2024-11-18T15:05:23-06:00 2024-05-31 760361151 WRINKLE GARDNER & COMPANY PC PO BOX 1707 FRIENDSWOOD TX 77549 990 2023-06-01 760406996 ASSISTANCE LEAGUE OF THE BAY AREA ASSI 2815542594 PO BOX 591131 HOUSTON TX 77259 LINDA BYRD PRESIDENT 2815542594 2024-11-18 1 0 DOUG WRINKLE CPA P00450601 2813381120 2023 2024-10-15 13:58:12Z LYNDA BYRD PO BOX 591131 HOUSTON TX 77259 909983 0 X WWW.ASSISTANCELEAGUE.OR/BAY-AREA X 1993 TX ASSISTANCE LEAGUE VOLUNTEERS TRANSFORM THE LIVES OF CHILDREN AND ADULTS THROUGH COMMUNITY PROGRAMS. 13 13 0 0 0 0 555842 552527 0 0 3830 7603 -7881 32479 551791 592609 0 0 0 0 0 0 0 0 2077 671611 617073 671611 617073 -119820 -24464 1092931 1038586 177066 147185 915865 891401 ASSISTANCE LEAGUE VOLUNTEERS TRANSFORMING THE LIVES OF CHILDREN AND ADULTS THROUGH COMMUNITY PROGRAMS. 0 0 306813 OPERATION SCHOOL BELL PROVIDED SERVICES, SPECIFICALLY SCHOOL-APPROPRIATE CLOTHING, TO OVER 2,000 STUDENTS, NEW SHOES, AND A HYGIENE KIT. STUDENTS SERVES ARE PRE-KINDERGARTEN (PRE-K) THROUGH 12TH GRADE ECONOMICALLY DISADVANTAGED STUDENTS AS IDENTIFIED BY THE CLEAR CREEK, DEER PARK, DICKINSON, FRIENDSWOOD, GALVESTON, LA PORTE, SANTA FE, AND TEXAS CITY INDEPENDENT SCHOOL DISTRICTS, AND MOSBACHER ODYSSEY ACADEMY SCHOOLS. 51450 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 SCHOOL BAY AREA, A NATIONAL DROPOUT PREVENTION PROGRAM, AND THROUGH LOCAL SOCIAL WORKERS AND COUNSELORS AT SURROUNDING SCHOOL DISTRICTS. NUMBER OF STUDENTS SERVED: IMPACTED OVER 3,900 STUDENTS WITH SERVICES ON MULTIPLE CAMPUSES IN DICKINSON, CLEAR CREEK, AND LA PORTE ISD. 23608 OPERATION CINDERELLA ASSISTED OVER 140 HIGH SCHOOL SENIORS IDENTIFIED AS IN NEED, WITH THE SELECTION OF FORMAL DRESSES, SHOES, JEWELRY, AND PURSES FOR THE GIRLS AND A CUSTOM-MADE SUIT, SHIRT, TIE, AND SHOES FOR THE BOYS FOR A POSITIVE PROM EXPERIENCE. 152137 152137 534008 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 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 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 1 1 0 0 0 X X X BARBARA WEITENHAGEN 2815542594 PO BOX 591131 HOUSTON TX 77259 X REBECCA SAAVEDRA PRESIDENT 30.00 X X 0 0 0 LINDA BYRD PRESIDENT ELECT/INTERIM TREASURER 20.00 X X 0 0 0 SHARON GUZZINO VP OF MEMBERSHIP 8.00 X X 0 0 0 IZELLA DORNELL VP OF PHILANTHROPIC PROGRAMS 8.00 X X 0 0 0 SANDRA KELVER VP OF RESOURCE DEVELOPMENT 8.00 X X 0 0 0 CHARLENE DONOVAN VP OF MARKETING 8.00 X X 0 0 0 TERRY OVERCASH VP OF OPERATIONS 8.00 X X 0 0 0 SARAH FOULDS SECRETARY 8.00 X X 0 0 0 ROXANN ZAMORA ASSISTEENS LIAISON 8.00 X X 0 0 0 PERRI FOX EDUCATION CHAIRMAN 8.00 X X 0 0 0 MARIE KEENER FINANCE CHAIRMAN 8.00 X X 0 0 0 KATHY TAMER STRATEGIC PLANNING CHAIRMAN 8.00 X X 0 0 0 VALERIE PIERCY PARLIAMENTARIAN 8.00 X X 0 0 0 BARBARA WEITENHAGEN TREASURER 16.00 X X 0 0 0 0 0 0 0 0 0 0 0 27501 50712 474314 304691 552527 7603 7603 62839 50712 29488 33351 33351 287886 287886 0 OTHER INCOME -872 -872 -872 592609 6731 0 33351 30230 30230 13037 90 12947 63905 54958 7669 1278 2540 2184 305 51 9426 4981 4329 116 CLOTHING, SHOES, & HEAL 324882 324882 OTHER EXPENSES 52454 46305 6081 68 FOOD & SNACKS 48400 48400 NATIONAL ASSISTANCE LEA 14400 2120 12280 57799 50088 7147 564 617073 534008 80988 2077 680179 669751 104347 109672 113711 133375 45009 4480 181102 168369 742 12733 148943 108575 1092931 1038586 6779 16514 19892 22096 150395 108575 177066 147185 X 27856 27856 888009 863545 915865 891401 1092931 1038586 -24464 0 X X 0 0 0 X 404602 658744 633190 555842 592609 2844987 404602 658744 633190 555842 592609 2844987 0 0 0 2844987 9679 3455 1693 3830 7603 26260 9679 3455 1693 3830 7603 26260 414281 662199 634883 559672 600212 2871247 0.99090 0.72970 0.00910 0.00830 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 156617 156617 11177 11177 13308 168369 -155061 12733 RIGHT OF USE ASSETS 108575 108575 LEASE LIABILITIES 71360 LEASE LIABILITIES 37215 108575 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 POSITIONS 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 ANNUAL EVENT 113551 50712 62839 750 17991 650 10097 113551 50712 62839 750 17991 650 10097 29488 33351 X 304691 THRIFT VALUE 0 0 0 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 CIRCUMSTANCES 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 OVERSEE THE REVIEW OF THE FINANCIAL STATEMENTS.