ASSISTANCE LEAGUE OF DOWNEY: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- ASSISTANCE LEAGUE OF DOWNEY (EIN 95-2822632)
- Tax period
- 2021-06-01 to 2022-05-31
- Filed
- 2023-04-17
- IRS object ID
- 202321099349301867
- Schema version
- 2021v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-04-17T18:56:13-04:00 | ReturnTs |
| Tax Period End | 2022-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 330098722 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MILLER GIANGRANDE LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 915 W IMPERIAL HWY STE 110 | AddressLine1Txt |
| City | BREA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92821 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 952822632 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASSISTANCE LEAGUE OF DOWNEY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ASSI | BusinessNameControlTxt |
| Phone | 5628690232 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11026 DOWNEY AVE | AddressLine1Txt |
| City | DOWNEY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90241 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DEBBIE MASSAGLIA | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 7144250994 | PhoneNum |
| Signature | 2023-04-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DEBBIE | PersonFirstNm |
| Person Last | MASSAGLIA | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GARRY A POLIAKON | PreparerPersonNm |
| PTIN | P00637280 | PTIN |
| Phone | 7144942200 | PhoneNum |
| Preparation | 2023-04-17 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DEBBIE MASSAGLIA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11026 DOWNEY AVE | AddressLine1Txt |
| City | DOWNEY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90241 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $476,496 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | DOWNEY.ASSISTANCELEAGUE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1953 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | ASSISTANCE LEAGUE OF DOWNEY, ESTABLISHED IN 1953, IS A NON-PROFIT ORGANIZATION OF VOLUNTEERS WHO, IN ADDITION TO THEIR FUND-RAISING EFFORTS, PROVIDE FOR AND ADMINISTER VITAL, QUALITY SERVICES FOR PEOPLE IN NEED IN THE DOWNEY AREA. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 8 | TotalEmployeeCnt |
| Total Volunteers | 95 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $143,396 | PYContributionsGrantsAmt |
| CY Contributions Grants | $231,167 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $7,434 | CYProgramServiceRevenueAmt |
| PY Investment Income | $863 | PYInvestmentIncomeAmt |
| CY Investment Income | $890 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$35,936 | PYOtherRevenueAmt |
| CY Other Revenue | -$20,157 | CYOtherRevenueAmt |
| PY Total Revenue | $108,323 | PYTotalRevenueAmt |
| CY Total Revenue | $219,334 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $39,955 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $51,999 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $8,126 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $15,822 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $7,462 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $131,725 | PYOtherExpensesAmt |
| CY Other Expenses | $157,202 | CYOtherExpensesAmt |
| PY Total Expenses | $179,806 | PYTotalExpensesAmt |
| CY Total Expenses | $225,023 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$71,483 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$5,689 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,430,386 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,425,147 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $45,066 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $45,516 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,385,320 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,379,631 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | ASSISTANCE LEAGUE OF DOWNEY, ESTABLISHED IN 1953, IS A NON-PROFIT ORGANIZATION OF VOLUNTEERS WHO, IN ADDITION TO THEIR FUND-RAISING EFFORTS, PROVIDE FOR AND ADMINISTER VITAL, QUALITY SERVICES FOR PEOPLE IN NEED IN THE DOWNEY AREA. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $59,714 | ExpenseAmt |
| Revenue | $7,434 | RevenueAmt |
| Desc | H.O.M.E. - THIS PROGRAM IS DESIGNED TO PROVIDE TEMPORARY LOW COST HOUSING FOR FAMILIES OF PATIENTS OR OUT-PATIENTS COMING FROM OUTSIDE THE AREA WHO ARE RECEIVING TREATMENT AT RANCHO LOS AMIGOS NATIONAL REHABILITATION CENTER. H.O.M.E. IS A TEN UNIT FACILITY WHICH IS OWNED AND OPERATED BY THE ASSISTANCE LEAGUE OF DOWNEY AND IS ADJACENT TO RANCHO LOS AMIGOS MEDICAL CENTER. 110 INDIVIDUALS WERE PROVIDED LODGING. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $14,000 | ExpenseAmt |
| Grant | $14,000 | GrantAmt |
| Desc | DENTAL PROGRAM- PROVIDES LOW-COST DENTAL CARE TO CHILDREN IN GRADES K-12 IN THE DOWNEY UNIFIED SCHOOL DISTRICT WHO ARE IDENTIFIED BY AN ANNUAL ELEMENTARY SCHOOL SCREENING OR BY THE REFERRAL OF THE SCHOOL NURSE. THESE ARE CHILDREN WHO DO NOT QUALIFY FOR MEDICAL AID NOR ARE THEY COVERED BY PRIVATE INSURANCE. TOTAL SERVED- 75. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $29,268 | ExpenseAmt |
| Grant | $20,000 | GrantAmt |
| Desc | OTHER PROGRAM SERVICES | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $21,871 | ExpenseAmt |
| Grant | $17,999 | GrantAmt |
| Desc | OTHER PROGRAM SERVICES | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $21,871 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $17,999 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $124,853 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 2 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 8 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DEBBIE MASSAGLIA | PersonNm |
| Phone | 5628690232 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11026 DOWNEY AVE | AddressLine1Txt |
| City | DOWNEY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90241 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| LYNN ADAMS | ||||||
| VP | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| THERESA FORD | ||||||
| 3RD VP | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DEBBIE MASSAGLIA | ||||||
| TREASURER | 8.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| VIRGINIA RIVAS | ||||||
| PRESIDENT | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHARLENE ROCHE | ||||||
| SECRETARY | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JAZMINE THIES | ||||||
| 2ND VP | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $10,880 | MembershipDuesAmt |
| Fundraising | $11,050 | FundraisingAmt |
| All Other Contributions | $209,237 | AllOtherContributionsAmt |
| Noncash Contributions | $184,717 | NoncashContributionsAmt |
| Total Contributions | $231,167 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FEES- HOME | Desc |
| Total Revenue Column | $7,434 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,434 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $7,434 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $890 | TotalRevenueColumnAmt |
| Exclusion | $890 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $42,285 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $42,285 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $42,285 | TotalRevenueColumnAmt |
| Exclusion | $42,285 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $44,732 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $11,050 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $19,931 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,801 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $149,011 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $237,231 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$88,220 | TotalRevenueColumnAmt |
| Exclusion | -$88,220 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Total Revenue Column | $977 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $977 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $977 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $219,334 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,411 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | -$45,045 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,999 | TotalAmt |
| Program Services | $51,999 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,923 | TotalAmt |
| Program Services | $5,388 | ProgramServicesAmt |
| Management And General | $8,535 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,899 | TotalAmt |
| Program Services | $735 | ProgramServicesAmt |
| Management And General | $1,164 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,300 | TotalAmt |
| Management And General | $6,300 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $626 | TotalAmt |
| Management And General | $626 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,149 | TotalAmt |
| Program Services | $1,269 | ProgramServicesAmt |
| Management And General | $2,477 | ManagementAndGeneralAmt |
| Fundraising | $1,403 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,058 | TotalAmt |
| Program Services | $27,870 | ProgramServicesAmt |
| Management And General | $74,188 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $367 | TotalAmt |
| Management And General | $367 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,259 | TotalAmt |
| Program Services | $29,259 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MISCELLANEOUS | $6,529 | $7,354 | -$2,905 | $2,080 |
| GIFTS | $3,549 | $3,549 | ||
| TELEPHONE | $2,935 | $979 | $1,956 | |
| NATIONAL DUES | $430 | $430 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $225,023 | TotalAmt |
| Program Services | $124,853 | ProgramServicesAmt |
| Management And General | $92,708 | ManagementAndGeneralAmt |
| Fundraising | $7,462 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,153 | BOYAmt |
| EOY | $46,165 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $303,429 | BOYAmt |
| EOY | $304,320 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,119 | BOYAmt |
| EOY | $90,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,442 | BOYAmt |
| EOY | $5,442 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,306,505 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,327,285 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $998,243 | BOYAmt |
| EOY | $979,220 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,430,386 | BOYAmt |
| EOY | $1,425,147 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,066 | BOYAmt |
| EOY | $45,516 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,066 | BOYAmt |
| EOY | $45,516 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,385,320 | BOYAmt |
| EOY | $1,379,631 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,385,320 | BOYAmt |
| EOY | $1,379,631 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,430,386 | BOYAmt |
| EOY | $1,425,147 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$5,689 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | false | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $242,193 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $202,183 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $145,832 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $139,035 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $231,167 | CurrentTaxYearAmt |
| Total | $960,410 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $67,021 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $54,422 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $56,211 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,611 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $53,143 | CurrentTaxYearAmt |
| Total | $241,408 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $193,322 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $220,634 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,276 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,635 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $149,011 | CurrentTaxYearAmt |
| Total | $589,878 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $502,536 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $477,239 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $217,319 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $161,281 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $433,321 | CurrentTaxYearAmt |
| Total | $1,791,696 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,791,696 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,134 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,245 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,373 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $863 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $43,175 | CurrentTaxYearAmt |
| Total | $48,790 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,134 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,245 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,373 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $863 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $43,175 | CurrentTaxYearAmt |
| Total | $48,790 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $467 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $903 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $737 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,726 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $977 | CurrentTaxYearAmt |
| Total | $14,810 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $504,137 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $479,387 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $220,429 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $173,870 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $477,473 | CurrentTaxYearAmt |
| Total | $1,855,296 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.96570 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98800 | PublicSupportPY509Pct |
| Investment Income CY | 0.03000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.03000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III, LINE 12 | FormAndLineReferenceDesc |
| Explanation | 14,810 | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $603,348 | OtherCostOrOtherBasisAmt |
| Book Value | $603,348 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,703,157 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,327,285 | DepreciationAmt |
| Book Value | $375,872 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $979,220 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 3, PART X | FormAndLineReferenceDesc |
| Explanation | ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ORGANIZATION IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE CHAPTER IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE CHAPTER'S FEDERAL RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED AND THE CHAPTER'S STATE RETURNS ARE SUBJECT TO EXAMINATION BY THE STATE TAXING AUTHORITIES, GENERALLY FOR FOUR YEARS AFTER THEY ARE FILED. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SPECIAL EVENTS | Event1Nm |
| Gross Receipts Event1 | $55,782 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $11,050 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $44,732 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $19,931 | OtherDirectExpensesEvent1Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Total | $55,782 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $11,050 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $44,732 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $19,931 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $19,931 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $24,801 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|
| GRANTS | 20 | $20,000 | |||
| HYGIENE KITS | $14,000 | PURCHASE | DENTAL HYGIENE | ||
| CLOTHING | $17,999 | PURCHASE | CLOTHING |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $184,717 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | ASSISTANCE LEAGUE OF DOWNEY, ESTABLISHED IN 1953, IS A NON-PROFIT ORGANIZATION OF VOLUNTEERS WHO, IN ADDITION TO THEIR FUND-RAISING EFFORTS, PROVIDE FOR AND ADMINISTER VITAL, QUALITY SERVICES FOR PEOPLE IN NEED IN THE DOWNEY AREA. |
| FORM 990, PART III | OPERATION SCHOOL BELL - THIS PROGRAM PROVIDES CLOTHING AND PERSONAL HYGIENE PRODUCTS TO CHILDREN IN EXTREME NEED, THOSE WHO ARE STRUGGLING TO REMAIN IN SCHOOL AND ARE FACING PROBLEMS BECAUSE THEIR FAMILIES CANNOT AFFORD CLOTHES. SERVED MORE THAN 378 CHILDREN. CHRISTMAS DISTRIBUTION - PROVIDES HOLIDAY GIFTS TO THE NEEDY IN THE DOWNEY COMMUNITY. GIFTS ARE PURCASHED AND WRAPPED FOR PEOPLE OF ALL AGES AND DISTRIBUTED TO A VARIETY OF FACILITIES INCLUDING HEATH CARE, HOMELESS, AND BATTERED WOMEN SHELTERS PLUS DISADVANGED CHILDREN. 539 RECIPIENTS. GALMOUR GOWNS - THIS IS AN ASSISTEENS PROGRAM THAT PROVIDES HELP WITH APPROPRIATE ATTIRE FOR SCHOOL ACTIVITIES SUCH AS HOMECOMING, PROM, AND OTHER FORMAL OCCASIONS. THE INDIVIDUALS ARE PROVIDED WITH A CONPLETE OUTFIT INCLUDING JEWELRY AND SHOES IF NEEDED. THIS GIVES MANY YOUNG PEOPLE AN OPPORTUNITY TO PARTICIPATE IN AN IMPORTANT SOCIAL PART OF HIGH SCHOOL. 50 INDIVIDUALS WERE SERVED. SCHOLARSHIPS - THE STUDENT VOLUNTEER SCHOLARSHIP PROGRAM PROVIDES SCHOLARSHIPS RANGING FROM 500 TO 1,000 TO GRADUATING SENIORS IN THE DOWNEY UNIFIED HIGH SCHOOL DISTRICT WHO HAVE DEMONSTRATED OUTSTANDING VOLUNTEERISM DURING THEIR SCHOOL YEARS. 16 RECIPIENTS. |
| FORM 990, PAGE 2, PART III, LINE 4D | OTHER PROGRAM SERVICES |
| FORM 990, PAGE 6, PART VI, LINE 7A | ANNUALLY, THE VOTING MEMBERS ELECT A NOMINATION COMMITTEE WHICH PRESENTS A SLATE OF NOMINEES FOR OFFICES ON THE BOARD. A MONTH BEFORE THE ELECTION THE SLATE OF NOMINEES IS PRESENTED TO THE MEMBERSHIP. THERE IS A PETITION PROCESS FOR AN ADDITIONAL NOMINEE FOR AN OFFICE ON THE BOARD. THE ELECTION IS BY VOICE VOTE, EXCEPT WHEN A NOMINATING PETITION HAS BEEN RECEIVED, IN WHICH EVENT THE CONTESTED OFFICE IS BY BALLOT. |
| FORM 990, PAGE 6, PART VI, LINE 7B | THE DECISIONS OF THE BOARD ARE PRESENTED BY MOTION TO THE MEMBERS AT GENERAL MEETINGS. THE MOTIONS ARE VOTED ON BY VOTING MEMBERS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | BOARD REVIEWS AND APPROVES 990 PRIOR TO FILING |
| FORM 990, PAGE 6, PART VI, LINE 12C | AT THE ANNUAL BOARD RETREAT, THE POLICIES ARE REVIEWED. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE FORMS 1023, 990, ARTICLES OF INCORPORATION, BYLAWS, POLICIES, AND FINANCIAL STATEMENTS AND OTHER ORIGINATING DOCUMENTS AND FINANCIAL INFORMATION ARE AVAILABLE UPON REQUEST DURING REGULAR BUSINESS AT THE ADDRESS OF RECORDS. |
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