Totals
- Total revenue
- $302,825
- Total expenses
- $413,763
- Contributions and grants received
- $172,877
- Grants paid
- $35,733
- Program service revenue
- $37,567
- Investment income
- $811
- Other revenue
- $91,570
- Total assets, end of year
- $1,305,019
- Total liabilities, end of year
- $15,436
- Net assets or fund balances, end of year
- $1,289,583
- Program services expenses (Part IX)
- $173,000
- Management and general expenses
- $232,116
- Fundraising expenses
- $8,647
- Program service expenses (Part III)
- $173,000
Program services were 41.8% 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
$23,755
-
1f · All other contributions, gifts and grants
$149,122
-
1g · Noncash contributions included above
$144,062
-
2a · Program service revenue: H.O.M.E. FEES
total $37,567 · related or exempt $37,567
-
3 · Investment income
total $811 · excluded $811
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $59,600
-
6c · Rental income or loss
real property $59,600
-
6d · Net rental income or loss
total $59,600 · excluded $59,600
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$56,721
-
8b · Fundraising events: direct expenses
$24,771
-
8c · Net income from fundraising events
total $31,950
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$192,156
-
10b · Cost of goods sold
$192,156
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: OTHER
total $20 · related or exempt $20
-
11e · Other revenue, total
$20
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $13,898 · program services $13,898
-
2 · Grants to domestic individuals
total $21,835 · program services $21,835
-
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 $45,894 · program services $4,443 · management and general $41,451
-
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 $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $20,715 · management and general $20,715
-
12 · Advertising and promotion
total $853 · program services $62 · management and general $60 · fundraising $731
-
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 $452 · fundraising $452
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $30,381 · program services $28,426 · management and general $1,955
-
23 · Insurance
total $25,314 · program services $7,378 · management and general $17,936
-
24a · Other expenses: REPAIRS AND MAINTENANCE
total $119,456 · program services $20,332 · management and general $99,124
-
24b · Other expenses: SUPPLIES
total $37,983 · program services $34,435 · management and general $1,833 · fundraising $1,715
-
24c · Other expenses: UTILITIES
total $26,609 · program services $6,424 · management and general $20,185
-
24d · Other expenses: THRIFT STORE
total $21,394 · management and general $21,394
-
24e · All other expenses
total $48,979 · program services $35,767 · management and general $7,463 · fundraising $5,749
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $90,593 · end of year $357,137
-
2 · Savings and temporary cash investments
beginning of year $293,877 · end of year $0
-
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 $78,987 · end of year $30,893
-
9 · Prepaid expenses and deferred charges
beginning of year $3,942 · end of year $1,275
-
10a · Land, buildings and equipment: cost or other basis
$2,306,505
-
10b · Land, buildings and equipment: accumulated depreciation
$1,390,791
-
10c · Land, buildings and equipment, net
beginning of year $946,095 · end of year $915,714
-
11 · Investments: publicly traded securities
end of year $0
-
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 $3,403 · end of year $2,986
-
19 · Deferred revenue
beginning of year $9,570 · end of year $12,450
-
27 · Net assets without donor restrictions
beginning of year $1,400,521
-
28 · Net assets with donor restrictions
end of year $1,289,583
Mission and programs · 2023
Mission
ASSISTANCE LEAGUE OF DOWNEY VOLUNTEERS TRANSFORMING THE LIVES OF CHILDREN AND ADULTS THROUGH COMMUNITY PROGRAMS.
-
H.O.M.E. Housing of Medical Emergencies project is a service provided to the families of patients undergoing rehabilitation at Rancho Los Amigos Medical Center. A ten-unit facility adjacent to the Medical Center is owned, operated and maintained by Assistance League of Downey and houses family members or out-patients coming from outside the area enabling them to participate in the rehabilitation program.
Expenses $66,535 · Revenue $37,567
-
Operation School Bell Provides school clothing, a grooming kit, and a school spirit shirt to students in need from the Downey Unified School District who have been referred by their school office managers, counselors, or principals.
Expenses $37,364
-
OTHERS: Hug-A-Bear A program for providing teddy bears to local police and firefighters for distribution following traumatic situations involving children.Scholarship The student Volunteer Scholarship Program is a philanthropic project that shall provide selected graduating seniors at Downey Unified School District high schools with $1,000 scholarships.
Expenses $30,144
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Lynn AdamsLYNN ADAMS
President
- Total calculated
- $0
- Hours/week
- 18
-
Charlene V RocheCHARLENE V ROCHE
Vice President
- Total calculated
- $0
- Hours/week
- 20
-
Lynda KrissLYNDA KRISS
Secretary
- Total calculated
- $0
- Hours/week
- 6
-
Deborah MassagliaDEBORAH MASSAGLIA
Treasurer
- Total calculated
- $0
- Hours/week
- 28
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
-
$13,898
SERVE DISADVANTAGED/SPECIAL NEEDS
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 17 March 2025
- IRS schema version
- 2023v6.0
- Source object
- 202540789349300514
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.