Form 990 for tax year 2022
Filed by ASSISTANCE LEAGUE OF LAGUNA BEACH CALIF.
Totals
- Total revenue
- $606,357
- Total expenses
- $625,729
- Contributions and grants received
- $632,302
- Grants paid
- $289,212
- Program service revenue
- $0
- Investment income
- -$25,945
- Other revenue
- $0
- Total assets, end of year
- $1,979,681
- Total liabilities, end of year
- $29,138
- Net assets or fund balances, end of year
- $1,950,543
- Program services expenses (Part IX)
- $461,554
- Management and general expenses
- $50,623
- Fundraising expenses
- $113,552
- Program service expenses (Part III)
- $461,554
Program services were 73.8% 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
$8,308
-
1f · All other contributions, gifts and grants
$623,994
-
1g · Noncash contributions included above
$557,360
-
3 · Investment income
total $28,535 · excluded $28,535
-
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 -$54,480 · excluded -$54,480
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$445,347
-
10b · Cost of goods sold
$445,347
-
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 $258,994 · program services $258,994
-
2 · Grants to domestic individuals
total $30,218 · program services $30,218
-
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 $112,832 · program services $46,330 · management and general $19,856 · fundraising $46,646
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $9,161 · program services $3,295 · management and general $889 · fundraising $4,977
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $5,900 · management and general $5,900
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $80,923 · program services $78,966 · management and general $913 · fundraising $1,044
-
12 · Advertising and promotion
total $2,536 · management and general $2,536
-
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 $5,900 · management and general $5,900
-
22 · Depreciation, depletion and amortization
total $23,825 · program services $15,010 · management and general $4,050 · fundraising $4,765
-
23 · Insurance
total $13,147 · program services $5,403 · management and general $3,320 · fundraising $4,424
-
24a · Other expenses: Repairs and maintenance
total $26,718 · program services $8,289 · management and general $2,237 · fundraising $16,192
-
24b · Other expenses: Utilities
total $15,818 · program services $4,221 · management and general $1,139 · fundraising $10,458
-
24c · Other expenses: Other
total $15,744 · program services $1,000 · management and general $2,761 · fundraising $11,983
-
24d · Other expenses: Supplies
total $10,816 · program services $1,827 · management and general $648 · fundraising $8,341
-
24e · All other expenses
total $13,197 · program services $8,001 · management and general $474 · fundraising $4,722
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $56,721 · end of year $99,694
-
2 · Savings and temporary cash investments
beginning of year $803,301 · end of year $649,589
-
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 $24,286 · end of year $93,266
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$1,030,088
-
10b · Land, buildings and equipment: accumulated depreciation
$671,947
-
10c · Land, buildings and equipment, net
beginning of year $345,853 · end of year $358,141
-
11 · Investments: publicly traded securities
beginning of year $697,504 · end of year $778,991
-
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 $1,882 · end of year $18,530
-
19 · Deferred revenue
beginning of year $9,173 · end of year $10,608
-
27 · Net assets without donor restrictions
beginning of year $1,916,610 · end of year $1,950,543
Mission and programs · 2022
Mission
Assistance League of Laguna Beach is a volunteer service organization whose members are focused on transforming lives and strengthening community.
-
Operation School Bell provides supplies and essentials to preschool children, supports cultural youth programs, and provides welcome kits and supplies for the local Youth Shelter. In addition, Chapters for Children, conducted in collaboration with other local Assistance League chapters, provides the children of enlisted families at Camp Pendelton Marine Base with shoes, diapers, and school supplies.
Expenses $203,278 · Grants $174,096
-
Early Intervention Program funds a staff of professional therapists, who provide group-based therapy on a weekly basis for both developmentally-delayed infants from birth to one-year and their parents. Operating in the Laguna Beach Chapter House, the Early Intervention Program is provided free-of-charge, regardless of economic background.
Expenses $134,409
-
Community Support provides program support to local nonprofit organizations.
Expenses $123,867 · Grants $115,116
As filed on the 2022 return.
Listed in Part VII
-
Kathy Pawluk
President
- Total calculated
- $0
- Hours/week
- 20
-
Wendy Dilda
Vice President
- Total calculated
- $0
- Hours/week
- 10
-
Jennifer Paige
Vice President
- Total calculated
- $0
- Hours/week
- 10
-
Kathleen Hester
Vice President
- Total calculated
- $0
- Hours/week
- 10
-
Mary Krueger
Treasurer
- Total calculated
- $0
- Hours/week
- 10
-
Molly Pritchard
Secretary
- Total calculated
- $0
- Hours/week
- 10
-
Kathy Bienvenu
Director
- Total calculated
- $0
- Hours/week
- 10
-
Cheryl Spetrino
Director
- Total calculated
- $0
- Hours/week
- 10
-
Dianne Card
Director
- Total calculated
- $0
- Hours/week
- 10
-
Pat Kramer
Director
- Total calculated
- $0
- Hours/week
- 10
-
Barbara Venturacci
Director
- Total calculated
- $0
- Hours/week
- 10
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
-
$65,000
Therapy
-
$25,000
Scholarships
-
$20,000
Hunger relief
-
$7,000
Program support
-
$4,243
Crisis support
-
Medical,ed. & basic living support
-
Education support
-
Program support
-
Medical + tech support
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 4 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202440649349301679
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