Form 990 for tax year 2024
Filed by ASSISTANCE LEAGUE OF SAN BERNARDINO.
Totals
- Total revenue
- $239,131
- Total expenses
- $279,516
- Contributions and grants received
- $224,061
- Grants paid
- $0
- Program service revenue
- $5,832
- Investment income
- $9,238
- Other revenue
- $0
- Total assets, end of year
- $1,277,895
- Total liabilities, end of year
- $18,938
- Net assets or fund balances, end of year
- $1,258,957
- Program services expenses (Part IX)
- $224,582
- Management and general expenses
- $53,950
- Fundraising expenses
- $984
- Program service expenses (Part III)
- $224,582
Program services were 80.3% 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
$15,995
-
1c · Fundraising events
$91,612
-
1f · All other contributions, gifts and grants
$116,454
-
2a · Program service revenue: Dental Services
total $5,832 · related or exempt $5,832
-
3 · Investment income
total $6,088 · excluded $6,088
-
7a · Gross sales of assets other than inventory
securities $3,150
-
7b · Less cost or other basis and sales expenses
securities $0
-
7c · Gain or loss
securities $3,150
-
7d · Net gain or loss
total $3,150 · excluded $3,150
-
8a · Fundraising events: gross income
$149,843
-
8a · Fundraising events: contributions included on line 1c
$91,612
-
8b · Fundraising events: direct expenses
$149,843
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $108,037 · program services $108,037
-
10 · Payroll taxes
total $5,997 · program services $5,997
-
11c · Fees: accounting
total $26,700 · management and general $26,700
-
11f · Fees: investment management
total $854 · management and general $854
-
11g · Fees: other
total $14,171 · program services $14,171
-
13 · Office expenses
total $5,231 · program services $1,985 · management and general $3,198 · fundraising $48
-
16 · Occupancy
total $21,876 · program services $19,635 · management and general $1,953 · fundraising $288
-
17 · Travel
total $36 · program services $36
-
20 · Interest
total $1 · management and general $1
-
22 · Depreciation, depletion and amortization
total $33,718 · program services $28,076 · management and general $5,642
-
23 · Insurance
total $14,403 · program services $11,667 · management and general $2,088 · fundraising $648
-
24a · Other expenses: Operation School Bell
total $22,571 · program services $22,571
-
24b · Other expenses: Dental supplies
total $9,373 · program services $9,373
-
24c · Other expenses: Meals
total $6,518 · management and general $6,518
-
24d · Other expenses: National dues
total $4,594 · management and general $4,594
-
24e · All other expenses
total $5,436 · program services $3,034 · management and general $2,402
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $235,647 · end of year $244,352
-
2 · Savings and temporary cash investments
beginning of year $207,201 · end of year $180,723
-
4 · Accounts receivable
beginning of year $3,475 · end of year $450
-
9 · Prepaid expenses and deferred charges
beginning of year $5,586 · end of year $17,756
-
10a · Land, buildings and equipment: cost or other basis
$1,523,972
-
10b · Land, buildings and equipment: accumulated depreciation
$774,909
-
10c · Land, buildings and equipment, net
beginning of year $782,781 · end of year $749,063
-
12 · Investments: other securities
beginning of year $30,213 · end of year $33,711
-
15 · Other assets
beginning of year $51,163 · end of year $51,840
-
17 · Accounts payable and accrued expenses
beginning of year $10,473 · end of year $12,174
-
19 · Deferred revenue
beginning of year $7,975 · end of year $6,764
-
27 · Net assets without donor restrictions
beginning of year $1,248,193 · end of year $1,189,232
-
28 · Net assets with donor restrictions
beginning of year $49,425 · end of year $69,725
Mission and programs · 2024
Mission
The San Bernardino chapter consists of more than 70 members who are volunteers dedicated to the success and well-being of the children of our community. The chapter is supported by Les Confreres, an auxiliary of former members. Together, these dynamic women volunteer over 5,016 hours of service and raise more than $100,000 annually to support their philanthropies.Provides complete professional dental services to uninsured and underinsured children between the ages of 5 to 25 living in the San Bernardino and surrounding communities including Colton, Highland and Muscoy. Services are provided for a $20 fee, regardless of number of services provided. No child is ever turned away if they can not afford to pay the fee.
Activities or mission (Part I)
To enrich the lives of children in need by providing new clothing, shoes, personal hygiene items, and backpacks to Kindergarten through twelfth grade students in need in the San Bernardino City Unified School District.The children of San Bernardino served are from families of every ethnic, religious and racial background who do not have dental insurance, and are low income.
-
Assistance League of San Bernardino adopted the National Assistance League's Signature Program, Operation School Bell, in 1983. San Bernardino City School personnel identify two hundred under-resourced K-12 students enrolled in San Bernardino City Unified School District annually. All identified students are eligible to participate. The program provides new clothing, shoes and personal hygiene products for children wearing old, worn, ill-fitting, and or dirty clothing and shoes. Assistance League volunteers operate the program once a month at a San Bernardino store.
Expenses $40,510
-
Withheld by Nonprofiteer: this text may name a private individual.
Expenses $184,072 · Revenue $5,832
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
-
Felicia Alexander
President
- Total calculated
- $0
- Hours/week
- 2
-
Yvonne Molles
President Elect
- Total calculated
- $0
- Hours/week
- 2
-
Lisa Harrison
VP Membership
- Total calculated
- $0
- Hours/week
- 2
-
Dorie Stratton
VP Resource Development
- Total calculated
- $0
- Hours/week
- 2
-
Malla Tillman
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Carolyn Tuff
Treasurer
- Total calculated
- $0
- Hours/week
- 4
-
Linda Bingham
Corresponding Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Becky Stone
A Treas., Lias to Les Confreres
- Total calculated
- $0
- Hours/week
- 2
-
Phyllis Hough
Dental Center Chair
- Total calculated
- $0
- Hours/week
- 2
-
Dana Dabov
Operation School Bell
- Total calculated
- $0
- Hours/week
- 2
-
Angela Wilson
Public Relations
- Total calculated
- $0
- Hours/week
- 2
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
- 2024
- Filed
- 16 March 2026
- IRS schema version
- 2024v5.5
- Source object
- 202620759349301042
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