2015-10-15T16:41:43-05:00 2015-05-31 953378831 PARKE GUPTILL & COMPANY LLP 3175 SEDONA COURT A ONTARIO CA 91764 990 2014-06-01 951896906 ASSISTANCE LEAGUE OF POMONA VALLEY ASSI 9096296142 655 NORTH PALOMARES STREET POMONA CA 917674703 SHARON GOODRICH PRESIDENT 9096296142 2015-10-13 1 T MICHAEL PHILLIPSON CPA P00178192 9099447222 2014 2016-03-07 17:11:31Z ASSISTANCE LEAGUE OF POMONA VALLEY CATHY HARDEN 655 N PALOMARES ST POMONA CA 91767 229439 0 X WWW.POMONAVALLEY.ASSISTANCELEAGUE.ORG X 1946 CA PROVIDING DENTAL SERVICES AND SCHOOL CLOTHING TO CHILDREN IN NEED. 10 10 2 20 166 0 28711 43421 6630 5320 228 166 93006 95075 128575 143982 0 0 0 0 18140 18533 0 0 0 115822 106665 133962 125198 -5387 18784 219454 238614 250 626 219204 237988 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. PHILANTHROPIC PROGRAMS INCLUDE A CHILDREN'S DENTAL CENTER & CLOTHING PROGRAM. 0 0 81947 12925 THE DENTAL CENTER IS OPEN THREE DAYS PER WEEK TO PROVIDE CRITICAL, EMERGENCY DENTAL CARE TO CHILDREN REFERRED BY SCHOOL NURSES FROM POMONA, SAN DIMAS, LA VERNE, MT. BALDY, AND CLAREMONT SCHOOL DISTRICTS. THE PATIENTS SERVICED ARE OFTEN CHIDREN OF THE "WORKING POOR" WHO ARE INELIGIBLE FOR GOVERNMENT PROGRAMS. AN AVERAGE OF 500 CHILDREN RECEIVE SERVICES ANNUALLY, WITH OVER 1500 TREATMENTS GIVEN THROUGHOUT MULTIPLE APPOINTMENTS. SERVICES ALSO INCLUDE PREVENTATIVE DENTISTRY AND EDUCATION, SCHOOL SCREENINGS, FLOURIDE TREATMENTS, ROOT CANALS, SPACE MAINTAINERS, AND CROWNS. THE DENTAL CENTER IS APPOINTED WITH THREE OPERATORIES AND IS STAFFED WITH A PEDIATRIC, BILINGUAL DENTIST, DENTAL ASSISTANT, AND AN OFFICE MANAGER/RECEPTIONIST WHO RECEIVE FINANCIAL COMPENSATION FOR THEIR SERVICES. 19884 375 OPERATION SCHOOL BELL (OSB) PROVIDES NEW CLOTHING AND SHOES TO OVER 1,200 SCHOOL-AGED CHILDREN ANNUALLY. FOR MANY OF OUR RECIPIENTS, THIS IS THE FIRST OPPORTUNITY THEY HAVE HAD TO SELECT AND HAVE NEW CLOTHING OF THEIR OWN. WE PROVIDE MULTIPLE SCHOOL APPROPRIATE OUTFITS WHICH ALLOW MANY OF OUR RECIPIENTS TO ATTEND SCHOOL ON A REGULAR BASIS. WE FURNISH UNDERWEAR THROUGH OUTERWEAR, AS WELL AS A BACKPACK AND SCHOOL SUPPLIES FOR EACH CHILD. EVERY EFFORT IS MADE TO ENSURE QUALITY CLOTHING IS PROVIDED WHICH IS COMPARABLE TO PEER APPAREL. SCHOOL NURSES IDENTIFY CHILDREN IN NEED OF CLOTHING AND REFER THEM THROUGH A CONFIDENTIAL PROCESS. OUR COMMUNITY CLOTHES CLOSET PROGRAM PROVIDES GENTLY USED CLOTHING TO OSB FAMILY MEMBERS OR OTHERS IN THE COMMUNITY FACING LOSS THROUGH FIRE, DISASTER, OR OTHER EMERGENCY. 4339 1150 THE LES FLEURS AUXILARY OF ASSISTANCE LEAGUE OF POMONA VALLEY PROVIDES FAMILY HYGIENE KITS CONTAINING LAUNDRY DETERGENT AND TOILETRY ITEMS FOR EACH OPERATION SCHOOL BELL FAMILY. POLICE AND FIRE PERSONNEL DISTRIBUTE "CUBS FOR KIDS", DECORATED TEDDY BEARS FURNISHED BY LES FLEURS, TO CHILDREN AND OTHERS WHO ARE THE VICTIMS OF TRAUMA OR LOSS. LES FLEURS ALSO PREPARE AND DISTRIBUTE ASSAULT SURVIVOR KITS IN CONJUNCTION WITH PROJECT SISTER TO ASSIST VICTIMS OF ASSAULT. 106170 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 2 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 SHARON GOODRICH PRESIDENT 20.00 X 0 0 0 CATHY HARDEN 1ST VICE PRESIDENT 10.00 X 0 0 0 ROBBIE LARSON 2ND VICE PRESIDENT 10.00 X 0 0 0 LISA FRAZIER 3RD VICE PRESIDENT 10.00 X 0 0 0 LYNNE KIRCHHOFF 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 MICHELLE WILLIAMS 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 4991 38430 43421 DENTAL SERVICES 624100 5320 5320 5320 166 166 149412 55964 93448 93448 31120 29493 1627 1627 143982 0 166 100395 X 15514 15514 3019 3019 3000 3000 976 976 2242 1367 875 4796 3742 1054 1766 1766 PROFESSIONAL FEES - DEN 40250 40250 SUPPLIES 25081 24355 726 MAINTENANCE AND REPAIRS 7342 3627 3715 UTILITIES 6866 5995 871 14346 8301 6045 125198 106170 19028 0 161035 164846 15320 6467 8262 130 130 388281 338225 51822 50056 219454 238614 250 626 250 626 X 219204 237988 219204 237988 219454 238614 18784 0 X X 1 X 0 1 0 X 66283 57187 31195 20748 43896 219309 147642 170490 223214 184843 181531 907720 213925 227677 254409 205591 225427 1127029 0 0 0 1127029 344 235 305 228 166 1278 344 235 305 228 166 1278 214269 227912 254714 205819 225593 1128307 0.99890 0.99840 0.00110 0.00160 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 47733 47733 340548 338225 2323 50056 GOLF TOURNAMENT 135624 135624 7076 17506 15108 5500 10324 LES FLEURS & HELPING HANDS FUND 13788 13788 450 149412 149412 7076 17506 15108 5500 10774 55964 93448 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 SHARON GOODRICH - 655 N. PALOMARES STREET, POMONA, CA 91767. CATHY HARDEN - 655 N. PALOMARES STREET, POMONA, CA 91767. ROBBIE LARSON - 655 N. PALOMARES STREET, POMONA, CA 91767. LISA FRAZIER - 655 N. PALOMARES STREET, POMONA, CA 91767. LYNNE KIRCHHOFF - 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. MICHELLE WILLIAMS - 655 N. PALOMARES STREET, POMONA, CA 91767. KATHY JARVIS - 655 N. PALOMARES STREET, POMONA, CA 91767. FORM 990, PART IX, LINE 24E INSURANCE: PROGRAM SERVICE EXPENSES 6,179. MANAGEMENT AND GENERAL EXPENSES 563. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,742. EDUCATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,442. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,442. TELEPHONE: PROGRAM SERVICE EXPENSES 1,689. MANAGEMENT AND GENERAL EXPENSES 581. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,270. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 219. MANAGEMENT AND GENERAL EXPENSES 1,659. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,878. MISCELLANEOUS EXPENSES: PROGRAM SERVICE EXPENSES 214. MANAGEMENT AND GENERAL EXPENSES 600. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 814. DUES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 200. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 200. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.