ASSISTANCE LEAGUE OF RIVERSIDE: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
ASSISTANCE LEAGUE OF RIVERSIDE (EIN 95-2394523)
Tax period
2014-06-01 to 2015-05-31
Filed
2015-10-13
IRS object ID
201532869349301508
Schema version
2014v5.0
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)
Return2015-10-13T15:17:19-07:00ReturnTs
Tax Period End2015-05-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Smith Marion & Company LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line122365 Barton Rd Suite 108AddressLine1Txt
CityGrand TerraceCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92313ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-06-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN952394523EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Assistance League of RiversideBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlASSIBusinessNameControlTxt
Phone9516823445PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13707 Sunnyside DriveAddressLine1Txt
CityRiversideCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92506ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonNancy FranksPersonNm
Person TitlePresidentPersonTitleTxt
Signature2015-10-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDavid B MarionPreparerPersonNm
PTINP00183686PTIN
Phone9093072323PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerNancy FranksPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13707 Sunnyside DriveAddressLine1Txt
CityRiversideCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92506ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$839,627GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
All Affiliates IncludedfalseAllAffiliatesIncludedInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresshttp://riverside.assistanceleague.org/dcontacWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1965FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionAssistance League of Riverside is an all-volunteer organization dedicated to clothing, comforting, and educating the children of our community.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers266TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$460,083PYContributionsGrantsAmt
CY Contributions Grants$537,283CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$1,925PYInvestmentIncomeAmt
CY Investment Income$1,802CYInvestmentIncomeAmt
PY Other Revenue$16,124PYOtherRevenueAmt
CY Other Revenue$395CYOtherRevenueAmt
PY Total Revenue$478,132PYTotalRevenueAmt
CY Total Revenue$539,480CYTotalRevenueAmt
PY Grants And Similar Paid$21,300PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$19,700CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$68,462CYTotalFundraisingExpenseAmt
PY Other Expenses$424,186PYOtherExpensesAmt
CY Other Expenses$402,845CYOtherExpensesAmt
PY Total Expenses$445,486PYTotalExpensesAmt
CY Total Expenses$422,545CYTotalExpensesAmt
PY Revenues Less Expenses$32,646PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$116,935CYRevenuesLessExpensesAmt
Total Assets BOY$2,071,141TotalAssetsBOYAmt
Total Assets EOY$2,226,448TotalAssetsEOYAmt
Total Liabilities BOY$32,691TotalLiabilitiesBOYAmt
Total Liabilities EOY$71,063TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,038,450NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,155,385NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionAssistance League of Riverside is an all-volunteer organization dedicated to clothing, comforting, and educating the children of our community.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$204,532ExpenseAmt
DescOperation School Bell provided new school clothing, personal care items, books, backpacks and school supplies to 2011 students in need referred by eight local school districts, California School for the Deaf Riverside, Sherman Indian High School and Inspire Life Skills Training.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$39,186ExpenseAmt
DescSnack Attack provided 760 bags of nutritious snack items, on each Friday that school was in session, to 14 Riverside Unified School District elementary schools, Safehouse, California School for the Deaf Riverside and 1 elementary school in Moreno Valley, for a total of 17 schools. Snack Attack helps ensure homeless and/or extremely needy children will have some nutritious food for the weekend. Approximately 26,000 snack bags were distributed to students during the 2014-2015 school year.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$33,842ExpenseAmt
DescCollege Bound provided 1100 SAT study guides and 55 CD ROMS to 11 local high schools for distribution to classes and students preparing for college entrance exams, provided 117 scholarships for college visitation trips and awarded five $1000 college entrance scholarships.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$44,843TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$322,403TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee0EmployeeCnt
Employment Tax Returns FiledfalseEmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Org Filed In Lieu Of Form1041falseOrgFiledInLieuOfForm1041Ind
Licensed More Than One StatefalseLicensedMoreThanOneStateInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonPatricia BraymerPersonNm
Phone9517805882PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line114034 Laurel DriveAddressLine1Txt
CityRiversideCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92503ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Chris Jensen
VP Membership20.000.00Yes (X)Yes (X)$0$0$0
Nancy Franks
President10.000.00Yes (X)Yes (X)$0$0$0
Pat Kinion
VP Philanthropy5.000.00Yes (X)Yes (X)$0$0$0
Jan Walsh
Recording Secy10.000.00Yes (X)Yes (X)$0$0$0
Michelle Arrigo
Corres. Secy10.000.00Yes (X)Yes (X)$0$0$0
Patricia Braymer
Treasurer10.000.00Yes (X)Yes (X)$0$0$0
Penny Smith
VP Finance5.000.00Yes (X)Yes (X)$0$0$0
Linda Wolff
Public Relation5.000.00Yes (X)$0$0$0
Sue Davis
VP Resource Dvp15.000.00Yes (X)Yes (X)$0$0$0
Bobbi D'arc
President Elect10.000.00Yes (X)Yes (X)$0$0$0
Cindy Jensen
Assisteens Coor15.000.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$17,665MembershipDuesAmt
Fundraising$88,730FundraisingAmt
All Other Contributions$430,888AllOtherContributionsAmt
Noncash Contributions$286,797NoncashContributionsAmt
Total Contributions$537,283TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,802TotalRevenueColumnAmt
Exclusion$1,802ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$20,650FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$88,730ContriRptFundraisingEventAmt
Fundraising Direct Expenses$20,650FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$279,497GrossSalesOfInventoryAmt
Cost Of Goods Sold$279,497CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescRebate - InsuranceDesc
Total Revenue Column$395TotalRevenueColumnAmt
Related Or Exempt Func Income$395RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$395OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$539,480TotalRevenueColumnAmt
Related Or Exempt Func Income$395RelatedOrExemptFuncIncomeAmt
Exclusion$1,802ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$19,700TotalAmt
Program Services$19,700ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$9,699TotalAmt
Management And General$9,699ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,762TotalAmt
Program Services$875ProgramServicesAmt
Management And General$104ManagementAndGeneralAmt
Fundraising$783FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,563TotalAmt
Program Services$2,708ProgramServicesAmt
Management And General$320ManagementAndGeneralAmt
Fundraising$535FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$47,290TotalAmt
Program Services$22,699ProgramServicesAmt
Management And General$947ManagementAndGeneralAmt
Fundraising$23,644FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$9,080TotalAmt
Program Services$1,748ProgramServicesAmt
Management And General$5,583ManagementAndGeneralAmt
Fundraising$1,749FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$51,020TotalAmt
Program Services$24,490ProgramServicesAmt
Management And General$1,020ManagementAndGeneralAmt
Fundraising$25,510FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Program Supplies$258,284$249,311$2,273$6,700
Printing & Postage$7,549$3,260$4,289
National Dues$7,230$7,230
Bank Charges and CC Fees$4,983$193$4,790

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,385TotalAmt
Program Services$872ProgramServicesAmt
Management And General$1,051ManagementAndGeneralAmt
Fundraising$462FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$422,545TotalAmt
Program Services$322,403ProgramServicesAmt
Management And General$31,680ManagementAndGeneralAmt
Fundraising$68,462FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$85,260BOYAmt
EOY$272,784EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$535,425BOYAmt
EOY$358,080EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$30,000EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,509BOYAmt
EOY$9,428EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$85,045BOYAmt
EOY$89,968EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$17,158BOYAmt
EOY$17,674EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,864,458LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$456,185LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,344,044BOYAmt
EOY$1,408,273EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,700BOYAmt
EOY$40,241EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,071,141BOYAmt
EOY$2,226,448EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$13,676BOYAmt
EOY$55,433EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$19,015BOYAmt
EOY$15,630EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$32,691BOYAmt
EOY$71,063EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,038,450BOYAmt
EOY$2,155,385EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,038,450BOYAmt
EOY$2,155,385EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,071,141BOYAmt
EOY$2,226,448EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$116,935ReconcilationRevenueExpnssAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

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$115,434CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$408,102CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$440,890CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$460,083CurrentTaxYearMinus1YearAmt
Current Tax Year$537,283CurrentTaxYearAmt
Total$1,961,792TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$262,858CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$255,022CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$262,249CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$277,773CurrentTaxYearMinus1YearAmt
Current Tax Year$300,147CurrentTaxYearAmt
Total$1,358,049TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$378,292CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$663,124CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$703,139CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$737,856CurrentTaxYearMinus1YearAmt
Current Tax Year$837,430CurrentTaxYearAmt
Total$3,319,841TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$3,319,841PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,641CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$20,719CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$20,019CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17,093CurrentTaxYearMinus1YearAmt
Current Tax Year$1,802CurrentTaxYearAmt
Total$61,274TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,641CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$20,719CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$20,019CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17,093CurrentTaxYearMinus1YearAmt
Current Tax Year$1,802CurrentTaxYearAmt
Total$61,274TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$4,398CurrentTaxYearMinus3YearsAmt
Total$4,398TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$379,933CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$688,241CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$723,158CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$754,949CurrentTaxYearMinus1YearAmt
Current Tax Year$839,232CurrentTaxYearAmt
Total$3,385,513TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.98060PublicSupportCY509Pct
Public Support PY5090.97710PublicSupportPY509Pct
Investment Income CY0.01810InvestmentIncomeCYPct
Investment Income PY0.02140InvestmentIncomePYPct
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

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$277,000OtherCostOrOtherBasisAmt
Book Value$277,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,534,173OtherCostOrOtherBasisAmt
Depreciation$427,126DepreciationAmt
Book Value$1,107,047BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$7,635OtherCostOrOtherBasisAmt
Depreciation$2,922DepreciationAmt
Book Value$4,713BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$45,650OtherCostOrOtherBasisAmt
Depreciation$26,137DepreciationAmt
Book Value$19,513BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,408,273TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$539,480TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$539,480RevenueSubtotalAmt
Total Revenue Per Form990$539,480TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$422,545TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$422,545ExpensesSubtotalAmt
Total Expenses Per Form990$422,545TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X : FIN48 FootnoteFormAndLineReferenceDesc
ExplanationIn accordance with accounting standards, which provide accounting and disclosure guidance about uncertain tax positions taken by an Organization, Management believes that all of the positions taken by the Organization in its federal and state income tax returns are more likely than not to be sustained upon examination. Assistance League of Riverside files returns in the US Federal jurisdiction and the State of California. The Organizations federal income tax returns for the prior three years remain subject to examination by the Internal Revenue Service. The Organization's California income tax returns for the prior 4 years remain subject to examination by the Franchise Tax Board.ExplanationTxt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Spring EventEvent1Nm
Gross Receipts Event1$76,839GrossReceiptsEvent1Amt
Charitable Contri Event1$56,189CharitableContriEvent1Amt
Gross Revenue Event1$20,650GrossRevenueEvent1Amt
Rent Facility Costs Event1$20,650RentFacilityCostsEvent1Amt
Event2Annual Giving CampaignEvent2Nm
Gross Receipts Event2$32,541GrossReceiptsEvent2Amt
Charitable Contri Event2$32,541CharitableContriEvent2Amt
Gross Receipts Total$109,380GrossReceiptsTotalAmt
Charitable Contributions Tot$88,730CharitableContributionsTotAmt
Gross Revenue Total Events$20,650GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$20,650RentFcltyCostsTotalEventsAmt
Direct Expense Summary Events$20,650DirectExpenseSummaryEventsAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd
Total501c3 Org0Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeScholarshipsGrantTypeTxt
Recipient117RecipientCnt
Cash Grant$19,700CashGrantAmt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Noncash Contributions Rpt F990$286,797NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Client Note 1Client Note 1 - The Board voted to dissolve the Firehouse Professional Auxillary program. This program was dissolved as of May 31, 2012.
Form 990, Part III, Line 4d: Other Program Services DescriptionOTHER PROGRAM SERVICES 4: Snack Attack provided 760 bags of nutritious snack items, on each Friday that school was in session, to 14 Riverside Unified School District elementary schools, Safehouse, California School for the Deaf Riverside and 1 elementary school in Moreno Valley, for a total of 17 schools. Snack Attack helps ensure homeless and/or extremely needy children will have some nutritious food for the weekend. Approximately 26,000 snack bags were distributed to students during the 2014-2015 school year. OTHER PROGRAM SERVICES 5: Hearts and Hands is an outreach program that meets a range of community needs on a one-time or short-term basis. Provided eight scholarships for highly functioning severely handicapped students at J.W. North High School - a special education project; provided equestrian therapy for two children, one with autism and another with cerebral palsy; provided backpacks and books for underprivileged children K-6th grade at community connect; provided school supplies to Bryant Elementary after-school program; provided music supplies for Chemawa, Central and University Middle schools; provided pajamas to the Greenhouse Family Services, a foster family agency that serves abused, neglected and underprivileged children referred by Children's Services. Also purchased art supplies for school children at the Child Abuse and Neglect Unit at a local hospital, books for the Riverside Public Library Storymobile, supplies and visual aids for children with impaired vision and provided blankets for children brought to the Riverside Sheriff's Department. OTHER PROGRAM SERVICES 6: Teen Support provided support for students aging-out of the foster care through the UCR Guardian Scholars Program. Support included crock pots, drivers' lessons and birthday gift card for summer birthdays. Also donated incentive gift cards to Inspire Life Skills for about forty students participating in Life Skills Training and Tutoring. One student was given a scholarship to help pay for prep classes for taking the California Bar Exam. Operation Safehouse was provided with classroom chairs in order to accommodate all students, along with comforters for student beds and educational materials for students.Assisteens touched the lives of more than 3500 children in need through their Childrens' Outreach and Adopt-a-Family programs, and by supporting Assistance League of Riverside programs. This included scholarships and/or supplies for over 300 off-site clients at the Carolyn E. Wylie Center; holiday decorations, food and gifts for 3 families in need, and assembly of over 300 My Fun Stuff Kits for distribution to children at local hospital emergency waiting rooms.
Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, EtChris and Cindy Jensen are married couple.
Form 990, Part VI, Line 6: Explanation of Classes of Members or ShareholderMembership includes both voting and non-voting members.
Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing BodyThe membership elects the board members.
Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or ShareholdersThe voting members elect the board and approve annual budget and changes to the bylaws.
Form 990, Part VI, Line 11b: Form 990 Review ProcessThe return is reviewed by each board member before signature takes place.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsThe board members review the conflict policy on a regular basis and members acknowledge receipt of conflict of interest policy.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableUpon written request the Organization will make available the governing documents, policies and/or financial statements.
Form 990, Part XII, Line 2: Change of Oversight or Selection ProcessThe Treasurer and the Finance Committee oversees the audit, which is reviewed and approved by the Board.

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