ASSISTANCE LEAGUE OF THE BAY AREA: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
ASSISTANCE LEAGUE OF THE BAY AREA (EIN 76-0406996)
Tax period
2015-06-01 to 2016-05-31
Filed
2016-10-14
IRS object ID
201642889349300109
Schema version
2015v2.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2016-10-14T08:10:29-05:00ReturnTs
Tax Period End2016-05-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN752393478PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WHITLEY PENN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1600 GULF FREEWAY STE 226AddressLine1Txt
CityTEXAS CITYCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77591ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-06-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN760406996EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ASSISTANCE LEAGUE OF THE BAY AREABusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlASSIBusinessNameControlTxt
Phone2815542594PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 591131AddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77259ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDEE COVERPersonNm
Person TitleCURRENT PRESIDENTPersonTitleTxt
Phone2815542594PhoneNum
Signature2016-10-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLYDIA INABA COOKPreparerPersonNm
PTINP01252610PTIN
Phone4099484406PhoneNum
Preparation2016-10-12PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDEE COVERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 591131AddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77259ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$550,366GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Group Exemption4176GroupExemptionNum
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.BAYAREA.ASSISTANCELEAGUE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1993FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionASSISTANCE LEAGUE OF THE BAY AREA IS A CHAPTER OF THE NATIONAL ASSISTANCE LEAGUE(R), WHICH WAS FOUNDED IN 1935 AND IS DEDICATED TO IMPROVING THE QUALITY OF LIFE FOR AT-RISK POPULATIONS THROUGH COMMUNITY-BASED PHILANTHROPIC PROGRAMS.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers186TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$240,790PYContributionsGrantsAmt
CY Contributions Grants$265,189CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$936PYInvestmentIncomeAmt
CY Investment Income$911CYInvestmentIncomeAmt
PY Other Revenue$79,547PYOtherRevenueAmt
CY Other Revenue$105,590CYOtherRevenueAmt
PY Total Revenue$321,273PYTotalRevenueAmt
CY Total Revenue$371,690CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$73,509CYTotalFundraisingExpenseAmt
PY Other Expenses$303,875PYOtherExpensesAmt
CY Other Expenses$398,167CYOtherExpensesAmt
PY Total Expenses$303,875PYTotalExpensesAmt
CY Total Expenses$398,167CYTotalExpensesAmt
PY Revenues Less Expenses$17,398PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$26,477CYRevenuesLessExpensesAmt
Total Assets BOY$734,330TotalAssetsBOYAmt
Total Assets EOY$724,280TotalAssetsEOYAmt
Total Liabilities BOY$19,664TotalLiabilitiesBOYAmt
Total Liabilities EOY$36,091TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$714,666NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$688,189NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionASSISTANCE LEAGUE OF THE BAY AREA IS A CHAPTER OF THE NATIONAL ASSISTANCE LEAGUE(R), WHICH WAS FOUNDED IN 1935 AND IS DEDICATED TO IMPROVING THE QUALITY OF LIFE FOR AT-RISK POPULATIONS THROUGH COMMUNITY-BASED PHILANTHROPIC PROGRAMS.MissionDesc
Significant New Program SrvcYes (1)SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$181,990ExpenseAmt
DescOPERATION SCHOOL BELL: PROVIDES NEW CLOTHING AND HYGIENE KITS TO DISADVANTAGED CHILDREN. APPROXIMATE NUMBER OF CHILDREN SERVED: 2900Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$46,554ExpenseAmt
DescOPERATION CINDERELLA: PROVIDES HIGH SCHOOL SENIORS IN NEED WITH EVERYTHING NECESSARY, FROM FORMAL DRESSES TO TUX RENTAL GIFT CERTIFICATES, FOR A POISITIVE PROM EXPERIENCE. APPROXIMATE NUMBER OF HIGH SCHOOL SENIORS SERVED: 139Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$10,757ExpenseAmt
DescOPERATION 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. NUMBER OF STUDENTS SERVED: 1260Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmtDescDesc
$3,484KIDS U SCHOLARSHIP PROGRAM WITH UNIVERSITY OF HOUSTON CLEAR LAKE: PROVIDES TUITION ASSISTANCE TO STUDENTS IN NEED TO ATTEND KIDS' U SUMMER CAMP AND PRE-K CHILDREN WHO ARE RESIDENTS AT BAY AREA TURNING POINT TO ATTEND DISCOVER THROUGH PLAY. NUMBER OF SCHOLARSHIPS PROVIDED: 18
$19,098OTHER ORGANIZATION PROGRAMS.
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$22,582TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$261,883TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org DocumentsYes (1)ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BARBARA WEITENHAGENBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2815542594PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 591131AddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77259ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
PEGGY CLAUSE
PRESIDENT38.00Yes (X)Yes (X)$0$0$0
DEE COVER
PRESIDENT ELECT17.00Yes (X)Yes (X)$0$0$0
ANN MARIE DOOLIN
VP OF MEMBERSHIP14.00Yes (X)Yes (X)$0$0$0
SARAH FOULDS
VP PHILANTHROPIC PROGRAMS36.00Yes (X)Yes (X)$0$0$0
CAROL LATIMER
VP RESOURCE DEVELOPMENT24.00Yes (X)Yes (X)$0$0$0
GAIL ASHBY
VP OPERATIONS8.00Yes (X)Yes (X)$0$0$0
GINGER DARNELL
SECRETARY6.00Yes (X)Yes (X)$0$0$0
JANE SWEENEY
TREASURER8.00Yes (X)Yes (X)$0$0$0
LISA HOLBROOK
ASSISTEENS COORDINATOR32.00Yes (X)$0$0$0
ARLIS MILES
EDUCATION CHAIRMAN8.00Yes (X)$0$0$0
RONDA WEGMAN
MARKETING CHAIRMAN8.00Yes (X)$0$0$0
ANN HAMMOND
STRATEGIC PLANNING CHAIRMA3.00Yes (X)$0$0$0
SHARON DILLARD
PARLIAMENTARIAN4.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$26,065MembershipDuesAmt
All Other Contributions$239,124AllOtherContributionsAmt
Noncash Contributions$149,919NoncashContributionsAmt
Total Contributions$265,189TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$911TotalRevenueColumnAmt
Exclusion$911ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$132,765FundraisingGrossIncomeAmt
Fundraising Direct Expenses$38,104FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$94,661TotalRevenueColumnAmt
Exclusion$94,661ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$151,501GrossSalesOfInventoryAmt
Cost Of Goods Sold$140,572CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,929TotalRevenueColumnAmt
Related Or Exempt Func Income$10,929RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$371,690TotalRevenueColumnAmt
Related Or Exempt Func Income$10,929RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$95,572ExclusionAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$7,900TotalAmt
Program Services$1,422ProgramServicesAmt
Management And General$711ManagementAndGeneralAmt
Fundraising$5,767FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$4,197TotalAmt
Program Services$196ProgramServicesAmt
Management And General$3,204ManagementAndGeneralAmt
Fundraising$797FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,865TotalAmt
Program Services$373ProgramServicesAmt
Management And General$164ManagementAndGeneralAmt
Fundraising$1,328FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$43,324TotalAmt
Program Services$7,789ProgramServicesAmt
Management And General$3,900ManagementAndGeneralAmt
Fundraising$31,635FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$12,674TotalAmt
Program Services$4,185ProgramServicesAmt
Management And General$8,489ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$5,445TotalAmt
Program Services$980ProgramServicesAmt
Management And General$490ManagementAndGeneralAmt
Fundraising$3,975FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$8,152TotalAmt
Program Services$1,466ProgramServicesAmt
Management And General$736ManagementAndGeneralAmt
Fundraising$5,950FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
CLOTHING/SHOES/HEALTH K$203,445$203,445
OTHER EXPENSES$37,925$21,235$8,216$8,474
REPAIRS & MAINTENANCE$24,080$314$22,560$1,206
OPERATING SUPPLIES$15,470$11,469$1,252$2,749

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$33,690TotalAmt
Program Services$9,009ProgramServicesAmt
Management And General$13,053ManagementAndGeneralAmt
Fundraising$11,628FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$398,167TotalAmt
Program Services$261,883ProgramServicesAmt
Management And General$62,775ManagementAndGeneralAmt
Fundraising$73,509FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$304,503BOYAmt
EOY$289,900EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$308,314BOYAmt
EOY$309,142EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,691BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$105,831BOYAmt
EOY$115,806EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$4,527BOYAmt
EOY$6,717EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$51,102LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$48,387LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$5,625BOYAmt
EOY$2,715EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,839BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$734,330BOYAmt
EOY$724,280EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,044BOYAmt
EOY$13,731EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$18,620BOYAmt
EOY$22,360EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$19,664BOYAmt
EOY$36,091EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$714,666BOYAmt
EOY$688,189EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$714,666BOYAmt
EOY$688,189EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$734,330BOYAmt
EOY$724,280EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$26,477ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$205,789CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$209,084CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$192,799CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$240,790CurrentTaxYearMinus1YearAmt
Current Tax Year$265,189CurrentTaxYearAmt
Total$1,113,651TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$241,983CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$255,020CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$252,180CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$254,788CurrentTaxYearMinus1YearAmt
Current Tax Year$313,328CurrentTaxYearAmt
Total$1,317,299TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$447,772CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$464,104CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$444,979CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$495,578CurrentTaxYearMinus1YearAmt
Current Tax Year$578,517CurrentTaxYearAmt
Total$2,430,950TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,000CurrentTaxYearMinus1YearAmt
Current Tax Year$5,912CurrentTaxYearAmt
Total$52,912TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,000CurrentTaxYearMinus1YearAmt
Current Tax Year$5,912CurrentTaxYearAmt
Total$52,912TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$2,378,038PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$724CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$626CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$530CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$936CurrentTaxYearMinus1YearAmt
Current Tax Year$911CurrentTaxYearAmt
Total$3,727TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$724CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$626CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$530CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$936CurrentTaxYearMinus1YearAmt
Current Tax Year$911CurrentTaxYearAmt
Total$3,727TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$448,496CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$464,730CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$445,509CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$496,514CurrentTaxYearMinus1YearAmt
Current Tax Year$579,428CurrentTaxYearAmt
Total$2,434,677TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.97670PublicSupportCY509Pct
Public Support PY5090.97830PublicSupportPY509Pct
Investment Income CY0.00150InvestmentIncomeCYPct
Investment Income PY0.00150InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$36,484OtherCostOrOtherBasisAmt
Depreciation$36,184DepreciationAmt
Book Value$300BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,022OtherCostOrOtherBasisAmt
Depreciation$6,022DepreciationAmt
Book Value$0BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$8,596OtherCostOrOtherBasisAmt
Depreciation$6,181DepreciationAmt
Book Value$2,415BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,715TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE 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.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GALAEvent1Nm
Gross Receipts Event1$95,763GrossReceiptsEvent1Amt
Gross Revenue Event1$95,763GrossRevenueEvent1Amt
Other Direct Expenses Event1$26,287OtherDirectExpensesEvent1Amt
Event2COOKBOOKEvent2Nm
Gross Receipts Event2$12,746GrossReceiptsEvent2Amt
Gross Revenue Event2$12,746GrossRevenueEvent2Amt
Other Direct Expenses Event2$10,634OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$24,256GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$24,256GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$1,183OthDirectExpnssOtherEventsAmt
Gross Receipts Total$132,765GrossReceiptsTotalAmt
Gross Revenue Total Events$132,765GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$38,104OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$38,104DirectExpenseSummaryEventsAmt
Net Income Summary$94,661NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$149,919NoncashContributionsRptF990Amt
Method Of Determining RevenuesTHRIFT VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 2IN THE CURRENT FISCAL YEAR, ASSISTANCE LEAGUE OF THE BAY AREA INTRODUCED A NEW PROGRAM TO THE COMMUNITY CALLED THE ASSAULT SURVIVOR KITS. THIS PROGRAM PROVIDES NEW CLOTHING AND HYGIENE KITS TO VICTIMS OF ASSAULT WHOSE CLOTHING HAS BEEN RETAINED BY LAW ENFORCEMENT AS EVIDENCE. 152 KITS WERE DISTRIBUTED IN THIS CURRENT FISCAL YEAR.
FORM 990, PART VI, SECTION A, LINE 4AS A RESULT OF NEW TEMPLATES FOR BYLAWS FROM THE ASSISTANCE LEAGUE BYLAWS COMMITTEE EFFECTIVE JULY 2015, AND THE SIMPLIFY MOTIONS PASSED BY OUR MEMBERSHIP AT THE JANUARY 25, 2016 MEETING, THE CHAPTER BYLAWS COMMITTEE WERE AMENDMENDED AS FOLLOWS: 1. AMEND 5.01 NOMINATING COMMITTEE TO ELECT THE COMMITTEE IN NOVEMBER AND ANNOUNCE THE SLATE IN FEBRUARY. 2. AMEND 5.02 SLATE TO INCLUDE THE TWO ADDITIONAL DELEGATES TO NATIONAL CONFERENCE. 3. AMEND 6.01 PRESIDENT TO PROVIDE FOR AN APPOINTMENT OF AN ASSISTANT TREASURER. 4. AMEND 6.02 PRESIDENT-ELECT TO INCLUDE EQUIVALENT ABILITY OF PRESIDENT, SECRETARY AND TREASURER TO BE AUTHORIZED TO OPEN AND CLOSE BANK ACCOUNTS. 5. AMEND 8.02 STANDING AND SPECIAL COMMITTEES TO INCLUDE MEMBER RELATIONS AS A PART OF THE MEMBERSHIP COMMITTEE, TO CHANGE THE NAME OF COMMUNITIES IN SCHOOLS V BAY TO OPERATION SUPPORT OUR SCHOOLS, INCLUDE ASSAULT SURVIVOR KITSR AS A PHILANTHROPIC PROGRAM AND INCLUDE BRIDGE OVER TROUBLED WATERS AS A COMPONENT OF READY FOR WORK, ALL COMPONENTS TO THE PHILANTHROPIC PROGRAMS COMMITTEE, AND TO INCLUDE TECHNOLOGY AS PART OF THE OPERATIONS COMMITTEE. 6. AMEND 8.03 STANDING AND SPECIAL COMMITTEES TO DESCRIBE THE WORKS OF THE MEMBER RELATIONS, ASSAULT SURVIVOR KITS, AND TECHNOLOGY COMMITTEES. 7. AMEND 8.03 STANDING AND SPECIAL COMMITTEES TO DESCRIBE THE DUTIES OF ASSISTANT TREASURER. 8. AMEND 8.03 STANDING AND SPECIAL COMMITTEES TO INCLUDE THE ASSISTANT TREASURER AS A MEMBER OF THE FINANCE COMMITTEE. 9. AMEND 10.02 DUES AND FEES TO DESIGNATE DUES FOR VOTING AND NONVOTING MEMBERS AND REMOVE SUB-CLASSIFICATIONS. 10. AMEND 10.02 DUES AND FEES TO INDICATE A NOMINAL FEE FOR NEW MEMBERS BETWEEN THE MONTHS OF MARCH AND MAY. (NOTE: CHAPTER S DECISION TO DETERMINE AMOUNT.) 11. AMEND 10.06 PROPOSED EXPENDITURES TO INCLUDE A PERCENTAGE INCREASE REQUIRING BOARD AND MEMBERSHIP APPROVAL FOR UNBUDGETED EXPENDITURES. (NOTE: CHAPTER S DECISION TO DETERMINE PERCENTAGE.) MANDATORY CHANGES INCLUDE: H ELECTION OF CONFERENCE DELEGATES AS A PART OF THE SLATE. H AUTHORIZATION TO OPEN AND CLOSE ACCOUNTS FOR THE PRESIDENT, SECRETARY AND TREASURER. H STRIKING ANY REFERENCES TO EX-OFFICIO FOR POSITIONS OTHER THAN THE PRESIDENT OR PRESIDENT-ELECT. H REQUIRING A NOMINAL AMOUNT OF DUES BE STATED FOR NEW MEMBERS BETWEEN THE MONTHS OF MARCH AND MAY. H REQUIRED PERCENTAGE STATED FOR UNBUDGETED EXPENDITURES. H REQUIREMENTS FOR CHAPTER AUXILIARIES. H REQUIREMENTS FOR AUXILIARY REPRESENTATION ON THE BOARD. H PROCESS FOR DETERMINING ADVISORY COUNCIL.
FORM 990, PART VI, SECTION A, LINE 7BDECISIONS MADE BY THE GOVERNING BODY ARE SUBJECT TO BOARD APPROVAL.
FORM 990, PART VI, SECTION B, LINE 11THE FORM 990 IS REVIEWED BY THE EXECUTIVE BOARD 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 12CEACH 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 15THE ORGANIZATION DOES NOT HAVE EMPLOYEES.
FORM 990, PART VI, SECTION C, LINE 19THE 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 EXECUTIVE BOARD OVERSEES THE REVIEW OF THE FINANCIAL STATEMENTS.

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