2022-10-10T17:27:07-04:00 2022-05-31 203963763 J RONALD MARTIN PA 1850 E 3RD ST STE 305 CHARLOTTE NC 282043234 990 2021-06-01 561781080 ASSISTANCE LEAGUE OF CHARLOTTE ASSI 7045255228 PO BOX 471112 CHARLOTTE NC 28247 MARY LOU GRGURICH TREASURER (FY23) 7045255228 2022-10-15 true KATHY MARCELLO 999009999 JULIA COOK P00226266 7043756405 2022-10-05 2021 2022-09-23 18:48:47Z KATHY MARCELLO PO BOX 471112 CHARLOTTE NC 28247 886130 false X WWW.CHARLOTTE.ASSISTANCELEAGUE.ORG X 1992 NC ASSISTANCE LEAGUE VOLUNTEERS TRANSFORMING THE LIVES OF CHILDREN AND ADULTS THROUGH COMMUNITY PROGRAMS. 10 10 1 317 0 782447 870427 11600 12448 23220 -8439 1355 5010 818622 879446 54500 122100 0 53825 53825 0 117967 573144 716131 681469 892056 137153 -12610 2907869 8336811 538702 5980254 2369167 2356557 X ASSISTANCE LEAGUE VOLUNTEERS TRANSFORMING THE LIVES OF CHILDREN AND ADULTS THROUGH COMMUNITY PROGRAMS. false false 193476 OPERATION SCHOOL BELL PROVIDES NEW CLOTHING FOR CHILDREN IN NEED IN CHARLOTTE-MECKLENBURG SCHOOLS. COUNSELORS AND SOCIAL WORKERS FROM HIGH POVERTY ELEMENTARY SCHOOLS WILL "SHOP" AT THE ASSISTANCE LEAGUE CENTER FOR THESE STUDENTS FOR UNIFORMS, COATS, UNDERWEAR, SOCKS, AND HYGIENE SUPPLIES. MIDDLE SCHOOL STUDENTS IDENTIFIED BY THEIR COUNSELORS AND SOCIAL WORKERS ARE INVITED WITH THEIR PARENTS TO SHOP AT A LOCAL TARGET STORE FOR SCHOOL APPROPRIATE CLOTHING. IN 2021-2022, OPERATION SCHOOL BELL SERVED 4,072 CHILDREN IN GRADES K-5 WITH COMPLETE UNIFORMS; 2,292 CHILDREN RECEIVED A COAT; 3,251 BOOKS WERE DISTRIBUTED WITH EACH CHILD RECEIVING APPROXIMATELY 3 BOOKS, 1,920 CHILDREN RECEIVED A PAIR OF SHOES; 95 MIDDLE SCHOOL STUDENTS FROM 4 SCHOOLS WERE SERVED AT TARGET. 150890 OPERATION CHECK HUNGER WAS ESTABLISHED IN 1992 AND IS DESIGNED TO ALLEVIATE CHILDREN'S HUNGER BY DISTRIBUTING FOOD IN THESE WAYS: (1) PROVIDING WEEKLY TAKE HOME BACKPACKS TO CHILDREN AT RISK IN CHARLOTTE MECKLENBURG SCHOOLS - EACH BACKPACK CONTAINS FULL-SIZE PORTIONS OF PROTEIN, VEGETABLES, FRUIT AND CALCIUM PRODUCTS TO SUPPLEMENT THE STUDENT'S AND HIS/HER FAMILY'S WEEKEND MEALS; (2) SPONSORING AND OPERATING 14 MOBILE PANTRIES AT 4 HIGH-NEED SCHOOLS; (3) SUPPLYING METRO SCHOOL, A SPECIAL NEEDS SCHOOL OF 250 STUDENTS, SNACKS FOR ALL STUDENTS AND JARS OF APPLESAUCE TO ASSIST WITH ADMINISTRATION OF MEDICATION; (4) PROVIDING SMALL ELECTRICAL APPLIANCES AND OTHER KITCHEN ITEMS, INCLUDING FOOD STAPLES, TO 12 FAMILIES MOVING INTO PERMANENT HOUSING THROUGH HABITAT FOR HUMANITY. IN 2021-2022, 400 ELEMENTARY SCHOOL CHILDREN WERE PROVIDED WITH WEEKEND PACKPACKS. TOTAL BACKPACKS PROVIDED FOR THE SCHOOL YEAR WERE 5,762. OPERATION CHECK HUNGER FUNDED AND STAFFED 13 MOBIE PANTRIES AT 3 SCHOOLS, SERVING 6,930 INDIVIDUALS. A PROTEIN DONATION TO SECOND HARBEST FOOD BANK AND LOAVES AND FISHES THROUGH OUTSIDE SOURCES PROVIDED MORE THAN 87,000 INDIVIDUAL SERVINGS. 94091 12500 MECKLENBURG COUNTY TEEN COURT IS AN ALTERNATIVE JUSTICE SYSTEM FOR YOUTHFUL OFFENDERS AGED 12 THROUGH 17 YEARS OLD. IT IS DESIGNED TO PROVIDE JUVENILES A SECOND CHANCE WHEN THEY ACCEPT RESPONSIBILITY FOR THEIR ACTIONS AND AGREE TO PARTICIPATE IN THE ASSISTANCE LEAGUE PROGRAM. OFFENDER REFERRALS COME FROM SCHOOL RESOURCE OFFICERS, DEPARTMENT OF JUVENILE JUSTICE, AND LOCAL LAW ENFORCEMENT AGENCIES, WITH SUCCESSFUL PROGRAM COMPLETION ALLOWING THE JUVENILE TO AVOID A PERMANENT CRIMINAL RECORD. VOLUNTEER TEENS ARE RECRUITED AND TRAINED IN THE LEGAL PROCESS, SERVING AS JURORS, CLERKS,BAILIFFS, JURY FOREMEN AND ATTORNEYS FOR THE HEARINGS. THIS JUVENILE- BASED JUSTICE SYSTEM PLACES STRONG EMPHASIS ON ACCOUNTABILITY, POSITIVE PEER INFLUENCE, AND YOUTH EMPOWERMENT TO EFFECT CHANGE. THIS PROGRAM ASSISTED 132 YOUTH OFFENDERS AND 100 VOLUNTEER TEENS TO PROVIDE 3,277 HOURS OF COMMUNITY SERVICE IN FISCAL YEAR 2021-2022, WITH ADULT VOLUNTEERS PROVIDING 1,265 SERVICE HOURS. THE RECIDIVISM RATE CONSISTENTLY REMAINS BELOW FIVE PERCENT. 146809 109600 OTHER PROGRAM SERVICES INCLUDE: (1) THE ASSISTANCE LEAGUE SCHOLARSHIP FUND WHICH AWARDED THE FOLLOWING IN 2021-2022: (A) 13 COLLEGE SCHOLARSHIPS TO CHARLOTTE-MECKLENBURG GRADUATING SENIORS AND PREVIOUS SCHOLARSHIP RECIPIENTS, (B) 573 CHILDREN RECEIVED SCHOLARSHIPS TO ATTEND SUMMER CAMP, AFTER-SCHOOL PROGRAMS AND PRIVATE LESSONS FOCUSED ON MUSIC, ART AND LITERACY, (C) 7 SCHOLARSHIPS AWARDED TO MECKLENBURG TEEN COURT VOLUNTEERS, AND (D) ONE ADULT RECEIVED A SCHOLARSHIP TO ATTEND COMMUNITY CULINARY SCHOOL OF CHARLOTTE - AND (2) OUTREACH PROGRAMS WHICH PROVIDES GOODS FOR SHORT-TERM NEEDS TO THE COMMUNITY VIA COLLABORATION WITH OTHER 501(C)(3) AGENCIES. 146809 109600 585266 true true false false false false false false false true true false false false true true true false false false false false false false false false false false true false false false false false false false true false true false false false false false false false false true 2 0 true 1 true false false false false false false false false false false false false false false X 10 10 false false false false true true true true true false false true true true true true true false true false X X KATHY MARCELLO 7045255228 PO BOX 471112 CHARLOTTE NC 28247 X ANN DAVIS VP EDUCATION 10.00 X 0 0 0 LISA GOSS VP MEMBER & 10.00 X 0 0 0 DOLORES JONES PARLIMENTARI 10.00 X 0 0 0 KATHY MARCELLO TREASURER 15.00 X X 0 0 0 LINDA NASH SECRETARY 5.00 X X 0 0 0 KATHY REARDON PRESIDENT 10.00 X X 0 0 0 SUSAN ROBERTS VP MARKETING 10.00 X 0 0 0 JUDITH SANFORD VP STRATEGIC 10.00 X 0 0 0 KAREN SITTON VP FUND DEVE 10.00 X 0 0 0 SUSAN SMYLIE VP PHILANTHR 10.00 X 0 0 0 false false false 10073 860354 619279 870427 MEMBERSHIP DUES 900099 12448 12448 12448 -1755 -1755 6684 -6684 -6684 -6684 MISCELLANEOUS 900099 5010 5010 5010 879446 -6684 15703 122100 122100 50000 50000 3825 3825 16906 7440 9466 76073 76073 1630 652 570 408 6537 6537 37534 12167 5085 20282 4974 2013 1395 1566 69971 3739 59999 6233 6540 6540 72706 26174 2908 43624 11090 2998 3096 4996 PROGRAM SERVICES 215706 186969 28737 PROGRAM SERVICES 162582 162582 REPAIRS/MAINTENANCE 15221 4741 2577 7903 OTHER 7491 7491 11170 -134 7086 4218 892056 585266 188823 117967 220459 889287 559161 704671 2065 3273 97460 69476 5007 3170 7077433 614462 1824948 6462971 198769 203963 2907869 8336811 4357 79341 26100 90600 10469 310313 497776 5500000 538702 5980254 X 2313580 2276816 55587 79741 2369167 2356557 2907869 8336811 -12610 X false true X true false X 295933 270530 274629 333581 272787 1447460 647412 619261 523253 494222 635172 2919320 943345 889791 797882 827803 907959 4366780 4366780 2499 -2289 8283 24038 -1755 30776 2499 -2289 8283 24038 -1755 30776 853 1752 1330 1355 5010 10300 946697 889254 807495 853196 911214 4407856 0.99070 0.99050 0.01000 0.01000 X PART III, LINE 12 MISCELLANEOUS 10,300 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 48628 7050 -1871 53807 29245 1300 18083 48628 32091 1000 -3846 29245 26665 5575 -149 32091 24706 1959 26665 0.67560 0.32440 false false 656250 656250 6064825 432530 5632295 356358 181932 174426 6462971 BRIDGE LOAN 5500000 5500000 X 885214 5768 5768 879446 879446 897824 5768 5768 892056 892056 SCHEDULE D, PAGE 2, PART V, LINE 4 THE INCOME FROM THE ENDOWMENT IS TO BE USED FOR MAINTENANCE EXPENSES OF THE CHAPTER HOUSE. SCHEDULE D, PAGE 3, PART X THE CHAPTER HAS ADOPTED ASC 740-10 AS IT RELATES TO UNCERTAIN TAX POSITIONS FOR THE TAX YEAR ENDED MAY 31, 2022 AND HAS EVALUATED IT'S TAX POSITIONS FOR ALL OPEN TAX YEARS. HOWEVER, THE CHAPTER IS NOT CURRENTLY UNDER AUDIT NOR HAS THE CHAPTER BEEN CONTACTED BY THE IRS. BASED ON AN EVALUATION OF THE CHAPTER'S TAX POSITIONS, MANAGEMENT BELIEVES ALL POSITIONS TAKEN WOULD BE UPHELD UNDER AN EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED FOR THE YEAR ENDED MAY 31, 2022. true COLLEGE SCHOLARSHIPS 7 12500 SCHOLARSHIPS TO SUMMER CA 573 24100 COLLEGE SCHOLARSHIPS 13 78100 SCHOLARSHIPS TO CULINARY 1 7400 SCHEDULE I, PAGE 1, PART I, LINE 2 A SCHOLARSHIP COMMITTEE REVIEWS SCHOLARSHIP APPLICATIONS AND SELECTS RECIPIENTS. GRANTS ARE SENT DIRECTLY TO THE INSTITUTIONS OF HIGHER LEARNING AND USE IS RESTRICTED TO EDUCATIONAL ENDEAVORS. INTERNATIONAL MINUTE PRESS 748 PRINTING SERVICES false SCHEDULE L, PART V (A) NAME OF PERSON: INTERNATIONAL MINUTE PRESS (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: OWNER IS SPOUSE OF CHAPTER MEMBER X 610088 X 1 9191 false true false FORM 990, PAGE 2, PART III, LINE 4B OPERATION CHECK HUNGER WAS ESTABLISHED IN 1992 AND IS DESIGNED TO ALLEVIATE CHILDREN'S HUNGER BY DISTRIBUTING FOOD IN THESE WAYS: (1) PROVIDING WEEKLY TAKE HOME BACKPACKS TO CHILDREN AT RISK IN CHARLOTTE MECKLENBURG SCHOOLS - EACH BACKPACK CONTAINS FULL-SIZE PORTIONS OF PROTEIN, VEGETABLES, FRUIT AND CALCIUM PRODUCTS TO SUPPLEMENT THE STUDENT'S AND HIS/HER FAMILY'S WEEKEND MEALS; (2) SPONSORING AND OPERATING 14 MOBILE PANTRIES AT 4 HIGH-NEED SCHOOLS; (3) SUPPLYING METRO SCHOOL, A SPECIAL NEEDS SCHOOL OF 250 STUDENTS, SNACKS FOR ALL STUDENTS AND JARS OF APPLESAUCE TO ASSIST WITH ADMINISTRATION OF MEDICATION; (4) PROVIDING SMALL ELECTRICAL APPLIANCES AND OTHER KITCHEN ITEMS, INCLUDING FOOD STAPLES, TO 12 FAMILIES MOVING INTO PERMANENT HOUSING THROUGH HABITAT FOR HUMANITY. IN 2021-2022, 400 ELEMENTARY SCHOOL CHILDREN WERE PROVIDED WITH WEEKEND PACKPACKS. TOTAL BACKPACKS PROVIDED FOR THE SCHOOL YEAR WERE 5,762. OPERATION CHECK HUNGER FUNDED AND STAFFED 13 MOBIE PANTRIES AT 3 SCHOOLS, SERVING 6,930 INDIVIDUALS. A PROTEIN DONATION TO SECOND HARBEST FOOD BANK AND LOAVES AND FISHES THROUGH OUTSIDE SOURCES PROVIDED MORE THAN 87,000 INDIVIDUAL SERVINGS. FORM 990, PAGE 2, PART III, LINE 4C MECKLENBURG COUNTY TEEN COURT IS AN ALTERNATIVE JUSTICE SYSTEM FOR YOUTHFUL OFFENDERS AGED 12 THROUGH 17 YEARS OLD. IT IS DESIGNED TO PROVIDE JUVENILES A SECOND CHANCE WHEN THEY ACCEPT RESPONSIBILITY FOR THEIR ACTIONS AND AGREE TO PARTICIPATE IN THE ASSISTANCE LEAGUE PROGRAM. OFFENDER REFERRALS COME FROM SCHOOL RESOURCE OFFICERS, DEPARTMENT OF JUVENILE JUSTICE, AND LOCAL LAW ENFORCEMENT AGENCIES, WITH SUCCESSFUL PROGRAM COMPLETION ALLOWING THE JUVENILE TO AVOID A PERMANENT CRIMINAL RECORD. VOLUNTEER TEENS ARE RECRUITED AND TRAINED IN THE LEGAL PROCESS, SERVING AS JURORS, CLERKS,BAILIFFS, JURY FOREMEN AND ATTORNEYS FOR THE HEARINGS. THIS JUVENILE- BASED JUSTICE SYSTEM PLACES STRONG EMPHASIS ON ACCOUNTABILITY, POSITIVE PEER INFLUENCE, AND YOUTH EMPOWERMENT TO EFFECT CHANGE. THIS PROGRAM ASSISTED 132 YOUTH OFFENDERS AND 100 VOLUNTEER TEENS TO PROVIDE 3,277 HOURS OF COMMUNITY SERVICE IN FISCAL YEAR 2021-2022, WITH ADULT VOLUNTEERS PROVIDING 1,265 SERVICE HOURS. THE RECIDIVISM RATE CONSISTENTLY REMAINS BELOW FIVE PERCENT. FORM 990, PAGE 2, PART III, LINE 4D OTHER PROGRAM SERVICES INCLUDE: (1) THE ASSISTANCE LEAGUE SCHOLARSHIP FUND WHICH AWARDED THE FOLLOWING IN 2021-2022: (A) 13 COLLEGE SCHOLARSHIPS TO CHARLOTTE-MECKLENBURG GRADUATING SENIORS AND PREVIOUS SCHOLARSHIP RECIPIENTS, (B) 573 CHILDREN RECEIVED SCHOLARSHIPS TO ATTEND SUMMER CAMP, AFTER-SCHOOL PROGRAMS AND PRIVATE LESSONS FOCUSED ON MUSIC, ART AND LITERACY, (C) 7 SCHOLARSHIPS AWARDED TO MECKLENBURG TEEN COURT VOLUNTEERS, AND (D) ONE ADULT RECEIVED A SCHOLARSHIP TO ATTEND COMMUNITY CULINARY SCHOOL OF CHARLOTTE - AND (2) OUTREACH PROGRAMS WHICH PROVIDES GOODS FOR SHORT-TERM NEEDS TO THE COMMUNITY VIA COLLABORATION WITH OTHER 501(C)(3) AGENCIES. FORM 990, PAGE 6, PART VI, LINE 6 MEMBERS CAN BE VOTING, OR NON-VOTING (ASSOCIATE AND SUSTAINING) FORM 990, PAGE 6, PART VI, LINE 7A VOTING MEMBERS ELECT THE GOVERNING BODY (BOARD OF DIRECTORS) EACH YEAR. FORM 990, PAGE 6, PART VI, LINE 7B DECISIONS MADE BY THE BOARD REGARDING TIME, EXPENDITURES OF MONEY, AND THE ORGANIZATION'S BYLAWS ARE THEN APPROVED BY THE MEMBERS. FORM 990, PAGE 6, PART VI, LINE 11B THE FINANCE COMMITTEE AND BOARD OF DIRECTORS WILL REVIEW THE FORM 990 BEFORE IT IS FILED. FORM 990, PAGE 6, PART VI, LINE 12C MEMBERS SIGN ACKNOWLEDGEMENT OF HAVING READ THE CONFLICT OF INTEREST POLICY ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 15B THE EMPLOYEE POLICY COMMITTEE REVIEWS THE TEEN COURT PROGRAM ADMINISTATOR'S PERFORMANCE AND SALARY ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 19 MANY DOCUMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. DOCUMENTS NOT AVAILABLE VIA THE WEBSITE CAN BE REQUESTED FROM THE ORGANIZATION.