2012-05-02T09:15:08-07:00 2011-06-30 RBZ LLP 11755 WILSHIRE BLVD NINTH FL LOS ANGELES CA 90025 990 2010-07-01 951641960 ASSISTANCE LEAGUE OF SOUTHERN CALIFORNIA ASSI 3234691973 1370 N ST ANDREWS PLACE LOS ANGELES CA 90028 ANDREA GOODMAN 2012-04-30 Thomas J Schulte 2010 2016-02-24 21:20:13Z Sue Leisner 1370 N ST ANDREWS PLACE LOS ANGELES CA 900288592 18861594 false false X ASSISTANCELEAGUE.NET X 1923 CA ALSC OFFERS A FULL SPECTRUM OF COMPREHENSIVE SOCIAL SERVICES WITH PROGRAMS THAT INCLUDE EARLY EDUCATION AND MATERIAL ASSISTANCE FOR CHILDREN, CULTURAL ENRICHMENT FOR YOUTH, COUNSELING FOR FAMILIES, SUPPORT FOR SENIORS AND VOLUNTEER OPPORTUNITIES FOR THE COMMUNITY. 16 16 301 2500 -32135 -32135 8795307 10661822 4860845 4784892 496370 411637 -23554 21594 14128968 15879945 831198 0 7968800 8516720 0 230306 5843326 4797156 13812126 14145074 316842 1734871 16514584 19086950 1479998 2074582 15034586 17012368 X Assistance League of Southern California (ALSC), a 501(c)(3)organization founded in 1919, provides social services to 95,000 individiuals with critical needs each year. The seven services of ALSC offer a full spectrum of programs such as early education and material assistance for children, cultural enrichment for youth, counseling for families, support for seniors and volunteer opportunities for the community all of which help our clients succeed and live with dignity. false false 4029798 380480 3547084 Volunteer Los Angeles ("VLA")VLA connects people and businesses to organizations that benefit from their involvement BY MATCHING VOLUNTEERS WITH COMMUNITY NEEDS AND THROUGH OPERATING A COURT REFERRAL PROGAM, SENIOR CORPS PROGRAM FOR OLDER VOLUNTEERS AND ORGANIZING THE RECRUITMENT OF MEDICAL VOLUNTEERS IN ADVANCE OF PUBLIC HEALTH emergencies. 2947426 4984 26119 Family Service Agency ("FSA")FSA keeps families safe and strong through the Family Preservation Program and provides resources to help parents and individuals meet emotional and economic challenges in Hollywood, Pasadena, Pomona and the San Fernando Valley. 2535721 1005769 Children's ServicesThe Learning Center for Young Children offers early child care and educational programs for children up to five years of age in a structured, nurturing environment to meet development needs. OTHER CHILDREN'S SERVICES PROVIDE AFTER-SCHOOL CARE, SUMMER CAMP AND SUPPORT FOR CHILDREN WITH SPECIAL NEEDS. 2489402 445734 205920 12002347 true true false false false false false false false true true false false false false false true false false false false false false false 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 64 0 true 301 true true true false false false false false false true true false 0 false false false true false false false false false false false X 16 16 false false true false false false false true true false false false true true true true true true true true false false CA X EMILY BERNHARDT 3234691973 C/O ALSC 1370 N ST ANDREWS PLACE LOS ANGELES CA 90028 WENDY TAYLOR 20.00 X 0 0 0 WENDY OVERMIRE 25.00 X X 0 0 0 SUZANNE KAHANE 2.00 X X 0 0 0 SUSAN BROWN CAMPBELL 37.50 X 148149 0 5299 SUE THALKEN 5.00 X 0 0 0 Sue Leisner 37.50 X 0 0 0 SHEILA SWICKER 4.00 X 0 0 0 SALLY HINCKLEY 4.00 X 0 0 0 PATRICIA VOGT ROWEY 2.00 X X 0 0 0 PAT MULVILLE 20.00 X 0 0 0 NANCY WALLAN 5.00 X 0 0 0 KATHARYN O MUNIZ-BANDONI 37.50 X 100817 0 28 JOANN KOLL 5.00 X 0 0 0 JEANIE MCCARTHY 6.00 X 0 0 0 JACQUELYN CALLAS 4.00 X 0 0 0 FLORAN FOWKES 20.00 X X 0 0 0 EMILY BERNHARDT 37.50 X 0 0 0 COLLEEN GOLD 4.00 X 0 0 0 CHERYL VAN TASSEL 2.00 X X 0 0 0 CAROL DEETER 5.00 X 0 0 0 AUDREY FIMPLER 5.00 X 0 0 0 ANNE PAGE 15.00 X 0 0 0 ANDREA GOODMAN 25.00 X X 0 0 0 248966 5327 2 false true false KAISER PERMANENTE PO BOX 23250 SAN DIEGO CA 92193 MEDICAL INSURANCE 431301 ANTHEM BLUE CROSS 21555 OXNARD STREET WOODLAND HILLS CA 91365 MEDICAL INSURANCE 265281 ALMIRA CONSTRUCTION INC 1840 W WHITTIER BLVD 302 LA HABRA CA 90631 CONSTRUCTION 117369 A & A PROTECTIVE SERVICES PO BOX 66443 LOS ANGELES CA 90066 SECURITY 111878 4 75455 859518 7383434 2343415 264609 10661822 PROGRAM SERVICE FEES 4784892 4784892 4784892 210791 210791 0 0 130648 82500 48148 48148 48148 2768530 2567684 200846 200846 200846 103673 859518 205545 -101872 -101872 0 93785 125920 -32135 -32135 MISCELLANEOUS 107453 107453 107453 15879945 4784892 -32135 465366 0 831198 831198 0 0 193032 193032 0 6839174 5902574 831058 105542 21030 18985 1706 339 841639 744186 92552 4901 621845 532583 80224 9038 0 23311 22486 825 60274 60274 0 0 41580 41580 326949 306305 16340 4304 15494 13038 1712 744 776700 613891 130233 32576 0 0 873616 723609 149313 694 210796 206364 4335 97 0 139503 72367 37226 29910 19224 3089 16135 0 413013 354572 58441 170769 107423 63346 TAXES AND LICENSES 103094 28239 65749 9106 PROGRAM SUPPLIES - OTHER 327527 327527 PROGRAM SUPPLIES - NUTRITION 557004 557004 PARTICIPANT EXP 313476 290301 1079 22096 EQUIPMENT & SUPPLIES 368967 356992 11975 55859 12100 33625 10134 14145074 12002347 1912421 230306 532081 450831 1229846 2591144 1050368 1452375 89054 87510 0 0 0 5356 3010 287042 364886 13993100 6304329 7932484 7688771 5388353 6432672 15751 0 0 0 16514584 19086950 1169060 1862789 32455 37246 198159 174547 80324 1479998 2074582 X 12988670 12303246 11761 2407115 2034155 2302007 15034586 17012368 16514584 19086950 X 1734871 242911 X false true true X true true X 6144223 9454652 9184324 8461421 10661822 43906442 4514017 4346149 4649748 4860845 4784892 23155651 0 0 0 10658240 13800801 13834072 13322266 15446714 67062093 551119 125599 701732 101968 1596281 3076699 0 551119 125599 701732 101968 1596281 3076699 63985394 485311 497040 181231 196313 210791 1570686 0 485311 497040 181231 196313 210791 1570686 0 107453 107453 11143551 14297841 14015303 13518579 15764958 68740232 0.93080 0.94900 0.02280 0.02800 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5738859 1517932 942187 41580 8157398 5101161 139044 598632 52880 47098 5738859 6112625 119324 -1043951 43894 42943 5101161 0.43330 0.28450 0.28220 false false false 1456065 1456065 10040483 4751418 5289065 431644 86329 345315 638386 545660 92726 1426522 920922 505600 7688771 15879945 14145074 1734871 532911 -290000 242911 1977782 16852924 532911 234523 205545 972979 15879945 15879945 14585142 234523 205545 440068 14145074 14145074 Part XIII, Line 2d Part XIII, Line 2d: Other expenses and losses per audited F/S special event expenses $205545 Part XII, Line 2d Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990 Special event expenses $205545 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 Auxiliary events 744708 652166 92542 21207 7903 79296 19198 annual appeal 154032 154032 10482 1 64451 53320 11131 17438 4816 25683 19522 963191 859518 103673 38645 12719 115461 38720 205545 -101872 true X 0 0 stipends to senior volunteers 150 380480 CLOTHING, sundries 6900 450718 estimated cost clothing/other Grantmaker's Description of How Grants are Used Non-cash assistance is distributed primarily to school children who are referred by community leaders, teachers and others. The goods are delivered in marked vehicles, or at a special location. Each child who is on the recommended list is attended by ALSC 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. X X X X X X false false false false false false false false false false SUSAN BROWN CAMPBELL 148149 1571 3728 153448 X 11967 est fmv X 88165 est fmv X 1 5000 blue book X AUCTION ITEMS 48 38645 EST FMV X EVENT TICKETS 7 7610 FACE VALUE X HOLIDAY TOYS 456 15715 EST FMV X SENIOR LUNCHES 23422 97507 EST $3 - $5 false true 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 ALSC'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 HR COMMITTEE OF THE BOARD OF DIRECTORS REVIEWs COMPARABility DATA AND APPROVES SALARY FOR THE DIRECTOR OF FINANCE AND SELECT SENIOR MANAGERS. ADMINISTRATIVE MANAGEMENT SALARIES ARE WITHIN A BROAD BAND THAT IS APPROVED BY THE HR COMMITTEE OF THE BOD BASED ON INDEPENDENT COMPARABILITY STUDIES. DECISIONS OF THE COMMITTEE 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 ALSC 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 DIRECTOR 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 11 Form 990, Part VI, Line 11: Form 990 Review Process FORM 990 IS PREPARED BY AN INDEPENDENT OUTSIDE CPA AND REVIEWED AND APPROVED BY FISCAL MANAGEMENT. THE CPA PRESENTS THE COMPLETED FORM 990 TO THE FULL BOARD AND AUDIT COMMITTEE for their review and approval PRIOR TO IT BEING FILED. Form 990, Part VI, Line 4 Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents Effective at the first annual meeting after June 2010, ALSC adopted its amended and restated its by-laws. The composition of the Board of Directors was changed to an elected board of 15 - 25 voting members. The officers of ALSC are defined to include a President, Vice President, Secretary, Treasurer and Chief Executive Director with a provision for the board to include other officers. Committees are defined to include an Executive Committee, Audit Committee, Nominating Committee and other standing committees that will make recommendations to the Board. A League Council was created, subject to the direction of the Board, to promote the activities and services of ALSC. Form 990, Part III, Line 4d Form 990, Part III, Line 4d : Other Program Services Description OTHER PROGRAM SERVICES 4: Hollywood Senior Multipurpose Center ("HSMPC")HSMPC is the home of aging-in-place and wellness programs for area seniors including congregate meals served at eight area dining centers, home delivered meals and a full calendar of health, fitness and social activities. OTHER PROGRAM SERVICES 5: Children's TheatreNine O'Clock Players, the Theatre for Children, present live productions of classic CHILDREN'S LITERATURE TO AUDIENCES THAT INCLUDE PHYSICALLY, MENTALLY OR ECONOMICALLY DISADVANTAGED SCHOOL-AGE CHILDREN IN LOS ANGELES. OTHER PROGRAM SERVICES 6: Foster Children's Resource Center ("FCRC")FCRC provides foster children and those in relative care with necessary clothing and sundries. OTHER PROGRAM SERVICES 7: Operation School Bell ("OSB")OSB provides appropriate school clothing to Los Angeles Unified School District children from impoverished circumstances to promote learning, improve school attendance and enhance self-esteem.