2024-04-09T15:26:35-05:00 2023-05-31 760448495 HAM LANGSTON & BREZINA LLP 11550 FUQUA SUITE 475 HOUSTON TX 77034 990 2022-06-01 760406996 ASSISTANCE LEAGUE OF THE BAY AREA ASSI 2815542594 PO BOX 591131 HOUSTON TX 77259 REBECCCA SAAVEDRA PRESIDENT 2815542594 2024-04-09 1 REBECCCA SAAVEDRA 999009999 1 CHERI REICHEL P00850756 2814811040 2024-04-08 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z REBECCCA SAAVEDRA PO BOX 591131 HOUSTON TX 77259 840809 0 4176 X WWW.ASSISTANCELEAGUE.ORG/BAY-AREA X 1993 TX ASSISTANCE LEAGUE VOLUNTEERS TRANSFORMING THE LIVES OF CHILDREN AND ADULTS THROUGH COMMUNITY PROGRAMS. 14 14 0 240 0 0 663420 555842 0 0 1693 3830 -230 -7881 664883 551791 0 0 0 0 0 0 0 0 98047 550707 671611 550707 671611 114176 -119820 1054830 1092931 28095 177066 1026735 915865 X ASSISTANCE LEAGUE VOLUNTEERS TRANSFORMING THE LIVES OF CHILDREN AND ADULTS THROUGH COMMUNITY PROGRAMS. 0 0 394644 OPERATION SCHOOL BELL PROVIDED SERVICES, SPECIFICALLY SCHOOL-APPROPRIATE CLOTHING, TO OVER 2,000 STUDENTS, NEW SHOES AND A HYGIENE KIT. STUDENTS SERVED ARE PRE-KINDERGARTEN (PREK) THROUGH 12TH GRADE ECONOMICALLY DISADVANTAGED STUDENTS AS IDENTIFIED BY THE CLEAR CREEK, DEER PARK, DICKINSON, FRIENDSWOOD, GALVESTON, LA PORTE, AND TEXAS CITY INDEPENDENT SCHOOL DISTRICTS, AND MOSBACHER ODYSSEY ACADEMY SCHOOLS. OPERATION SCHOOL BELL EXPANDED THE PROGRAM BY ADDING SANTA FE ISD. 70016 OPERATION SUPPORT OUR SCHOOLS: THE CHAPTER PROVIDES SUPPORT THROUGHOUT THE SCHOOL YEAR TO STUDENTS IDENTIFIED AS HAVING EXCEPTIONAL NEED THROUGH A PARTNERSHIP WITH COMMUNITIES IN SCHOOLS BAY AREA, A NATIONAL DROPOUT PREVENTION PROGRAM, AND THROUGH LOCAL SOCIAL WORKERS AND COUNSELORS AT SURROUNDING SCHOOL DISTRICTS. OPERATION SUPPORT OUR SCHOOLS, SNACK ATTACK PACKS, ADDED LAPORTE INDEPENDENT SCHOOL DISTRICT TO THE PROGRAM, THEREBY INCLUDING STUDENTS OF LPISD IN THE PROVISION OF SUPPLEMENTAL FOOD FOR THOSE AT RISK OF FOOD INSUFFICIENCY. NUMBER OF STUDENTS SERVED: IMPACTED OVER 3,900 STUDENTS WITH SERVICES ON MULIPLE CAMPUSES IN DICKINSON ISD AND CLEAR CREEK ISD 14319 ASSISTEENS-SUPPORT WAS GIVEN TO THE ASSISTEENS AUXILIARY WHICH IS A TEEN-MANAGED SERVICE AUXILIARY WHICH ACCRUED OVER 4000 VOLUNTEER HOURS IN THE COMMUNITY. 20020 COMMUNITY OUTREACH-$7,847ASSAULT SURVIVOR KITS-$7,643READY FOR WORK-$3,191OPERATION CINDERELLA-$1,339-OPERATION CINDERELLA PROVIDED PROM AND MILITARY BALL CLOTHING FOR OVER 100 STUDENTS. 20020 498999 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 1 1 1 0 0 1 1 1 1 1 1 0 0 0 X X X BARBARA WEITENHAGEN 2815542594 PO BOX 591131 HOUSTON TX 77259 X SARAH FOULDS SECRETARY 27.00 X X 0 0 0 JENNIFER MAXWELL VP MARKETING 20.25 X X 0 0 0 LINDA BYRD EDUCATION CHAIRMAN 4.75 X X 0 0 0 MARIE KEENER PRESIDENT 18.25 X X 0 0 0 BETTY SUAGEE VP OPERATIONS 26.00 X X 0 0 0 SANDRA KELVER VP RESOURCE DEVELOPMENT 22.75 X X 0 0 0 KATHY TAMER STRATEGIC PLANNING CHAIR 8.75 X X 0 0 0 ELAINE RISTER FINANCE CHAIR 3.00 X X 0 0 0 CINDY SENGER-LEWIS TREASURER 31.00 X X 0 0 0 JAYNE DANNECKER VP MEMBERSHIP 14.50 X X 0 0 0 MELANIE LOVOULA VP PHILANTHROPIC PROGRAMS 12.25 X X 0 0 0 PRISCILLA MAGNUSON ASSISTEENS LIASON 16.75 X X 0 0 0 REBECCA SAAVEDRA PRESIDENT-ELECT 8.75 X X 0 0 0 VALERIE PIERCY PARLIAMENTARIAN 6.50 X X 0 0 0 0 0 0 0 0 0 0 0 25382 70995 459465 292398 555842 3830 3830 14794 70995 22675 -7881 -7881 266343 266343 0 551791 0 0 -4051 16480 16480 28431 28406 25 60442 3020 7858 49564 205 205 8214 230 4180 3804 CLOTHING/SHOES/HEALTH K 428907 428907 FOOD AND SNACKS 47350 47350 SUPPLIES 21486 10973 969 9544 BANK FEES 14548 425 4 14119 45548 8094 16463 20991 671611 498999 74565 98047 827025 680179 102537 104347 74550 113711 50629 45009 166568 165826 89 742 0 148943 1054830 1092931 7408 6779 20687 19892 0 150395 28095 177066 X 28714 27856 998021 888009 1026735 915865 1054830 1092931 -119820 8950 0 X X 1 X 0 1 0 X 432927 404602 658744 633190 555842 2685305 267057 267057 699984 404602 658744 633190 555842 2952362 0 51630 110136 296401 255755 66074 779996 51630 110136 296401 255755 66074 779996 2172366 6039 9679 3455 1693 3830 24696 6039 9679 3455 1693 3830 24696 706023 414281 662199 634883 559672 2977058 0.72970 0.76020 0.00830 0.00700 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 156348 156348 0 9609 8867 742 611 611 0 742 RIGHT OF USE ASSETS 148943 148943 LEASE LIABILITIES 115304 LEASE LIABILITIES 35091 150395 X PART X, LINE 2: DURING THE TAX YEAR, THE ORGANIZATION DID NOT INCUR ANY FEDERAL INCOME TAX LIABILITY AS A RESULT OF ANY UNRELATED BUSINESS INCOME. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSTIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. PART X, LINE 2: THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENT. X GALA FUNDRAISER 85789 70995 14794 9794 3684 9196 85789 70995 14794 9794 3684 9196 22674 -7880 X 5299 RETAIL VALUE X 287099 THRIFT VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 7B DECISIONS MADE BY THE GOVERNING BODY ARE SUBJECT TO BOARD APPROVAL. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE BEING FILED WITH THE IRS. THE REVIEW CONSISTS OF READING AND REVIEWING ALL FORMS AND SCHEDULES WITH THE CPA. FORM 990, PART VI, SECTION B, LINE 12C EACH NEW RESPONSIBLE PERSON SHALL BE REQUIRED TO REVIEW A COPY OF THE POLICY AND TO ACKNOWLEDGE IN WRITING THAT HE OR SHE HAS DONE SO. THE POLICY SHALL BE REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. ANY CHANGES TO THE POLICY SHALL BE COMMUNICATED TO ALL RESPONSIBLE PERSONS. EACH RESPONSIBLE PERSON SHALL ANNUALLY COMPLETE A DISCLOSURE FORM IDENTIFYING ANY RELATIONSHIPS, POSITIONS OR CIRCUMSTANCE IN WHICH HE/SHE IS INVOLVED AND BELIEVES COULD CONTRIBUTE TO A POTENTIAL CONFLICT OF INTEREST. FORM 990, PART VI, SECTION C, LINE 19 THE CHAPTER MAKES ITS GOVERNING DOCUMENTS AND FORM 990 AVAILABLE TO THE PUBLIC ON THE ORGANIZATION'S WEBSITE, ON THE GUIDESTAR WEBSITE, AND UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S BOARD OF DIRECTORS OVERSEES THE REVIEW OF THE FINANCIAL STATEMENTS.