2024-01-19T20:25:40-08:00 2023-04-30 812172709 Katherine Gluck CPA 703 Pier Ave B621 Hermosa Beach CA 90254 990 2022-05-01 951882853 Assistance League of San Pedro-South Bay ASSI 3108328355 1441 W 8th Street San Pedro CA 90732 Robert Sanchez Treasurer 2024-01-19 true Robert Sanchez 999009999 true Katherine Gluck P00858780 3104066256 X 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Janis Sanchez 1441 W 8th Street San Pedro CA 90732 1582882 false X https://www.assistanceleague.org/san-pedro-so X 1936 CA Assistance League of San Pedro-South Bay is an all-volunteer, nonprofit organization transforming the lives of children and adults through community programs. 17 15 7 319 0 410516 296384 107362 147151 538068 7002 232608 256197 1288554 706734 170241 126664 0 304328 387386 19440 17820 109193 394567 381926 888576 913796 399978 -207062 3523239 3335785 51985 66909 3471254 3268876 X Since 1936, Assistance League of San Pedro-South Bay, an all volunteer charitable organization, has been devoted to the needs of the children, families and seniors of its community. Our members are rewarded by the personal and direct involvement in fundraising, managing and staffing various philanthropic projects. We continue to identify the changing needs of our community and are committed to the growth, development and expansion of our chapter. false false 399927 147151 Francis J. Johnson Dental Center was open this year with minor restrictions. The Center continues working with the California Dental Association and the Center for Disease Control (CDC) to insure COVID safety for our patients and staff. The Dental Center is open three days a week staffed by an accredited dental team, and provides high quality, low cost dental care to 318 children of preschool through high school age and low income families. This year the Center handled 1,153 patient procedures. We currently have 28 Orthodontia patients participating in our reduced fee orthodontic services. The reduced fee orthodontic services are provided by one orthodontist in the area along with shared expenses from our Chapter. 224271 113786 Operation School Bell (OSB) held 12 shopping events with 33 participating schools resulting in clothing 987 needy students. Additionally, OSB handed out Grooming Kits and school supplies for the OSB events. 35290 Weavers, a program dedicated to visually challenged adults formed in 1935, became a philanthropic program of our Chapter in the 1970s. The Weavers are guests each month at a luncheon prepared by the Chapter. Transportation, entertainment, and celebrations are part of the afternoon. Monthly attendance varies between 35-40 Weavers. 72033 12878 731521 true true false false false false false false false false true false false false false true true false false false false false false true true false false false true false false false false false false false false false false false false false false false false false false true 0 0 false 7 true false false false false false true true false 0 false false false false false false false X 17 15 true false false false true true true true false false false true true true true true true false false false CA X X X Robert Sanchez 3108328355 1441 W 8th Street San Pedro CA 90732 X Dr Brigitta Abdelnaby Dentist 24.00 0.00 112670 0 0 Gwen Slater President 15.00 0.00 X X 0 0 0 Janis Sanchez President Elect 6.00 0.00 X X 0 0 0 Sharon Cole Vice President 6.00 0.00 X X 0 0 0 Carol McCaskill Vice President 2.00 0.00 X X 0 0 0 Dani Sayers Vice President 2.00 0.00 X X 0 0 0 John Barbara Vice President 5.00 0.00 X X 0 0 0 Kitty Lam Vice President 2.00 0.00 X X 0 0 0 Robert Sanchez Treasurer 8.00 0.00 X X 0 0 0 Sunny Moss Secretary 5.00 0.00 X X 0 0 0 Anita Cowling Director 36.00 0.00 X 0 0 0 Gwen Rohar Director 8.00 0.00 X 0 0 0 Maria Mistry Director 2.00 0.00 X 0 0 0 Cicelia Sharbel Director 8.00 0.00 X 0 0 0 Carlin Edelstein Director 2.00 0.00 X 0 0 0 Carol Kern Director 2.00 0.00 X 0 0 0 Tara Rohar Director 1.00 0.00 X 0 0 0 Linda Brammer Director 8.00 0.00 X 0 0 0 112670 1 false false false 0 25800 270584 15076 296384 Dental fees 621300 147151 147151 147151 41393 41393 0 0 28636 28636 28636 28636 283001 317392 -34391 -34391 -34391 44619 6483 38136 38136 0 741698 552273 189425 189425 0 706734 147151 263199 12878 12878 113786 113786 0 0 0 0 337507 307005 8144 22358 0 23060 18449 1441 3170 26819 24596 678 1545 0 0 14000 14000 0 17820 17820 11163 11163 40375 39936 137 302 1942 726 1216 0 10781 7726 1988 1067 0 103546 78676 5671 19199 0 0 0 0 11340 11340 69493 55594 4343 9556 36268 30498 1803 3967 Program supplies 34348 34348 Other 31979 3678 7873 20428 Office supplies 7413 4351 1082 1980 Operating expenses 6585 6585 2693 2693 913796 731521 73082 109193 241276 403644 766007 672009 50000 0 952 0 0 0 0 92434 73096 24069 24640 2878518 2058326 850890 820192 1497611 1342204 0 0 0 0 3523239 3335785 39278 58029 12707 8880 51985 66909 X 3471254 3268876 3471254 3268876 3523239 3335785 -207062 4684 X false true X true false X 310236 220927 415201 410516 296384 1653264 87994 107643 110953 107362 147151 561103 1018269 862255 334852 759612 786317 3761305 0 0 1416499 1190825 861006 1277490 1229852 5975672 9000 16000 2000 12570 124948 164518 0 9000 16000 2000 12570 124948 164518 5811154 98523 75782 68555 83997 70029 396886 0 98523 75782 68555 83997 70029 396886 0 0 1515022 1266607 929561 1361487 1299881 6372558 0.91190 0.90470 0.06230 0.06050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10056 10056 2487884 1727445 760439 261124 221007 40117 119454 109874 9580 820192 X 759125 18000 34391 52391 706734 706734 920633 18000 -11163 6837 913796 913796 Part X : FIN48 Footnote The chapter has applied the provisions of Financial Accounting Standard Boards Accounting Standards Codification (ASC) 740-10, Accounting for Uncertainty in Income Taxes. Under ASC 740-10, nonpublic enterprises, including nonprofit organizations, are required to record a tax liability when substantial uncertainties exist as to whether certain income is exempt from federal, state, and local income tax. As of April 30, 2023, the Chapter had no substantial uncertain income tax positions. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Realized gains $34391 X X X X X true Community Works Consult 375 Redondo Avenue 318 Long Beach CA 90804 Grant consulting false 85000 17820 67180 85000 17820 67180 CA LA Dolce Vita 26035 26035 Day at the Races 17090 17090 6483 43125 43125 6483 6483 36642 false 0 0 New school clothing + grooming kits 987 113786 FMV New school clothing + grooming kits Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4: Weavers, a program dedicated to visually challenged adults formed in 1935, became a philanthropic program of our Chapter in the 1970s. The Weavers are guests each month at a luncheon prepared by the Chapter. Transportation, entertainment, and celebrations are part of the afternoon. Monthly attendance varies between 35-40 Weavers. OTHER PROGRAM SERVICES 5: Community Aid includes our Layette program which came back into operation this year. Community Aid delivered 60 diaper bags to Harbor UCLA and a Food and Toy Drive was held for Harbor Interfaith with deliveries in December. Community Aid continued to provide cleaning supplies for Casa de Los Angelitos and snacks for the UCLA Medical Crisis Center. OTHER PROGRAM SERVICES 6: Other programs included assembly of 37 Assault Survivor Kits (ASK) to local hospitals by our Las Professionales auxiliary. Form 990, Part VI, Section A, Line 2 Robert Sanchez and Janis Sanchez are husband and wife. Form 990, Part VI, Section A, Line 6 The membership is composed of voting and nonvoting members. Membership as a voting or nonvoting member is open without discrimination to all individuals as long as they comply with the responsibilities of membership. Form 990, Part VI, Section A, Line 7a The Chapter's members elect the board members at an annual election meeting. Form 990, Part VI, Section A, Line 7b Voting members elect the governing board of directors. In addition, the membership approves the budget and any other matters relating to time and money. Form 990, Part VI, Section A, Line 8b No committee has the authority to make decisions on behalf of the governing board. Form 990, Part VI, Section B, Line 11b The audited financial statements were presented at our January 8, 2024 board of directors' meeting. Form 990, Part VI, Section B, Line 12c On an annual basis, each director, officer, and employee shall complete a disclosure form identifying any relationships, positions, or circumstances that could contribute to a conflict of interest. Form 990, Part VI, Section C, Line 18 Available upon request. Form 990, Part VI, Section C, Line 19 Available upon request.