2025-10-24T09:23:01-07:00 2025-05-31 273473554 SCHRIVER CARMONA & COMPANY PLLC 7550 IH-10 STE 504 SAN ANTONIO TX 78229 990 2024-06-01 742330690 ASSISTANCE LEAGUE OF SAN ANTONIO ASSI 2107321200 PO BOX 13130 SAN ANTONIO TX 78213 KATHERINE BUSTOS President 2025-10-24 true true DEREK SCHRIVER CPA P00958022 2106800350 X 2024 2025-03-06 01:10:19Z KATHERINE BUSTOS 2887072 false X WWW.ASSISTANCELEAGUE.ORG/SAN-ANTONIO X 1988 TX MISSION - ASSISTANCE LEAGUE VOLUNTEERS TRANSFORMING LIVES OF CHILDREN AND ADULTS THROUGH COMMUNITY PROGRAMS. VISION - ESSENTIAL NEEDS ARE MET IN OUR COMMUNITY AND FAMILIES FLOURISH. 12 12 3 315 0 2412321 1360365 0 41711 80663 236709 142463 2690741 1583491 29000 31700 0 141888 225167 0 29644 1284208 1537469 1455096 1794336 1235645 -210845 6512613 5456165 879219 89847 5633394 5366318 X MISSION - ASSISTANCE LEAGUE VOLUNTEERS TRANSFORMING LIVES OF CHILDREN AND ADULTS THROUGH COMMUNITY PROGRAMS. VISION - ESSENTIAL NEEDS ARE MET IN OUR COMMUNITY AND FAMILIES FLOURISH. false true 687217 OPERATION SCHOOL BELL (1991)The Operation School Bell program dresses children from elementary schools designated as Title 1. At-risk children identified by school personnel as having inadequate or inappropriate clothing for attending school. Services are provided in a variety of ways to meet the needs of the children and families. The preferred method is in-house dressing where children choose their own clothing with the assistance of volunteers. Each child selects two outfits, a jacket, socks, a pair of sneakers, underwear, a hygiene kit, and a book. A supply of jeans and tee shirts or polo shirts are provided to districts formerly requiring uniforms. Supplemental events, "Jacket Jamborees and Sneaker Scrambles," are held in selected schools to provide jackets or sneakers and socks to children to the entire school. The "Clothes Closet" project gives selected schools underwear, socks, pants and shirts to be used at their discretion for children in need. In 2024-2025, 17,081 elementary students were provided clothing, and 156 member volunteers contributed 4,855 volunteer hours in support of this program. 428490 TOGS FOR TOTS (1988)The Togs for Tots program provides new clothing, hygiene kits, and books to children ranging in age from newborn to five years old. The supported children are identified by community agencies and Title I school Head Start and Pre-K programs in Bexar County. In 2024-2025, 8,260 children and their families were served by Togs for Tots, and 85 member volunteers contributed 4,612 hours in support of this program. Additional support was provided by Community Volunteers. 56310 ENHANCED LEARNING AWARDS (2014)The Enhanced Learning Awards program is a grant-like program designed to provide funds to Bexar County Title 1 elementary schools for impactful, educational enrichment opportunities for an out-of-classroom experience. Schools complete an application outlining the student educational experience, pre/post assessments to measure student learning, and are required to provide outcomes from the project.In 2024-2025, thirteen schools representing five different school districts received funds for programs that impacted 1,749 students. Eight members contributed 351 hours to this program. 39418 31700 SCHOLARSHIP PROGRAM (2004)The Scholarship program awards scholarships to qualified students attending colleges and universities in Bexar County. In 2024-2025, this program awarded 14 scholarships. Fourteen member volunteers contributed 247 hours in support of this program. 34832 CAPS (CAPS ART PROMOTES SMILES) (1998)The CAPS program provides uniquely decorated ball caps to chronically ill children and adults. Knitted and crocheted hats are also made and provided to patients where needed.In 2024-2025, 2,921 patients at six hospitals/centers were provided caps. Twenty-two members contributed 4,947 hours in support of this program. 27025 I'M IN CHARGE (1985)The Im In Charge program provides personal safety presentations for elementary school children, primarily in Title I schools. Presentations for students are provided in-person by members as requested by local school districts. The program empowers students with information and tools to make the right decisions when they are home alone, at school, on the internet or in a dangerous situation. Parent presentations are also available to these schools. Take-home booklets that reinforce the message are printed in both English and Spanish. In 2024-2025, 2,355 students were provided this program. Seven member volunteers contributed 530 hours in support of this program. 25495 14100 BEXAR HUGS PROGRAMSAlamo Bears provides stuffed bears to the Bexar County Sheriff's Office to distribute to children who are in need of comfort due to family issues. In 2024-2025, 264 children were impacted by this program. The budget for the bears was $2,500 and we spent $2,575.Alamo Totes provides duffel bags filled with personal care items and toys to children in the ChildSafe, SAMMinistries shelters, and Haven For Hope. In 2024-2025, 310 children and their families were impacted by this program. The budget for the program was $1,325 but we spent $920 which covers the shipping costs from "My Stuff Bags."These programs are funded by annual fundraisers, donations, grants, and bequests from members and friends. ADOPT A RESIDENT (2004)The Adopt A Resident program was permanently curtailed in February 2025. 126770 45800 1298787 true true false false false false false false false false true false false false true true true false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false true 9 0 false 3 true false false false false false false false 0 false false false false 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 X X X VICKI COLLIER 2107321200 2611 WEST AVE SAN ANTONIO TX 78201 MARCY ANDRADE Executive Dir. 40.00 0.00 X 89519 0 0 MARY ANNE SMITH VP RESOURCE DEV 7.00 0.00 X 0 0 0 KATHY BUSTOS President 30.00 0.00 X X 0 0 0 JANET MALONEY VP MEMBERSHIP 22.00 0.00 X 0 0 0 VICKI COLLIER Treasurer 5.00 0.00 X X 0 0 0 BETTE MARQUEZ FINANCE CHAIR 13.00 0.00 X 0 0 0 LINDA PATTON PRESIDENT-ELECT 46.00 0.00 X X 0 0 0 RUTH HELLER VP PROGRAMS 11.00 0.00 X 0 0 0 JANET WILSON STRATEGIC PLANN 2.00 0.00 X 0 0 0 CONNIE EHLER AUXILIARY REP 4.00 0.00 X 0 0 0 MARY PARISH PARLIAMENTARIAN 10.00 0.00 X X 0 0 0 KATHY SPALDING Secretary 12.00 0.00 X X 0 0 0 CHERYL LEATHERBURY VP MARKETING 37.00 0.00 X 0 0 0 BECKY LULL BYLAWS CHAIRMAN 5.00 0.00 X 0 0 0 89519 0 false false false TROY M JESSEE CONSTRUCTION LP 314 W JOSEPHINE ST SAN ANTONIO TX 78212 GENERAL CONTRACTOR 185040 1 35509 96500 1228356 923677 1360365 0 39292 39292 0 0 50725 14959 35766 35766 35766 427213 385842 41371 41371 41371 156429 96500 49732 106697 0 853048 853048 0 0 1583491 116429 X 0 31700 31700 0 0 89519 27649 54958 6912 0 111981 34586 68748 8647 0 8252 2549 5066 637 15415 4761 9464 1190 0 873 62 795 16 26467 1890 24105 472 0 0 4589 4589 517 37 471 9 22839 15758 6167 914 0 55253 39382 14284 1587 0 87512 57064 27538 2910 893 893 0 0 35827 35827 0 159813 159813 45155 30299 13564 1292 CLOTHING AND SHOES 653425 653425 SUPPLIES 115355 96982 17933 440 MOVERS 52475 52475 REPAIR AND MAINTENANCE 49709 29330 18373 2006 226767 112607 111548 2612 1794336 1298787 465905 29644 192967 90147 1148243 502475 0 119208 4337 0 0 0 475906 632828 38060 11315 5520350 1305287 4203821 4215063 334408 0 0 0 0 0 6512613 5456165 239016 56772 28115 27075 606088 6000 6000 879219 89847 X 5581594 5319209 51800 47109 5633394 5366318 6512613 5456165 -210845 -56231 X false true X true false X 516929 2061245 1185067 2412321 1217758 7393320 302244 821629 918386 1123048 1105977 4271284 0 0 0 819173 2882874 2103453 3535369 2323735 11664604 0 0 11664604 45675 48161 73581 95748 131418 394583 0 45675 48161 73581 95748 131418 394583 0 -6335 -6335 864848 2931035 2177034 3624782 2455153 12052852 0.96780 0.97260 0.03270 0.02800 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 743375 743375 3916183 949462 2966721 492261 218166 274095 368531 137659 230872 4215063 SECURITY DEPOSITS 6000 6000 X 1522671 -56231 -56231 1578902 4589 4589 1583491 1789747 1789747 4589 4589 1794336 Part X : FIN48 Footnote The Organization is exempt from federal income taxes under section 501(c)(3) of the Internal Revenue Code and therefore has made no provision foR federal income taxes in the accompanying statements. Contributions to the Organization are deductible to the extent allowed by law. Management of the Organization believes it has no material uncertain tax positions and, accordingly, it will not recognize any liability for unrecognized tax benefits. In addition, the Organization has been determined by the Internal Revenue Service not to be a private foundation within the meaning of Section 509(a) for the Internal Revenue Code. There was no unrelated business income for the years ended May 31, 2025 and 2024.The Organization is not subject to the Texas state income tax. Management is not aware of any tax position that would have a significant impact on its financial position false Clothe-A-Child 218461 96500 121961 1475 44937 OTHER FUNDRAISERS 19941 19941 1 14527 14527 3320 252929 96500 156429 1475 48257 49732 106697 true 0 0 SCHOLARSHIPS 14 31700 FMV GOODS - RESALE 878638 FMV GOODS 35281 FMV EQUIPMENT 9758 FMV false false false Form 990, Part VI, Section A, Line 6 TO BE A MEMBER OF THE ORGANIZATION, ONE MUST MEET CERTAIN ANNUAL REQUIREMENTS. THESE REQUIREMENTS INCLUDE: REGULAR ATTENDANCE AT MEETINGS, PARTICIPATION IN PROGRAMS, WORK A SCHEDULED (MONTHLY) THRIFT HOUSE SHIFT. Form 990, Part VI, Section A, Line 7a THE RIGHTS OF VOTING MEMBERS IN ORGANZATION PER THE STANDING RULES (SR1.02d-e) ARE THAT ONLY VOTING (ACTIVE) MEMBERS ARE PERMITTED TO VOTE AND HOLD OFFICE. Form 990, Part VI, Section A, Line 7b THE RIGHTS OF VOTING MEMBERS IN ORGANIZATION PER THE STANDING RULES (SR1.02d-e) ARE THAT ONLY VOTING (ACTIVE) MEMBER ARE PERMITTED TO VOTE AND HOLD OFFICE. ANY DECISIONS THAT COULD POTENTIALLY AFFECT THE PURPOSE OF THE ORGANIZATION MUST BE FORMALLY APPROVED BY THE MEMBERS OR THE GOVERNING BODY. Form 990, Part VI, Section B, Line 11b REVIEW WAS COMPLETED BY THE BOARD PRIOR TO FILING WITH THE IRS. EACH MEMBER IS REQUIRED TO REVIEW THE RETURN FOR ACCURACY AND COMPLETENESS AND THEN A FORMAL VOTE IS MADE FOR APPROVAL. Form 990, Part VI, Section B, Line 12c MEMBERS ACKNOWLEDGE IN WRITING EACH YEAR THAT THEY HAVE READ AND WILL ABIDE BY THE POLICIES ON CONFLICT OF INTEREST, SELF-DEALING AND DISCLOSURE OF CERTAIN INTERESTS AS AMENDED. ANY KNOWN CONFLICTS OF INTEREST ARE REVIEWED AND RECORDED IN THE MINUTES OF MEETING PER THE STANDING RULES SR8.01. Form 990, Part VI, Section C, Line 19 ALL GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FINANCIAL INFORMATION IS POSTED ON THE WEBSITE. Form 990, Part IX, Line 24e BANK FEES: Column (A) - Total = $23469; Column (B) - Program Services = $269; Column (C) - Management & General = $23200; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e CONTRIBUTED GOODS: Column (A) - Total = $35281; Column (B) - Program Services = $0; Column (C) - Management & General = $35281; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e EDUCATION: Column (A) - Total = $49592; Column (B) - Program Services = $49592; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MEMBERSHIP & DUES: Column (A) - Total = $3399; Column (B) - Program Services = $0; Column (C) - Management & General = $3399; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MISCELLANEOUS: Column (A) - Total = $49448; Column (B) - Program Services = $34659; Column (C) - Management & General = $12796; Column (D) - Fundraising = $1993 Form 990, Part IX, Line 24e NATIONAL DUES: Column (A) - Total = $30240; Column (B) - Program Services = $0; Column (C) - Management & General = $30240; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Postage and Shipping: Column (A) - Total = $11379; Column (B) - Program Services = $10983; Column (C) - Management & General = $345; Column (D) - Fundraising = $51 Form 990, Part IX, Line 24e Printing and Publications: Column (A) - Total = $6086; Column (B) - Program Services = $5704; Column (C) - Management & General = $333; Column (D) - Fundraising = $49 Form 990, Part IX, Line 24e SECURITY: Column (A) - Total = $13275; Column (B) - Program Services = $9292; Column (C) - Management & General = $3585; Column (D) - Fundraising = $398 Form 990, Part IX, Line 24e TRAINING AND DEVELOPMENT: Column (A) - Total = $4598; Column (B) - Program Services = $2108; Column (C) - Management & General = $2369; Column (D) - Fundraising = $121