2022-11-07T08:57:58-06:00 2022-05-31 430831507 ANDERS MINKLER HUBER & HELM LLP 800 MARKET STREET SUITE 500 ST LOUIS MO 631012501 990 2021-06-01 431472702 ASSISTANCE LEAGUE OF ST LOUIS ASSI 6362276200 30 HENRY AVENUE ELLISVILLE MO 630112187 YOLANDA PEREZ CUNNINGHAM PRESIDENT 6362276200 2022-11-01 1 YOLANDA PEREZ CUNNINGHAM 999009999 JEANNE M DEE P00047496 3146555500 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z YOLANDA PEREZ-CUNNINGHAM 30 HENRY AVENUE ELLISVILLE MO 630112187 1863282 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 0 368 0 0 1087867 1069048 0 0 40884 87082 -113526 31830 1015225 1187960 0 0 0 0 0 0 0 0 26890 685286 934637 685286 934637 329939 253323 3414109 3699195 90349 42012 3323760 3657183 THE ORGANIZATION IS AN ALL-VOLUNTEER ORGANIZATION THAT TRANSFORMS THE LIVES OF CHILDREN AND ADULTS THROUGH COMMUNITY PROGRAMS. 0 0 290825 OPERATION SCHOOL BELL - PROVIDES NEW UNIFORMS TO ELEMENTARY SCHOOL CHILDREN IN THE ST. LOUIS AREA FROM UNDERPRIVILEGED FAMILIES. 3,555 CHILDREN BENEFITED IN 37 PUBLIC SCHOOLS. 64816 ASSISTANCE LEAGUE OUTREACH - RESPONDING TO UNEXPECTED CHALLENGES - ADDRESSES ONE-TIME, SHORT-TERM OR UNMET COMMUNITY NEEDS BY PROVIDING SERVICES OR GOODS IN A TIMELY MANNER. 4,604 PEOPLE BENEFITED ACROSS 44 AGENCIES. 42856 PROJECT ROSE (RAISE OUR SELF ESTEEM) - STRIVES TO HELP ABUSED WOMEN IN SHELTERS FEEL VALUED BY PROVIDING PERSONAL AND SPECIAL OCCASION ITEMS. 1,299 WOMEN AND CHILDREN BENEFITED IN 7 CRISIS CHELTERS. 152 SEXUAL ASSAULT KITS WERE PROVIDED. IN ADDITION TO 17 COLLEGE SCHOLARSHIPS BEING AWARDED. 454067 454067 852564 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 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 5 0 0 0 0 0 0 0 1 0 0 0 0 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 YOLANDA PEREZ-CUNNINGHAM PREVIOUS PRESIDENT 32.15 X X 0 0 0 PAM BOGOSIAN PRESIDENT ELECT 16.62 X X 0 0 0 SANDY BRODY VP PHILANTHROPIC PROGRAMS 16.16 X X 0 0 0 CONNIE CURRAN VP FUND DEVELOPMENT 7.94 X X 0 0 0 EDNA MERZ VP TREASURER 20.64 X X 0 0 0 JANE MARSCHNER VP MEMBERSHIP 15.03 X X 0 0 0 VERLEANA MOORE VP EDUCATION 2.76 X X 0 0 0 MARILYN PANTER VP STRATEGIC PLANNING 10.33 X X 0 0 0 SANDY THAL VP MARKETING COMMUNICATIONS 15.51 X X 0 0 0 KATHY HULS SECRETARY 4.69 X X 0 0 0 0 0 0 0 0 0 0 0 41794 134245 893009 697671 1069048 87082 87082 5327 5327 0 0 251928 134245 60823 191105 191105 449897 609172 -159275 -159275 1187960 -159275 0 278187 31598 21066 7373 3159 25482 17957 2905 4620 20848 8189 1091 11568 15087 7466 4822 2799 15771 13879 1262 630 1177 1014 36 127 38872 34207 3110 1555 7948 6996 636 316 SUPPLIES 738018 725557 11288 1173 NAL DUES 18160 18160 REPAIRS & MAINTENANCE 17621 15507 1410 704 MISCELLANEOUS EXPENSE 3040 2972 68 1015 726 118 171 934637 852564 55183 26890 214471 237866 385414 307625 40706 22532 1751209 443347 1150483 1307862 1623035 1823310 3414109 3699195 22209 8457 68140 33555 90349 42012 X 2849848 3355090 473912 302093 3323760 3657183 3414109 3699195 253323 48301 31799 0 X X 0 1 X 1 0 X 922008 1045650 764179 1087722 1081867 4901426 524645 547801 294077 319901 386173 2072597 1446653 1593451 1058256 1407623 1468040 6974023 12500 31888 36169 22479 103036 0 12500 31888 36169 22479 103036 6870987 31626 31111 34038 40762 87082 224619 31626 31111 34038 40762 87082 224619 1478279 1624562 1092294 1448385 1555122 7198642 0.95450 0.96560 0.03120 0.02320 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 251449 5327 -8554 248222 200114 5147 46188 251449 202194 5032 3703 10815 200114 205641 5018 3218 11683 202194 201017 5118 6853 7347 205641 0 0 531337 531337 999141 289331 709810 140217 101521 38696 53419 29167 24252 27095 23328 3767 1307862 AMERICAN BALANCED FUND CL A 368907 F CAPITAL INCOME BUILDER FUND CL A 353823 F INCOME FUND OF AMERICA FUND CL A 651866 F HARTFORD EQUITY INCOME FUND 51615 F AMERICAN MUTUAL FUND 327185 F WASHINGTON MUTUAL 69914 F 1823310 X 1427539 48301 191278 239579 1187960 0 1187960 0 0 0 0 0 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 2016 AND LATER REMAIN SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: THRIFT SHOP COST OF GOODS 159,275. IN-KIND DONATIONS 32,003. PART XII, LINE 2D - OTHER ADJUSTMENTS: THRIFT SHOP COST OF GOODS IN-KIND DONATIONS DINNER AUCTION 265980 79785 186195 25814 4537 AUTHORS BRUNCH 80778 54460 26318 0 8925 14117 1 40227 40227 386985 134245 252740 25814 13462 14117 53393 199347 SCHEDULE G, PART II, LINES 1C AND 9C OTHER EVENT: GROSS RECEIPTS - OTHER = $530 OTHER DIRECT EXPENSES - OTHER = $530 X 547479 THRIFT SHOP VALUE X 1 5327 FAIR MARKET VALUE X BOOKS 8 53666 FAIR MARKET VALUE X TOYS 6 339 FAIR MARKET VALUE X FOOD AND BEVERAGE ITEMS 6 95 FAIR MARKET VALUE X OFFICE SUPPLIES 6 9 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.