2024-01-25T17:36:07-06:00 2023-04-30 953680171 MCGOWAN GUNTERMANN 200 E CARRILLO STREET SUITE 300 SANTA BARBARA CA 931017141 990 2022-05-01 952100846 ASSISTANCE LEAGUE OF VENTURA COUNTY ASSI 8056432458 913 E SANTA CLARA STREET VENTURA CA 93001 LAURIE KING TREASURER 8056432458 2024-01-25 1 LAURIE KING 999009999 1 STEPHEN SMITH CPA P01243599 8059629175 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z LAURIE KING 913 E SANTA CLARA STREET VENTURA CA 93001 7779695 0 X WWW.ASSISTANCELEAGUEVENTURACOUNTY.ORG X 1949 CA ASSISTANCE LEAGUE OF VENTURA COUNTY IS A NONPROFIT VOLUNTEER ORGANIZATION. (SEE SCHEDULE O) ITS MISSION IS TO TRANSFORM THE LIVES OF CHILDREN AND ADULTS IN VENTURA COUNTY THROUGH PHILANTHROPIC COMMUNITY PROGRAMS. 13 13 13 195 0 0 316782 240229 254279 90850 131767 2040460 83919 210169 786747 2581708 0 0 0 0 455346 204940 0 0 26795 351068 428670 806414 633610 -19667 1948098 5433099 6984855 37501 35602 5395598 6949253 X ASSISTANCE LEAGUE OF VENTURA COUNTY IS A NONPROFIT VOLUNTEER ORGANIZATION. ITS MISSION IS TO TRANSFORM THE LIVES OF CHILDREN AND ADULTS IN VENTURA COUNTY THROUGH PHILANTHROPIC COMMUNITY PROGRAMS. 0 1 200875 90850 ASSISTANCE LEAGUE SCHOOL, A PROFESSIONALLY STAFFED PROGRAM FOR PRESCHOOL CHILDREN WITH SPECIAL NEEDS, PROVIDED SUCCESSFUL, INTENSIVE, THERAPEUTIC INTERVENTION FOR CHILDREN AGES 3-5 WHOSE PRIMARY AREA OF CONCERN WAS THE LACK OF AGE-APPROPRIATE COMMUNICATION SKILLS. THE SCHOOL CLOSED JUNE 2022. 203904 OPERATION SCHOOL BELL PROVIDES NEW CLOTHES, SHOES, TOILETRIES, SCHOOL SUPPLIES AND TWO AGE-APPROPRIATE BOOKS TO CHILDREN FROM LOW-INCOME FAMILIES WHO ATTEND LOCAL ELEMENTARY SCHOOLS ALLEVIATING THE EMBARRASSMENT OF HAVING TO WEAR WORN OUT OR IMPROPERLY FITTING CLOTHES TO SCHOOL. EACH CHILD RECEIVES A $75 GIFT CARD TO PURCHASE THEIR NEW SCHOOL CLOTHES. ASSISTANCE LEAGUE MEMBERS DELIVER THE ITEMS TO THE CHILD'S SCHOOL. 1875 CARE CLOSET PROVIDES NEW AND GENTLY USED CLOTHING TO CHILDREN AND TEENS WHO ENTER FOSTER CARE OR WHO MAY HAVE BEEN ABRUPTLY MOVED WITH FEW PERSONAL POSSESSIONS BEYOND THE CLOTHES THAT THEY WERE WEARING. CARE CLOSET ALSO FILLS EMERGENCY REQUESTS FROM VENTURA COUNTY CHILDREN AND FAMILY SERVICES AGENCY FOR FURNITURE OR EQUIPMENT THAT RESOURCE FAMILIES NEED FOR A CHILD THAT IS PLACED IN THEIR CARE. 147805 OTHER PROGRAMS:B.U.F.F.Y. BEAR PROVIDES CUDDLY BEARS TO COMFORT CHILDREN IN CRISIS. BEARS ARE DISTRIBUTED BY THE VENTURA COUNTY DISTRICT ATTORNEY'S CRIME VICTIMS' ASSISTANCE UNIT, THE CHILD ABDUCTION & RECOVERY UNIT, OTHER PROTECTIVE AGENCIES AND FIRST RESPONDERS.SCHOLARSHIPS - THE DOROTHY AND AL STACEY SCHOLARSHIP IS USED TO SUPPORT COLLEGE STUDENTS WHO EXCEL IN THE STUDIES OF SCIENCE OR ENGINEERING. CURRENTLY THE SCHOLARSHIPS ARE ADMINISTERED BY CALIFORNIA STATE UNIVERSITY CHANNEL ISLANDS. THE VIVIAN JOHNSON SCHOLARSHIP IS AWARDED TO YOUNG WOMEN WHO ARE ATTENDING COLLEGE OR RECEIVING VOCATIONAL TRAINING WHO WERE MEMBERS OF ASSISTANCE LEAGUE'S GIRLS CLUB/TEEN CLUB. THE RE-ENTRY SCHOLARSHIP IS AWARDED TO A STUDENT(S) WHO IS ENROLLED IN VENTURA COLLEGE'S PHOENIX PROGRAM FOR STUDENTS RETURNING AFTER A HIATUS IN THEIR EDUCATION. IT IS ADMINISTERED BY THE VENTURA COLLEGE FOUNDATION.ASSAULT SURVIVOR KITS IS A PROGRAM OF THE NANCY R. BRANDT AUXILIARY. IN PARTNERSHIP WITH THE VENTURA COUNTY DISTRICT ATTORNEY'S SAFE HARBOR PROGRAM, WITHIN THE FAMILY JUSTICE CENTER, ASSAULT SURVIVOR KITS PROVIDE COMFORTABLE AND APPROPRIATE CLOTHING AND PERSONAL ITEMS FOR CHILDREN AND ADULTS WHO ARE VICTIMS OF ASSAULT WHEN THEIRS HAVE BEEN KEPT FOR FORENSIC EVIDENCE. ALSO DONATED ARE CUDDLY BLANKETS AND "GOODIE" BAGS WHICH CONTAIN SMALL TOYS, CRAYONS, COLORING BOOKS AND FIDGETS TO KEEP CHILDREN OCCUPIED WHILE WAITING.ASSISTEENS - TEENS HELPING TEENS IS A PROGRAM OF THE ASSISTEENS AUXILIARY. IT PROVIDES HOMELESS TEENS AND TEENS IN FOSTER CARE WITH ITEMS NEEDED FOR DAILY LIVING. MANY OF THE TEENS ALSO RECEIVE GIFT CARDS FOR FOOD TO TIDE THEM OVER DURING SCHOOL BREAKS. THE PROGRAM IS ADMINISTERED THROUGH BOTH THE VENTURA UNIFIED SCHOOL DISTRICT AND VENTURA COUNTY CHILDREN AND FAMILY SERVICES AGENCY. 147805 552584 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 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 1 7 0 1 13 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 CA X X LAURIE KING 8056432458 913 E SANTA CLARA STREET VENTURA CA 93001 X WENDY EALES DIRECTOR 11.90 X 0 0 0 LORI NASATIR PRESIDENT 11.70 X X 0 0 0 MARCIA SEMPLE DIRECTOR 9.40 X 0 0 0 MARTHA FLOURNOY VICE PRESIDENT 14.10 X X 0 0 0 LAURIE KING TREASURER 19.40 X X 0 0 0 KAY RICH VICE PRESIDENT 6.70 X X 0 0 0 PAMELA EICHELE SECRETARY 9.70 X X 0 0 0 LISA ORTIZ DIRECTOR 0.60 X 0 0 0 JESSICA PURDY-BERG VICE PRESIDENT 4.20 X X 0 0 0 CINDY DALY DIRECTOR 9.40 X 0 0 0 LAURA MEISCH DIRECTOR 3.60 X 0 0 0 ALISHA CORY DIRECTOR 1.80 X 0 0 0 JUDY OWEN DIRECTOR 7.20 X 0 0 0 0 0 0 0 0 0 0 0 14527 10560 215142 33214 240229 ASSISTANCE LEAGUE SCHOOL 611600 90850 90850 90850 92415 92415 5219709 1583330 4684670 170324 535039 1413006 1948045 1948045 122435 10560 12990 109445 109445 428852 330003 98849 98849 MISCELLANEOUS 611600 1875 1875 1875 2581708 92725 0 2248754 163867 159125 4742 27915 27107 808 13158 12777 381 6699 6699 34022 34022 23844 23844 1122 876 246 9011 1670 115 7226 26390 22861 3529 25220 25123 97 9642 7527 2115 PROGRAM SUPPLIES 258768 258768 SUPPLIES 17508 6328 920 10260 PRINTING AND POSTAGE 10191 4360 557 5274 MISCELLANEOUS 6253 2218 4035 633610 552584 54231 26795 450037 230916 25495 32218 300000 350000 31654 5604 57242 165899 11839 10576 1561341 483090 1192323 1078251 3364509 5111391 5433099 6984855 24643 23447 4820 5890 8038 6265 37501 35602 X 4280498 5877685 1115100 1071568 5395598 6949253 5433099 6984855 1948098 -394443 0 X X 0 1 X 1 0 X 1825985 409368 352623 316782 301869 3206627 549681 563009 458219 604775 519702 2695386 2375666 972377 810842 921557 821571 5902013 0 1662655 24793 77549 135409 29841 1930247 1662655 24793 77549 135409 29841 1930247 3971766 31935 38776 44300 72551 92415 279977 31935 38776 44300 72551 92415 279977 3881 9593 1857 1040 1875 18246 2411482 1020746 856999 995148 915861 6200236 0.64060 0.64980 0.04520 0.03430 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 564759 564759 922840 447992 474848 65486 33034 32452 8256 2064 6192 1078251 INVESTMENTS 5111391 F 5111391 ROU FINANCE LEASE LIABILITY 6265 6265 X 2281922 -394443 128679 -265764 2547686 34022 34022 2581708 728267 128679 128679 599588 34022 34022 633610 PART X, LINE 2: THE CHAPTER IS EXEMPT FROM TAXATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 2370(1)(D); THEREFORE, NO PROVISION FOR INCOME TAXES IS REQUIRED. THE CHAPTER IS NOT CONSIDERED A PRIVATE FOUNDATION. THE CHAPTER IS NOT AWARE OF ANY TRANSACTIONS THAT WOULD AFFECT ITS TAX-EXEMPT STATUS. THE CHAPTER EVALUATES UNCERTAIN TAX POSITIONS, WHEREBY THE EFFECT OF THE UNCERTAINTY WOULD BE RECORDED IF THE OUTCOME WAS CONSIDERED PROBABLE AND REASONABLY ESTIMABLE. AS OF APRIL 30, 2023, THE CHAPTER HAD NO UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL. THE CHAPTER FILES TAX RETURNS IN CALIFORNIA AND U.S. FEDERAL JURISDICTIONS. THE CHAPTER IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE EXAMINATIONS BY TAX AUTHORITIES FOR FISCAL YEARS ENDING BEFORE APRIL 30, 2019 AND 2018, RESPECTIVELY. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD AND OTHER EXPENSES RELATED TO THE THRIFT STORE PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD AND OTHER EXPENSES RELATED TO THE THRIFT STORE VIRTUAL EVENT 132995 10560 122435 10009 475 2506 132995 10560 122435 10009 475 2506 12990 109445 X PROGRAM SUPPLIES 100 33214 0 0 0 FORM 990, PART III, LINE 3 ASSISTANCE LEAGUE SCHOOL, A PROFESSIONALLY STAFFED PROGRAM FOR PRESCHOOL CHILDREN WITH SPECIAL NEEDS, WAS CLOSED JUNE 2022 DUE, PRIMARILY, TO SWEEPING CHANGES MADE BY THE CALIFORNIA DEPARTMENT OF EDUCATION REGARDING UNIVERSAL TRANSITIONAL KINDERGARTEN. FORM 990, PART VI, SECTION A, LINE 6 MEMBERSHIP CONSISTS OF VOLUNTEERS. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF DIRECTORS CONSISTS OF VOLUNTEER CHAPTER MEMBERS AND IS ELECTED BY A VOTE OF THE MEMBERSHIP. FORM 990, PART VI, SECTION A, LINE 7B THE ANNUAL BUDGET, BUDGET REVISIONS, ADOPTION AND TERMINATION OF PHILANTHROPIC PROGRAMS, REVISIONS TO THE BY-LAWS AND STANDING RULES, AND FUND RAISING EVENTS. FORM 990, PART VI, SECTION B, LINE 11B MANAGEMENT HAS REVIEWED AND APPROVED THE 990 AND PRESENTED A COPY TO THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C REVIEWED AND ADDRESSED AT MONTHLY BOARD MEETINGS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE EITHER AVAILABLE ON THE ORGANIZATION'S WEBSITE OR MADE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2: THERE WAS NO CHANGE TO THE OVERSIGHT OF THE AUDIT.