ASSISTANCE LEAGUE OF FULLERTON CA: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
ASSISTANCE LEAGUE OF FULLERTON CA (EIN 95-6054959)
Tax period
2023-06-01 to 2024-05-31
Filed
2025-01-27
IRS object ID
202510279349301246
Schema version
2023v6.0
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)
Return2025-01-27T11:47:44-08:00ReturnTs
Tax Period End2024-05-31TaxPeriodEndDt

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 Begin2023-06-01TaxPeriodBeginDt

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
Signature2025-01-27SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKent LimPreparerPersonNm
PTINP00850414PTIN
Phone7145632727PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

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$616,607GrossReceiptsAmt
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$76,625PYContributionsGrantsAmt
CY Contributions Grants$111,330CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income-$7,473PYInvestmentIncomeAmt
CY Investment Income$6,892CYInvestmentIncomeAmt
PY Other Revenue$352,612PYOtherRevenueAmt
CY Other Revenue$398,905CYOtherRevenueAmt
PY Total Revenue$421,764PYTotalRevenueAmt
CY Total Revenue$517,127CYTotalRevenueAmt
PY Grants And Similar Paid$23,967PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$23,000CYGrantsAndSimilarPaidAmt
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$372,675PYOtherExpensesAmt
CY Other Expenses$352,219CYOtherExpensesAmt
PY Total Expenses$396,642PYTotalExpensesAmt
CY Total Expenses$375,219CYTotalExpensesAmt
PY Revenues Less Expenses$25,122PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$141,908CYRevenuesLessExpensesAmt
Total Assets BOY$1,040,044TotalAssetsBOYAmt
Total Assets EOY$1,178,465TotalAssetsEOYAmt
Total Liabilities BOY$67,692TotalLiabilitiesBOYAmt
Total Liabilities EOY$55,280TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$972,352NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,123,185NetAssetsOrFundBalancesEOYAmt
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$246,563ExpenseAmt
DescOPERATION SCHOOL BELL:THE OPERATION SCHOOL BELL PROGRAM PROVIDES CLOTHING, SHOES, SCHOOL BACK PACKS, AND BOOKS TO 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$69,198ExpenseAmt
DescPUBLIC SUPPORT FOR LA VISTA HIGH SCHOOL, STUDENTS SCHOLARSHIPS, TINY TOGS FOR ST. JUDE'S PEDIATRIC DEPT, MCKINNEY VENTO, HEALTHY NEIGHBORHOODS, 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$25,648ExpenseAmt
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.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$19,687TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$361,096TotalProgramServiceExpensesAmt
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 Document11IRPDocumentCnt
IRP Document W2 G2IRPDocumentW2GCnt
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
REC. SECRETARY15.190.00Yes (X)Yes (X)$0$0$0
MARILYN BUCHI
PUBLICITY3.270.00Yes (X)Yes (X)$0$0$0
SUSIE SOKOL
VP PHIL PROGRAM7.770.00Yes (X)Yes (X)$0$0$0
KAAREN GERACE
PRESIDENT11.420.00Yes (X)Yes (X)$0$0$0
MELANIE DENNIS
VP THRIFT SHOP21.870.00Yes (X)Yes (X)$0$0$0
GALE CATES
STRAT PLANNING2.080.00Yes (X)Yes (X)$0$0$0
THERESA LARICCIA
VP RESOURCE DEV24.170.00Yes (X)Yes (X)$0$0$0
BETH DIECKHOFF
EDUC CHAIRWOMAN6.850.00Yes (X)Yes (X)$0$0$0
GLORIA KARAM
PRESIDENT ELECT7.790.00Yes (X)Yes (X)$0$0$0
PHYLIS NICCOLAI
FINANCE CHAIR11.060.00Yes (X)Yes (X)$0$0$0
GAYLE CHIOTTI
VP MEMBERSHIP11.480.00Yes (X)Yes (X)$0$0$0
JEAN CORTY
TREASURER38.750.00Yes (X)Yes (X)$0$0$0
SUE SHERARD
VP BLDG MGMT7.690.00Yes (X)Yes (X)$0$0$0
SHARON CLIZBE
ORIENTATION5.560.00Yes (X)Yes (X)$0$0$0
LAURIE KENNELY
ASSISTEENS LIAS5.710.00Yes (X)Yes (X)$0$0$0
DAWN STONE
ALPHA CHAIR6.000.00Yes (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$4,550MembershipDuesAmt
All Other Contributions$106,780AllOtherContributionsAmt
Total Contributions$111,330TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$12,413TotalRevenueColumnAmt
Related Or Exempt Func Income$12,413RelatedOrExemptFuncIncomeAmt

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$5,521OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$5,521OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$5,521TotalRevenueColumnAmt
Related Or Exempt Func Income-$5,521RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$167,117FundraisingGrossIncomeAmt
Fundraising Direct Expenses$57,834FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$109,283TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$325,747GrossSalesOfInventoryAmt
Cost Of Goods Sold$36,125CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$289,622TotalRevenueColumnAmt
Related Or Exempt Func Income$289,622RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$517,127TotalRevenueColumnAmt
Related Or Exempt Func Income$296,514RelatedOrExemptFuncIncomeAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$23,000TotalAmt
Program Services$23,000ProgramServicesAmt

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$9,860TotalAmt
Program Services$8,120ProgramServicesAmt
Management And General$1,740ManagementAndGeneralAmt

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$6,968TotalAmt
Program Services$6,682ProgramServicesAmt
Management And General$286ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$62,466TotalAmt
Program Services$59,899ProgramServicesAmt
Management And General$2,567ManagementAndGeneralAmt

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$300TotalAmt
Program Services$81ProgramServicesAmt
Management And General$219ManagementAndGeneralAmt

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$14,387TotalAmt
Program Services$13,796ProgramServicesAmt
Management And General$591ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PROGRAM SUPPLIES$284,868$284,868
MANAGEMENT COSTS$10,061$7,042$3,019
DUES$5,495$5,495
PUBLIC RELATIONS$4,042$3,876$166

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total-$46,228TotalAmt
Program Services-$46,268ProgramServicesAmt
Management And General$40ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$375,219TotalAmt
Program Services$361,096ProgramServicesAmt
Management And General$14,123ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$698,522BOYAmt
EOY$793,957EOYAmt

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$47,515BOYAmt
EOY$55,273EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$16,082BOYAmt
EOY$28,183EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$894,972LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$602,914LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$276,047BOYAmt
EOY$292,058EOYAmt

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$1,878BOYAmt
EOY$8,994EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,040,044BOYAmt
EOY$1,178,465EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$4,300BOYAmt
EOY$5,390EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$63,392BOYAmt
EOY$49,890EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$67,692BOYAmt
EOY$55,280EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$958,852BOYAmt
EOY$1,109,150EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$13,500BOYAmt
EOY$14,035EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$972,352BOYAmt
EOY$1,123,185EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,040,044BOYAmt
EOY$1,178,465EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$141,908ReconcilationRevenueExpnssAmt
Prior Period Adjustments$8,925PriorPeriodAdjustmentsAmt
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$106,917CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$105,556CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$142,545CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$118,201CurrentTaxYearMinus1YearAmt
Current Tax Year$158,532CurrentTaxYearAmt
Total$631,751TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$291,565CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$192,147CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$359,575CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$462,771CurrentTaxYearMinus1YearAmt
Current Tax Year$492,864CurrentTaxYearAmt
Total$1,798,922TotalAmt

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$398,482CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$297,703CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$502,120CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$580,972CurrentTaxYearMinus1YearAmt
Current Tax Year$651,396CurrentTaxYearAmt
Total$2,430,673TotalAmt

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$2,430,673PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,931CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,410CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,441CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,872CurrentTaxYearMinus1YearAmt
Current Tax Year$12,413CurrentTaxYearAmt
Total$29,067TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,931CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,410CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,441CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,872CurrentTaxYearMinus1YearAmt
Current Tax Year$12,413CurrentTaxYearAmt
Total$29,067TotalAmt

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$403,413CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$303,113CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$503,561CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$585,844CurrentTaxYearMinus1YearAmt
Current Tax Year$663,809CurrentTaxYearAmt
Total$2,459,740TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.98820PublicSupportCY509Pct
Public Support PY5090.99140PublicSupportPY509Pct
Investment Income CY0.01180InvestmentIncomeCYPct
Investment Income PY0.00860InvestmentIncomePYPct
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$569,589OtherCostOrOtherBasisAmt
Depreciation$483,026DepreciationAmt
Book Value$86,563BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$116,083OtherCostOrOtherBasisAmt
Depreciation$47,938DepreciationAmt
Book Value$68,145BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$139,300OtherCostOrOtherBasisAmt
Depreciation$71,950DepreciationAmt
Book Value$67,350BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$292,058TotalBookValueLandBuildingsAmt

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$94,571GrossReceiptsEvent1Amt
Gross Revenue Event1$94,571GrossRevenueEvent1Amt
Rent Facility Costs Event1$8,508RentFacilityCostsEvent1Amt
Food And Beverage Event1$16,787FoodAndBeverageEvent1Amt
Entertainment Event1$70EntertainmentEvent1Amt
Other Direct Expenses Event1$9,942OtherDirectExpensesEvent1Amt
Event2TASTE OF THE TOWNEvent2Nm
Gross Receipts Event2$59,252GrossReceiptsEvent2Amt
Gross Revenue Event2$59,252GrossRevenueEvent2Amt
Rent Facility Costs Event2$10,089RentFacilityCostsEvent2Amt
Entertainment Event2$7,647EntertainmentEvent2Amt
Other Direct Expenses Event2$3,500OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$8,808GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$8,808GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$190OthDirectExpnssOtherEventsAmt
Gross Receipts Total$162,631GrossReceiptsTotalAmt
Gross Revenue Total Events$162,631GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$18,597RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$16,787FoodAndBeverageTotalEventsAmt
Entertainment Total Events$7,717EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$13,632OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$56,733DirectExpenseSummaryEventsAmt
Net Income Summary$105,898NetIncomeSummaryAmt

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
Recipient22RecipientCnt
Cash Grant$23,000CashGrantAmt

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, MCKINNEY VENTO, HEALTHY NEIGHBORHOODS, 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.
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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