2023-09-11T16:13:15-07:00 2023-05-31 202082661 LESLIE A DOHERTY & COMPANY PC 41880 KALMIA ST STE 170 MURRIETA CA 92562 990 2022-06-01 330360419 ASSISTANCE LEAGUE OF TEMECULA VALLEY ASSI 9516948018 28720 VIA MONTEZUMA TEMECULA CA 92590 MARY MURPHY President 2023-09-11 true MARY MURPHY 999009999 true LESLIE A DOHERTY CPA P00449291 9516982260 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z 28720 VIA MONTEZUMA TEMECULA CA 925902510 1145729 false X www.temeculavalley.assistanceleague.org X 1989 CA ASSISTANCE LEAGUE OF TEMECULA VALLEY IS A VOLUNTEER PHILANTHROPIC ORGANIZATION DEDICATED TO SERVING THE NEEDS OF FAMILIES IN SOUTHWEST RIVERSIDE COUNTY. VOLUNTEERS ARE COMMITTED TO COMMUNITY SERVICE AND SPECIAL PROGRAMS TO HELP LOCAL CHILDREN AND FAMILIES IN NEED. 12 12 0 175 0 698814 754163 5891 3978 87 11362 0 704792 769503 267415 283075 0 0 0 145482 406436 370087 673851 653162 30941 116341 1069265 1142045 127677 84116 941588 1057929 X ASSISTANCE LEAGUE OF TEMECULA VALLEY IS A VOLUNTEER PHILANTHROPIC ORGANIZATION DEDICATED TO SERVING THE NEEDS OF FAMILIES IN SOUTHWEST RIVERSIDE COUNTY. VOLUNTEERS ARE COMMITTED TO COMMUNITY SERVICE AND SPECIAL PROGRAMS TO HELP LOCAL CHILDREN AND FAMILIES IN NEED. false false 218147 Operation School Bell, first adopted in 1989, is the main Philanthropic Program of Assistance League and requires the largest portion of the annual budget. This program provides the basic need of clothing for schoolchildren (grades TK-12) in the defined service area, who might otherwise not have adequate clothing to attend school. New clothing increases childrens incentive for regular school attendance, high academic performance and enhances self-esteem. 82628 Operation Nonprofit Partnership provides community assistance to other 501(c)(3) organizations by supporting and assisting in needed services that are not duplicated by other organizations. This includes school districts, local food pantries and foster family agencies, including transitional housing. The Chapter provide in-kind donations of clothing and supplies to individuals and families in need. The use of the Chapters meeting facilities is available to approximately 15 other non-profit organizations at no cost to them. 80173 Operation Scholarships provides yearly grants to selected teachers in the five school districts in the organizations service area. Teachers present applications for class project that meet state guidelines for classroom enhancement. Graduating high school seniors in the Temecula, Murrieta and Lake Elsinore Unified School Districts apply for scholarships to continue their education. Additionally, the Chapter awards scholarships to socio-economically disadvantaged students who are continuing their education. 87086 468034 true true false false false false false false false false true false false false false false true false false false false false false false false false false false true false false false false false false false false false true false false false false true false false false true 4 0 true 0 false false false false false false false 0 false false false true false false false X 12 12 false false false false true true true true true false false true true true true true true false false false CA X X X MARILYN RULE TREASURER 9516948018 28720 VIA MONTEZUMA TEMECULA CA 925902510 X AUBREY NICOMENTO VP MEMBERSHIP 5.00 0.00 X X 0 0 0 ANNETTE SHEEHY VP PROGRAMS 9.00 0.00 X X 0 0 0 MARY MURPHY President 11.00 0.00 X X 0 0 0 ANN REESE STRATEGIC PLNG 8.00 0.00 X 0 0 0 MARILYN RULE Treasurer 28.00 0.00 X X 0 0 0 ELECTRA DEMOS ASSISTEENS 23.00 0.00 X 0 0 0 DIANA ELIZONDO INTRM SEC/EDUC 8.00 0.00 X X 0 0 0 CINDY JASPERSON CHAPTER HOUSE 6.00 0.00 X 0 0 0 DIANE KOIRTH COMMUNICATIONS 4.00 0.00 X 0 0 0 MICHELLE STILES VP FINANCE 13.00 0.00 X X 0 0 0 ANNA SILVA THRIFT SHOP 14.00 0.00 X 0 0 0 SUE SAMPSON BYLAWS CHAIR 5.00 0.00 X 0 0 0 0 false false false 0 13630 171109 569424 449019 754163 MISCELLANEOUS INCOME 1083 1083 SOCIAL EVENTS/CONFERENCES 2895 2895 3978 62 62 0 0 0 11300 11300 11300 11300 0 0 376226 376226 0 0 769503 15278 62 X 0 283075 283075 0 0 0 0 0 0 0 0 0 0 9896 9896 0 0 0 0 7063 1695 5368 7590 7590 0 0 0 1176 1176 0 300 300 0 0 29065 581 1744 26740 10335 69 1305 8961 DIRECT PROGRAM EXPENSES 107965 107965 DONATED USE OF FACILITY 45550 45550 REPAIRS & MAINTENANCE 34055 681 2043 31331 CONTRIBUTED MERCHANDISE 27243 27243 89849 2570 15373 71906 653162 468034 39646 145482 260392 467882 52965 29984 26518 57226 949 0 0 0 151247 124278 241128 24713 1514500 1077487 320081 437013 0 0 0 0 16934 0 1069265 1142045 39367 12186 88310 71930 127677 84116 X 915070 994667 26518 63262 941588 1057929 1069265 1142045 116341 X false true X true false X 383660 333704 472036 355468 369780 1914648 490114 431448 259411 349237 376226 1906436 0 0 0 873774 765152 731447 704705 746006 3821084 0 0 3821084 284 234 127 87 87 819 0 284 234 127 87 87 819 0 0 874058 765386 731574 704792 746093 3821903 0.99980 0.99970 0.00020 0.00030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 140196 140196 560786 560786 672539 390937 281602 23637 20203 3434 117342 105561 11781 437013 758077 758077 11426 11426 769503 641736 641736 11426 11426 653162 Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S COST OF DIRECT BENEFITS TO ATTENDEES $11426 Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S COST OF DIRECT BENEFITS TO ATTENDEES $11426 true 0 0 EDUCATIONAL SCHOLARSHIPS 2561 79936 AWARD AMOUNT CLOTHING 5071 203139 COST STUFFED ANIMALS (BEARS) 3715 COST FINANCIAL AID EDUCATIONAL MATERIALS 3820 COST FOOD & OTHER MISC ASSISTANCE 7216 COST Grantmaker's Description of How Grants are Used AWARDED SCHOLARSHIPS ARE PAID TO A NON-PROFIT FOUNDATION WITHIN THE VALLEY THAT ADMINISTERS THE DISTRIBUTION OF SCHOLARSHIPS. THE FOUNDATION SENDS THE MONEY DIRECTLY TO THE COLLEGE OF CHOICE ON BEHALF OF THE SELECTED RECIPIENT. AWARDED TEACHER GRANTS ARE SENT TO THE TEACHERS' RELATED SCHOOL DISTRICTS FOR DISTRIBUTION TO THE TEACHERS.OPERATION SCHOOL BELL PURCHASES ARE OVERSEEN BY MEMBER VOLUNTEERS PRESENT AT EACH STORE REGISTER. AS THE STORE REGISTER OPERATOR IS PROCESSING PURCHASES, THE VOLUNTEER MEMBER REVIEWS THE PURCHASES FOR SCHOOL ATTIRE APPROPRIATENESS AND ENSURES THAT THE AMOUNT OF CLOTHING PURCHASED IS WITHIN THE PROGRAM GUIDELINES. THE VOLUNTEER MEMBER USES STORE GIFT CARDS THAT HAVE BEEN PRE-PURCHASED FOR PAYMENT OF BENEFICIARY CLOTHING.Operation Bear Hug program provides bears to injured and traumatized children, through local agencies including hospital emergency rooms and trauma intervention programs. These bears are used to provide comfort and aid in communication.Food & Other Miscellaneous AssistanceFunds are given to non-profit agencies that provide food and other types of specific help to children and families that the Organization's Committees have determined meet the guidelines for assistance. The non-profits provide goods to these families per the guidelines provided by the Organization. 449019 false false false Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4: Various other programs including, but not limited to, Operation Book Worm, Celebrate the Seasons, Honoring Our Veterans, Helping SMART Moms which are overseen by the Chapter's Assisteen's Auxiliary. OTHER PROGRAM SERVICES 5: Operation Bear Hug provides teddy bears to injured and traumatized children through local hospital emergency rooms and Trauma Intervention Programs. These bears are used to provide comfort and aid in communication. OTHER PROGRAM SERVICES 6: Operation Foster/Homeless Youth facilitates collaboration with local foster care homes and foster family agencies to provide service in the form of the basic essentials of clothing and necessary supplies for children entering the foster care system. This program also provides assistance to foster and homeless youth for their high school expenses and to non-minor dependents as they move into independent living. OTHER PROGRAM SERVICES 7: The Assisteens Auxiliary provides volunteer opportunities for todays youth. Membership into the auxiliary is open to young people in grades 7-12. The aims of participation are to develop a sense of community responsibility, self-reliance, personal responsibility, poise, public speaking and leadership skills. Assisteens support the Chapters philanthropic programs. OTHER PROGRAM SERVICES 8: Five Points: The Chapters philanthropic programs are structured under an umbrella referred to as Five Points". Funds from this program are available to support and supplement the Chapter other philanthropic programs focusing on clothing, food, health, literacy and supplies. The expenses incurred for this program were $42,847. Form 990, Part VI, Section A, Line 6 ALL VOTING MEMBERS ARE ENCOURAGED TO (1) ATTEND REGULAR MEETINGS; (2) PARTICIPATE IN AND SUPPORT THE PHILANTHROPIC PROGRAMS AND FUNDRAISING EVENTS AND ACTIVITIES OF THE CHAPTER;AND ARE REQUIRED TO (3) PAY ANNUAL CHAPTER DUES; (4) ASSUME THE MEMBER'S SHARE OF FINANCIAL OBLIGATIONS VOTED BY THE CHAPTER; AND (5) KEEP MONTHLY RECORDS OF THEIR SERVICE HOURS AND REPORT THEM AS REQUIRED.The voting member classification shall have the following sub-classification: Voting Life member. (1) Voting Life member shall be members previously granted this status. This sub-classification is closed to additional members; (2) May participate as desired.The Nonvoting member classification shall have the following sub-classifications and requirements: Nonvoting:(1)May elect to volunteer service hours for philanthropic programs or operation of the thrift shop;(2)May not hold office;(3)May serve on chapter committees; and (3)Record and report service hours if applicable. Form 990, Part VI, Section A, Line 7a VOTING MEMBERS ELECT THE GOVERNING BODY. Form 990, Part VI, Section A, Line 7b VOTING MEMBERS ARE MADE AWARE OF ANY ISSUE THAT CONCERNS THE FINANCIAL PERFORMANCE, MAJOR FACILITY ISSUES, AND THRIFT SHOP PERFORMANCE. VOTING MEMBERS (1) APPROVE THE ADOPTION OF NEW PROGRAMS AND DELETIONS OF EXISTING PROGRAMS; (2) APPROVE THE ANNUAL BUDGET AND ANY REQUIRED REVISIONS; AND (3) APPROVE BYLAW AMENDMENT CHANGES OR ADOPTION. BYLAWS CANNOT BE IN CONFLICT WITH THOSE OF THE NATIONAL ASSISTANCE LEAGUE. THE BOARD OF NATIONAL ASSISTANCE LEAGUE HAS THE FINAL AUTHORITY TO RESOLVE ANY CONFLICTS WITH NATIONAL'S BYLAWS. Form 990, Part VI, Section B, Line 11b THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE. ONCE REVIEWED, THE FORM 990 IS THEN PROVIDED TO THE BOARD TO BE REVIEWED AND APPROVED AT A BOARD MEETING PRIOR TO FILING. Form 990, Part VI, Section B, Line 12c ALL BOARD MEMBERS SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. THE GOVERNING BODY DETERMINES WHETHER A CONFLICT EXISTS. THE GOVERNING BODY REVIEWS ALL POSSIBLE CONFLICTS. IN THE EVENT THAT A CONFLICT OF INTEREST EXISTS, THE MEMBER IS ABSENT DURING THE DISCUSSION AND CANNOT VOTE ON THE DECISION. Form 990, Part VI, Section C, Line 19 THE GOVERNING BODY'S DOCUMENTS, CONFLICT OF INTEREST STATEMENTS, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part IX, Line 24e BANK CHARGES: Column (A) - Total = $8940; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $8940 Form 990, Part IX, Line 24e EDUCATION & TRAINING: Column (A) - Total = $399; Column (B) - Program Services = $0; Column (C) - Management & General = $399; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e EQUIPMENT RENTAL & MAINTENANCE: Column (A) - Total = $3547; Column (B) - Program Services = $886; Column (C) - Management & General = $1774; Column (D) - Fundraising = $887 Form 990, Part IX, Line 24e FUNDRAISING EXPENSES: Column (A) - Total = $115; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $115 Form 990, Part IX, Line 24e GRANT WRITING: Column (A) - Total = $509; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $509 Form 990, Part IX, Line 24e HOSPITALITY & COURTESY: Column (A) - Total = $5786; Column (B) - Program Services = $0; Column (C) - Management & General = $2866; Column (D) - Fundraising = $2920 Form 990, Part IX, Line 24e NATIONAL DUES: Column (A) - Total = $5640; Column (B) - Program Services = $0; Column (C) - Management & General = $5640; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e OTHER MISCELLANEOUS EXPENSES: Column (A) - Total = $788; Column (B) - Program Services = $0; Column (C) - Management & General = $788; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Postage and Shipping: Column (A) - Total = $114; Column (B) - Program Services = $0; Column (C) - Management & General = $114; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Printing and Publications: Column (A) - Total = $1215; Column (B) - Program Services = $607; Column (C) - Management & General = $608; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PROPERTY MANAGEMENT: Column (A) - Total = $4032; Column (B) - Program Services = $81; Column (C) - Management & General = $242; Column (D) - Fundraising = $3709 Form 990, Part IX, Line 24e PROPERTY TAXES: Column (A) - Total = $16734; Column (B) - Program Services = $335; Column (C) - Management & General = $1004; Column (D) - Fundraising = $15395 Form 990, Part IX, Line 24e SECURITY MONITORING: Column (A) - Total = $2631; Column (B) - Program Services = $52; Column (C) - Management & General = $158; Column (D) - Fundraising = $2421 Form 990, Part IX, Line 24e SUPPLIES: Column (A) - Total = $8971; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $8971 Form 990, Part IX, Line 24e TELEPHONE: Column (A) - Total = $4488; Column (B) - Program Services = $90; Column (C) - Management & General = $224; Column (D) - Fundraising = $4174 Form 990, Part IX, Line 24e UTILITIES: Column (A) - Total = $25940; Column (B) - Program Services = $519; Column (C) - Management & General = $1556; Column (D) - Fundraising = $23865 THRIFT SHOP ASSISTANCE LEAGUE OF TEMECULA VALLEY THRIFT SHOP PROVIDES A MAJOR SOURCE OF FUNDING TO SUPPORT THE ORGANIZATION'S ONGOING PHILANTHROPIC PROGRAMS. THE MAJORITY OF THE ORGANIZATION'S VOLUNTEERS WORK REGULARLY IN THE THRIFT SHOP IN ADDITION TO RUNNING VARIOUS PHILANTHROPIC PROGRAMS. THE ASSISTANCE LEAGUE THRIFT SHOP IS KNOWN IN THE COMMUNITY AS AN UPSCALE RESALE SHOP WHICH PROVIDES HIGH QUALITY GENTLY USED MERCHANDISE FOR SALE AND IS RUN COMPLETELY BY VOLUNTEERS.MERCHANDISE IS RECEIVED THROUGH INDIVIDUAL AND COMMUNITY DONATIONS OF HOUSEHOLD GOODS, TOYS, BOOKS, FURNITURE, JEWELRY, AND CLOTHING. EACH DEPARTMENT HAS A VOLUNTEER MANAGER WHO IS RESPONSIBLE FOR KEEPING THEIR DEPARTMENT STOCKED AND FOR THE DEPARTMENT SALES.THROUGH THESE EFFORTS, THE THRIFT SHOP PROVIDES THE COMMUNITY WITH AFFORDABLE CLOTHING, HOUSEWARES, FURNITURE, AND OTHER HOUSEHOLD GOODS.REPORTING OF THE THRIFT SHOP ACTIVITY IS UNDER THE REVENUE/COST OF GOODS SOLD SECTION OF THE FORM 990. ADDITIONAL COSTS OVER THE COST OF GOODS SOLD IS REPORTED AS FUNDRAISING EXPENSES; WHICH IS CONSISTENT WITH GENERAL ASSISTANCE LEAGUE ORGANIZATION REPORTING. THE RELATED COSTS ATTRIBUTED AS A FUNDRAISING EXPENSE FOR THE 2021/2022 YEAR TOTALED $145,482. NATIONAL ASSISTANCE LEAGUE 3100 W BURBANK BLVD 100 BURBANK CA 91510 951945908 SUPPORT ASSISTANCE LEAGUE CHAPTERS CA 501(c)(3) 9 NONE false false false false false false false false false false false false false false false false false false false false