2020-11-12T11:02:32-06:00 2020-05-31 PENA BRIONES MCDANIEL & CO PC 4171 N MESA SUITE B-100 EL PASO TX 799021498 990 2019-06-01 237021166 ASSISTANCE LEAGUE OF EL PASO % TREASURER ASSI 9155640600 PO BOX 3735 EL PASO TX 79923 JILL HORNER TREASURER 9155640600 2020-10-01 true RENE D PENA CPA P00533121 9155421733 68.73.70.90 74021220203175000002 2020-11-12 P 524479C95C7F6075C804619DEA1AAC5E3C2B34E7 694937F0071B34EC7F519DB1B34AE8528C82D827 2019 2021-01-29 14:40:06Z JILL HORNER PO BOX 3735 EL PASO TX 79923 538574 false X N/A X 1967 TX TO PROVIDE CLOTHING TO CHILDREN, HYGIENE ITEMS TO ASSAULT VICTIMS, STUFFED ANIMALS TO PEOPLE IN CRISIS SITUATIONS, AND WE HELP OTHERS FOCUS ON FAMILIES IN NEED. 12 12 0 128 0 247357 189748 0 0 6016 7685 221390 161338 474763 358771 0 0 0 0 0 0 0 0 50048 349290 331922 349290 331922 125473 26849 1868840 1888481 14349 7141 1854491 1881340 X WE OPERATE FOUR PROGRAMS THAT BENEFIT THOSE IN NEED IN THE EL PASO AREA, BOTH CITY AND COUNTY. EACH PROGRAM PROVIDES SERVICES OF BENEFIT TO CITIZENS OF THE COMMUNITY. THESE PROGRAMS ARE OPERATION SCHOOL BELL (PROVIDES SCHOOL CLOTHING), PASO BEAR (STUFFED ANIMALS TO PEOPLE IN CRISIS SITUATIONS), ASSAULT SURVIVOR KITS (CLOTHING AND HYGIENE ITEMS), AND WE HELP OTHERS (FOCUS ON FAMILIES IN NEED). false false 211398 OPERATION SCHOOL BELL, is in its 51st year of service and provides free school clothing to the most economically-disadvantaged children attending all El Paso County public elementary schools. These are schoolchildren enrolled in first through fifth grade. The clothing provided is suitable for school and includes school uniforms if required. This past school year, 2,987, children were served and the goal for the coming year is to serve at least 3,000 children. Each child is provided with a pair of good quality shoes; 7 pair of socks; 6 pair of underwear; 3 pair of pants; 3 T- or polo shirts; a pair of new shoes, and a hooded, zippered light jacket. If the school requires uniforms, the child is outfitted with the appropriate uniform in the school colors. 11626 PASO (Put A Smile On) Bear, the second philanthropic program administered by Assistance League, is a program that provides cuddly teddy bears to first-responder service agencies; such as police and fire departments and other agencies, so they may in turn hand them out to children involved in traumatic situations or, sometimes, to adults in the same circumstances. 10359 The third program is Assault Survivor Kits (ASK). Personal hygiene items and some simple clothing items are provided to sexual assault and/or rape victims (men, women and children) in the hospital (in collaboration with The Center Against Family Violence response services) when the clothing they are wearing has to be confiscated as evidence by the police. 12493 WE HELP OTHERS 12493 245876 true true false false false false false false false false true false false false false false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 4 0 true 0 false false false false false false false false false false false false false false X 12 12 false false false false false false false true true false false true true true true true true false X TREASURER 9155640600 2728 E YANDELL DR EL PASO TX 79903 X FLO MCCLASKEY PRESIDENT 11.9 0.0 X X 0 0 0 MARY SCHMIDT SECOND VICE PRESIDENT 7.71 0.0 X X 0 0 0 MARY ANNE BENSON THIRD VICE PRESIDENT 12.35 0.0 X X 0 0 0 JILL HORNER TREASURER 14.35 0.0 X X 0 0 0 LISA MIERTSCHIN ORIENTATION/EDUCATION 6.54 0.0 X X 0 0 0 BERTHA MORALES THRIFT SHOP 19.85 0.0 X X 0 0 0 INA LACHMANN RECORDING SECRETARY 8.23 0.0 X X 0 0 0 PRISCILLA COSSENTINO FOURTH VICE PRESIDENT 4.48 0.0 X X 0 0 0 CECI HERNANDEZ FIRST VICE PRESIDENT 21.33 0.0 X X 0 0 0 DEE CRAMER ASSISTEEN COORDINATOR 6.85 0.0 X X 0 0 0 CAROLINE GONZALEZ CORRESPONDING SECRETARY 6.71 0.0 X X 0 0 0 DEDE TOLLEN PARLIAMENTARIAN 10.29 0.0 X 0 0 0 0 0 0 0 false false false NONE 0 11940 52733 125075 189748 0 7685 7685 0 0 0 0 0 0 0 0 0 0 0 0 321141 179803 141338 141338 PARKING RENTAL INCOME 20000 20000 20000 358771 161338 7685 0 0 0 0 0 0 0 0 0 0 0 0 7350 7350 0 0 0 5480 0 5480 0 835 272 563 0 0 0 24371 15841 8530 0 0 1438 76 1040 322 0 0 38719 23231 3872 11616 11041 5962 1868 3211 ADMINISTRATIVE 4684 0 479 4205 REPAIRS & MAINTENANCE 21589 12752 479 8358 CLOTHING 178392 178392 0 0 MISCELLANEOUS 8372 4940 3432 0 29651 4682 11726 13243 331922 245876 35998 50048 215318 185677 660324 765041 0 0 31807 8150 0 0 0 0 0 0 82738 75727 41360 42698 1369136 557948 837293 811188 0 0 0 0 0 0 0 0 0 0 1868840 1888481 8354 2818 0 0 5995 4323 0 0 0 0 0 0 0 0 0 0 0 0 14349 7141 X 1814491 1872894 40000 8446 1854491 1881340 1868840 1888481 26849 X X false true X true false X 155480 132848 140567 200906 137015 766816 241567 272109 304244 355252 373874 1547046 0 0 0 397047 404957 444811 556158 510889 2313862 0 0 0 2313862 3988 5883 4667 6016 7685 28239 0 3988 5883 4667 6016 7685 28239 0 0 0 0 13800 20000 33800 401035 410840 449478 575974 538574 2375901 0.97389 0.98304 0.01189 0.01079 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 270817 270817 1065237 524866 540371 33082 33082 0 811188 366774 8003 8003 358771 358771 339925 8003 8003 331922 331922 SOCK IT TO EM 20121 20121 1070 ASSISTEEN 28230 28230 3813 1 4382 4382 0 52733 52733 4883 4883 47850 REVIEW OF FORM 990 THE FORM 990 IS PRESENTED TO AND REVIEWED WITH THE TREASURER AND BOARD OF DIRECTORS. MONITOR AND ENFORCE COMPLIANCE WITH WRITTEN CONFLICT OF INTEREST POLICY THE BOARD COMMITTEE AND EXECUTIVE OFFICERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT WHICH REQUIRES DISCLOSURE AND NOTIFICATION OF ANY POTENTIAL CONFLICTS. THIS IS REVIEWED ANNUALLY. OTHER ORGANIZATION DOCUMENTS PUBLICLY AVAILABLE, SECTION C, DISCLOSURE, 19. ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. VOLUNTEER HOURS OF VOTING AND NON-VOTING MEMBERS A significant portion of the chapter's program service, fundraising and administrative functions are conducted by unpaid volunteers. The value of this contributed time is not reflected in the accompanying financial statements since the services do not require specialized skills. During the year ended May 31, 2019, these volunteers donated approximately 27,400 hours with an estimated value of $644,174. This value was computed based upon the average hourly earnings of nonagricultural workers, for the time period, of $23.51, as determined by the U.S. Department of Labor's Bureau of Labor Statistics.