2021-09-17T15:46:38-05:00 2021-05-31 271848365 MCGINTY KNUDTSON & ASSOCIATES LLP 20422 BEACH BLVD SUITE 450 HUNTINGTON BEACH CA 92648 990 2020-06-01 956059424 ASSISTANCE LEAGUE HUNTINGTON BEACH ASSI 7145969935 8071 SLATER AVENUE STE 105 HUNTINGTON BEACH CA 92647 CHRYS VOLLMER PRESIDENT 7145969935 2021-09-15 CHRYS VOLLMER 999009999 MELISSA KNUDTSON P00103739 7145367777 2021-09-17 2020 2022-09-23 18:48:47Z CHRYS VOLLMER 886230 false X WWW.ALHB.ORG X 1950 CA ASSISTANCE LEAGUE VOLUNTEERS TRANSFORMING THE LIVES OF CHILDREN AND ADULTS THROUGH COMMUNITY PROGRAMS. 13 13 0 13508 932158 448511 27458 28399 7630 29815 133719 55621 1100965 562346 239583 126000 0 0 0 115801 962436 365520 1202019 491520 -101054 70826 2560887 2606634 60539 35460 2500348 2571174 X ASSISTANCE LEAGUE VOLUNTEERS TRANSFORMING THE LIVES OF CHILDREN AND ADULTS THROUGH COMMUNITY PROGRAMS. false false 48077 OPERATION SCHOOL BELL IS A PROGRAM THAT BEGAN IN 1975. DUE TO COVID, WE EXPANDED THE PROGRAM'S PARAMETERS. IT PROVIDES UNDERPRIVILEGED CHILDREN IN NEED INCLUDING HOMELESS CHILDREN, REFERRED FROM LOCAL SCHOOLS, WITH WHAT WE BELIEVE TO BE THE 5 PILLARS OF SUPPORT: CLOTHING, FOOD, HYGIENE, LITERACY, AND SCHOOL SUPPLIES. PROVIDING THE OPPORTUNITY FOR STUDENTS IN K THROUGH 12 TO SHOP FOR THESE ITEMS INCREASES SELF-ESTEEM, SCHOOL ATTENDANCE, AND ASSISTS THEIR FAMILY'S ABILITY TO BLEND WITHIN THEIR LOCAL COMMUNITIES. DURING THE FISCAL YEAR 2020-2021, WE SERVED 270 STUDENTS AT 26 EVENTS. SINCE THE PROGRAM BEGAN, WE HAVE HELPED OVER 48,300 STUDENTS. 75701 60000 OPERATION NEW BEGINNINGS PROVIDES CLOTHING AND OTHER ESSENTIAL NEEDS FROM OUR THRIFT STORE TO QUALIFIED ADULTS AND CHILDREN . THEY ARE REFERRED FROM VARIOUS COMMUNITY PARTNER AGENCIES/ORGANIZATIONS. OPERATION NEW BEGINNINGS ALSO SUPPORTS VETERANS THROUGH SCHOLARSHIPS. THIS SUPPORT HELPS THEM MEET THEIR EDUCATIONAL NEEDS AND GOALS. PROGRAM SCHOLARSHIPS ARE ALSO PROVIDED TO SINGLE PARENTS WORKING TO RAISE THEIR CHILDREN TO ASSIST THEM WITH THE COST OF SCHOOLING WHILE WORKING TO PAY BILLS. THE OPERATION NEW BEGINNINGS 2020-2021 PROGRAM SERVED 89 CLIENTS. OUR CHAPTER VOLUNTEERS ALSO PREPARED EMERGENCY BAGS OF ESSENTIAL CLOTHING THAT WERE PROVIDED TO 70 MCKINNEY-VENTO (HOMELESS) STUDENTS. 33360 SUPPORT OUR SENIORS, STARTED IN 2003, ADDRESSES THE NEEDS OF LOWER INCOME, HOMEBOUND OR AT RISK OLDER ADULTS TO ENHANCE THEIR QUALITY OF LIFE AND PROMOTE A MORE SUCCESSFUL AGING PROCESS. COORDINATION IS DONE THROUGH OUR AUXILIARY DREAMCATCHERS PROGRAM. OLDER ADULTS ARE PROVIDED WITH GROCERY GIFT CARDS AND BUS PASSES AS WELL AS GIFT BAGS TWICE A YEAR IN THE LOCAL COMMUNITY. 400 RECIPIENTS WERE AIDED THIS LAST YEAR. 614 GROCERY AND TRANSIT CARDS WERE PURCHASED IN 2020-2021. ADDITIONALLY, 50 SEASONAL GIFT BAGS WERE DISTRIBUTED IN NOVEMBER 2020 AND APRIL 2021 CONTAINING ESSENTIAL ITEMS AS WELL AS HANDMADE FACE MASKS. CARDS MADE BY OUR MEMBERS WITH ENCOURAGING NOTES FOR THE SENIORS WERE ALSO GIVEN. 171544 66000 ALL OTHER SERVICE AND PROGRAMS OFFERED 2020-2021 SCHOLARSHIPS - PART OF OUR PHILANTHROPY IS TO PROVIDE OUR LOCAL COMMUNITY THE TOOLS TO ACHIEVE, AMONG OTHER THINGS, GREATER ECONOMIC INDEPENDENCE. THIS YEAR WE AWARDED 15 SCHOLARSHIPS TO NURSING STUDENTS FROM OUR LOCAL COMMUNITY COLLEGE AND RECENT HIGH SCHOOL GRADUATES TO HELP THEM PURSUE HIGHER EDUCATION AND JOB TRAINING. ALL RECIPIENTS WERE SELECTED BASED ON NEED AND HAD TO MEET STRICT ACADEMIC CRITERIA. SCHOLAR'S HOPE - SCHOLARSHIPS ARE AWARDED TO QUALIFIED HIGH SCHOOL GRADUATES WITHIN THE OAKVIEW COMMUNITY FOR THE FIRST 2 YEARS OF COLLEGE. THE PROGRAM CONTRIBUTES TO ENRICHMENT PROGRAMS INCLUDING STEAM, TEAM BUILDING, FINANCIAL LITERACY, SOCIAL/EMOTIONAL SKILLS, IMPROVEMENT IN STUDY SKILLS, AND PREP CLASSES FOR SAT. 10 SCHOLARSHIPS WERE AWARDED. LINKS TO LEARNING - BEGAN IN 2008 TO PROVIDE AWARDS AND SUPPORT TO OUR LOCAL SCHOOLS TO HELP FUND ENRICHMENT PROGRAMS. ELEMENTARY AND MIDDLE SCHOOL TEACHERS WHO QUALIFY ARE AWARDED UP TO 500 TO PURCHASE ITEMS SUCH AS BOOKS, INTERACTIVE TECHNOLOGIES, AND ENRICHMENT PROGRAMS WHICH WILL ENHANCE THE LEARNING EXPERIENCE FOR THEIR STUDENTS. THIS FISCAL YEAR THE PROGRAM WAS SUSPENDED DUE TO COVID WITH THE EXPECTATION TO CONTINUE IN THE COMING SCHOOL YEAR. OPERATION BEAR HUG - IN COLLABORATION WITH LOCAL HOSPITALS AND EMERGENCY CENTERS, WE DISTRIBUTED 890 TEDDY BEARS TO PROVIDE COMFORT IN TIMES OF PERSONAL TRAUMA. OPERATION SHARE - EXCESS OR UNUSABLE ITEMS THAT HAVE BEEN DONATED TO THE THRIFT STORE ARE GIVEN TO OTHER 501(C)(3) ORGANIZATIONS IN THE COMMUNITY. SILVER ANCHOR - OUR DREAMCATCHERS AUXILIARY SUPPORTS MENTALLY IMPAIRED MEN AND WOMEN IN THE PARTIAL OUT-PATIENT PROGRAM ASSOCIATED WITH HUNTINGTON BEACH HOSPITAL. ALZHEIMER'S FAMILY SERVICE CENTER - THE CENTER PROVIDES DREAMCATCHERS WITH WISH LISTS TO SUPPORT MEMORY THERAPY AND MEDICAL WELL BEING. THERAPEUTIC RIDING CENTER PROGRAM - THE DREAMCATCHERS AUXILIARY PROVIDES SCHOLARSHIPS TO THE THERAPEUTIC RIDING CENTER FOR CHILDREN AND ADULTS WITH DISABILITIES WHO ARE IN NEED OF FINANCIAL ASSISTANCE. THE ASSISTEENS AUXILIARY HELPS LOW INCOME SINGLE PARENTS GIVE THEIR CHILDREN A BIRTHDAY CELEBRATION THEY OTHERWISE MIGHT NOT HAVE. THEY ASSIST WITH A CHRISTMAS PARTY FOR PROJECT SELF SUFFICIENCY PARENTS AND THEIR CHILDREN. 171544 66000 328682 true true false false false false false false false false true false false false true false true false false false false false false false true false false true false false false false false false false false false false true false false false false false false false false true 9 0 0 true true false false false false false false false X 13 13 false false false false true true true true true false false true true true true true true false false false CA X X ASSISTANCE LEAGUE HB 7145969935 8071 SLATER AVE STE 240 HUNTINGTON BEACH CA 92647 X LINDA CHRISMAN ASSISTEEN CO 7.74 X 0 0 0 PAT DERUSH VP RESOURCE 17.03 X 0 0 0 MARGIE DRILLING VP PHILANTHR 3.00 X 0 0 0 DIANE DWYER MARKETING 22.88 X 0 0 0 ROSANNE FREILICH STRATEGIC PL 3.99 X 0 0 0 DORIS KENNEDY FINANCE CHAI 14.55 X 0 0 0 FRAN MEYERS VP MEMBERSHI 20.67 X 0 0 0 MAGGIE MIHALOVICH PRESIDENT EL 9.91 X 0 0 0 CATHY RUIZ FACILITIES C 10.12 X 0 0 0 PAT SEILER SECRETARY 7.61 X 0 0 0 CAROLE VIVIANO DREAMCATCHER 7.12 X 0 0 0 CHRYS VOLLMER PRESIDENT 19.48 X 0 0 0 TERESA WARD TREASURER 15.45 X 0 0 0 false false false 448511 244189 448511 MEMBER DUES 21890 21890 MEMBERSHIP ACTIVITIES 6509 6509 28399 26135 26135 2039 2039 40572 27064 13508 13508 13508 84426 80746 3680 3680 3680 83085 7088 75997 75997 173063 208986 -35923 -35923 562346 58214 13508 42113 126000 126000 7299 4014 3285 3004 1652 1352 5398 5398 12287 5849 -12 6450 12829 2131 4463 6235 33929 7105 5993 20831 1580 1580 38623 10975 6618 21030 11201 2029 5292 3880 PROGRAM SUPPLIES/SERVICES 148057 148057 REPAIRS & MAINTENANCE 25971 25971 REPAIRS & MAINTENANCE 20950 13401 7549 SUPPLIES 16457 16457 27935 2071 17134 8730 491520 328682 47037 115801 109285 399694 807040 698565 2 217707 113812 44442 10589 1809895 627432 1208617 1182463 173794 201511 2560887 2606634 8199 7073 45702 27407 6638 980 60539 35460 X 2477326 2543864 23022 27310 2500348 2571174 2560887 2606634 X 70826 X false false X 86156 105086 140384 164936 242503 739065 1001858 1214355 1196304 907687 281569 4601773 1088014 1319441 1336688 1072623 524072 5340838 5340838 15455 16117 9847 10214 5714 57347 15455 16117 9847 10214 5714 57347 29259 26134 11718 13508 80619 1103469 1364817 1372669 1094555 543294 5478804 0.97480 0.97960 0.01000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 312000 312000 312000 OTHER PAYABLES 980 980 562346 562346 562346 470490 470490 21030 21030 491520 SCHEDULE D, PAGE 4, PART XII, LINE 4B BOOK / TAX DEPRECIATION DIFFERENCE 21,030 TREASURES BY TH 83085 83085 1977 1736 3375 83085 83085 1977 1736 3375 7088 75997 false GOLDENWEST COLLEGE NURSING PROGRAM 15744 GOLDENWEST STREET HUNTINGTON BEACH CA 92647 37000 VETERAN SCHOLARSHIPS GOLDENWEST COLLEGE 15744 GOLDENWEST STREET HUNTINGTON BEACH CA 92648 8000 POLICE ACADEMY SCHOLARSHIPS GOLDENWEST COLLEGE 15744 GOLDENWEST STREET HUNTINGTON BEACH CA 92648 27500 PROJECT SELF SUFFICIENCY CITY OF HUNTINGTON BEACH 1718 ORANGE AVENUE HUNTINGTON BEACH CA 92648 330597719 24500 SCHOLAR'S HOPE PO BOX 3897 HUNTINGTON BEACH CA 92605 330905269 20000 THERAPEUTIC RIDING CENTER PO BOX 2298 HUNTINGTON BEACH CA 92647 330519376 9000 X 9781 X 234408 false false false FORM 990, PAGE 2, PART III, LINE 4D ALL OTHER SERVICE AND PROGRAMS OFFERED 2020-2021 SCHOLARSHIPS - PART OF OUR PHILANTHROPY IS TO PROVIDE OUR LOCAL COMMUNITY THE TOOLS TO ACHIEVE, AMONG OTHER THINGS, GREATER ECONOMIC INDEPENDENCE. THIS YEAR WE AWARDED 15 SCHOLARSHIPS TO NURSING STUDENTS FROM OUR LOCAL COMMUNITY COLLEGE AND RECENT HIGH SCHOOL GRADUATES TO HELP THEM PURSUE HIGHER EDUCATION AND JOB TRAINING. ALL RECIPIENTS WERE SELECTED BASED ON NEED AND HAD TO MEET STRICT ACADEMIC CRITERIA. SCHOLAR'S HOPE - SCHOLARSHIPS ARE AWARDED TO QUALIFIED HIGH SCHOOL GRADUATES WITHIN THE OAKVIEW COMMUNITY FOR THE FIRST 2 YEARS OF COLLEGE. THE PROGRAM CONTRIBUTES TO ENRICHMENT PROGRAMS INCLUDING STEAM, TEAM BUILDING, FINANCIAL LITERACY, SOCIAL/EMOTIONAL SKILLS, IMPROVEMENT IN STUDY SKILLS, AND PREP CLASSES FOR SAT. 10 SCHOLARSHIPS WERE AWARDED. LINKS TO LEARNING - BEGAN IN 2008 TO PROVIDE AWARDS AND SUPPORT TO OUR LOCAL SCHOOLS TO HELP FUND ENRICHMENT PROGRAMS. ELEMENTARY AND MIDDLE SCHOOL TEACHERS WHO QUALIFY ARE AWARDED UP TO 500 TO PURCHASE ITEMS SUCH AS BOOKS, INTERACTIVE TECHNOLOGIES, AND ENRICHMENT PROGRAMS WHICH WILL ENHANCE THE LEARNING EXPERIENCE FOR THEIR STUDENTS. THIS FISCAL YEAR THE PROGRAM WAS SUSPENDED DUE TO COVID WITH THE EXPECTATION TO CONTINUE IN THE COMING SCHOOL YEAR. OPERATION BEAR HUG - IN COLLABORATION WITH LOCAL HOSPITALS AND EMERGENCY CENTERS, WE DISTRIBUTED 890 TEDDY BEARS TO PROVIDE COMFORT IN TIMES OF PERSONAL TRAUMA. OPERATION SHARE - EXCESS OR UNUSABLE ITEMS THAT HAVE BEEN DONATED TO THE THRIFT STORE ARE GIVEN TO OTHER 501(C)(3) ORGANIZATIONS IN THE COMMUNITY. SILVER ANCHOR - OUR DREAMCATCHERS AUXILIARY SUPPORTS MENTALLY IMPAIRED MEN AND WOMEN IN THE PARTIAL OUT-PATIENT PROGRAM ASSOCIATED WITH HUNTINGTON BEACH HOSPITAL. ALZHEIMER'S FAMILY SERVICE CENTER - THE CENTER PROVIDES DREAMCATCHERS WITH WISH LISTS TO SUPPORT MEMORY THERAPY AND MEDICAL WELL BEING. THERAPEUTIC RIDING CENTER PROGRAM - THE DREAMCATCHERS AUXILIARY PROVIDES SCHOLARSHIPS TO THE THERAPEUTIC RIDING CENTER FOR CHILDREN AND ADULTS WITH DISABILITIES WHO ARE IN NEED OF FINANCIAL ASSISTANCE. THE ASSISTEENS AUXILIARY HELPS LOW INCOME SINGLE PARENTS GIVE THEIR CHILDREN A BIRTHDAY CELEBRATION THEY OTHERWISE MIGHT NOT HAVE. THEY ASSIST WITH A CHRISTMAS PARTY FOR PROJECT SELF SUFFICIENCY PARENTS AND THEIR CHILDREN. FORM 990, PAGE 6, PART VI, LINE 6 MEMBERS FORM 990, PAGE 6, PART VI, LINE 7A YES. FORM 990, PAGE 6, PART VI, LINE 7B YES. FORM 990, PAGE 6, PART VI, LINE 11B A DRAFT OF THE AUDITED FINANCIALS ARE REVIEWED BY THE FINANCE COMMITTEE. THE AUDITED FINANCIAL STATEMENTS ARE PRESENTED TO THE BOARD OF DIRECTORS ALONG WITH A DRAFT COPY OF THE TAX RETURN. AT THAT TIME, THE RETURN IS REVIEWED AND CORRECTED FOR ERRORS, OMISSIONS AND CLARIFICATIONS. FORM 990, PAGE 6, PART VI, LINE 12C GENERAL MEMBERSHIP REVIEWS AND SIGNS UPON ADMITTANCE TO THE ORGANIZATION. BOARD MEMBERS ARE REQUIRED EACH YEAR TO READ AND SIGN THEIR AGREEMENT WITH THE ENFORCEMENT OF CONFICTS OF INTEREST POLICY AND ALSO TO DISCLOSE ANY POSSIBLE CONFLICTS. THE POLICY HAS BEEN REVIEWED BY THE BOARD OF DIRECTORS ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION WILL MAKE AVAILABLE TO THE PUBLIC ITS CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND TAX RETURNS UPON REQUEST. FORM 990, PART XI, LINE 9 ROUNDING ADJUSTMENT 1 BOOK/TAX DIFFERENCE -1