ASSISTANCE LEAGUE OF FULLERTON CA: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
ASSISTANCE LEAGUE OF FULLERTON CA (EIN 95-6054959)
Tax period
2022-06-01 to 2023-05-31
Filed
2023-12-04
IRS object ID
202343389349300324
Schema version
2022v5.0
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

FieldValueIRS element (for citing)
Return2023-12-04T10:21:29-08:00ReturnTs
Tax Period End2023-05-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN330593941PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1A & L Certified Public AccountantsBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11475 S State College Blvd 106AddressLine1Txt
CityAnaheimCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92806ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-06-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN956054959EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ASSISTANCE LEAGUE OF FULLERTONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlASSIBusinessNameControlTxt
Phone7145265124PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1233 W AMERIGE AVEAddressLine1Txt
CityFULLERTONCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92832ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJEAN CORTYPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2023-12-04SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJEANPersonFirstNm
Person LastCORTYPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJulian Reyes IIIPreparerPersonNm
PTINP01458799PTIN
Phone7145632727PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

US Address USAddress

FieldValueIRS element (for citing)
Address Line1233 W AMERIGE AVEAddressLine1Txt
CityFULLERTONCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92832ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$544,268GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.FULLERTON.ASSISTANCELEAGUE.ORGWebsiteAddressTxt
Activity Or MissionTO HELP PEOPLE IN NEED BY PUTTING CARING AND COMMITMENT INTO ACTION THROUGH COMMUNITY-BASED PHILANTHROPIC PROGRAMS.ActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers306TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$111,795PYContributionsGrantsAmt
CY Contributions Grants$76,625CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income-$438PYInvestmentIncomeAmt
CY Investment Income-$7,473CYInvestmentIncomeAmt
PY Other Revenue$270,655PYOtherRevenueAmt
CY Other Revenue$352,612CYOtherRevenueAmt
PY Total Revenue$382,012PYTotalRevenueAmt
CY Total Revenue$421,764CYTotalRevenueAmt
PY Grants And Similar Paid$16,089PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$23,967CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$342,204PYOtherExpensesAmt
CY Other Expenses$372,675CYOtherExpensesAmt
PY Total Expenses$358,293PYTotalExpensesAmt
CY Total Expenses$396,642CYTotalExpensesAmt
PY Revenues Less Expenses$23,719PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$25,122CYRevenuesLessExpensesAmt
Total Assets BOY$1,017,617TotalAssetsBOYAmt
Total Assets EOY$1,040,044TotalAssetsEOYAmt
Total Liabilities BOY$70,387TotalLiabilitiesBOYAmt
Total Liabilities EOY$67,692TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$947,230NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$972,352NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO HELP PEOPLE IN NEED BY PUTTING CARING AND COMMITMENT INTO ACTION THROUGH COMMUNITY-BASED PHILANTHROPIC PROGRAMS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$225,691ExpenseAmt
DescOPERATION SCHOOL BELL:THE OPERATION SCHOOL BELL PROGRAM PROVIDES CLOTHING, SHOES, SCHOOL BACK PACKS, AND BOOKS TO OVER 1,500 ECONOMICALLY DISADVANTAGED CHILDREN INCLUDING MIGRANT FAMILIES IN FULLERTON AND SURROUNDING CITIES TO PROMOTE GOOD SCHOOL ATTENDANCE AND PERSONAL CONFIDENCE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$123,315ExpenseAmt
DescPUBLIC SUPPORT FOR LA VISTA HIGH SCHOOL, STUDENTS SCHOLARSHIPS, TINY TOGS FOR ST. JUDE'S PEDIATRIC DEPT, FULLERTON PD CANINE PROGRAM, ADMINISTRATIVE OFFICE SPACE FOR FULLERTON CHAPTER OF MEALS-ON-WHEELS AND OTHER PROGRAMS ADDRESS THE UNMET NEEDS OF LESS FORTUNATE CITIZENS IN OUR COMMUNITY.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$21,141ExpenseAmt
DescOPERATION NEW START: THE OPERATION NEW START PROGRAM PROVIDES WOMEN IN CRISIS AND THEIR DEPENDENT CHILDREN WITH CLOTHING AND DOMESTIC ITEMS WHILE THEY ARE IN A PROTECTIVE SETTING AS PROVIDED BY A LOCAL SHELTER. THE PROGRAM FURTHER PROVIDES START-UP DOMESTIC ITEMS WHEN CLIENTS START OVER ON THEIR OWN OR ENTER A LONG TERM REHABILITATIVE PROGRAM. THE PROGRAM SERVED OVER 500 CLIENTS.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$9,179TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$379,326TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document10IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members16GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJEANPersonNm
Phone7145265124PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1233 W AMERIGE AVEAddressLine1Txt
CityFULLERTONCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92832ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
HEATHER LEAL
EDUCATION CHAIR17.460.00Yes (X)Yes (X)$0$0$0
MARILYN BUCHI
PUBLICITY7.690.00Yes (X)Yes (X)$0$0$0
HELEN COHEN
STRAT PLANNING13.900.00Yes (X)Yes (X)$0$0$0
KAAREN GERACE
PRESIDENT ELECT5.940.00Yes (X)Yes (X)$0$0$0
MELANIE DENNIS
VP MEMBERSHIP10.670.00Yes (X)Yes (X)$0$0$0
GAYLE SMITH
VP PHILAN PROG9.380.00Yes (X)Yes (X)$0$0$0
SUSAN SCHILLING
VP THRIFT SHOP20.980.00Yes (X)Yes (X)$0$0$0
PAM TAYLOR
VP RESOURCE DEV7.370.00Yes (X)Yes (X)$0$0$0
GLORIA KARAM
SECRETARY6.090.00Yes (X)Yes (X)$0$0$0
PHYLIS NICCOLAI
FINANCE CHAIR11.190.00Yes (X)Yes (X)$0$0$0
GAYLE CHIOTTI
PRESIDENT24.670.00Yes (X)Yes (X)$0$0$0
JEAN CORTY
TREASURER46.830.00Yes (X)Yes (X)$0$0$0
SUE SHERARD
VP BLDG MGMT8.380.00Yes (X)Yes (X)$0$0$0
SHARON CLIZBE
ORIENTATION8.560.00Yes (X)Yes (X)$0$0$0
VICKI MC CARTHY
ALPHA CHAIR0.000.00Yes (X)Yes (X)$0$0$0
MARLENE POCINICH
ASSISTEENS LIAS7.020.00Yes (X)Yes (X)$0$0$0
FieldValueIRS element (for citing)
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$11,369MembershipDuesAmt
All Other Contributions$65,256AllOtherContributionsAmt
Total Contributions$76,625TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,872TotalRevenueColumnAmt
Related Or Exempt Func Income$4,872RelatedOrExemptFuncIncomeAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$12,345OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$12,345OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$12,345TotalRevenueColumnAmt
Related Or Exempt Func Income-$12,345RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$158,368FundraisingGrossIncomeAmt
Fundraising Direct Expenses$64,716FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$93,652TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$304,403GrossSalesOfInventoryAmt
Cost Of Goods Sold$45,443CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$258,960TotalRevenueColumnAmt
Related Or Exempt Func Income$258,960RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$421,764TotalRevenueColumnAmt
Related Or Exempt Func Income$251,487RelatedOrExemptFuncIncomeAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$23,967TotalAmt
Program Services$23,967ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$9,903TotalAmt
Program Services$8,155ProgramServicesAmt
Management And General$1,748ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$5,360TotalAmt
Program Services$5,140ProgramServicesAmt
Management And General$220ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$65,321TotalAmt
Program Services$62,636ProgramServicesAmt
Management And General$2,685ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,423TotalAmt
Program Services$384ProgramServicesAmt
Management And General$1,039ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$15,342TotalAmt
Program Services$14,711ProgramServicesAmt
Management And General$631ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PROGRAM SUPPLIES$295,412$295,412
MANAGEMENT COSTS$10,342$7,239$3,103
DUES$7,750$7,750
PUBLIC RELATIONS$2,579$2,473$106

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total-$40,757TotalAmt
Program Services-$40,791ProgramServicesAmt
Management And General$34ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$396,642TotalAmt
Program Services$379,326ProgramServicesAmt
Management And General$17,316ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$693,899BOYAmt
EOY$698,522EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$46,664BOYAmt
EOY$47,515EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$27,434BOYAmt
EOY$16,082EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$883,342LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$607,295LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$248,595BOYAmt
EOY$276,047EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,025BOYAmt
EOY$1,878EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,017,617BOYAmt
EOY$1,040,044EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$10,890BOYAmt
EOY$4,300EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$59,497BOYAmt
EOY$63,392EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$70,387BOYAmt
EOY$67,692EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$937,265BOYAmt
EOY$958,852EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$9,965BOYAmt
EOY$13,500EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$947,230BOYAmt
EOY$972,352EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,017,617BOYAmt
EOY$1,040,044EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$25,122ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS AuditedfalseFSAuditedInd
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$88,813CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$106,917CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$105,556CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$142,545CurrentTaxYearMinus1YearAmt
Current Tax Year$118,201CurrentTaxYearAmt
Total$562,032TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$396,418CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$291,565CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$192,147CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$359,575CurrentTaxYearMinus1YearAmt
Current Tax Year$462,771CurrentTaxYearAmt
Total$1,702,476TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$485,231CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$398,482CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$297,703CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$502,120CurrentTaxYearMinus1YearAmt
Current Tax Year$580,972CurrentTaxYearAmt
Total$2,264,508TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$2,264,508PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,931CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,410CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,441CurrentTaxYearMinus1YearAmt
Current Tax Year$4,872CurrentTaxYearAmt
Total$19,654TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,931CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,410CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,441CurrentTaxYearMinus1YearAmt
Current Tax Year$4,872CurrentTaxYearAmt
Total$19,654TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$488,231CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$403,413CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$303,113CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$503,561CurrentTaxYearMinus1YearAmt
Current Tax Year$585,844CurrentTaxYearAmt
Total$2,284,162TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99140PublicSupportCY509Pct
Public Support PY5090.99220PublicSupportPY509Pct
Investment Income CY0.00860InvestmentIncomeCYPct
Investment Income PY0.00780InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$70,000OtherCostOrOtherBasisAmt
Book Value$70,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$587,283OtherCostOrOtherBasisAmt
Depreciation$489,381DepreciationAmt
Book Value$97,902BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$116,083OtherCostOrOtherBasisAmt
Depreciation$43,359DepreciationAmt
Book Value$72,724BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$109,976OtherCostOrOtherBasisAmt
Depreciation$74,555DepreciationAmt
Book Value$35,421BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$276,047TotalBookValueLandBuildingsAmt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd
Licensed StatesCALicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1DAY OF AUTHORSEvent1Nm
Gross Receipts Event1$76,430GrossReceiptsEvent1Amt
Gross Revenue Event1$76,430GrossRevenueEvent1Amt
Rent Facility Costs Event1$6,363RentFacilityCostsEvent1Amt
Food And Beverage Event1$23,436FoodAndBeverageEvent1Amt
Entertainment Event1$267EntertainmentEvent1Amt
Other Direct Expenses Event1$11,800OtherDirectExpensesEvent1Amt
Event2TASTE OF THE TOWNEvent2Nm
Gross Receipts Event2$60,806GrossReceiptsEvent2Amt
Gross Revenue Event2$60,806GrossRevenueEvent2Amt
Rent Facility Costs Event2$2,075RentFacilityCostsEvent2Amt
Entertainment Event2$16,250EntertainmentEvent2Amt
Other Direct Expenses Event2$3,360OtherDirectExpensesEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$21,132GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$21,132GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$1,165OthDirectExpnssOtherEventsAmt
Gross Receipts Total$158,368GrossReceiptsTotalAmt
Gross Revenue Total Events$158,368GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$8,438RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$23,436FoodAndBeverageTotalEventsAmt
Entertainment Total Events$16,517EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$16,325OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$64,716DirectExpenseSummaryEventsAmt
Net Income Summary$93,652NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd
Total501c3 Org0Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIPGrantTypeTxt
Recipient19RecipientCnt
Cash Grant$23,967CashGrantAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, Line 4dOTHER PROGRAM SERVICES 4: PUBLIC SUPPORT FOR LA VISTA HIGH SCHOOL, STUDENTS SCHOLARSHIPS, TINY TOGS FOR ST. JUDE'S PEDIATRIC DEPT, FULLERTON PD CANINE PROGRAM, ADMINISTRATIVE OFFICE SPACE FOR FULLERTON CHAPTER OF MEALS-ON-WHEELS AND OTHER PROGRAMS ADDRESS THE UNMET NEEDS OF LESS FORTUNATE CITIZENS IN OUR COMMUNITY. OTHER PROGRAM SERVICES 5: OPERATION NEW START: THE OPERATION NEW START PROGRAM PROVIDES WOMEN IN CRISIS AND THEIR DEPENDENT CHILDREN WITH CLOTHING AND DOMESTIC ITEMS WHILE THEY ARE IN A PROTECTIVE SETTING AS PROVIDED BY A LOCAL SHELTER. THE PROGRAM FURTHER PROVIDES START-UP DOMESTIC ITEMS WHEN CLIENTS START OVER ON THEIR OWN OR ENTER A LONG TERM REHABILITATIVE PROGRAM. THE PROGRAM SERVED OVER 500 CLIENTS.
Form 990, Part VI, Section A, Line 6MEMBERS OF ASSISTANCE LEAGUE OF FULLERTON ARE VOLUNTEERS FROM THE COMMUNITY WHO HELP SERVE THE NORTH ORANGE COUNTY REGION.
Form 990, Part VI, Section A, Line 7aMEMBERS VOTE IN THE GOVERNING BODY ANNUALLY.
Form 990, Part VI, Section A, Line 7bGOVERNING BODY MAKES THE DECISIONS ON OPERATIONS AS THERE ARE NO EMPLOYEES.
Form 990, Part VI, Section B, Line 11bCURRENT TREASURER REVIEWED WITH BOARD PRESIDENT AND OTHER MEMBERS WHO WERE IN ATTENDANCE
Form 990, Part VI, Section B, Line 12cCONFLICT OF INTEREST STATEMENTS WHICH STATE WHETHER OR NOT A MEMBER MAINTAINS A RELATIONSHIP WITH A PERSON OR ORGANIZATION AS DEFINED IN THE CONFLICT OF INTEREST POLICY AND WHO IS CURRENTLY OR EXPECTED TO TRANSACT BUSINESS WITH THE ORGANIZATION ARE COMPLETED AND SIGNED BY EACH MEMBER ANNUALLY.
Form 990, Part VI, Section C, Line 19DONOR POLICY IS AVAILABLE ON OUR OWN WEBSITE. FINANCIAL STATEMENTS ARE AVAILABLE ON GUIDESTAR.ORG OR CAN BE PROVIDED UPON REQUEST. ALL OTHER AVAILABLE GOVERNING DOCUMENTS AND POLICIES CAN BE PROVIDED UPON REQUEST.

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