2023-02-17T17:34:22-06:00 2022-05-31 PENA BRIONES MCDANIEL & CO PC 4171 N MESA SUITE B-100 EL PASO TX 799021498 990 2021-06-01 237021166 ASSISTANCE LEAGUE OF EL PASO % TREASURER ASSI 9155640600 PO BOX 3735 EL PASO TX 79923 MARGIE NELSON TREASURER 9155640600 2022-02-10 true MARGIE NELSON 999009999 RENE D PENA CPA P00533121 9155421733 2 2021 2023-03-07 01:45:13Z MARGIE NELSON PO BOX 3735 EL PASO TX 79923 562675 false X N/A X 1967 TX TO PROVIDE CLOTHING TO CHILDREN, HYGIENE ITEMS TO ASSAULT VICTIMS, STUFFED ANIMALS TO PEOPLE IN CRISIS SITUATIONS, AND WE HELP OTHERS FOCUS ON FAMILIES IN NEED. 13 13 0 68 0 194418 127461 0 0 7071 4770 155333 226290 356822 358521 0 0 0 0 0 0 0 0 38682 285891 315406 285891 315406 70931 43115 1960987 2008528 8716 13142 1952271 1995386 X WE OPERATE FOUR PROGRAMS THAT BENEFIT THOSE IN NEED IN THE EL PASO AREA, BOTH CITY AND COUNTY. EACH PROGRAM PROVIDES SERVICES OF BENEFIT TO CITIZENS OF THE COMMUNITY. THESE PROGRAMS ARE OPERATION SCHOOL BELL (PROVIDES SCHOOL CLOTHING), PASO BEAR (STUFFED ANIMALS TO PEOPLE IN CRISIS SITUATIONS), ASSAULT SURVIVOR KITS (CLOTHING AND HYGIENE ITEMS), AND WE HELP OTHERS (FOCUS ON FAMILIES IN NEED). false false 202692 OPERATION SCHOOL BELL, is in its 52nd year of service and provides free school clothing to the most economically-disadvantaged children attending all El Paso County public elementary schools. These are schoolchildren enrolled in first through fifth grade. The clothing provided is suitable for school and includes school uniforms if required. This past school year, 2,039, children were served and the goal for the coming year is to serve at least 3,000 children. Each child is provided with a pair of good quality shoes; 7 pair of socks; 6 pair of underwear; 3 pair of pants; 3 T- or polo shirts; and a hooded, zippered light jacket. If the school requires uniforms, the child is outfitted with the appropriate uniform in the school colors. 12673 PASO (Put A Smile On) Bear, the second philanthropic program administered by Assistance League, is a program that provides cuddly teddy bears to first-responder service agencies; such as police and fire departments and other agencies, so they may in turn hand them out to children involved in traumatic situations or, sometimes, to adults in the same circumstances. 11802 The third program is Assault Survivor Kits (ASK). Personal hygiene items and some simple clothing items are provided to sexual assault and/or rape victims (men, women and children) in the hospital (in collaboration with The Center Against Family Violence response services) when the clothing they are wearing has to be confiscated as evidence by the police. 12337 WE HELP OTHERS 12337 239504 true true false false false false false false false false true false false false false false true 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 false false false false false true 3 0 true 0 false false false false false false false false false false false false false false X 13 13 false false false false false false false true true false false true true true true true true false X TREASURER 9155640600 2728 E YANDELL DR EL PASO TX 79903 X MARGIE NELSON PRESIDENT 32.12 0.0 X X 0 0 0 MARY SCHMIDT FIRST VICE PRESIDENT 6.35 0.0 X X 0 0 0 LISA MIERTSCHIN SECOND VICE PRESIDENT 8.21 0.0 X X 0 0 0 MARY ANNE BENSON THIRD VICE PRESIDENT 9.9 0.0 X X 0 0 0 JENN BOCHNOWSKI FOURTH VICE PRESIDENT 0.0 0.0 X X 0 0 0 EMMA MORALES RECORDING SECRETARY 0.56 0.0 X X 0 0 0 ESTER ONTIVEROS CORRESP. SECRETARY 10.4 0.0 X X 0 0 0 JILL HORNER TREASURER 10.9 0.0 X X 0 0 0 OLIVIA ROECKL ORIENTATION/EDUCATION 0.0 0.0 X X 0 0 0 PRICILLA COSSENTINO PUBLIC RELATIONS 0.0 0.0 X X 0 0 0 CLARA MILES THRIFT SHOP 15.31 0.0 X X 0 0 0 KATHY PEARSON ASSISTEENS 7.77 0.0 X X 0 0 0 NANCY EVANS PARLIAMENTARIAN 3.46 0.0 X 0 0 0 0 0 0 0 false false false NONE 0 9972 27934 89555 127461 0 4770 4770 0 0 0 0 0 0 0 0 0 0 0 0 410444 204154 206290 206290 PARKING RENTAL INCOME 20000 20000 20000 358521 226290 4770 0 0 0 0 0 0 0 0 0 0 0 0 10784 10784 0 0 0 16084 16084 355 113 242 0 0 0 25378 16478 8900 0 0 549 549 0 0 38210 22926 3821 11463 14712 9288 1288 4136 ADMINISTRATIVE 4867 345 4522 REPAIRS & MAINTENANCE 20583 13673 6910 CLOTHING 168233 168233 MISCELLANEOUS 7746 4476 2175 1095 7905 4430 2061 1414 315406 239504 37220 38682 162131 136646 866155 950990 0 0 637 467 0 0 0 0 0 0 134510 132690 22838 37856 1383874 633995 774716 749879 0 0 0 0 0 0 0 0 0 0 1960987 2008528 4216 8342 0 0 4500 4800 0 0 0 0 0 0 0 0 0 0 0 0 8716 13142 X 1942271 1985386 10000 10000 1952271 1995386 1960987 2008528 43115 X X false true X true false X 140567 200906 137015 194418 127461 800367 304244 355252 373874 266281 410444 1710095 0 0 0 444811 556158 510889 460699 537905 2510462 0 0 0 2510462 4667 6016 7685 7071 4770 30209 0 4667 6016 7685 7071 4770 30209 0 0 13800 20000 17500 20000 71300 449478 575974 538574 485270 562675 2611971 0.96114 0.96642 0.01157 0.01273 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 270817 270817 1078609 599547 479062 34448 34448 0 749879 358562 41 41 358521 358521 315447 41 41 315406 315406 LEND-A-HAND 20361 20361 1095 SILENT AUCTION 2023 2023 3 5550 5550 27934 27934 1095 1095 26839 REVIEW OF FORM 990 THE FORM 990 IS PRESENTED TO AND REVIEWED WITH THE TREASURER AND BOARD OF DIRECTORS. MONITOR AND ENFORCE COMPLIANCE WITH WRITTEN CONFLICT OF INTEREST POLICY THE BOARD COMMITTEE AND EXECUTIVE OFFICERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT WHICH REQUIRES DISCLOSURE AND NOTIFICATION OF ANY POTENTIAL CONFLICTS. THIS IS REVIEWED ANNUALLY. OTHER ORGANIZATION DOCUMENTS PUBLICLY AVAILABLE, SECTION C, DISCLOSURE, 19. ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. VOLUNTEER HOURS OF VOTING AND NON-VOTING MEMBERS A significant portion of the chapter's program service, fundraising and administrative functions are conducted by unpaid volunteers. The value of this contributed time is not reflected in the accompanying financial statements since the services do not require specialized skills. During the year ended May 31, 2022, these volunteers donated approximately 21,446 hours with an estimated value of $637,375. This value was computed based upon the average hourly earnings of nonagricultural workers, for the time period, of $29.72, as determined by the U.S. Department of Labor's Bureau of Labor Statistics.