2013-10-31T15:07:57-05:00 2013-05-31 PENA BRIONES MCDANIEL & CO PC 4171 N MESA SUITE B-100 EL PASO TX 799021498 990 2012-06-01 237021166 ASSISTANCE LEAGUE OF EL PASO % TREASURER ASSI 9155640600 PO BOX 3735 Suite EL PASO TX 79923 DEDE TOLLEN 9155640600 2013-10-15 true TERI A REINERT CPA 9155421733 2012 2016-02-25 16:41:14Z 418555 false X N/A X 1967 TX TO PROVIDE CLOTHING AND SCHOOL SUPPLIES TO SCHOOL CHILDREN, CLOTHING AND HYGIENE ITEMS TO ASSAULT VICTIMS, AND STUFFED ANIMALS TO CHILDREN IN CRISIS SITUATIONS. 11 0 0 129 0 761230 216010 0 0 6473 6854 185059 127007 952762 349871 0 0 0 0 0 0 0 0 35713 354340 392403 354340 392403 598422 -42532 2053890 2005633 15366 9641 2038524 1995992 X We operate four programs that benefit those in need in the El Paso area, both city and county. Each program provides services of benefit to citizens of the community. These programs are Operation School Bell (provides clothing and school supplies), PASO Bear (stuffed animals to children in crisis situations), Assault Survivor Kits (clothing and hygiene items), and Women Helping Others (focus on families in need). false false 301787 OPERATION SCHOOL BELL, is in its 47th year of service and provides free school clothing to the most economically-disadvantaged children attending all El Paso County public elementary schools. These are schoolchildren enrolled in first through fifth grade. The clothing provided is suitable for school and includes school uniforms if required. This past school year, 3766 children were served and the goal for the coming year is to serve at least 3800 children. Each child is provided with a pair of good quality shoes; 7 pair of socks; 6 pair of underwear; 3 pair of pants; 3 T- or polo shirts; and a hooded, zippered light jacket. If the school requires uniforms, the child is outfitted with the appropriate uniform in the school colors. Also, each child receives a book bag with school supplies and some hygiene items; such as, toothbrush, toothpaste and soap. 9799 PASO (Put A Smile On) Bear, the second philanthropic administered by Assistance League, is a program that provides cuddly teddy bears to first-responder service agencies; such as police and fire departments and other agencies, so they may in turn hand them out to children involved in traumatic situations or, sometimes, to adults in the same circumstances. 10358 The third program is Assault Survivor Kits (ASK). Personal hygiene items and some simple clothing items are provided to sexual assault and/or rape victims (men, women and children) in the hospital (in collaboration with the Sexual Trauma Assault Response Services) when the clothing they are wearing has to be confiscated as evidence by the police. 4511 Women Helping Others 4511 326455 true true false false false false false false false false true false false false false false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 4 0 true 0 false false false false false false false false false false false false X 11 0 false false false false false false false true true false true true true true true true true true false X TREASURER 9155640600 2728 E YANDELL DR EL PASO TX EL PASO TX 79903 X X CAROLYN GRANTHAM 14.26 X 0 0 0 CAROLYN BRECK 4.88 X 0 0 0 SALLY PONZIO 8.47 X 0 0 0 FLORENCE MCCLASKEY 17.41 X 0 0 0 NANCY DURAN 4.74 X 0 0 0 PAM WAGENKNECHT 10.39 X 0 0 0 CHRISTY MIJARES 4.38 X 0 0 0 HELEN DESANTIS 5.38 X 0 0 0 PATRICIA MORALES 4.38 X 0 0 0 SYLVIA POLHAMUS 13.04 X 0 0 0 NANETTE CREAMER 3.85 X 0 0 0 0 0 0 0 false false false NONE 0 10842 31582 30000 143586 216010 0 6854 6854 0 0 0 0 0 0 5607 31582 5607 0 0 190084 63077 127007 0 349871 6854 0 0 0 0 0 0 0 0 0 0 0 0 14225 7824 1423 4978 0 0 0 0 2548 1331 1217 0 0 0 20538 11296 2402 6840 0 0 11589 2429 7939 1221 0 0 25680 14124 2568 8988 8449 4647 845 2957 ADMINISTRATIVE 2270 0 229 2041 BAG ITEMS 1874 1874 0 0 BOOK BAGS AND SCHOOL SUPPLIES 21227 21227 0 0 CLOTHING 247084 247084 0 0 36919 15950 13498 7471 392403 326455 30235 35713 265289 350771 1155096 1073369 15000 15000 0 0 0 0 0 0 0 0 139639 113138 305 474 781062 328181 478561 452881 0 0 0 0 0 0 0 0 0 0 2053890 2005633 10356 4131 0 0 5010 5510 0 0 0 0 0 0 0 0 0 0 0 0 15366 9641 X 1616212 1694978 422312 301014 0 0 2038524 1995992 2053890 2005633 -42532 X false true true false X false false false 243717 255969 266319 761230 184428 1711663 194375 190420 218981 255173 227273 1086222 0 0 0 438092 446389 485300 1016403 411701 2797885 0 0 0 2797885 11912 8163 5510 6473 6854 38912 0 11912 8163 5510 6473 6854 38912 0 0 300 2 440 0 742 450004 454852 490812 1023316 418555 2837539 0.98603 0.98359 0.01371 0.01615 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 41500 41500 0 373500 133059 240441 0 333178 169903 163275 0 32884 25219 7665 452881 352602 2731 2731 349871 349871 395134 2731 2731 392403 392403 WINE & CHEESE 16091 10484 5607 5607 SOCK IT TO EM 20598 20598 1 500 500 37189 31582 5607 5607 5607 REVIEW OF FORM 990 SECTION B. POLICIES - 11 REVIEW OF FORM 990 THE FORM 990 IS PRESENTED TO AND REVIEWED WITH THE TREASURER AND BOARD OF DIRECTORS. MONITOR AND ENFORCE COMPLIANCE WITH WRITTEN CONFLICT OF INTEREST POLICY SECTION B. POLICIES - 12C WRITTEN CONFLICT OF INTEREST POLICY THE BOARD COMMITTEE AND EXECUTIVE OFFICERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT WHICH REQUIRES DISCLOSURE AND NOTIFICATION OF ANY POTENTIAL CONFLICTS. THIS IS REVIEWED ANNUALLY. OTHER ORGANIZATION DOCUMENTS PUBLICLY AVAILABLE, SECTION C, DISCLOSURE, 19. ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. VOLUNTEER HOURS OF VOTING AND NON-VOTING MEMBERS FORM 990 PART VIII A significant portion of the chapter's program service, fundraising and administrative functions are conducted by unpaid volunteers. The value of this contributed time is not reflected in the accompanying financial statements since the services do not require specialized skills. During the year ended May 31, 2013, these volunteers donated approximately 23,334 hours with an estimated value of $520,340. This value was computed based upon the average hourly earnings of nonagricultural workers, for the time period, of $19.91, as determined by the U.S. Department of Labor's Bureau of Labor Statistics, plus 12% for estimated fringe benefits.