2024-09-11T08:12:22-07:00 2024-05-31 202124886 VM ACCOUNTING SERVICES 1101 COLLEGE AVE SUITE 240 SANTA ROSA CA 95404 990EZ 2023-06-01 237064030 ASSISTANCE LEAGUE OF SONOMA COUNTY ASSI 7075469484 5 WEST SIXTH STREET SANTA ROSA CA 95401 E STODDARD President 2024-09-11 true true VICTORIA MWANGI P00129278 7075424465 X 2023 2024-08-08 14:25:15Z X X WWW.assistanceleague.org/sonoma-county X X 177568 X 161864 14839 0 0 0 0 865 177568 5470 6580 28200 138564 178814 -1246 364553 363307 X 265204 213397 60863 109706 48178 48406 374245 371509 9692 8202 364553 363307 A NON PROFIT ORGANIZATION COMPOSED OF TRAINED VOLUNTEERS WHO IDENTIFY COMMUNITY NEEDS AND RESPOND TO THEM WITH FINANCIAL AND HANDS-ON SUPPORT OPERATION SCHOOL BELL - Is the national philanthropy of Assistance League of Sonoma County. The program provides school spirit shirts for children in need in public schools. In addition, this program provides enrichment for children through literacy development programs, school supplies, early childhood intervention, and STEAM (Science, Technology, Engineering, the Arts and Mathematics) programs. Achievements during the 2023-2024 school year included services to 7,245 children. 1,125 were outfitted, 4,293 books were provided to community clinics and schools, 610 backpacks were issued plus supplies for the backpacks, 130 subscriptions for Lexia Reading Program, 1,025 T-shirts were issued, 66 participated in poetry writing, and 90 students were sponsored for STEAM camp. 66148 BOOSTER BAGS - Supports women and children in crisis by providing backpacks/bags containing toiletries, clothing, gift certificates to our Assistance League Thrift Shop, as well as bus tickets. During the year ended May 31, 2024, 4,960 were served. This included 656 individuals who received backpacks and bags with daily basic necessities; 347 gift certificates were given of which 119 were redeemed at the Thrift Shop; and 1,360 bus tickets were also issued. 36351 Bright Beginnings within this program are the following two projects:Wee Wardrobe Fills the need of teen parents participating in the Teen Parent Connections program of the County of Sonoma Department of Health Services. During the year ended May 31, 2024, the program served 340 individuals by providing 68 baby layettes, 90 holiday gift bags with toys, books, clothes and more, 30 backpacks with school supplies furnished to high school students, and other various items. Education & Scholarship provides financial assistance to eligible teen mothers attending Santa Rosa Junior College or Sonoma State University. During the year ended May 31, 2024, two laptops with software were given to high school students to assist in completing distance learning and high school diploma. 11902 SAFE HAVEN - This program serves women in recovery from addiction at the Womens Recovery Services. It provides gift bags containing personal items. For the year ended May 31, 2024, 69 women and children received gift bags, books, and various other items. THRIFT STORE - Assistance League of Sonoma County ALSO RUNS A THRIFT STORE THAT RECEIVES ALL ITS MERCHANDISE FROM THE COMMUNITY AS DONATIONS. THE STORE RAISES FUNDS TO COVER PROGRAM EXPENSES AND OPERATIONS 114401 CCUNNINGHAM President 15.00 0 M MURRAY VP M/SHIP 10.00 0 B PANIZZERA Secretary 3.00 0 P PRIDEAUX Treasurer 18.00 0 E STODDARD VP PHILANTHROPY 9.00 0 L LEEDHAM THRIFT SHOP 11.00 0 S STONE STRATEGIC PLN'G 2.00 0 R JASPERSE Marketing COMM. 3.00 0 false false false false false false false 0 0 0 false 0 0 false CA P Prideaux 5 WEST SIXTH STREET SANT ROSA CA 95401 7075469484 false false false false false false false false false false false NONE NONE true X 95363 54263 156493 165447 161864 633430 88376 44484 117978 142875 132335 526048 0 0 0 183739 98747 274471 308322 294199 1159478 0 0 1159478 8665 7486 7971 11677 7975 43774 0 8665 7486 7971 11677 7975 43774 0 1426 865 2291 192404 106233 282442 321425 303039 1205543 0.96180 0.95760 0.03630 0.04110 X Other Revenue.1 MISC INCOME $865 Other Expenses.1001 Advertising and Promotion $2944 Other Expenses.1002 Office Expenses $7847 Other Expenses.1007 Conferences, Conventions, and Meetings $965 Other Expenses.1009 Depreciation $5979 Other Expenses.1012 Insurance $2627 Other Expenses.1 PROGRAM SUPPLIES $87032 Other Expenses.2 THRIFT STORE -OCCUPANCY $18800 Other Expenses.3 MEMBERSHIP ACTIVITIES $5246 Other Expenses.4 THRIFT STORE - BANK/CC FEES $4845 Other Expenses.5 THRIFT STORE - SUPPLIES $2279 Other Assets.1003 Machinery and Equipment - Beginning $481 Machinery and Equipment - Ending $2928 Other Assets.1004 Miscellaneous - Beginning $13000 Miscellaneous - Ending $13000 Other Assets.1010 Inventories - Beginning $27523 Inventories - Ending $30908 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $1390 Prepaid Expenses and Deferred Charges - Ending $1570 Other Assets.1 WORK-IN-PROGRESS: WATER LINE - Beginning $5784 WORK-IN-PROGRESS: WATER LINE - Ending $0 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $4277 Accounts Payable and Accrued Expenses - Ending $2912 Total Liabilities.1003 Deferred Revenue - Beginning $5415 Deferred Revenue - Ending $5290 THRIFT STORE Assistance League Sonoma County HAS A THRIFT SHOP THAT SALES 100% DONATED MERCHANDISE AND IS MANAGED 100% BY VOLUNTEERS. THE ESTIMATED VALUE OF THE DONATED GOODS IS INCLUDED UNDER NON-CASH DONATIONS AT $135,445. SALES REVENUE AMOUNTED TO $132,335 AND RELATED COSTS OF RUNNING THE STORE WERE $28,591, DURING THE YEAR ENDED MAY 31, 2024.