Form 990 for tax year 2023
Filed by ASSISTANCE LEAGUE OF ORANGE CALIF INC.
Totals
- Total revenue
- $652,702
- Total expenses
- $735,435
- Contributions and grants received
- $433,286
- Grants paid
- $285,219
- Program service revenue
- $0
- Investment income
- $34,418
- Other revenue
- $184,998
- Total assets, end of year
- $2,087,966
- Total liabilities, end of year
- $95,850
- Net assets or fund balances, end of year
- $1,992,116
- Program services expenses (Part IX)
- $494,844
- Management and general expenses
- $67,438
- Fundraising expenses
- $173,153
- Program service expenses (Part III)
- $494,844
Program services were 67.3% 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
$34,055
-
1c · Fundraising events
$74,360
-
1f · All other contributions, gifts and grants
$324,871
-
1g · Noncash contributions included above
$365,408
-
3 · Investment income
total $34,418 · excluded $34,418
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $2,800
-
6c · Rental income or loss
real property $2,800
-
6d · Net rental income or loss
total $2,800 · excluded $2,800
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$460,300
-
8a · Fundraising events: contributions included on line 1c
$74,360
-
8b · Fundraising events: direct expenses
$289,652
-
8c · Net income from fundraising events
total $170,648 · excluded $170,648
-
9a · Gaming: gross income
$18,850
-
9b · Gaming: direct expenses
$7,300
-
9c · Net income from gaming
total $11,550 · excluded $11,550
-
10a · Gross sales of inventory
$279,856
-
10b · Cost of goods sold
$279,856
-
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 $93,409 · program services $93,409
-
2 · Grants to domestic individuals
total $191,810 · program services $191,810
-
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 $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $8,326 · management and general $8,326
-
11g · Fees: other
total $5,802 · management and general $5,802
-
12 · Advertising and promotion
total $2,445 · program services $813 · management and general $100 · fundraising $1,532
-
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 $1,804 · program services $338 · management and general $1,121 · fundraising $345
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $10,210 · management and general $10,210
-
22 · Depreciation, depletion and amortization
total $29,701 · program services $13,844 · management and general $1,699 · fundraising $14,158
-
23 · Insurance
total $13,559 · program services $5,205 · management and general $3,031 · fundraising $5,323
-
24a · Other expenses: Program supplies
total $146,678 · program services $146,678
-
24b · Other expenses: Other operating expenses
total $123,278 · program services $4,073 · management and general $6,963 · fundraising $112,242
-
24c · Other expenses: Repairs and maintenance
total $51,993 · program services $24,234 · management and general $2,974 · fundraising $24,785
-
24d · Other expenses: Utilities
total $29,994 · program services $13,980 · management and general $1,716 · fundraising $14,298
-
24e · All other expenses
total $26,426 · program services $460 · management and general $25,496 · fundraising $470
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $13,580 · end of year $166,087
-
2 · Savings and temporary cash investments
beginning of year $529,597 · end of year $200,663
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $22,376 · end of year $63,445
-
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 $46,714 · end of year $65,119
-
9 · Prepaid expenses and deferred charges
beginning of year $50,547 · end of year $18,606
-
10a · Land, buildings and equipment: cost or other basis
$1,078,294
-
10b · Land, buildings and equipment: accumulated depreciation
$707,578
-
10c · Land, buildings and equipment, net
beginning of year $400,417 · end of year $370,716
-
11 · Investments: publicly traded securities
beginning of year $1,067,624 · end of year $1,203,330
-
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 $89,060 · end of year $14,965
-
18 · Grants payable
beginning of year $62,000 · end of year $66,500
-
19 · Deferred revenue
beginning of year $15,495 · end of year $14,385
-
27 · Net assets without donor restrictions
beginning of year $1,857,802 · end of year $1,892,905
-
28 · Net assets with donor restrictions
beginning of year $106,498 · end of year $99,211
Mission and programs · 2023
Mission
Assistance League of Orange is an all volunteer, nonprofit organization that is transforming lives and strengthing our community through philanthropic programs in the Orange community.
Activities or mission (Part I)
Assistance League of Orange volunteers transforming the lives of children and adults through community programs.
-
Operation School Bell provides new clothing and a backpack filled with school and hygiene supplies to students in the Orange Unified School District.
Expenses $189,704 · Grants $145,311
-
Other programs provide benefit to those in need in the City of Orange.
Expenses $165,232
-
Scholarships provide financial aid for higher education or technical training to deserving high school seniors who reside or attend school within the Orange Unified School District.
Expenses $61,132 · Grants $61,132
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Sandra Kosin
President
- Total calculated
- $0
- Hours/week
- 3
-
Lisa Swenerton
President-Elect
- Total calculated
- $0
- Hours/week
- 12
-
Laura Farr
Vice President
- Total calculated
- $0
- Hours/week
- 3
-
Daena Hullinger
Vice President
- Total calculated
- $0
- Hours/week
- 19
-
Ginny Abell
Vice President
- Total calculated
- $0
- Hours/week
- 15
-
Dana Guns
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Claire Kocek
Treasurer
- Total calculated
- $0
- Hours/week
- 18
-
Robin Lyall
Director
- Total calculated
- $0
- Hours/week
- 5
-
Carol Hollingsworth
Director
- Total calculated
- $0
- Hours/week
- 3
-
Andrea Byrnes
Director
- Total calculated
- $0
- Hours/week
- 4
-
Laura Daley
Director
- Total calculated
- $0
- Hours/week
- 18
-
Leslie Sorrells
Director
- Total calculated
- $0
- Hours/week
- 6
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
-
Cerro Villa Middle School
$9,600
Education grants
-
El Rancho Chater School
$6,150
Education grants
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521059349302172
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