2019-10-15T09:44:09-05:00 2019-05-31 752393478 WHITLEY PENN LLP 600 GULF FREEWAY STE 226 TEXAS CITY TX 77591 990 2018-06-01 760406996 ASSISTANCE LEAGUE OF THE BAY AREA ASSI 2815542594 PO BOX 591131 HOUSTON TX 77259 LISA HOLBROOK CURRENT PRESIDENT 2815542594 2019-10-14 1 LYDIA INABA COOK P01252610 4099484406 66.51.12.244 2019-10-14 16:10:17 CD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 D3FFA755E749173D3476088ED97B5A732575B9B8 2018 2019-02-21 02:37:17Z LISA HOLBROOK PO BOX 591131 HOUSTON TX 77259 706023 0 4176 X WWW.ASSISTANCELEAGUE.ORG/BAY-AREA X 1993 TX ASSISTANCE LEAGUE VOLUNTEERS TRANSFORMING THE LIVES OF CHILDREN AND ADULTS THROUGH COMMUNITY PROGRAMS. 12 12 0 480 0 0 397656 420969 0 0 895 6039 36323 77112 434874 504120 0 0 0 0 0 0 0 0 100318 467178 458136 467178 458136 -32304 45984 754447 762989 63467 26025 690980 736964 X ASSISTANCE LEAGUE VOLUNTEERS TRANSFORMING THE LIVES OF CHILDREN AND ADULTS THROUGH COMMUNITY PROGRAMS. 0 0 270413 OPERATION SCHOOL BELL: PROVIDES NEW SCHOOL CLOTHES, NEW SHOES AND A HYGIENE KIT TO PRE-KINDERGARTEN (PREK) THROUGH 12TH GRADE ECONOMICALLY DISADVANTAGED STUDENTS AS IDENTIFIED BY THE CLEAR CREEK, DICKINSON, FRIENDSWOOD, GALVESTON, AND LA PORTE INDEPENDENT SCHOOL DISTRICTS, AND MOSBACHER ODYSSEY ACADEMY SCHOOLS. NUMBER OF STUDENTS SERVED: 2733 STUDENTS DRESSED AND 2,157 ADDITIONAL STUDENTS IMPACTED WITH NEW JACKETS, SHOES, SOCKS AND UNDERWEAR. 26412 OPERATION SUPPORT OUR SCHOOLS: THE CHAPTER PROVIDES SUPPORT THROUGHOUT THE SCHOOL YEAR TO STUDENTS THROUGH A PARTNERSHIP WITH COMMUNITIES IN SCHOOLS BAY AREA, A NATIONAL DROPOUT PREVENTION PROGRAM, AND THROUGH LOCAL SOCIAL WORKERS AND COUNSELORS AT SURROUNDING SCHOOL DISTRICTS THAT ARE IDENTIFIED AS HAVING EXCEPTIONAL NEED. NUMBER OF STUDENTS SERVED: OVER 2,200 STUDENTS IMPACTED WITH NUTRITIONAL SUPPORT, EYE EXAMS, GLASSES AND OTHER BASIC NEEDS 11640 OPERATION CINDERELLA: PROVIDES HIGH SCHOOL SENIORS IN NEED WITH EVERYTHING NECESSARY, FROM FORMAL DRESSES TO TUX RENTAL GIFT CERTIFICATES, FOR A POSITIVE PROM EXPERIENCE. NUMBER OF STUDENTS SERVED: 129 HIGH SCHOOL SENIORS 4929 ASSAULT SURVIVOR KITS: SUPPORTS BAY AREA TURNING POINT CRISIS INTERVENTION TEAM AND THE UNIVERSITY OF TEXAS MEDICAL BRANCH AT GALVESTON, BY PROVIDING CLOTHING FOR VICTIMS OF DOMESTIC AND SEXUAL ASSAULT. KITS FOR MEN, WOMEN, AND CHILDREN ARE ALSO PROVIDED TO THE SURROUNDING POLICE DEPARTMENT'S CRIME VICTIMS LIAISONS. 512 KITS WERE DISTRIBUTED FOR MEN, WOMEN AND CHILDREN BETWEEN JUNE 2018 AND MAY 2019. 230 COMMUNITY OUTREACH - THE ORGANIZATION PROVIDES THE MEANS TO RESPOND WITH GOODS OR SERVICES TO COMMUNITY NEEDS ON A ONE-TIME OR SHORT-TERM BASIS. 1311 BOOKS DONATED TO SCHOOL DISTRICTS 16991 OTHER PROGRAM SERVICES 22150 330615 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 1 1 1 0 0 1 1 1 1 1 1 0 0 0 X X X SANDRA KELVER 2815542594 PO BOX 591131 HOUSTON TX 77259 X SARAH FOULDS PRESIDENT 47.00 X X 0 0 0 LISA HOLBROOK PRESIDENT-ELECT 32.00 X X 0 0 0 KIM BARKER VP RESOURCE DEVELOPMENT 10.00 X X 0 0 0 BETTY STOUB SECRETARY 6.00 X X 0 0 0 SHARON KLUMB MARKETING CHAIRMAN 7.00 X X 0 0 0 MAVIS IRVAN EDUCATION CHAIRMAN 13.00 X X 0 0 0 MARIE KEENER STRATEGIC PLANNING CHAIRMA 5.00 X X 0 0 0 SANDRA KELVER TREASURER 30.00 X X 0 0 0 KAREN DOUGLASS VP MEMBERSHIP 18.00 X X 0 0 0 BROOKS CIMA VP PHILANTHROPIC PROGRAMS 10.00 X X 0 0 0 CATHY WOLFE VP OPERATIONS 9.00 X X 0 0 0 VALERIE PIERCY ASSISTEENS LIAISON 5.00 X X 0 0 0 ANN HAMMOND PARLIAMENTARIAN 3.00 X X 0 0 0 0 0 0 0 0 0 0 0 21875 399094 169368 420969 6039 6039 99718 25251 74467 74467 167339 176652 -9313 -9313 OTHER REVENUE 900099 11958 11958 11958 504120 2645 0 80506 12494 1500 250 10744 2987 1699 29 1259 129 16 3 110 44900 5388 898 38614 3544 426 3047 71 9153 1099 183 7871 10492 1260 210 9022 CLOTHING/SHOES/HEALTH K 299926 299926 OTHER EXPENSES 28405 9411 13556 5438 TELEPHONE/UTILITIES 13501 1620 270 11611 NATIONAL ASSISTANCE LEA 8610 1740 6870 23995 6530 1887 15578 458136 330615 27203 100318 361705 357623 324003 330150 47367 43968 14101 8454 69144 46350 7271 22794 754447 762989 46877 3025 16590 23000 63467 26025 X 690980 664562 72402 690980 736964 754447 762989 45984 0 X X 1 X 0 1 0 X 240790 265189 292877 397656 432927 1629439 254788 313328 342761 289500 267057 1467434 495578 578517 635638 687156 699984 3096873 0 10000 17500 23405 25589 120890 197384 10000 17500 23405 25589 120890 197384 2899489 936 911 898 895 6039 9679 936 911 898 895 6039 9679 496514 579428 636536 688051 706023 3106552 0.93330 0.96640 0.00310 0.00150 X 59864 42112 17752 8669 3878 4791 611 360 251 22794 X PART X, LINE 2: THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. GALA 93034 93034 25251 SEASONAL FUNDRAISERS 6684 6684 99718 99718 25251 25251 74467 X 169368 THRIFT VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 7B DECISIONS MADE BY THE GOVERNING BODY ARE SUBJECT TO BOARD APPROVAL. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE BEING FILED WITH THE IRS. THE REVIEW CONSISTS OF READING AND REVIEWING ALL FORMS AND SCHEDULES WITH THE CPA. FORM 990, PART VI, SECTION B, LINE 12C EACH NEW RESPONSIBLE PERSON SHALL BE REQUIRED TO REVIEW A COPY OF THE POLICY AND TO ACKNOWLEDGE IN WRITING THAT HE OR SHE HAS DONE SO. THE POLICY SHALL BE REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. ANY CHANGES TO THE POLICY SHALL BE COMMUNICATED TO ALL RESPONSIBLE PERSONS. EACH RESPONSIBLE PERSON SHALL ANNUALLY COMPLETE A DISCLOSURE FORM IDENTIFYING ANY RELATIONSHIPS, POSITIONS OR CIRCUMSTANCES IN WHICH HE/SHE IS INVOLVED AND BELIEVES COULD CONTRIBUTE TO A POTENTIAL CONFLICT OF INTEREST ARISING. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION DOES NOT HAVE EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE CHAPTER MAKES ITS GOVERNING DOCUMENTS AND FORM 990 AVAILABLE TO THE PUBLIC ON THE ORGANIZATION'S WEBSITE, ON THE GUIDESTAR WEBSITE, AND UPON REQUEST TO THE ORGANIZATION. FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S BOARD OF DIRECTORS OVERSEES THE REVIEW OF THE FINANCIAL STATEMENTS.