2023-11-07T13:08:03-06:00 2023-05-31 430831507 ANDERS MINKLER HUBER & HELM LLP 800 MARKET STREET SUITE 500 ST LOUIS MO 631012501 990 2022-06-01 431472702 ASSISTANCE LEAGUE OF ST LOUIS ASSI 6362276200 30 HENRY AVENUE ELLISVILLE MO 63011 PAM BOGOSIAN PRESIDENT 6362276200 2023-11-01 1 PAM BOGOSIAN 999009999 0 JEANNE M DEE P00047496 3146555500 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z PAM BOGOSIAN 30 HENRY AVENUE ELLISVILLE MO 63011 2208296 0 X WWW.ALSTL.ORG X 1988 MO THE ORGANIZATION IS AN ALL-VOLUNTEER ORGANIZATION THAT TRANSFORMS THE LIVES OF CHILDREN AND ADULTS THROUGH COMMUNITY PROGRAMS. 10 10 0 371 0 0 1069048 1400514 0 0 87082 85217 31830 -6314 1187960 1479417 0 0 0 0 0 0 0 0 33570 934637 1168339 934637 1168339 253323 311078 3699195 4183435 42012 174567 3657183 4008868 THE ORGANIZATION IS AN ALL-VOLUNTEER ORGANIZATION THAT TRANSFORMS THE LIVES OF CHILDREN AND ADULTS THROUGH COMMUNITY PROGRAMS. 0 0 452377 OPERATION SCHOOL BELL - PROGRAM WHICH PROVIDES NEW UNIFORMS, COATS, HYGIENE KITS AND YEAR ROUND ACCESS TO ESSENTIALS THROUGH ASSISTANCE LEAGUE'S CLOSETS TO ELEMENTARY SCHOOL CHILDREN IN THE ST. LOUIS AREA FROM UNDERPRIVILEGED FAMILIES. CLOTHING AND OTHER BASIC NEEDS WERE DISTRIBUTED TO 44 SCHOOLS ACROSS 5 DISTRICTS AND 36 CLOSETS AT SCHOOLS WERE SUPPORTED. 176977 ASSISTANCE LEAGUE OUTREACH - COLLABORATING WITH 24 SCHOOLS AND 19 AGENCIES, OUTREACH SUPPORTED THE URGENT NEEDS OF 2,297 PEOPLE IN CRISIS. THIS YEAR, THEY ENCOUNTERED A SURGE IN BED REQUESTS AND PROVIDED 183 BEDS, PACKAGED WITH NEW PILLOWS, SHEETS AND BEDDING. 171443 STEPS TO SUCCESS PROVIDES NEW ATHLETIC SHOES TO CHILDREN IN NEED (GRADES K5) ATTENDING ST. LOUIS, MO AREA SCHOOLS. DELIVERED NEW ATHLETIC SHOES AND SOCKS TO 3,454 STUDENTS IN 41 SCHOOLS. 242960 242960 1043757 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 1 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 4 0 0 0 0 0 0 0 1 0 0 0 0 0 X 10 10 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 MO X X EDNA MERZ 6362276200 30 HENRY AVENUE ELLISVILLE MO 630112187 X PAM BOGOSIAN PREVIOUS PRESIDENT 26.31 X X 0 0 0 DENISE MCKIBBEN PRESIDENT ELECT 13.28 X X 0 0 0 SANDY BRODY VP PHILANTHROPIC PROGRAMS 13.08 X X 0 0 0 CAROL WEBER VP FUND DEVELOPMENT 5.57 X X 0 0 0 EDNA MERZ VP TREASURER 23.34 X X 0 0 0 MINDY HELLMICH VP MEMBERSHIP 7.12 X X 0 0 0 JANE MARSCHNER VP EDUCATION 13.37 X X 0 0 0 KATHY LORDO VP STRATEGIC PLANNING 4.49 X X 0 0 0 LYNNE TURLEY VP MARKETING COMMUNICATION 20.45 X X 0 0 0 CINDY WILLIAMS SECRETARY 3.27 X X 0 0 0 0 0 0 0 0 0 0 0 43107 223552 1133855 842775 1400514 85217 85217 219274 223552 60910 158364 158364 503291 667969 -164678 -164678 1479417 -164678 0 243581 27127 17069 7010 3048 40352 27987 4664 7701 24955 11347 1523 12085 17406 8613 5563 3230 20883 18376 1671 836 46983 41345 3758 1880 8105 7133 648 324 SUPPLIES 934484 889683 41526 3275 REPAIRS & MAINTENANCE 24661 21702 1973 986 NAL DUES 19620 19620 MISCELLANEOUS EXPENSE 3040 2972 68 723 502 84 137 1168339 1043757 91012 33570 237866 224350 307625 433056 22532 41279 1803537 491143 1307862 1312394 1823310 2038686 0 133670 3699195 4183435 8457 3767 33555 37400 0 133400 42012 174567 X 3355090 3755247 302093 253621 3657183 4008868 3699195 4183435 311078 -142964 183571 0 X X 0 1 X 1 0 X 1045650 764179 1087722 1081867 1400514 5379932 547801 294077 319901 386173 442826 1990778 1593451 1058256 1407623 1468040 1843340 7370710 31888 36169 22479 61000 151536 0 31888 36169 22479 61000 151536 7219174 31111 34038 40762 87082 85217 278210 31111 34038 40762 87082 85217 278210 1624562 1092294 1448385 1555122 1928557 7648920 0.94380 0.95450 0.03640 0.03120 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 248222 5026 -22343 230905 251449 5327 -8554 248222 200114 5147 46188 251449 202194 5032 3703 10815 200114 205641 5018 3218 11683 202194 0 0 531337 531337 1047454 320393 727061 149938 114887 35051 47714 30382 17332 27094 25481 1613 1312394 AMERICAN BALANCED FUND CL A 483822 F CAPITAL INCOME BUILDER FUND CL A 313421 F INCOME FUND OF AMERICA FUND CL A 505506 F HARTFORD EQUITY INCOME FUND 49270 F AMERICAN MUTUAL FUND 317545 F WASHINGTON MUTUAL 69666 F CERTIFICATES OF DEPOSIT 299456 F 2038686 OPERATING LEASE LIABILITY 133400 133400 X 1687342 -142964 350889 207925 1479417 0 1479417 1335657 167318 167318 1168339 0 1168339 PART V, LINE 4: PROVIDE A PREDICTABLE STREAM OF FUNDING FOR PROGRAMS. THESE ASSETS INCLUDE ASSETS OF DONOR-RESTRICTED FUNDS THAT THE CHAPTER MUST HOLD IN PERPETUITY OR FOR A DONOR SPECIFIED PERIOD OR TIME. PART X, LINE 2: THE CHAPTER IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE CHAPTER QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE CHAPTER IS ALSO EXEMPT FROM STATE INCOME TAXES UNDER THE REVENUE AND TAXATION CODE OF THE STATE OF MISSOURI. THE CHAPTER FOLLOWS GUIDANCE ISSUED BY THE FASB ON ACCOUNTING FOR INCOME TAXES AND HAS EVALUATED ITS TAX POSITIONS, EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAWS AND NEW AUTHORITATIVE RULINGS, AND BELIEVES THAT NO PROVISION FOR INCOME TAXES IS NECESSARY TO COVER ANY UNCERTAIN TAX POSITIONS. THE CHAPTER'S RETURNS FOR TAX YEARS 2019 AND LATER REMAIN SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: THRIFT SHOP COST OF GOODS 167,519. IN-KIND DONATIONS 183,370. OTHER PART XII, LINE 2D - OTHER ADJUSTMENTS: THRIFT SHOP COST OF GOODS 167,519. IN-KIND DONATIONS -201. DINNER AUCTION 308397 113171 195226 31672 7537 AUTHORS BRUNCH 442826 110381 332445 6695 54216 1 5273 5273 756496 223552 532944 31672 14232 54216 100120 432824 SCHEDULE G, PART II, LINES 1C AND 9C OTHER EVENT: GROSS RECEIPTS - OTHER = $5,273 OTHER DIRECT EXPENSES - OTHER = $5,273 X 709274 THRIFT SHOP VALUE X 1 5026 FAIR MARKET VALUE X BOOKS 8 21421 FAIR MARKET VALUE X OFFICE SUPPLIES 6 1197 FAIR MARKET VALUE X TOYS 6 930 FAIR MARKET VALUE X FOOD AND BEVERAGE ITEMS 6 25 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 MEMBERSHIP AS A VOTING MEMBER IS OPEN WITHOUT DISCRIMINATION TO ALL INDIVIDUALS AS LONG AS THEY COMPLY WITH THE RESPONSIBILITIES OF MEMBERSHIP. FORM 990, PART VI, SECTION A, LINE 7A A NOMINATING COMMITTEE IS ELECTED BY BOTH THE BOARD AND BY ALL VOTING MEMBERS. THE NOMINATING COMMITTEE SUBMITS ITS SLATE OF NOMINEES FOR OFFICES ON THE BOARD TO EACH VOTING MEMBER. THE BOARD IS ELECTED FROM THIS SLATE OF NOMINEES BY THE VOTING MEMBERS. FORM 990, PART VI, SECTION A, LINE 7B ANY GOVERNANCE DECISIONS, SUCH AS CHANGES TO THE BYLAWS, MUST BE APPROVED BY MEMBERS OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B THE CERTIFIED PUBLIC ACCOUNTANT PROVIDED THE FORM 990 TO THE ORGANIZATION'S FINANCE COMMITTEE. THE FINANCE COMMITTEE WAS THEN RESPONSIBLE FOR DISTRIBUTING THE FORM 990 TO THE REMAINING BOARD MEMBERS FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C ALL MEMBERS MUST READ THE CONFLICT OF INTEREST POLICY AND ARE THEN RESPONSIBLE FOR FOLLOWING THE POLICY'S GUIDELINES. FORM 990, PART VI, SECTION C, LINE 18 FORM 990 IS AVAILABLE ON THE ORGANIZATION'S WEBSITE (WWW.ALSTL.ORG). FORM 990, PART VI, SECTION C, LINE 19 CERTAIN GOVERNING DOCUMENTS, PRIOR YEAR FORM 990 AND FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE (WWW.ALSTL.ORG). OTHER GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST BY CONTACTING THE ORGANIZATION VIA E-MAIL AT FINANCE@ALSTL.ORG, BY PHONE AT (636)227-6200 OR BY MAIL AT 30 HENRY AVENUE, ELLISVILLE, MO 63011. FORM 990, PART XII, LINE 2C EXPLANATION THIS PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.