2023-09-22T16:33:15-04:00 2023-05-31 271848365 MCGINTY KNUDTSON & ASSOCIATES LLP 20422 BEACH BLVD SUITE 450 HUNTINGTON BEACH CA 92648 990 2022-06-01 956059424 ASSISTANCE LEAGUE HUNTINGTON BEACH ASSI 7145969935 8071 SLATER AVENUE STE 105 HUNTINGTON BEACH CA 92647 PAT DERUSH PRESIDENT 7145969935 2023-09-08 CHRYS VOLLMER 999009999 false MELISSA KNUDTSON P00103739 7145367777 2023-09-08 2022 2023-04-26 12:10:37Z PAT DERUSH 1833945 false X WWW.ALHB.ORG X 1950 CA ASSISTANCE LEAGUE VOLUNTEERS TRANSFORMING THE LIVES OF CHILDREN AND ADULTS THROUGH COMMUNITY PROGRAMS. 13 13 0 5336 904567 997587 19009 21430 -9396 2129 43010 80691 957190 1101837 211220 316910 0 0 0 152600 608080 835173 819300 1152083 137890 -50246 2773150 2706442 64086 47624 2709064 2658818 X ASSISTANCE LEAGUE VOLUNTEERS TRANSFORMING THE LIVES OF CHILDREN AND ADULTS THROUGH COMMUNITY PROGRAMS. false false 255621 OPERATION SCHOOL BELL IS A PROGRAM THAT BEGAN IN 1975. WE'VE EXPANDED THE SUPPORT FOR UNDERPRIVILEGED CHILDREN IN NEED INCLUDING HOMELESS CHILDREN, REFERRED FROM LOCAL SCHOOLS, WITH WHAT WE BELIEVE TO BE THE 5 PILLARS OF SUPPORT: CLOTHING, FOOD, HYGIENE, LITERACY, AND SCHOOL SUPPLIES. PROVIDING THE OPPORTUNITY FOR STUDENTS IN K THROUGH 12 TO SHOP FOR THESE ITEMS INCREASES SELF-ESTEEM, SCHOOL ATTENDANCE AND ASSISTS THEIR FAMILY'S ABILITY TO BLEND WITHIN THEIR LOCAL COMMUNITIES. DURING THE FISCAL YEAR 2022-2023, WE SERVED 1,965 STUDENTS AT A TOTAL OF 50 EVENTS AT PARTICIPATING TARGET AND JC PENNEY'S STORES. SINCE THE PROGRAM BEGAN, WE HAVE HELPED OVER 51,000 STUDENTS. 178000 137920 OPERATION NEW BEGINNINGS (ONB) INCLUDES TWO OUTREACH PROGRAMS. IT PROVIDES CLOTHING AND OTHER ESSENTIAL NEEDS FROM OUR THRIFT STORE PLUS GIFT CARDS TO QUALIFIED ADULTS AND CHILDREN THAT ARE REFERRED FROM VARIOUS COMMUNITY PARTNER ORGANIZATIONS. THE 2022-2023 PROGRAM DIRECTLY SERVED 138 CLIENTS. IN ADDITION, WE PROVIDED 13,525 IN ALBERTSON'S GROCERY CARDS TO TEN PARTNER AGENCIES, POTENTIALLY HELPING A MINIMUM OF 100 ADDITIONAL FAMILIES. ONB ALSO HELPS VETERANS TO MEET THEIR EDUCATIONAL NEEDS & GOALS THROUGH SCHOLARSHIPS AND SUPPORTING LOCAL VETERAN RESOURCE CENTERS. PROJECT SELF SUFFICIENCY (PSS) SCHOLARSHIPS ARE PROVIDED TO SINGLE PARENTS TO ASSIST THEM WITH THE COST OF SCHOOLING WHILE WORKING TO PAY BILLS. BETWEEN THE TWO, IN FISCAL YEAR 2022-2023 A TOTAL OF 32 SCHOLARSHIPS WERE AWARDED. 87524 SUPPORT OUR SENIORS, STARTED IN 2003, ADDRESSES THE NEEDS OF LOWER INCOME, HOMEBOUND OR AT RISK OLDER ADULTS TO ENHANCE THEIR QUALITY OF LIFE AND PROMOTE A MORE SUCCESSFUL AGING PROCESS. COORDINATION IS DONE THROUGH OUR AUXILIARY DREAMCATCHER'S PROGRAM, IN COORDINATION WITH CARE MANAGERS AT THE SENIOR CENTER OF HUNTINGTON BEACH. OVER 400 RECIPIENTS WERE AIDED IN FISCAL YEAR 2022-2023 WITH 562 GROCERY CARDS, 103 ACCESS BUS PASSES, AS WELL AS AN ASSORTMENT OF OTHER ESSENTIAL NEEDS IDENTIFIED BY THE CARE MANAGERS, SUCH AS SHEETS, SETS OF TOWELS, TOASTER OVENS, HOUSE CLEANING GIFT CERTIFICATES, AND MORE. IN ADDITION 50 SEASONAL GIFT BAGS WERE DISTRIBUTED TWICE A YEAR CONTAINING ESSENTIAL ITEMS AS WELL AS SOME FUN ITEMS, AND CARDS MADE BY OUR MEMBERS WITH ENCOURAGING NOTES FOR THE SENIORS. 419906 178990 ALL OTHER SERVICE AND PROGRAMS OFFERED 2022-2023 SCHOLARSHIPS - PART OF OUR PHILANTHROPY IS TO PROVIDE OUR LOCAL COMMUNITY THE TOOLS TO ACHIEVE, AMONG OTHER THINGS, GREATER ECONOMIC INDEPENDENCE. THIS YEAR WE AWARDED 80 SCHOLARSHIPS RANGING FROM 1000 UP TO 5000 TO NURSING STUDENTS ALREADY ATTENDING OUR LOCAL COMMUNITY COLLEGE AND RECENT HIGH SCHOOL GRADUATES BEGINNING THAT PATH TO HELP THEM PURSUE HIGHER EDUCATION AND JOB TRAINING. ALL RECIPIENTS WERE SELECTED BASED ON NEED AND HAD TO MEET STRICT ACADEMIC CRITERIA. SCHOLAR'S HOPE - SCHOLARSHIPS ARE AWARDED TO QUALIFIED HIGH SCHOOL GRADUATES WITHIN THE OAKVIEW COMMUNITY FOR THE FIRST 2 YEARS OF COLLEGE. THE PROGRAM CONTRIBUTES TO ENRICHMENT PROGRAMS INCLUDING STEAM, TEAM BUILDING, FINANCIAL LITERACY, SOCIAL/EMOTIONAL SKILLS, IMPROVEMENT IN STUDY SKILLS, AND PREP CLASSES FOR SAT. 13 SCHOLARSHIPS WERE AWARDED. LINKS TO LEARNING - BEGAN IN 2008 TO PROVIDE AWARDS AND SUPPORT TO OUR LOCAL SCHOOLS TO HELP FUND ENRICHMENT PROGRAMS. THIS FISCAL YEAR, ELEMENTARY AND MIDDLE SCHOOL TEACHERS WHO QUALIFIED WERE AWARDED UP TO 500 TO PURCHASE ITEMS SUCH AS BOOKS, INTERACTIVE TECHNOLOGIES, AND ENRICHMENT PROGRAMS WHICH ENHANCE THE LEARNING EXPERIENCE FOR THEIR STUDENTS. IN 2022-2023, 103 GRANTS WERE DISTRIBUTED TO 141 TEACHERS. SOME GRANTS INCLUDED MULTIPLE TEACHERS. WE EXPANDED THE PROGRAM TO INCLUDE A NEW BEGINNING TEACHER AWARD OF 200 TO HELP THEM SET UP THEIR FIRST CLASSROOM, AND AWARDED 15 OF THESE GRANTS. OPERATION BEAR HUG - IN COLLABORATION WITH LOCAL HOSPITALS AND EMERGENCY CENTERS, WE DISTRIBUTED 1091 TEDDY BEARS TO PROVIDE COMFORT IN TIMES OF PERSONAL TRAUMA. OPERATION SHARE - EXCESS OR UNUSABLE ITEMS THAT HAVE BEEN DONATED TO THE THRIFT STORE ARE GIVEN TO OTHER 501(C)(3) ORGANIZATIONS IN THE COMMUNITY. SILVER ANCHOR - OUR DREAMCATCHERS AUXILIARY SUPPORTS APPROXIMATELY 50 MENTALLY IMPAIRED MEN AND WOMEN IN THE PARTIAL OUT-PATIENT PROGRAM ASSOCIATED WITH HUNTINGTON BEACH HOSPITAL WITH GIFT CARDS AND HYGIENE ITEMS. ALZHEIMER'S FAMILY SERVICE CENTER - THE ADULT DAY CARE CENTER PROVIDES DREAMCATCHERS WITH WISH LISTS TO SUPPORT MEMORY THERAPY AND MEDICAL WELL- BEING, INCLUDING THIS YEAR SHOWERING SERVICES. THERAPEUTIC RIDING CENTER PROGRAM - THE DREAMCATCHERS AUXILIARY PROVIDES SCHOLARSHIPS TO THE THERAPEUTIC RIDING CENTER FOR CHILDREN AND ADULTS WITH DISABILITIES WHO ARE IN NEED OF FINANCIAL ASSISTANCE. THE ASSISTEENS AUXILIARY HELPS PSS LOW INCOME SINGLE PARENTS GIVE THEIR CHILDREN A BIRTHDAY CELEBRATION THEY OTHERWISE MIGHT NOT HAVE, CREATING 92 "BIRTHDAY IN AN ENVELOPE" PACKAGES. THEY ASSISTED WITH A CHRISTMAS PARTY FOR 70 PROJECT SELF SUFFICIENCY PARENTS AND THEIR CHILDREN. 419906 178990 941051 true true false false false false false false false false true false false false true false true false false false false false false false true false false true false false false false false false false false false false true false false false false false false false false true 5 0 0 true true false false false false false false false X 13 13 false false false false true true true true true false false false true true true true true false false false CA X X ASSISTANCE LEAGUE HB 7145969935 8071 SLATER AVE STE 260 HUNTINGTON BEACH CA 92647 X MARCELA ALBAN MARKETING 20.98 X 0 0 0 LINDA ALLEN ASSISTEEN CO 5.92 X 0 0 0 ELAINE BRACCIODIETA VP RESOURCE 13.35 X 0 0 0 PAT DERUSH PRESIDENT 24.76 X 0 0 0 MARGIE DRILLING VP PHILANTHR 7.11 X 0 0 0 KELLI HAYWARD SECRETARY 6.43 X 0 0 0 NOUHA HREISH VP MEMBERSHI 14.58 X 0 0 0 LINDA JOPLIN FACILITIES C 23.96 X 0 0 0 FRAN MEYERS PRESIDENT EL 28.14 X 0 0 0 MAGGIE MIHALOVICH STRATEGIC PL 9.70 X 0 0 0 HARRIET OUELLETTE DREAMCATCHER 7.74 X 0 0 0 TERESA WARD FINANCE CHAI 6.10 X 0 0 0 SANDI WOEST TREASURER 16.63 X 0 0 0 false false false 997587 755649 997587 MEMBER DUES 21370 21370 MEMBERSHIP ACTIVITIES 60 60 21430 2824 2824 3216 3216 33540 28204 5336 5336 5336 22958 23653 -695 -695 -695 105542 51947 53595 53595 646848 628304 18544 18544 1101837 23559 5336 75355 316910 316910 233 233 14461 7848 6613 2184 2184 5620 5620 11445 5924 380 5141 16204 4044 7701 4459 43803 9821 7670 26312 5985 5985 38736 11010 6636 21090 14529 3960 2990 7579 PROGRAM SUPPLIES/SERVICES 552338 552338 REPAIRS & MAINTENANCE 30075 30075 REPAIRS & MAINTENANCE 26307 16423 9884 SUPPLIES 22638 22638 50615 935 20987 28693 1152083 941051 58432 152600 350965 357078 992436 921195 1075 722 77695 143432 21919 2324 1809895 714331 1139483 1095564 189577 186127 2773150 2706442 34784 15824 26302 27650 3000 4150 64086 47624 X 2702969 2658818 6095 2709064 2658818 2773150 2706442 X -50246 X false false X 140384 164936 242503 252228 123500 923551 1196304 907687 281569 744374 879737 4009671 1336688 1072623 524072 996602 1003237 4933222 4933222 9847 10214 5714 6651 5345 37771 9847 10214 5714 6651 5345 37771 26134 11718 13508 12526 5336 69222 1372669 1094555 543294 1015779 1013918 5040215 0.97880 0.97380 0.01000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 312000 312000 312000 OTHER PAYABLES 4150 4150 1101837 1101837 1101837 1152084 1 1 1152083 1152083 SCHEDULE D, PAGE 4, PART XII, LINE 2D BOOK / TAX DEPRECIATION DIFFERENCE 1 TREASURES BY TH 105542 105542 50949 998 105542 105542 50949 998 51947 53595 false GOLDENWEST COLLEGE NURSING PROGRAM 15744 GOLDENWEST STREET HUNTINGTON BEACH CA 92647 128620 VETERAN SCHOLARSHIPS GOLDENWEST COLLEGE 15744 GOLDENWEST STREET HUNTINGTON BEACH CA 92648 38000 CRIMINAL JUSTICE SCHOLARSHIPS GOLDENWEST COLLEGE 15744 GOLDENWEST STREET HUNTINGTON BEACH CA 92648 52400 VETERAN RESOURCE CENTER GOLDENWEST COLLEGE 15744 GOLDENWEST STREET HUNTINGTON BEACH CA 92648 14270 PROJECT SELF SUFFICIENCY CITY OF HUNTINGTON BEACH 1718 ORANGE AVENUE HUNTINGTON BEACH CA 92648 330597719 33250 SCHOLAR'S HOPE PO BOX 3897 HUNTINGTON BEACH CA 92605 330905269 37050 THERAPEUTIC RIDING CENTER PO BOX 2298 HUNTINGTON BEACH CA 92647 330519376 13320 X 755649 false false false FORM 990, PAGE 2, PART III, LINE 4D ALL OTHER SERVICE AND PROGRAMS OFFERED 2022-2023 SCHOLARSHIPS - PART OF OUR PHILANTHROPY IS TO PROVIDE OUR LOCAL COMMUNITY THE TOOLS TO ACHIEVE, AMONG OTHER THINGS, GREATER ECONOMIC INDEPENDENCE. THIS YEAR WE AWARDED 80 SCHOLARSHIPS RANGING FROM 1000 UP TO 5000 TO NURSING STUDENTS ALREADY ATTENDING OUR LOCAL COMMUNITY COLLEGE AND RECENT HIGH SCHOOL GRADUATES BEGINNING THAT PATH TO HELP THEM PURSUE HIGHER EDUCATION AND JOB TRAINING. ALL RECIPIENTS WERE SELECTED BASED ON NEED AND HAD TO MEET STRICT ACADEMIC CRITERIA. SCHOLAR'S HOPE - SCHOLARSHIPS ARE AWARDED TO QUALIFIED HIGH SCHOOL GRADUATES WITHIN THE OAKVIEW COMMUNITY FOR THE FIRST 2 YEARS OF COLLEGE. THE PROGRAM CONTRIBUTES TO ENRICHMENT PROGRAMS INCLUDING STEAM, TEAM BUILDING, FINANCIAL LITERACY, SOCIAL/EMOTIONAL SKILLS, IMPROVEMENT IN STUDY SKILLS, AND PREP CLASSES FOR SAT. 13 SCHOLARSHIPS WERE AWARDED. LINKS TO LEARNING - BEGAN IN 2008 TO PROVIDE AWARDS AND SUPPORT TO OUR LOCAL SCHOOLS TO HELP FUND ENRICHMENT PROGRAMS. THIS FISCAL YEAR, ELEMENTARY AND MIDDLE SCHOOL TEACHERS WHO QUALIFIED WERE AWARDED UP TO 500 TO PURCHASE ITEMS SUCH AS BOOKS, INTERACTIVE TECHNOLOGIES, AND ENRICHMENT PROGRAMS WHICH ENHANCE THE LEARNING EXPERIENCE FOR THEIR STUDENTS. IN 2022-2023, 103 GRANTS WERE DISTRIBUTED TO 141 TEACHERS. SOME GRANTS INCLUDED MULTIPLE TEACHERS. WE EXPANDED THE PROGRAM TO INCLUDE A NEW BEGINNING TEACHER AWARD OF 200 TO HELP THEM SET UP THEIR FIRST CLASSROOM, AND AWARDED 15 OF THESE GRANTS. OPERATION BEAR HUG - IN COLLABORATION WITH LOCAL HOSPITALS AND EMERGENCY CENTERS, WE DISTRIBUTED 1091 TEDDY BEARS TO PROVIDE COMFORT IN TIMES OF PERSONAL TRAUMA. OPERATION SHARE - EXCESS OR UNUSABLE ITEMS THAT HAVE BEEN DONATED TO THE THRIFT STORE ARE GIVEN TO OTHER 501(C)(3) ORGANIZATIONS IN THE COMMUNITY. SILVER ANCHOR - OUR DREAMCATCHERS AUXILIARY SUPPORTS APPROXIMATELY 50 MENTALLY IMPAIRED MEN AND WOMEN IN THE PARTIAL OUT-PATIENT PROGRAM ASSOCIATED WITH HUNTINGTON BEACH HOSPITAL WITH GIFT CARDS AND HYGIENE ITEMS. ALZHEIMER'S FAMILY SERVICE CENTER - THE ADULT DAY CARE CENTER PROVIDES DREAMCATCHERS WITH WISH LISTS TO SUPPORT MEMORY THERAPY AND MEDICAL WELL- BEING, INCLUDING THIS YEAR SHOWERING SERVICES. THERAPEUTIC RIDING CENTER PROGRAM - THE DREAMCATCHERS AUXILIARY PROVIDES SCHOLARSHIPS TO THE THERAPEUTIC RIDING CENTER FOR CHILDREN AND ADULTS WITH DISABILITIES WHO ARE IN NEED OF FINANCIAL ASSISTANCE. THE ASSISTEENS AUXILIARY HELPS PSS LOW INCOME SINGLE PARENTS GIVE THEIR CHILDREN A BIRTHDAY CELEBRATION THEY OTHERWISE MIGHT NOT HAVE, CREATING 92 "BIRTHDAY IN AN ENVELOPE" PACKAGES. THEY ASSISTED WITH A CHRISTMAS PARTY FOR 70 PROJECT SELF SUFFICIENCY PARENTS AND THEIR CHILDREN. FORM 990, PAGE 6, PART VI, LINE 6 MEMBERS FORM 990, PAGE 6, PART VI, LINE 7A YES. FORM 990, PAGE 6, PART VI, LINE 7B YES. FORM 990, PAGE 6, PART VI, LINE 11B A DRAFT OF THE AUDITED FINANCIALS ARE REVIEWED BY THE FINANCE COMMITTEE. THE AUDITED FINANCIAL STATEMENTS ARE PRESENTED TO THE BOARD OF DIRECTORS ALONG WITH A DRAFT COPY OF THE TAX RETURN. AT THAT TIME, THE RETURN IS REVIEWED AND CORRECTED FOR ERRORS, OMISSIONS AND CLARIFICATIONS. FORM 990, PAGE 6, PART VI, LINE 12C GENERAL MEMBERSHIP REVIEWS AND SIGNS UPON ADMITTANCE TO THE ORGANIZATION. BOARD MEMBERS ARE REQUIRED EACH YEAR TO READ AND SIGN THEIR AGREEMENT WITH THE ENFORCEMENT OF CONFICTS OF INTEREST POLICY AND ALSO TO DISCLOSE ANY POSSIBLE CONFLICTS. THE POLICY HAS BEEN REVIEWED BY THE BOARD OF DIRECTORS ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION WILL MAKE AVAILABLE TO THE PUBLIC ITS CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND TAX RETURNS UPON REQUEST. FORM 990, PART XI, LINE 9 ROUNDING ADJUSTMENT 1 BOOK/TAX DIFFERENCE -1