Form 990 for tax year 2022
Filed by ASSISTANCE LEAGUE COACHELLA VALLEY.
Totals
- Total revenue
- $361,288
- Total expenses
- $367,080
- Contributions and grants received
- $316,409
- Grants paid
- $12,100
- Program service revenue
- $0
- Investment income
- $12,349
- Other revenue
- $32,530
- Total assets, end of year
- $1,030,402
- Total liabilities, end of year
- $19,788
- Net assets or fund balances, end of year
- $1,010,614
- Program services expenses (Part IX)
- $233,116
- Management and general expenses
- $31,022
- Fundraising expenses
- $102,942
- Program service expenses (Part III)
- $233,116
Program services were 63.5% 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
$9,774
-
1c · Fundraising events
$64,615
-
1e · Government grants (contributions)
$39,500
-
1f · All other contributions, gifts and grants
$202,520
-
1g · Noncash contributions included above
$144,395
-
3 · Investment income
total $12,349 · excluded $12,349
-
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
$124,536
-
8a · Fundraising events: contributions included on line 1c
$64,615
-
8b · Fundraising events: direct expenses
$92,006
-
8c · Net income from fundraising events
total $32,530 · excluded $32,530
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$46,325
-
10b · Cost of goods sold
$46,325
-
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 $12,100 · program services $12,100
-
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 $5,800 · management and general $5,800
-
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 $3,509 · management and general $694 · fundraising $2,815
-
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 $4,447 · management and general $4,447
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $7,622 · fundraising $7,622
-
23 · Insurance
total $9,010 · management and general $5,263 · fundraising $3,747
-
24a · Other expenses: PROGRAM COSTS
total $189,294 · program services $189,294
-
24b · Other expenses: MISCELLANEOUS
total $56,072 · management and general $14,334 · fundraising $41,738
-
24c · Other expenses: GIFTS IN-KIND
total $31,722 · program services $31,722
-
24d · Other expenses: CAPITAL IMPROVEMENTS
total $31,653 · fundraising $31,653
-
24e · All other expenses
total $15,851 · management and general $484 · fundraising $15,367
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $54 · end of year $354
-
2 · Savings and temporary cash investments
beginning of year $659,042 · end of year $600,024
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $5,810 · 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 $32,561 · end of year $34,774
-
9 · Prepaid expenses and deferred charges
beginning of year $12,702 · end of year $16,228
-
10a · Land, buildings and equipment: cost or other basis
$55,120
-
10b · Land, buildings and equipment: accumulated depreciation
$7,861
-
10c · Land, buildings and equipment, net
end of year $47,259
-
11 · Investments: publicly traded securities
beginning of year $340,156 · end of year $327,575
-
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 $4,188 · end of year $4,188
-
17 · Accounts payable and accrued expenses
beginning of year $6,685 · end of year $4,522
-
19 · Deferred revenue
beginning of year $6,935 · end of year $7,310
-
25 · Other liabilities
end of year $7,956
-
27 · Net assets without donor restrictions
beginning of year $978,778 · end of year $965,485
-
28 · Net assets with donor restrictions
beginning of year $62,115 · end of year $45,129
Mission and programs · 2022
Mission
Our mission is to transform the lives of children and adults through community programs in the Coachella Valley. We help children, seniors, assault survivors, and military families.
Activities or mission (Part I)
Assistance League Coachella Valley is dedicated to improving the lives of children, families and seniors in the Coachella Valley through the efforts of our member volunteers.
-
OPERATION SCHOOL BELL PROGRAMThrough Operation School Bell, new school clothes, shoes, hygiene kits, backpacks, and supplies are distributed to disadvantaged students attending public schools in the Coachella Valley.Last school year, the chapter provided new school clothes, shoes and hygiene supplies to 3,889 disadvantaged students attending 46 schools in three school districts. Additional students were reached through program expansion including distributing backpacks and school supplies, supplying middle school and high school students with shoes, clothing and hygiene items, and providing bedding, warm clothing and hygiene and school supplies to students from homeless situations. Additional clothing and supplies were purchased for inventory, enabling school administrators to distribute items throughout the school year as needs arose including the arrival of refugee students. Through a partnership with school nurses, 1,300 hygiene kits were provided to school nurses. The kits were used as teaching tools in Growth and Development classes for 5th graders and then distributed to students.Our belief is that children can do great things and rise above their circumstances if given the right tools to succeed. Operation School Bell reduces student anxiety and improves student confidence, attendance, and classroom behavior. Teasing and bullying is also reduced. Students are better prepared to learn, and can focus on school work rather than worrying about fitting in with their peers.
Expenses $190,541
-
We Care: Focus on Military FamiliesThrough our We Care: Focus on Military Families program, our Assistance League chapter provides support to military families stationed at the Marine Corps Air Ground Combat Center Twentynine Palms. Each year we host a Baby Shower luncheon for expectant mothers. We honor both active duty military personnel and spouses of active duty personnel. Carefully selected gifts worth approximately $500 are distributed to each participating mother-to-be. Twenty-five mothers-to-be were honored at this years event. The shower is Assistance League's way to thank military families for their service and a way to support mothers-to be who may be far from home during an exciting yet challenging stage of their lives.
Expenses $16,906
-
Frank Moss Scholarship for the Performing ArtsAssistance Leagues Frank Moss Scholarship for the Performing Arts program supports students by providing financial assistance to enable them to pursue their area of interest in the performing arts (vocal music, instrumental music, dance, theatre). Financial assistance is provided for use while the student is in high school. Funding can be for a broad range of services or purchases. Examples include private lessons, classes, and purchase of equipment or supplies. Participants in the program improve their performing arts skills, develop more confidence, and are better prepared to thrive in the future including more college opportunities.
Expenses $12,100
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Claudia LangnerCLAUDIA LANGNER
DIR OF FINANCE
- Total calculated
- $0
- Hours/week
- 32
-
Christine McClainCHRISTINE MCCLAIN
VP PROGRAMS
- Total calculated
- $0
- Hours/week
- 30
-
Doreen WakefieldDOREEN WAKEFIELD
VP RESOURCE DEV
- Total calculated
- $0
- Hours/week
- 20
-
Sally TildenSALLY TILDEN
DIR OF MKT COMM
- Total calculated
- $0
- Hours/week
- 20
-
Karen GoodyearKAREN GOODYEAR
President
- Total calculated
- $0
- Hours/week
- 36
-
Judy PearsonJUDY PEARSON
REC SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Dawn SuggsDAWN SUGGS
DIR OF PLANNING
- Total calculated
- $0
- Hours/week
- 18
-
Judy WalkerJUDY WALKER
VP MEMBERSHIP
- Total calculated
- $0
- Hours/week
- 25
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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 7 December 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333419349300138
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