2023-12-11T12:55:24-06:00 2023-05-31 412122537 VanWassehnova & Associates 804 W Dallas St Ste 11 Conroe TX 77301 990 2022-06-01 760438092 Assistance League of Montg Co ASSI 126 N San Jacinto Conroe TX 77301 Phyllis Weisbrook President 9367601151 2023-11-19 true Phyllis Weisbrook true Amy Clements P00417805 9367601600 2023-11-17 2022 2023-04-26 12:10:37Z Phyllis Weisbrook 126 N San Jacinto Conroe TX 77301 1923222 false 4176 X assistanceleaguemont-co.org X 1994 TX A nonprofit organization of volunteers dedicated to improving lives in Montgomery County through community programs. 10 10 0 200 0 958998 1070053 8083 8378 1008 14388 7929 8679 976018 1101498 155392 199909 0 0 0 0 625001 734756 780393 934665 195625 166833 1869190 2058947 72274 95198 1796916 1963749 X A nonprofit organization of volunteers dedicated to transforming the lives of children and adults in Montgomery County through community programs. false false 479510 Operation School Bell provides new clothing and shoes to kindergarten 205914 Scholarship provides scholarships for various types of continuing 30992 Fans for Friends provides new box fans to seniors and individuals who 64237 780653 true true false false false false false false false false true false false false false false false 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 false false false false true 2 0 true 0 false false false false false true true false false false false false false false false X 10 10 false false false false true true true true true false false true true true true true true false false false X X Treasurer 9367601151 126 NSanJacinto Conroe TX 77301 X Lisa Waddell President 26 0 X X 0 0 0 P Weisbrook Pres Elect 18 0 X X 0 0 0 Molly Parkhill VP Membership 17 0 X X 0 0 0 Pat Ledden VP Programs 12 0 X X 0 0 0 Pat Edwards VP Res Dev 26 0 X X 0 0 0 S Atkins Strategic Plan 11 0 X 0 0 0 Susan Day Secretary 11 0 X X 0 0 0 Vicki Migues Treasurer 37 0 X X 0 0 0 J Heitmiller Mkt Comm 15 0 X 0 0 0 Donna Gement Property Mgmt 9 0 X 0 0 0 0 false false false 0 10859 1059194 858805 1070053 Recycling Income 900099 8378 8378 8378 14388 14388 0 821724 821724 Other Income 999999 8679 8679 8679 1101498 31445 199909 199909 7350 7350 30071 1054 29017 97163 13479 83684 3994 431 3563 Supplies 565816 548536 17280 Marketing 16342 16342 Education 6220 902 5318 Dues 7800 7800 934665 780653 154012 0 177694 725794 849496 500954 5000 875 72658 88594 19342 8662 1197247 468448 744955 728799 45 5269 1869190 2058947 55275 84413 16999 10785 72274 95198 X 1796916 1930249 33500 1796916 1963749 1869190 2058947 166833 X true X false true false X 0 0 793176 721749 698340 958998 1070053 4242316 635596 567873 564771 787494 830102 3385836 1428772 1289622 1263111 1746492 1900155 7628152 7628152 7865 8007 4808 1008 14388 36076 7865 8007 4808 1008 14388 36076 10989 7950 9612 7929 8679 45159 1447626 1305579 1277531 1755429 1923222 7709387 0.98950 0.98820 0.00470 0.00350 X Schedule A Pg 3 Line 12 Other Income includes sales tax discounts and Kohls cash discounts RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 110267 110267 1005965 414838 591127 81015 53610 27405 728799 true 0 0 0 0 0 0 0 0 0 0 0 0 College & Therapy Scholarshp 1290 199909 FMV Tuition & Therapy Part III Scholarship Program X 840535 Thrift Shop X 50 12103 Market Value X Donated Merch 1 6167 Thrift Shop false false false Form 990 Pg 2 Part III Line 4d Caring and Sharing-served 38,198 people, 29,541 expense Pass It On-served 6,369 people, 7,066 expense, Passport for Good Health-served 5,396 people, 4,839 expense, Poison Information Always Ask-served 4,120 people, 5,969 expense Form 990 Pg 2 Part III Line 4d continued Assault Survivor Kits-served 740 people, 15,163 expense, TLC Dolls-served 316 people, 1,659 expense Total Other Program Expenses 64,237 Form 990 Pg 6 Part VI Line 6 The organization has members Form 990 Pg 6 Part VI Line 7a Members of the organization have power to elect or appoint the governing body Form 990 Pg 6 Part VI Line 7b Some governance decisions are reserved or subject to approval by members other than the governing body Form 990 Pg 6 Part VI Line 11b The Finance Committee reviews the Form 990 with the CPA preparer and presents it to the Board to accept Form 990 Pg 6 Part VI Line 12c Members annually sign an acknowledgement that they have read and understand the Conflict of Interest Policy. Form 990 Pg 6 Part VI Line 19 Documents, policies and financial statements are available at the office of the Organization upon request.