2019-12-13T16:48:36-06:00 2019-05-31 560747981 DIXON HUGHES GOODMAN LLP 3175 SEDONA COURT A ONTARIO CA 91764 990 2018-06-01 951896906 ASSISTANCE LEAGUE OF POMONA VALLEY ASSI 9096296142 655 NORTH PALOMARES STREET POMONA CA 917674703 DENISE DELGADO PRESIDENT 9096296142 2019-12-11 1 DANIEL E DUIR CPA P00538604 9099447222 2019-12-09 108.13.189.57 2019-12-11 11:19:20 PS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 1DF90B89444847B798E2D865BBD8CEC83216BD2D 2018 2020-04-17 16:48:07Z ASSISTANCE LEAGUE OF POMONA VALLEY DENISE DELGADO 655 N PALOMARES ST POMONA CA 91767 254127 0 X WWW.POMONAVALLEY.ASSISTANCELEAGUE.ORG X 1946 CA PROVIDING DENTAL SERVICES AND SCHOOL CLOTHING TO CHILDREN IN NEED. 7 7 3 41 9962 0 79649 72032 3510 2100 68 80 69377 87736 152604 161948 0 0 0 0 16450 13806 0 0 0 132565 128684 149015 142490 3589 19458 321258 342474 4772 6530 316486 335944 ASSISTANCE LEAGUE OF POMONA VALLEY IS A NONPROFIT, VOLUNTEER ORGANIZATION DEDICATED TO IMPROVING THE LIVES AND WELL-BEING OF CHILDREN AND FAMILIES IN POMONA VALLEY COMMUNITIES. 0 0 71225 2100 THE DENTAL CENTER PROVIDES ROUTINE AND EMERGENCY DENTAL SERVICES FOR CHILDREN FROM LOW INCOME FAMILIES THAT OTHERWISE ARE UNABLE TO OBTAIN PROPER DENTAL CARE. APPROXIMATELY 200 STUDENTS ARE TREATED EACH YEAR WITH AN AVERAGE OF OVER 1,200 TREATMENTS THROUGH MULTIPLE APPOINTMENTS. SERVICES ALSO INCLUDE PREVENTATIVE DENTAL CARE, EDUCATION, FLUORIDE TREATMENTS, ROOT CANALS AND CROWNS. CHILDREN ARE REFERRED FOR CARE FROM SCHOOL SYSTEMS AND OTHER COMMUNITY ORGANIZATIONS IN THE POMONA VALLEY COMMUNITIES. THE DENTAL CENTER INCLUDES TWO FULLY EQUIPPED TREATMENT AREAS AND IS STAFFED WITH A BILINGUAL DENTIST, DENTAL ASSISTANT AND AN OFFICE MANAGER/RECEPTIONIST. 43882 OPERATION SCHOOL BELL PROVIDES NEW SCHOOL CLOTHING, HYGIENE ITEMS AND BOOKS TO OVER 1,200 STUDENTS ANNUALLY FROM LOW INCOME FAMILIES. THESE STUDENTS ARE REFERRED TO US BY LOCAL SCHOOL SYSTEMS AND OTHER COMMUNITY ORGANIZATIONS IN THE POMONA VALLEY COMMUNITIES. WE PROVIDE MULTIPLE QUALITY CONTEMPORARY SCHOOL OUTFITS WHICH ALLOW THE CHILDREN TO MAINTAIN SELF-ESTEEM AND TO IMPROVE ATTENDANCE AND PERFORMANCE IN SCHOOL. 115107 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 3 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 CA X ROGER KRECHMERY 9096296142 655 N PALOMARES STREET POMONA CA 91767 X DENISE DELGADO PRESIDENT 25.00 X X 0 0 0 CATHY HARDEN 1ST VICE PRESIDENT 20.00 X X 0 0 0 DONNA SPENCER 2ND VICE PRESIDENT 15.00 X X 0 0 0 LINDA FACER RECORDING SECRETARY 15.00 X X 0 0 0 ROGER KRECHMERY TREASURER 25.00 X X 0 0 0 STEPHANIE MANN PUBLIC RELATIONS 15.00 X X 0 0 0 LYNNE KIRCHHOFF STRATEGIC PLANNING 15.00 X X 0 0 0 0 0 0 0 0 0 0 0 3560 35492 17500 15480 72032 DENTAL SERVICES 624100 2100 2100 2100 80 80 157043 35492 79897 77146 77146 12910 12282 628 628 INSURANCE LOSS PAYMENT 900099 4805 4805 PROPERTY TAX REFUND FR 900099 4625 4625 OTHER REVENUE 900099 532 532 9962 161948 2100 9962 77854 X 12427 12427 1379 1379 3000 3000 40811 40811 918 918 711 711 1153 519 634 800 800 12612 11017 1595 SUPPLIES 38919 37221 1698 MAINTENANCE AND REPAIRS 14725 3384 11341 UTILITIES 5209 4538 671 MISCELLANEOUS EXPENSES 3569 1426 2143 6257 2385 3872 142490 115107 27383 0 233167 261893 18962 13980 10665 8937 130 130 400281 342747 58334 57534 321258 342474 1185 3741 3220 2535 367 254 4772 6530 X 316486 335944 316486 335944 321258 342474 19458 0 X X 1 X 0 1 0 X 43896 37217 32113 44413 46403 204042 181531 205355 220834 195850 205445 1009015 225427 242572 252947 240263 251848 1213057 0 0 0 1213057 166 92 49 68 80 455 166 92 49 68 80 455 225593 242664 252996 240331 251928 1213512 0.99960 0.99950 0.00040 0.00050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 47733 47733 256054 256053 1 84494 84494 0 12000 2200 9800 57534 PAYROLL TAX LIABILITIES 254 254 GOLF TOURNAMENT 169466 30875 138591 7233 443 36688 8565 19566 CERVEZA FEST 9957 1202 8755 1783 1224 1467 3 13112 3415 9697 1000 541 1387 192535 35492 157043 7233 1443 39012 9789 22420 79897 77146 FORM 990, PART VI, SECTION B, LINE 11B MEMBERS NORMALLY HOLD BOARD MEETING TO REVIEW AND APPROVE THE FINAL RETURN AND THE RETURN GET SIGNED BY THE SIGNING OFFICER BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS AND THE ADVISORY PERIODICALLY REVIEW INTERNAL CONTROLS AND HOLD MEETINGS TO RECTIFY ISSUES AT HAND. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE VIA THE WORLD WIDE WEB. FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC DENISE DELGADO - 655 N. PALOMARES STREET, POMONA, CA 91767. CATHY HARDEN - 655 N. PALOMARES STREET, POMONA, CA 91767. DONNA SPENCER - 655 N. PALOMARES STREET, POMONA, CA 91767. LINDA FACER - 655 N. PALOMARES STREET, POMONA, CA 91767. ROGER KRECHMERY - 655 N. PALOMARES STREET, POMONA, CA 91767. STEPHANIE MANN - 655 N. PALOMARES STREET, POMONA, CA 91767. LYNNE KIRCHHOFF - 655 N. PALOMARES STREET, POMONA, CA 91767. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES - DENTAL: PROGRAM SERVICE EXPENSES 40,811. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40,811. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.