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Nonprofiteer
← ASSISTANCE LEAGUE OF AMADOR VALLEY

Form 990 for tax year 2022

Filed by ASSISTANCE LEAGUE OF AMADOR VALLEY.

Totals

Total revenue
$170,173
Total expenses
$108,256
Contributions and grants received
$90,989
Grants paid
$3,500
Program service revenue
$0
Investment income
$3,639
Other revenue
$75,545
Total assets, end of year
$319,825
Total liabilities, end of year
$15,654
Net assets or fund balances, end of year
$304,171
Program services expenses (Part IX)
$88,688
Management and general expenses
$19,568
Fundraising expenses
$0
Program service expenses (Part III)
$88,688

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.

  • 1b · Membership dues

    $7,756

  • 1f · All other contributions, gifts and grants

    $83,233

  • 1g · Noncash contributions included above

    $12,272

  • 3 · Investment income

    total $3,639 · related or exempt $3,639

  • 8a · Fundraising events: gross income

    $130,054

  • 8b · Fundraising events: direct expenses

    $49,759

  • 8c · Net income from fundraising events

    total $80,295 · excluded $80,295

  • 11a · Other revenue: UNREALIZED LOSS ON INV

    total -$4,750 · related or exempt -$4,750

  • 11e · Other revenue, total

    -$4,750

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $3,500 · program services $3,500

  • 11c · Fees: accounting

    total $2,975 · management and general $2,975

  • 11f · Fees: investment management

    total $873 · management and general $873

  • 12 · Advertising and promotion

    total $1,353 · management and general $1,353

  • 13 · Office expenses

    total $1,479 · management and general $1,479

  • 14 · Information technology

    total $655 · management and general $655

  • 16 · Occupancy

    total $1,471 · program services $292 · management and general $1,179

  • 23 · Insurance

    total $1,873 · program services $772 · management and general $1,101

  • 24a · Other expenses: OPERATION SCHOOL BELL

    total $52,881 · program services $52,881

  • 24b · Other expenses: COMMUNITY

    total $26,631 · program services $26,631

  • 24c · Other expenses: MEMBERSHIP EXPENSES

    total $4,340 · management and general $4,340

  • 24d · Other expenses: IN KIND CONTRIBUTIONS

    total $4,164 · program services $3,781 · management and general $383

  • 24e · All other expenses

    total $6,061 · program services $831 · management and general $5,230

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $171,440 · end of year $245,409

  • 12 · Investments: other securities

    beginning of year $68,436 · end of year $66,106

  • 15 · Other assets

    beginning of year $10,373 · end of year $8,310

  • 17 · Accounts payable and accrued expenses

    beginning of year $299 · end of year $310

  • 19 · Deferred revenue

    beginning of year $7,241 · end of year $7,785

  • 25 · Other liabilities

    beginning of year $455 · end of year $7,559

  • 27 · Net assets without donor restrictions

    beginning of year $242,254 · end of year $298,171

  • 28 · Net assets with donor restrictions

    end of year $6,000

Mission and programs · 2022

Mission

ASSISTANCE LEAGUE OF AMADOR VALLEY IS A NON-PROFIT ORGANIZATION DEDICATED TO HANDS ON VOLUNTEERISM, ASSISTING THOSE IN NEED THROUGH UNIQUE SERVICE PROGRAMS, WHICH ARE FOCUSED ON AIDING EDUCATION FOR LOW INCOME STUDENTS, EARLY SCREENING EYE CARE, AND SUPPORT PROGRAMS FOR THE ELDERLY. THE MEMBERS OF THE ASSISTANCE LEAGUE OF AMADOR VALLEY ARE A HIGHLY MOTIVATED ANDDEDICATED GROUP OF WOMEN CURRENTLY CONSISTING OF ALMOST 90 VOLUNTEERS. WE PROUDLY SERVE THE TRI-VALLEY AREA THAT INCLUDES DUBLIN, LIVERMORE, AND PLEASANTON. OUR COMMON GOAL IS THE CONTRIBUTION THAT WE BRING TO THE BETTERMENT OF THE COMMUNITY.

Activities or mission (Part I)

ASSISTANCE LEAGUE OF AMADOR VALLEY IS AN ALL VOLUNTEER, NONPROFIT ORGANIZATION THAT SERVES THE NEEDS OF CHILDREN, TEENS AND SENIORS IN THE TRI-VALLEY.

  • OPERATION SCHOOL BELL: PROVIDES CLOTHING, BOOKS, AND TUTORING SERVICES FOR ELEMENTARY SCHOOL STUDENTS IN THE LIVERMORE, PLEASANTON, AND DUBLIN SCHOOL DISTRICTS. THE PROGRAM PROVIDES DIAGNOSTIC SCREENING SERVICES FOR PRESCHOOL CHILDREN FOR EARLY DETECTION OF EYE PROBLEMS AS WELL AS BIRTHDAY GIFTS TO CHILDREN WHO HAVE A BIRTHDAY DURING THEIR STAY AT THE TRI-VALLEY HAVEN FOR WOMEN IN LIVERMORE. IT ALSO PROVIDES EDUCATIONAL GAMES, SUPPLIES, BOOKS, AND CRAFT PROJECTS FOR FOSTER CHILDREN SPENDING SUPERVISED TIME WITH THEIR BIOLOGICAL PARENTS. THE CHAPTER ALSO AWARDS ANNUAL COLLEGE SCHOLARSHIPS.

    Expenses $88,688 · Grants $3,500

  • COMMUNITY: PROVIDING SUPPORT TO THE PLEASANTON SENIOR CENTER BY MAINTAINING A MAGAZINE LIBRARY AND PARTICIPATING IN THE BOOK BUDDIES PROGRAM WHICH MATCHES SENIORS WITH 3RD GRADERS FOR ASSISTANCE WITH READING SKILLS. THE ORGANIZATION ALSO PROVIDES SUPPORT TO THE PLEASANTON NURSING AND REHABILITATION CENTER, BY ASSISTING WITH SPECIAL EVENTS. THEY ALSO MAINTAIN COMMUNITY INVOLVEMENT BY PROVIDING FOOD ON A WEEKLY BASIS TO A LOCAL FOOD PANTRY IN LIVERMORE AND ASSIST WITH THE STOCKING AND DISTRIBUTION OF THE FOOD.

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Barbara Campos

    VP MEMBERSHIP

    Total calculated
    $0
    Hours/week
    4

  • Vicki Gordillo

    VP PHILANTHROPIC PROGRAMS

    Total calculated
    $0
    Hours/week
    4

  • Michelle Massey

    VP TECHNOLOGY

    Total calculated
    $0
    Hours/week
    2

  • Debbie Flatt

    VP RESOURCE DEVELOPMENT

    Total calculated
    $0
    Hours/week
    7

  • Sharon Massingham

    EDUCATION & BYLAWS

    Total calculated
    $0
    Hours/week
    6

  • Susan Kelsey

    BUDGET & FINANCE

    Total calculated
    $0
    Hours/week
    2

  • Denise Barr

    GRANTS

    Total calculated
    $0
    Hours/week
    4

  • Sue Ford

    PUBLIC RELATIONS

    Total calculated
    $0
    Hours/week
    2

  • Jacki Bott

    STRATEGIC PLANNING

    Total calculated
    $0
    Hours/week
    2

  • Chris Perlin

    PRESIDENT

    Total calculated
    $0
    Hours/week
    8

  • Paulette Callahan

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Alicia Beymer

    RECORDING SECRETARY

    Total calculated
    $0
    Hours/week
    4

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
12 February 2024
IRS schema version
2022v5.0
Source object
202420439349300442

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