2025-03-19T12:22:31-07:00 2024-05-31 201669667 KENNETH J FILIPPONI CPA 9940 SANTA CLARA RD ATASCADERO CA 93422 990 2023-06-01 770337378 ASSISTANCE LEAGUE OF SAN LUIS OBISPO CO ASSI 8057820824 PO BOX 14260 SAN LUIS OBISPO CA 93406 SHARON DARNTON President 2025-03-19 false true Kenneth Filipponi P01202313 8052354242 X 2023 2025-03-06 01:10:19Z BONNIE LONG PO BOX 14260 SAN LUIS OBISPO CA 934064904 722184 false 4176 X WWW.ALSLOCOUNTY.ORG X CA ASSISTANCE LEAGUE OF SAN LUIS OBISPO COUNTY IS A NONPROFIT VOLUNTEER ORGANIZATION WHOSE MEMBERS ARE DEDICATED TO SERVING FAMILIES AND CHILDREN THROUGH ITS PHILANTHROPIC PROGRAMS. 11 11 0 0 576746 595278 0 752 6090 91650 115060 669148 716428 10000 0 0 0 175935 680010 667937 680010 677937 -10862 38491 1128324 1037641 468270 351405 660054 686236 ASSISTANCE LEAGUE OF SAN LUIS OBISPO COUNTY IS A NONPROFIT VOLUNTEER ORGANIZATION WHOSE MEMBERS ARE DEDICATED TO SERVING FAMILIES AND CHILDREN THROUGH ITS PHILANTHROPIC PROGRAMS. false false 455780 10000 476464 ASSISTANCE LEAGUES PHILANTHROPIC PROGRAM, OPERATION SCHOOL BELL, PROVIDES NEW SCHOOL APPROPRIATE CLOTHING TO STUDENTS IN NEED, KINDERGARTEN THROUGH 12TH GRADES IN ALL TEN (10) SCHOOL DISTRICTS IN SAN LUIS OBISPO COUNTY. STUDENTS ARE REFERRED BY SCHOOL PERSONNEL AND SOCIAL SERVICE AGENCIES. SHELTERS REFER FAMILIES TO THEIR CHILDRENS SCHOOL FOR REFERRALS. CLOTHING APPOINTMENTS ARE SCHEDULED AND STUDENTS ARE TREATED TO A RETAIL SHOPPING EXPERIENCE AT LOCAL RETAIL STORES. CLOTHING APPOINTMENTS BEGIN IN THE FALL AND CONTINUE THROUGH THE SCHOOL YEAR. KINDERGARTEN THROUGH 5TH GRADE STUDENTS EACH RECEIVE $150 IN SHOPPING CREDIT. 6TH THROUGH 12TH GRADE STUDENTS RECEIVE $200 IN SHOPPING CREDIT. THE SHOPPING CREDIT IS USED STRICTLY FOR PURCHASING SCHOOL APPROPRIATE CLOTHING AND SHOES. RETAIL STORES HONOR OUR TAX-EXEMPT STATUS AND PROVIDE ADDITIONAL DISCOUNTS. OUR MEMBER VOLUNTEERS SUPERVISE THE SHOPPING. IN ADDITION, EACH STUDENT AND THEIR PRE-SCHOOL SIBLINGS ARE ABLE TO SELECT A BOOK OF THEIR CHOICE OF GRADE APPROPRIATE LITERATURE. EACH STUDENT ALSO RECEIVES A DENTAL KIT AS WELL AS A TOTE FILLED WITH GRADE APPROPRIATE SCHOOL SUPPLIES. DURING THE 2023-24 SCHOOL YEAR, 2,177 STUDENTS RECEIVED THE SERVICES OF OPERATION SCHOOL BELL, WHICH INCLUDES 28 STUDENTS WHO WERE SERVED THROUGH A COLLABORATION BETWEEN THE PASO ROBLES ROTARY CLUB AND THE INDEPENDENT GRAPE GROWERS PASO ROBLES AREA, ESTABLISHED LAST YEAR. ACCESS CAREER EDUCATION GRANT (ACE) WAS ESTABLISHED THIS YEAR IN COLLABORATION WITH CUESTA COLLEGE. THE GRANT IS INTENTED TO PROVIDE FUNDING FOR REQUIRED TOOLS AND MATERIALS TO CUESTA COLLEGE STUDENTS IN NEED WHO ARE ENROLLED IN CAREER EDUCATION/TRADES PROGRAMS. THE GRANT MONIES WILL PROVIDE NECESSARY FUNDING FOR THE REQUIRED TOOLS AND MATERIALS, BEYOND TUITION AND BOOKS, WHICH ARE REQUIRED IN CAREER/TRADES COURSES. IN 2023-24, THE INITIAL GRANT YEAR, THE $10,000 GRANT WAS DIVIDED AMONG 206 CUESTA COLLEGE STUDENTS IN SEVEN (7) CAREER PROGRAMS FROM ARCHITECTURE TO WELDING. 455780 true true false false false false false false false false true false false true true true false false false false false false false false true false false true false false false false false false false false false false true false false false false false false false false true 4 0 true 0 false false false false false false false 0 false false false false false false false X 11 11 false false false false true true true true false false false true true true true true true false false false CA X X X X ANNA AVEN 8057719856 PO BOX 14260 SAN LUIS OBISPO CA 93406 X BONNIE LONG President 25.00 0.00 X X 0 0 0 CHERYL QUILICI Vice President 28.00 0.00 X X 0 0 0 ANNA AVEN Treasurer 20.00 0.00 X X 0 0 0 CAROLYN JONES Secretary 15.00 0.00 X X 0 0 0 CHRISTINE PONTIUS Vice President 30.00 0.00 X X 0 0 0 LYNN OGDEN Vice President 10.00 0.00 X X 0 0 0 NANCY WINKENBACH Vice President 11.00 0.00 X X 0 0 0 CAROL DOBRZENSKY Secretary 10.00 0.00 X X 0 0 0 JAN HUTCHINSON Vice President 10.00 0.00 X X 0 0 0 SUSAN PINO Vice President 24.00 0.00 X X 0 0 0 SHARON DARNTON Director 18.00 0.00 X 0 0 0 0 false false false 0 6277 589001 57596 595278 0 6090 6090 0 0 0 0 120816 5756 115060 0 0 0 716428 6090 10000 10000 0 0 0 0 0 0 0 0 0 0 0 8602 8602 0 0 0 0 6207 6207 4406 3850 556 0 0 168491 6619 16247 145625 0 0 110 110 0 0 771 38 733 7170 2151 2509 2510 Program Expenses 376164 376164 In-kind contribution expense 57596 57596 Supplies 10451 1411 9040 Credit Card Fees 9838 439 9399 18131 3250 6809 8072 677937 455780 46222 175935 X 237063 181329 260065 275616 0 3500 0 0 0 0 160572 241052 11428 8092 52692 49641 1281 3051 0 0 0 0 454415 328501 1128324 1037641 691 3347 11138 7498 456441 340560 468270 351405 X 656550 633794 3504 52442 660054 686236 1128324 1037641 X 38491 -12309 X true X false true false X 468563 479434 533065 576746 595278 2653086 92864 100281 121094 97985 115060 527284 0 0 0 561427 579715 654159 674731 710338 3180370 0 0 3180370 825 92 203 752 6090 7962 0 825 92 203 752 6090 7962 0 0 562252 579807 654362 675483 716428 3188332 0.99750 0.99910 0.00250 0.00090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 32486 32061 425 18080 15454 2626 2126 2126 3051 Deposits 5127 OPERATING LEASE RIGHT-OF-USE ASSET 323374 328501 OPERATING LEASE LIABILITY 337499 Rounding 1 Sales Tax Payable 3060 340560 X Part X : FIN48 Footnote The chapter has applied the provisions of the FASB's ASC 740-10, Accounting for Uncertainty in Income Taxes. Under ASC 740-10, nonpublic enterprises, including nonprofit organizations, are required to record a tax liability when substantial uncertainties exist as to whether certain income is exempt from federal, state and local income tax. As of May 31, 2024, the chapter had no substantial uncertain income tax provisions. X X X X X X false CA WARM YOUR HEART 120816 120816 5756 120816 120816 5756 5756 115060 false CUESTA COLLEGE FOUNDATION PO BOX 8106 SAN LUIS OBISPO CA 93403 237225601 10000 0 FUNDING FOR TRADE STUDENTS IN NEED 1 0 X 8093 FMV X 49503 FMV false false false Form 990, Part VI, Section B, Line 11b THE ORGANIZATION'S TREASURER, FINANCE COMMITTEE AND BOARD OF DIRECTORS REVIEW THE TAX RETURNS PRIOR TO FILING. Form 990, Part VI, Section B, Line 12c EACH BOARD MEMBER COMPLETES AND SIGNS A WRITTEN CONFLICT OF INTEREST DISCLOSURE DOCUMENT ANNUALLY. Form 990, Part VI, Section C, Line 18 ANNUAL REPORT, CANDID.ORG AND CHAPTER WEBSITE Form 990, Part VI, Section C, Line 19 A PUBLIC DISCLOSURE COPY OF THE ORGANIZATION'S ANNUAL REVIEWED FINANCIAL STATEMENTS AND FEDERAL TAX RETURN ARE AVAILABLE ON THE CHAPTER WEBSITE AND UPON REQUEST. Form 990, Part XI, Line 9 Adjust ASC842 rent expense to actual rent expense = -$12309 Form 990, Schedule L: Schedule L beginning values reflect GAAP restated balances for fiscal year ended May 31, 2023. Prior period adjustments were made to restate balances as of and for the year ended May 31, 2023 for a duplicate recording that recognized deferred membership dues revenue, overstating membership dues revenue, and understating deferred membership dues revenue in the amount of $6,335. Accordingly, restatements have been made to adjust the following balances: 1) Membership dues revenue reduced by $6335, 2) Deferred revenue increased by $6335, 3) Net assets reduced by $6335. Schedule L includes ASC 842 values - operating lease right-of-use asset and lease liability.