2016-11-30T18:10:20-06:00 2016-05-31 560747981 DIXON HUGHES GOODMAN LLP 3175 SEDONA COURT A ONTARIO CA 91764 990 2015-06-01 951896906 ASSISTANCE LEAGUE OF POMONA VALLEY ASSI 9096296142 655 NORTH PALOMARES STREET POMONA CA 917674703 CATHY HARDEN PRESIDENT 9096296142 2016-11-22 1 DANIEL E DUIR CPA P00538604 9099447222 2015 2017-02-10 21:41:12Z ASSISTANCE LEAGUE OF POMONA VALLEY CATHY HARDEN 655 N PALOMARES ST POMONA CA 91767 247364 0 X WWW.POMONAVALLEY.ASSISTANCELEAGUE.ORG X 1946 CA PROVIDING DENTAL SERVICES AND SCHOOL CLOTHING TO CHILDREN IN NEED. 10 10 3 20 92 0 43421 37217 5320 4700 166 92 95075 125179 143982 167188 0 0 0 0 18533 14845 0 0 0 106665 118742 125198 133587 18784 33601 238614 272192 626 603 237988 271589 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 82696 4700 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. 31430 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. 2526 1184 ASSAULT SURVIVOR KITS PROVIDES AGE AND GENDER APPROPRIATE CLOTHING, PERSONAL CARE PRODUCTS AND OTHER ITEMS TO MEET THE NEEDS AND ASSIST VICTIMS OF ASSAULT AND TRAUMA. 116652 1 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 3 1 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 CA X JESSICA ORTEGA 9096296142 655 N PALOMARES STREET POMONA CA 91767 X CATHY HARDEN PRESIDENT 20.00 X 0 0 0 KATHEE ELLIOTT 1ST VICE PRESIDENT 10.00 X 0 0 0 RENE SIPPEL 2ND VICE PRESIDENT 10.00 X 0 0 0 LYNNE KIRCHHOFF 3RD VICE PRESIDENT 10.00 X 0 0 0 CATHY ROCKWELL RECORDING SECRETARY 10.00 X 0 0 0 MARIA CRAIG CORRESPONDING SECRETARY 8.00 X 0 0 0 CAROL HOLMES PUBLIC RELATIONS 8.00 X 0 0 0 JESSICA ORTEGA TREASURER 20.00 X 0 0 0 SHARON GOODRICH STRATEGIC PLANNING 8.00 X 0 0 0 KATHY JARVIS CHAPTER LIAISON 9.00 X 0 0 0 0 0 0 0 0 0 0 0 3675 15075 9406 9061 37217 DENTAL SERVICES 624100 4700 4700 4700 92 92 181453 15075 57364 124089 124089 23902 22812 1090 1090 167188 0 92 129879 X 12455 12455 2390 2390 3000 3000 382 382 1291 979 312 2433 1946 487 1561 1561 PROFESSIONAL FEES - DEN 43065 43065 SUPPLIES 34842 34222 620 INSURANCE 9579 8546 1033 UTILITIES 6473 5657 816 16116 7392 8724 133587 116652 16935 0 164846 187822 15320 25500 8262 10245 130 130 388281 339786 50056 48495 238614 272192 626 603 626 603 X 237988 271589 237988 271589 238614 272192 33601 0 X X 1 X 0 1 0 X 57187 31195 20748 43896 37217 190243 170490 223214 184843 181531 205355 965433 227677 254409 205591 225427 242572 1155676 0 0 0 1155676 235 305 228 166 92 1026 235 305 228 166 92 1026 227912 254714 205819 225593 242664 1156702 0.99910 0.99890 0.00090 0.00110 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 47733 47733 340548 339786 762 48495 GOLF TOURNAMENT 176768 13310 163458 5382 943 30872 4495 14862 FALL TEA & HAFIF CONCERT & OTHER 19760 1765 17995 810 196528 15075 181453 5382 943 30872 4495 15672 57364 124089 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS VOTING MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION MEMBERS ANNUALLY ELECT THE MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7B THE MEMBERS APPROVE ANY CHANGES TO THE BYLAWS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11 THE FINAL RETURN IS REVIEWED AND SIGNED BY THE SIGNING OFFICER BEFORE RETURN 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 CATHY HARDEN - 655 N. PALOMARES STREET, POMONA, CA 91767. KATHEE ELLIOTT - 655 N. PALOMARES STREET, POMONA, CA 91767. RENE SIPPEL - 655 N. PALOMARES STREET, POMONA, CA 91767. LYNNE KIRCHHOFF - 655 N. PALOMARES STREET, POMONA, CA 91767. CATHY ROCKWELL - 655 N. PALOMARES STREET, POMONA, CA 91767. MARIA CRAIG - 655 N. PALOMARES STREET, POMONA, CA 91767. CAROL HOLMES - 655 N. PALOMARES STREET, POMONA, CA 91767. JESSICA ORTEGA - 655 N. PALOMARES STREET, POMONA, CA 91767. SHARON GOODRICH - 655 N. PALOMARES STREET, POMONA, CA 91767. KATHY JARVIS - 655 N. PALOMARES STREET, POMONA, CA 91767. FORM 990, PART IX, LINE 24E MAINTENANCE AND REPAIRS: PROGRAM SERVICE EXPENSES 3,674. MANAGEMENT AND GENERAL EXPENSES 931. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,605. DUES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,410. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,410. TELEPHONE: PROGRAM SERVICE EXPENSES 2,014. MANAGEMENT AND GENERAL EXPENSES 343. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,357. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,866. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,866. EDUCATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,747. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,747. PRINTING: PROGRAM SERVICE EXPENSES 1,176. MANAGEMENT AND GENERAL EXPENSES 571. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,747. MISCELLANEOUS EXPENSES: PROGRAM SERVICE EXPENSES 528. MANAGEMENT AND GENERAL EXPENSES 856. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,384. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.