2022-10-05T06:40:07-07:00 2022-05-31 273473554 SCHRIVER CARMONA & COMPANY PLLC 7550 IH-10 Ste 504 SAN ANTONIO TX 78229 990 2021-06-01 742330690 ASSISTANCE LEAGUE OF SAN ANTONIO ASSI 2107321200 PO BOX 13130 SAN ANTONIO TX 78213 Dianne Moe Current President 2022-10-05 true Dianne Moe 999009999 CHRISTOPHER CARMONA CPA P01489415 2106800350 X 2 AAL1 IAL1 FAL1 2021 2022-09-23 18:48:47Z PAM MARSH PO BOX 13130 SAN ANTONIO TX 782130130 3032167 false X WWW.ASSISTANCELEAGUE.ORG/SAN-ANTONIO X 1988 TX MISSION - ASSISTANCE LEAGUE VOLUNTEERS TRANSFORMING LIVES OF CHILDREN AND ADULTS THROUGH COMMUNITY PROGRAMS. VISION - ESSENTIAL NEEDS ARE MET IN OUR COMMUNITY AND FAMILIES FLOURISH. 12 12 2 368 0 516929 2062782 0 3255 3859 209553 178929 729737 2245570 18850 16600 0 14035 70287 0 14570 914929 851685 947814 938572 -218077 1306998 2962053 4207771 106558 64050 2855495 4143721 X MISSION - ASSISTANCE LEAGUE VOLUNTEERS TRANSFORMING LIVES OF CHILDREN AND ADULTS THROUGH COMMUNITY PROGRAMS. VISION - ESSENTIAL NEEDS ARE MET IN OUR COMMUNITY AND FAMILIES FLOURISH. false false 374375 OPERATION SCHOOL BELL (1991)The Operation School Bell program dresses children from elementary schools designated Title 1. At-risk children identified by school personnel as having inadequate or inappropriate clothing for school. Each child selects sets of new school clothes, a pair of shoes, jacket, socks, underwear, personal care kit, school supplies and books. School uniforms are provided for two school districts with uniform requirements. Supplemental events provide shoes and socks to children in need. In 2021- 2022, 12,168 elementary students were provided clothing, and 149 member volunteers contributed 6098 volunteer hours in support of this program. 198270 TOGS FOR TOTS (1988)The Togs for Tots program provides new clothing, a personal care kit, jacket, and reading book for new babies and preschool children, and school uniforms are provided to Head Start programs in Title I schools. This program is carried out in collaboration with local social service agencies and several schools whose staff determine which at-risk children need this assistance. In 2021-2022, 4666 children were served by Togs for Tots, and 59 member volunteers contributed 3447 hours in support of this program. 18349 SCHOLARSHIP PROGRAM (2004)The Scholarship program awards scholarships to qualified students attending colleges and universities in Bexar County and GED support for those participating in the Bexar County Early Intervention Program. In 2021-2022, 6 recipients received this support, and 16 member volunteers contributed 166 hours in support of this program. 52142 643136 true true false false false false false false false false true false false false true true true false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false true 2 0 false 2 true false false false false false true true false 0 false false false false false false false X 12 12 false false false false true true true true true false false true true true true true true false false false TX X X X CAROLYN BAUMANN 2107321200 2611 WEST AVE SAN ANTONIO TX 78201 X PAM MARSH President 18.00 0.00 X X 0 0 0 DIANNE MOE President Elect 14.00 0.00 X X 0 0 0 FRAN GORMAN Secretary 7.00 0.00 X X 0 0 0 CAROLYN BAUMANN Treasurer 15.00 0.00 X X 0 0 0 VIRGINIA GUERRERO VP PHILANTHROPY 9.00 0.00 X X 0 0 0 KATHY BUSTOS VP RESOURCE DEV 12.00 0.00 X X 0 0 0 NANCY HARWELL VP MEMBERSHIP 10.00 0.00 X X 0 0 0 JANET MALONEY VP MARKETING 14.00 0.00 X X 0 0 0 JAN RAMERT FINANCE CHAIR 16.00 0.00 X X 0 0 0 GENE WILLIS BYLAWS CHAIR 10.00 0.00 X X 0 0 0 MARIANNE LEWIS STRATEGIC CHAIR 13.00 0.00 X X 0 0 0 PRIS TRUESDELL BEXARHUGS CHAIR 5.00 0.00 X X 0 0 0 0 false false false 0 47135 68997 1946650 661637 2062782 0 6041 6041 0 0 42120 14947 27173 27173 27173 84076 86258 -2182 -2182 -2182 173844 68997 39027 134817 0 646365 646365 0 GAIN ON INSURANCE PROCEEDS 16939 16939 16939 2245570 14757 33214 0 16600 16600 0 0 0 0 70287 21818 43014 5455 0 0 0 0 0 33810 5299 27186 1325 0 0 3833 3833 0 7208 4973 1946 289 110667 80079 30277 311 20826 9372 10413 1041 0 53456 23448 27403 2605 237 237 0 0 0 0 72015 23765 48250 29388 12431 15576 1381 CLOTHING AND SHOES 398710 398710 REPAIR AND MAINTENANCE 28816 12540 14883 1393 MOVERS 28655 28655 MISCELLANEOUS 21978 17762 4109 107 42086 16339 25084 663 938572 643136 280866 14570 137825 251398 879669 974107 0 85762 6390 0 0 0 393587 401063 57932 38117 3248117 993904 1252246 2254213 155032 282483 0 0 0 0 2962053 4207771 65993 25350 34565 32700 6000 6000 106558 64050 X 2800347 4088552 55148 55169 2855495 4143721 2962053 4207771 1306998 -18772 X false true X true false X 914769 863033 992391 516929 2061245 5348367 510674 678624 503198 302244 821629 2816369 880 880 0 0 1426323 1541657 1495589 819173 2882874 8165616 0 0 8165616 43026 47535 48613 45675 48161 233010 0 43026 47535 48613 45675 48161 233010 0 0 1469349 1589192 1544202 864848 2931035 8398626 0.97230 0.96780 0.02770 0.03220 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 743375 743375 2402519 993904 1408615 102223 102223 2254213 SECURITY DEPOSITS 6000 6000 X 2222965 -18772 -18772 2241737 3833 3833 2245570 934739 934739 3833 3833 938572 Part X : FIN48 Footnote The Organization is exempt from federal income taxes under section 501(c)(3) of the Internal Revenue Code and therefore has made no provision foR federal income taxes in the accompanying statements. Contributions to the Organization are deductible to the extent allowed by law. Management of the Organization believes it has no material uncertain tax positions and, accordingly, it will not recognize any liability for unrecognized tax benefits. In addition, the Organization has been determined by the Internal Revenue Service not to be a private foundation within the meaning of Section 509(a) for the Internal Revenue Code. There was no unrelated business income for the years ended May 31, 2021 and 2020.The Organization is not subject to the Texas state income tax. Management is not aware of any tax position that would have a significant impact on its financial position false Clothe-A-Child 202722 46010 156712 710 2626 19786 13170 OTHER FUNDRAISERS 17132 17132 2 22987 22987 2735 242841 68997 173844 710 2626 19786 15905 39027 134817 true 0 0 SCHOLARSHIPS 6 16600 X 659880 FMV X SUPPLIES 337 FMV X GIFT CARD/GIFTS 710 FMV false false false Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: OPERATION SCHOOL BELL (1991)The Operation School Bell program dresses children from elementary schools designated Title 1. At-risk children identified by school personnel as having inadequate or inappropriate clothing for school. Each child selects sets of new school clothes, a pair of shoes, jacket, socks, underwear, personal care kit, school supplies and books. School uniforms are provided for two school districts with uniform requirements. Supplemental events provide shoes and socks to children in need. In 2021- 2022, 12,168 elementary students were provided clothing, and 149 member volunteers contributed 6098 volunteer hours in support of this program. OTHER PROGRAM SERVICES 5: CAPS (CAPS ART PROMOTES SMILES) (1998)The CAPS program provides uniquely decorated ball caps and knitted caps to chronically ill children and adults. In 2021-2022, 44 member volunteers contributed 4368 hours to provide caps to 2005 recipients OTHER PROGRAM SERVICES 6: SCHOLARSHIP PROGRAM (2004)The Scholarship program awards scholarships to qualified students attending colleges and universities in Bexar County and GED support for those participating in the Bexar County Early Intervention Program. In 2021-2022, 6 recipients received this support, and 16 member volunteers contributed 166 hours in support of this program. OTHER PROGRAM SERVICES 7: ADOPT A RESIDENT (2004)The Adopt A Resident program serves senior adults at a local senior care facility through companionship, friendship and by providing personal care items. In 2021-2022, 53 residents and their families were served by this program, and 14 member volunteers contributed 786 hours in support of this program. OTHER PROGRAM SERVICES 8: ENHANCED LEARNING AWARDS (2014)The Enhanced Learning Awards program provides supplemental materials and/or programs that enrich students education in Title I elementary schools. In 2021-2022, 13 member volunteers contributed 243 hours to provide materials/programs supporting the education of 4037 students. Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder TO BE A MEMBER OF THE ORGANIZATION, ONE MUST MEET CERTAIN ANNUAL REQUIREMENTS. THESE REQUIREMENTS INCLUDE: REGULAR ATTENDANCE AT MEETINGS, PARTICIPATION IN PHILANTHROPIC PROGRAMS, WORK A SCHEDULED (MONTHLY) THRIFT HOUSE SHIFT. Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body THE RIGHTS OF VOTING MEMBERS IN ORGANZATION PER THE STANDING RULES (SR201-1A) ARE THAT ONLY VOTING (ACTIVE) MEMBERS ARE PERMITTED TO VOTE AND HOLD OFFICE. Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders THE RIGHTS OF VOTING MEMBERS IN ORGANIZATION PER THE STANDING RULES (SR201-1A) ARE THAT ONLY VOTING (ACTIVE) MEMBER ARE PERMITTED TO VOTE AND HOLD OFFICE. ANY DECISIONS THAT COULD POTENTIALLY AFFECT THE PURPOSE OF THE ORGANIZATION MUST BE FORMALLY APPROVED BY THE MEMBERS OR THE GOVERNING BODY. Form 990, Part VI, Line 11b: Form 990 Review Process REVIEW WAS COMPLETED BY THE BOARD PRIOR TO FILING WITH THE IRS. EACH MEMBER IS REQUIRED TO REVIEW THE RETURN FOR ACCURACY AND COMPLETENESS AND THEN A FORMAL VOTE IS MADE FOR APPROVAL. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts MEMBERS ACKNOWLEDGE IN WRITING EACH YEAR THAT THEY HAVE READ AND WILL ABIDE BY THE POLICIES ON CONFLICT OF INTEREST, SELF-DEALING AND DISCLOSURE OF CERTAIN INTERESTS AS AMENDED. ANY KNOWN CONFLICTS OF INTEREST ARE REVIEWED AND RECORDED IN THE MINUTES OF MEETING. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available ALL GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FINANCIAL INFORMATION IS POSTED ON THE WEBSITE.