 · fundraising $38,360

  • 24c · Other expenses: REPAIRS & MAINTENANCE

    total $35,647 · program services $22,869 · management and general $12,778

  • 24d · Other expenses: SUPPLIES

    total $23,014 · fundraising $23,014

  • 24e · All other expenses

    total $50,906 · program services $2,815 · management and general $17,611 · fundraising $30,480

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $422,537 · end of year $349,062

  • 2 · Savings and temporary cash investments

    beginning of year $909,374 · end of year $901,076

  • 8 · Inventories for sale or use

    beginning of year $148,215 · end of year $148,812

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,138 · end of year $5,173

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

    $1,847,372

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

    $804,051

  • 10c · Land, buildings and equipment, net

    beginning of year $1,089,319 · end of year $1,043,321

  • 11 · Investments: publicly traded securities

    beginning of year $210,279 · end of year $224,742

  • 17 · Accounts payable and accrued expenses

    beginning of year $37,876 · end of year $40,182

  • 19 · Deferred revenue

    beginning of year $26,041 · end of year $31,529

  • 25 · Other liabilities

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

  • 27 · Net assets without donor restrictions

    beginning of year $2,717,045 · end of year $2,596,325

Mission and programs · 2024

Mission

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

  • OPERATION SCHOOL BELL IS A PROGRAM REPRESENTING FIVE PILLARS OF SUPPORT: CLOTHING, FOOD, HYGIENE, LITERACY, AND SCHOOL SUPPLIES THAT BEGAN IN 1975. WE'VE EXPANDED IT OVER THE YEARS TO SUPPORT UNHOUSED AND UNDERPRIVILEGED STUDENTS IN GRADES TK THROUGH 12 REFERRED BY THE FIVE LOCAL SCHOOL DISTRICTS. PROVIDING THE OPPORTUNITY FOR STUDENTS TO SHOP FOR THESE ITEMS AT LOCAL TARGET AND JCPENNEY STORES INCREASES THEIR SELF-ESTEEM AND SCHOOL ATTENDANCE. DURING FISCAL YEAR 2024-2025, WE SERVED 2,433 STUDENTS AT 75 EVENTS; AS WELL AS A BACKPACK WITH FOOD DRIVE THAT HELPED ANOTHER 227 STUDENTS. SINCE THE PROGRAM BEGAN, WE HAVE HELPED OVER 58,000 STUDENTS.

    Expenses $390,756

  • 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 2024-2025 PROGRAM SERVED 397 CLIENTS. IN ADDITION, WE PROVIDED GROCERY CARDS TO PARTNER AGENCIES, POTENTIALLY HELPING 120 ADDITIONAL FAMILIES; AND HELMED A PILOT SHOPPING PROGRAM FOR 136 FAMILIES IN NEED AT JCPENNEYS. A TOTAL OF 533 CLIENTS WERE SERVED. ONB ALSO HELPS VETERANS 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. ALL TOLD, 24 SCHOLARSHIPS WERE AWARDED.

    Expenses $158,091 · Grants $108,436

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

    Expenses $52,249

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

    Expenses $477,705 · Grants $144,087

As filed on the 2024 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

  • Cynthia Anderson

    PRESIDENT EL

    Total calculated
    $0
    Hours/week
    18.91

  • Jondra Bjorkman

    STRATEGIC PL

    Total calculated
    $0
    Hours/week
    11.61

  • Pat Derush

    VP PHILANTHR

    Total calculated
    $0
    Hours/week
    16.77

  • Irma Farrell

    VP RESOURCE

    Total calculated
    $0
    Hours/week
    9.17

  • Rosanne Freilich

    SECRETARY

    Total calculated
    $0
    Hours/week
    5.53

  • Kelli Hayward

    PRESIDENT

    Total calculated
    $0
    Hours/week
    17.22

  • Janet Rossman

    VP MEMBERSHI

    Total calculated
    $0
    Hours/week
    18.04

  • Debbie Schroeder

    THRIFT SHOP

    Total calculated
    $0
    Hours/week
    12.06

  • Pam Solorzano

    ASSISTEEN CO

    Total calculated
    $0
    Hours/week
    7.2

  • Lynn Stoner

    MARKETING

    Total calculated
    $0
    Hours/week
    18.25

  • Teresa Ward

    TREASURER

    Total calculated
    $0
    Hours/week
    17.11

  • Sandi Woest

    DREAMCATCHER

    Total calculated
    $0
    Hours/week
    7.31

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
2024
Filed
21 February 2026
IRS schema version
2024v5.0
Source object
202640569349301614

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