2014-05-14T12:15:42-07:00 2013-06-30 RBZ LLP 11766 WILSHIRE BLVD NINTH FL LOS ANGELES CA 90025 990 2012-07-01 951641960 ASSISTANCE LEAGUE OF LOS ANGELES ASSI 3234691973 1360 N ST ANDREWS PLACE LOS ANGELES CA 90028 SUSAN L LEISNER 2014-05-09 true Thomas J Schulte P00637812 3104784148 2012 2015-11-30 17:44:51Z X FLORAN FOWKES 1370 N ST ANDREWS PLACE LOS ANGELES CA 900288592 13514339 false false X assistanceleaguela.org X 1923 CA ASSISTANCE LEAGUE OF LOS ANGELES MISSION SINCE 1919 IS TO IMPROVE THE QUALITY OF THE LIVES OF AT-RISK CHILDREN AND FAMILIES BY PROVIDING VITAL SOCIAL SERVICES IN THE LOS ANGELES COMMUNITY. 19 19 254 518 0 7991840 4911686 4623576 2988913 283810 1687542 255584 342937 13154810 9931078 762002 390925 0 8920476 4879146 47833 201848 4142193 3003496 13824671 8321400 -669861 1609678 17621456 18562087 2008020 1249375 15613436 17312712 X ASSISTANCE LEAGUE OF LOS ANGELES MISSION SINCE 1919 IS TO IMPROVE THE QUALITY OF THE LIVES OF AT-RISK CHILDREN AND FAMILIES BY PROVIDING VITAL SOCIAL SERVICES IN THE LOS ANGELES COMMUNITY. false false 2714239 45009 FAMILY SERVICE AGENCY (FSA) WORKS TO ELIMINATE CHILD ABUSE AND DOMESTIC VIOLENCE IN AT-RISK FAMILIES IDENTIFIED BY DCFS. FSA OFFERS INDIVIDUALLY TAILORED TREATMENT THAT INCLUDES CRISIS INTERVENTION, INDIVIDUAL AND GROUP COUNSELING, WOMEN'S SERVICES AND PARENT EDUCATION THAT PREVENT AND TREAT CHILD ABUSE, DOMESTIC VIOLENCE AND SUBSTANCE ABUSE. ALL SERVICES ARE OFFERED IN SPANISH AND ENGLISH, AND SOME SERVICES MAY BE OFFERED IN THE FAMILY'S HOME. 2184482 2780843 COURT REFERRED COMMUNITY SERVICE (CRCS) PROVIDES COURTS, PROBATION DEPARTMENTS, AND JUDICIAL AUTHORITIES WITH A VIABLE OPTION FOR COMMUNITY SERVICE AS AN ALTERNATIVE TO FINES AND INCARCERATIONS FOR ADULTS WHO ARE CONVICTED OF INFRACTIONS, MISDEMEANORS OR FELONIES. CRCS ENABLES DEFENDANTS TO COMPLETE THEIR COMMUNITY SERVICE SENTENCES BY MATCHING THEM TO NONPROFIT AGENCIES AND THEIR PROGRAM NEEDS. THE PROGRAM ALLOWS DEFENDANTS TO MAKE RESTITUTION, PROVIDES NONPROFIT AGENCIES WITH VOLUNTEER LABOR AND INSTILLS IN THE DEFENDANT A SENSE OF CIVIC RESPONSIBILITY AND A BETTER UNDERSTANDING OF THE CONSEQUENCES OF VIOLATING THE LAW. 1092135 332083 83920 CHILDRENS SERVICES PROGRAMS:OPERATION SCHOOL BELL (OSB): ANNUALLY PROVIDES UNDERSERVED AND AT-RISK SCHOOL CHILDREN NEW CLOTHING AND SUPPLIES. CHILDREN FROM DISADVANTAGED CIRCUMSTANCES HAVE A BETTER CHANCE TO ATTEND SCHOOL AND ACADEMICALLY SUCCEED WHEN THEY DO NOT WEAR THEIR POVERTY. THIS YEAR, OVER 6,500 CHILDREN WERE GIVEN UNIFORMS, SHOES, GROOMING KITS, BACKPACKS AND SCHOOL SUPPLIES AT OUR HOLLYWOOD LOCATION AND VIA OUR MOBILE FACILITY OPERATION SCHOOL BELL ON WHEELS.THEATRE FOR CHILDREN: IS THE OLDEST CHILDRENS THEATRE IN SOUTHERN CALIFORNIA BRINGING THE JOY OF LIVE THEATRE TO THOUSANDS OF LOW-INCOME CHILDREN EVERY YEAR. OUR PRODUCTIONS ARE OFFERED FREE TO CHILDREN FROM AT-RISK NEIGHBORHOODS ALONG WITH FREE BUS TRANSPORTATION. TICKETS ARE AVAILABLE AT REDUCED RATES TO SCHOOL GROUPS, AND FOR A NOMINAL FEE TO THE PUBLIC ON WEEKENDS. WE STRIVE TO OFFER CHILDREN IN LOS ANGELES THE MAGIC OF THEATRE.FOSTER CHILDRENS RESOURCE CENTER (FCRC): CHILDREN ENTERING FOSTER CARE OR IN A CRISIS SITUATION ARE SOMETIMES MOVED SUDDENLY WITH FEW PERSONAL POSSESSIONS BEYOND THE CLOTHES THAT THEY ARE WEARING. WE PROVIDE THEM WITH SCHOOL UNIFORMS, PLAY CLOTHES, JACKETS, BACKPACKS, SCHOOL SUPPLIES AND GROOMING KITS TO BOLSTER THEIR SELF-ESTEEM DURING A DIFFICULT AND VULNERABLE TIME IN THEIR LIVES.PRESCHOOL LEARNING CENTER: STUDIES SHOW THAT CHILDREN WHO ATTEND PRE-SCHOOL OUTPERFORM THEIR PEERS ACADEMICALLY AND ARE MORE LIKELY TO GO TO COLLEGE. OUR NATIONALLY ACCREDITED PRE-SCHOOL PROVIDES THEIR FIRST SCHOOL EXPERIENCE FREE OF CHARGE TO CHILDREN FROM LOW-INCOME FAMILIES AGES 3-5. THE PROGRAM INSTILLS ACADEMIC AND SOCIAL SKILLS IN CHILDREN AND FOSTERS THEIR SOCIAL, EMOTIONAL, COGNITIVE, CREATIVE AND PHYSICAL DEVELOPMENT. 663237 58842 79141 6654093 true true false false false false false false false true true false false false false false true false false false false false false true true false false false true true false false false false false false false false false false false true false false false false false false false false false true 30 0 true 254 true false false false false false false true true false 0 false false false false false false false false false false X 19 19 false true true false false false false true true false false true true true true true true true true false CA X rafe pery 3234691973 FINANCE DEPT 1360 N ST ANDREWS PLAC LOS ANGELES CA 90028 NANCY WALLAN 5.00 0.00 X 0 0 0 SHEILA SWICKER 5.00 0.00 X 0 0 0 GREER SAUNDERS 5.00 0.00 X 0 0 0 DEE NASATIR 5.00 0.00 X 0 0 0 JEANIE MCCARTHY 5.00 0.00 X 0 0 0 SUSAN L LEISNER 5.00 0.00 X 0 0 0 JOANN KOLL 5.00 0.00 X 0 0 0 JUDY KLONER 5.00 0.00 X 0 0 0 SALLY HINCKLEY 5.00 0.00 X 0 0 0 DIANE HILTY 5.00 0.00 X 0 0 0 AUDREY FIMPLER 5.00 0.00 X 0 0 0 MARY FERRARA 5.00 0.00 X 0 0 0 CAROL DEETER 5.00 0.00 X 0 0 0 SHELAGH CALLAHAN 5.00 0.00 X 0 0 0 ANNE BEASLEY 5.00 0.00 X 0 0 0 ANDREA GOODMAN 15.00 0.00 X X 0 0 0 PATRICIA MULVILLE 15.00 0.00 X X 0 0 0 SUSAN THALKEN 15.00 0.00 X X 0 0 0 FLORAN FOWKES 30.00 0.00 X X 0 0 0 EMILY BERNHARDT 37.50 0.00 X 136568 0 2170 SUSAN BROWN CAMPBELL 37.50 0.00 X 155964 0 5713 NANCY OLSON 37.50 0.00 X 100875 0 0 393407 7883 3 false true false KORE STRATEGIC VENTURES 510 ORANGE GROVE CIR 420 PASADENA CA 91105 FSO ANA LADOU, CEO 120000 1 96684 444230 3195886 1174886 50521 4911686 PROGRAM SERVICE FEES 624100 2988913 2988913 2988913 234138 234138 0 0 233798 233798 233798 233798 2791238 2100000 2528623 909211 262615 1190789 1453404 1453404 244522 444230 145427 99095 99095 0 0 MISCELLANEOUS 900099 70680 70680 loss from discontinued op 900099 -60636 -60636 10044 9931078 2988913 2030479 0 390925 390925 0 0 446273 260326 180721 5226 0 3576513 3139835 372399 64279 12179 11075 878 226 483938 409376 66193 8369 360243 304457 49562 6224 160000 160000 210785 210785 38720 38720 0 47833 47833 49269 49269 402851 384987 12392 5472 8937 8248 689 612804 556461 33001 23342 0 0 548566 468683 74144 5739 157259 156686 525 48 0 78910 54155 2890 21865 5375 5375 0 307820 261087 41088 5645 206216 164635 39438 2143 PROGRAM COSTS 21053 21053 BAD DEBT 29918 29918 PROGRAM SUPPLIES - NUTRITION 35082 35082 TAXES AND LICENSES 100807 18847 80459 1501 29124 8175 17702 3247 8321400 6654093 1465459 201848 345533 1599028 2122620 2926097 988952 417368 132484 52370 0 0 0 0 375980 349459 13097317 6725849 7334553 6371468 6305675 6846297 15659 0 0 0 0 17621456 18562087 1857865 1249375 150155 2008020 1249375 X 11326660 13070676 1821019 1770379 2465757 2471657 15613436 17312712 17621456 18562087 1609678 89598 X false true X true true true X 9184324 8461421 10661822 8149174 4911686 41368427 4649748 4860845 4878677 4637199 2988913 22015382 0 0 0 13834072 13322266 15540499 12786373 7900599 63383809 701732 101968 1596281 67038 40903 2507922 0 701732 101968 1596281 67038 40903 2507922 60875887 181231 196313 341439 418039 234138 1371160 0 181231 196313 341439 418039 234138 1371160 0 107453 28141 70680 206274 14015303 13518579 15989391 13232553 8205417 64961243 0.93710 0.93860 0.02110 0.02300 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7474245 42562 589963 1000000 49269 7057501 8157398 29710 -72229 602000 38634 7474245 5738859 1517932 942187 41580 8157398 5101161 139044 598632 52880 47098 5738859 6112625 119324 -1043951 43894 42943 5101161 0.45980 0.35020 0.19000 false false false 1269003 1269003 9402360 4990412 4411948 431644 159085 272559 655471 585329 70142 1338839 991023 347816 6371468 10210761 89598 103500 145427 338525 9872236 58842 58842 9931078 8511485 103500 145427 248927 8262558 58842 58842 8321400 Part XII, Line 4b Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S STIPENDS REPORTED ON SCHEDULE I $58842 Part XII, Line 2d Part XII, Line 2d: Other expenses and losses per audited F/S special event expenses $145427 Part XI, Line 4b Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S STIPENDS IN LOSS FROM DISCONTINUED OPS $58842 Part XI, Line 2d Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Special event expenses $145427 Part V, Line 4 Part V, Line 4: Intended uses of the endowment fund. The board-designated quasi-endowment is to be used for specific program purposes, as designated by the board of directors.The temporarily restricted endowment consists of funds donors have restricted to be used for specific program purposes.The permanently restricted endowment consists of funds donors have restricted to be invested indefinitely, with the earnings to be used for specific program purposes or operations, as determined by the instructions of the donors. false STRATEGIC MGMT 7838 AIRPORT BL LOS ANGELE CA 90045 FUNDRAISING false 409936 47833 362103 409936 47833 362103 MNQ PM W/ EVE 147050 17625 129425 350 8155 31668 200 40027 OSB SPRING AFFAIR 101265 48108 53157 2000 15213 11730 8 440437 378497 61940 766 28955 200 6163 688752 444230 244522 350 10921 75836 400 57920 145427 99095 true 0 0 stipends to senior volunteers 177 58842 CLOTHING, sundries 10000 281562 50521 estimated cost clothing/other Grantmaker's Description of How Grants are Used OPERATION SCHOOL BELL (OSB) PROVIDES NEW SCHOOL CLOTHES TO NEARLY 5, 500 LOS ANGELES UNIFIED SCHOOL DISTRICT STUDENTS FROM IMPOVERISHED CIRCUMSTANCES. NON-CASH ASSISTANCE IS DISTRIBUTED PRIMARILY TO SCHOOL CHILDREN WHO ARE REFERRED BY LAUSD. THE GOODS ARE DELIVERED IN MARKED VEHICLDES, OR AT THE LEAGUE OFFICES. EACH CHILD IS RECOMMENDED AND BROUGHT IN BY SCHOOL COUNSELOR AND IS ATTENDED BY LEAGUE VOLUNTEERS TO ENSURE THE CLOTHING, SCHOOL SUPPLIES AND SUNDRIES WILL PROVIDE RELIEF TO THE CHILD.STIPENDS ARE DISTRIBUTED MONTHLY TO VOLUNTEERS SELECTED FOR THE FOSTER GRAND PARENT OR SENIOR COMPANION PROGRAM. VOLUNTEERS WHO RECEIVE STIPENDS MEET MINIMUM INCOME REQUIREMENTS AND ARE REQUIRED TO PERFORM SERVICE AND ATTEND TRAININGS TO BE ELIGIBLE FOR STIPENDS. THE PROGRAM IS ADMINISTERED BY TRAINED, DEDICATED PROFESSIONALS. THIS PROGRAM WAS CLOSED IN SEPTEMBER 2012. X X X X X X true false false false false false false false false false SUSAN BROWN CAMPBELL 155964 1682 4031 161677 X 3068 EST FMV X 41625 THRIFT SHOP X AUCTION ITEMS 1 350 EST FMV X KEYS 20 43 ACTUAL X PRINTING - NOP 1 365 ACTUAL X HOLIDAY TOYS 500 5070 EST FMV false false false Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available FORM 990 AND AUDITED FINANCIAL STATEMENTS ARE POSTED TO THE LEAGUE's WEBSITE. FORM 990 is also available at guidestar.org.GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE GENERAL PUBLIC IN ACCORDANCE WITH APPLICABLE LAWS. Form 990, Part VI, Line 15b Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees THE BOARD OF DIRECTORS REVIEWS COMPARABILITY DATA AND APPROVES THE SALARIES FOR SELECT SENIOR MANAGERS. ADMINISTRATIVE MANAGEMENT SALARIES ARE WITHIN A BROAD BAND THAT IS APPROVED BY THE BOARD BASED ON INDEPENDENT COMPARABILITY STUDIES. DECISIONS OF THE BOARD ARE SUBJECT TO DELIBERATION AND DOCUMENTED IN THE MINUTES. Form 990, Part VI, Line 15a Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management THE CHIEF EXECUTIVE OFFICER ("CEO") IS REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. ADDITIONALLY THE COMMITTEE WILL MAKE USE OF INDEPENDENT LEGAL COUNSEL, INDEPENDENT PROFESSIONAL ADVISORS, AND USE OF COMPARABILITY DATA. THE CEO HAS A WRITTEN EMPLOYMENT CONTRACT AND ACTIONS RELATED TO THE REVIEW OF THE CEO ARE SUBJECT TO DELIBERATION AND DOCUMENTED IN THE MINUTES. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts ON AN ANNUAL BASIS EACH MEMBER OF THE BOARD OF DIRECTORS, THE PRESIDENT AND SELECTED KEY EMPLOYEES ARE REQUIRED TO CONFIRM THEIR COMPLIANCE WITH THE LEAGUE'S CONFLICT OF INTEREST POLICY AND TO COMPLETE A RELATIONSHIP QUESTIONNAIRE THAT IS DESIGNED TO IDENTIFY RELATIONSHIPS OR TRANSACTIONS THAT MUST BE DISCLOSED ON THE FORM 990.THROUGHOUT THE YEAR MANAGEMENT AND BOARD MEMBERS INTERACT FREQUENTLY TO BE INFORMED ABOUT CONTRACTUAL ARRANGEMENTS AND OTHER INSTANCES THAT MAY GIVE RISE TO A CONFLICT OF INTEREST. WHEN A CONFLICT OF INTEREST IS IDENTIFIED, THE PRESIDENT OR CHIEF EXECUTIVE OFFICER WILL WORK WITH THE CONFLICTED PARTY TO ENSURE PROPER ACTIONS ARE TAKEN. THE ACTION MAY BE THAT THE MEMBER IS RECUSED FROM VOTING, THE RELATIONSHIP WITH THE CONFLICTED PARTY IS LIMITED OR TERMINATED, OR THE CONFLICTED MEMBER RESIGNS. Form 990, Part VI, Line 11b Form 990, Part VI, Line 11b: Form 990 Review Process Form 990 is prepared by an independent outside CPA and reviewed and approved by management and the audit committee. The Form 990 is sent to the full board prior to filing. The CPA also presents the Form 990 to the board of directors on an annual basis to ensure that they are kept apprised of key financial benchmarks and reporting trends for the organization. Form 990, Part VI, Line 4 Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents THE ORGANIZATION UPDATED ITS BYLAWS TO REFLECT THAT IT HAS CHANGED ITS NAME TO ASSISTANCE LEAGUE OF LOS ANGELES. Form 990, Part VI, Line 3 Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company EXECUTIVE MANAGEMENT IS PROVIDED BY AN OUTSIDE INDEPENDENT CONSULTANT, KORE STRATEGIC VENTURES. COMPENSATION FOR 2012 TOTALED $120,000 FOR SERVICES OF ANA LADOU.FINANCIAL MANAGEMENT IS PROVIDED BY AN OUTSIDE INDEPENDENT CONSULTANT, PERY CONSULTING GROUP, COMMENCING MARCH 2013, AND RAFE PERY SERVES AS CONSULTING CFO. HIS FIRM RECEIVED NO 1099 COMPENSATION FOR 2012. Form 990, Part III, Line 4d Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: SENIOR SERVICES: ASSISTANCE LEAGUE SENIOR CENTER PROVIDES A DAILY HAVEN FOR SENIORS LIVING IN HOLLYWOOD, HELPING FACILITATE SOCIALIZATION, RECREATION AND PHYSICAL ACTIVITY. THESE PROGRAMS HELP SENIORS STAY WELL MENTALLY, EMOTIONALLY AND PHYSICALLY. SENIORS PARTICIPATE IN NUTRITION AND MEAL PROGRAMS, HEALTH SCREENINGS, INDIVIDUALLY TAILORED FITNESS PROGRAMS, CASE MANAGEMENT, RECREATIONAL ACTIVITIES AND OTHER PROGRAMS THAT PROMOTE THEIR INDEPENDENCE, HEALTH AND WELL-BEING.NOTE: SENIOR SERVICES WERE DISCONTINUED DURING THE FISCAL YEAR ENDED JUNE 30, 2012; THE REPORTED EXPENSES COMPRISE TRANSITIONAL PROGRAM SERVICE EXPENSES INCURRED WHILE WRAPPING UP THE ACTIVITIES. OTHER PROGRAM SERVICES 5: COURT REFERRED COMMUNITY SERVICE (CRCS) PROVIDES COURTS, PROBATION DEPARTMENTS, AND JUDICIAL AUTHORITIES WITH A VIABLE OPTION FOR COMMUNITY SERVICE AS AN ALTERNATIVE TO FINES AND INCARCERATIONS FOR ADULTS WHO ARE CONVICTED OF INFRACTIONS, MISDEMEANORS OR FELONIES. CRCS ENABLES DEFENDANTS TO COMPLETE THEIR COMMUNITY SERVICE SENTENCES BY MATCHING THEM TO NONPROFIT AGENCIES AND THEIR PROGRAM NEEDS. THE PROGRAM ALLOWS DEFENDANTS TO MAKE RESTITUTION, PROVIDES NONPROFIT AGENCIES WITH VOLUNTEER LABOR AND INSTILLS IN THE DEFENDANT A SENSE OF CIVIC RESPONSIBILITY AND A BETTER UNDERSTANDING OF THE CONSEQUENCES OF VIOLATING THE LAW.