2024-12-05T09:43:47-06:00 2024-05-31 450250958 EIDE BAILLY LLP 5 TRIAD CENTER STE 600 SALT LAKE CITY UT 841801106 990 2023-06-01 510139592 ASSISTANCE LEAGUE OF SALT LAKE CITY ASSI 8014843401 2060 E 3300 S SALT LAKE CITY UT 84109 JACALYN DANIELS TREASURER 8014843401 2024-12-04 1 1 KYLE FRITCH CPA P01313374 8015322200 2024-12-03 2023 2024-10-15 13:58:12Z DIANE MACKIN 2060 E 3300 S SALT LAKE CITY UT 84109 2344205 0 X WWW.ALSLC.ORG X 1974 UT ADMINISTER PHILANTHROPIC PROJECTS THAT ENRICH THE LIVES OF THE COMMUNITY. 13 13 0 200 0 0 1236024 1367144 0 0 27976 42019 86354 918 1350354 1410081 759830 1138049 0 0 0 0 0 0 152398 333788 390509 1093618 1528558 256736 -118477 2977231 2952339 23167 64402 2954064 2887937 X ASSISTANCE LEAGUE OF SALT LAKE CITY IS A NONPROFIT PHILANTHROPIC ORGANIZATION WHOSE VOLUNTEERS PROVIDE PROGRAMS SERVING THE NEEDS OF THOUSANDS OF INFANTS, CHILDREN, TEENS, AND ADULTS IN THE GREATER SALT LAKE COMMUNITY. 1 0 538905 436964 3398 OPERATION SCHOOL BELL- WE PROVIDED 4,800 BAGS OF NEW WINTER CLOTHING AND OVER 600 NEW PAIRS OF SHOES TO SCHOOL CHILDREN IN NEED WHO ARE IDENTIFIED BY SCHOOL COUNSELORS. WE HOSTED SHOPPING TRIPS AT OLD NAVY FOR 260 MIDDLE SCHOOLERS AND DONATED RESOURCES TO SPECIAL EDUCATION PROGRAMS. 259457 235000 EDUCATIONAL SCHOLARSHIPS- IN 2023, ALSLC PROVIDED FIVE UNIVERSITY OF UTAH SCHOLARSHIPS AND SEVEN SALT LAKE COMMUNITY COLLEGE SCHOLARSHIPS TO STUDENTS DEMONSTRATING A FINANCIAL NEED. (PREFERENCE GIVEN TO NON-TRADITIONAL STUDENTS, SINGLE PARENTS, CHILDREN OF SINGLE PARENT, THOSE WHO HAVE EXPERIENCED HOMELESSNESS, REFUGEES/MIGRANTS, OR THOSE AMONG FIRST GENERATION IN FAMILY TO ATTEND COLLEGE) 217554 199203 OPERATION HEALTHY TEETH - ALONG WITH OUR PARTICIPATING DENTAL PARTNERS, WE PROVIDED URGENT DENTAL CARE TO 200+ CHILDREN PRE-K THROUGH 12TH GRADE WHO DO NOT HAVE THE FINANCIAL MEANS OR RESOURCES FOR TREATMENT. 110639 93615 EYE ON THE COMMUNITY - FULFILLS "WISH LIST" NEEDS BASED ON EACH YEAR'S GIVING CAPACITY. 60293 51402 BABY BUNDLES - WE ASSEMBLED AND DONATED BLANKETS, CLOTHING, DIAPERS, AND OTHER ESSENTIALS TO 1,200 NEWBORNS IN NEED IDENTIFIED BY HOSPITAL SOCIAL WORKERS AND NURSES. 45856 41935 BOOK BANK - WE PROVIDED 15,000+ YOUNG READERS IN HEAD START, TITLE 1 ELEMENTARY SCHOOLS, READ FOR THE RECORD, AND BABY BUNDLES WITH NEW BOOKS. 40644 38250 BRIGHTER TOMORROWS - WE PROVIDED CLOTHING, HYGIENE ITEMS, AND GIFT CERTIFICATES FOR SHOES TO OVER 250 REFERRED INDIVIDUALS NEEDING SOME EXTRA HELP TO LOOK THE PART ON JOB INTERVIEWS, COURSES AND TRAINING. 24642 21149 ASSAULT SUVIVOR KITS - WE ASSEMBLED AND DONATED OVER 600 KITS WITH NEW CLOTHING, UNDERGARMENTS AND PERSONAL HYGIENE ITEMS TO MEET THE IMMEDIATE NEEDS OF WOMEN AND MEN VICTIMIZED BY SEXUAL VIOLENCE. 22491 19881 ASSISTEENS COMMUNITY SERVICE 1870 650 ACT III - OUR VOLUNTEER MUSICAL ENTERTAINERS PERFORMED TO HUNDREDS OF SENIORS AT LOCAL CARE CENTERS, AWAKENING UNFORGETTABLE MOMENTS THROUGH FAMILIAR SONGS. 306435 266882 1322351 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 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 7 0 1 0 0 0 0 0 0 1 1 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 UT X X X JACALYN DANIELS 8014843401 2060 E 3300 S SALT LAKE CITY UT 84109 X DIANE MACKIN PRESIDENT 7.00 X X 0 0 0 ELIZABETH QUEALY PRESIDENT-ELECT 29.00 X 0 0 0 ANA FACELLI 1ST VICE-PRES. - PHILANTHROPIC PROGRAMS 15.00 X X 0 0 0 LU ANNE LEWIS 2ND VICE-PRES. -COMMUNITY RELATIONS 6.00 X X 0 0 0 KATHLEEN OGDEN 3RD VICE-PRES. MEMBERSHIP (THRU 10/23) 8.00 X X 0 0 0 BILLIE TOLMAN RECORDING SECRETARY 10.00 X X 0 0 0 JACALYN DANIELS TREASURER 11.00 X X 0 0 0 LINDA STIMPSON BYLAWS CHAIR 27.00 X 0 0 0 KIM SHEMWELL CHAPTER AUXILIARY/ASSISTEENS 15.00 X 0 0 0 CAROL COULTER STRATEGIC PLANNING CHAIR 7.00 X 0 0 0 ANN STAPLES TECHNOLOGY CHAIR 6.00 X 0 0 0 TRISH OBA THRIFT SHOP CHAIR 31.00 X 0 0 0 TIFFANY HALL CONSOCIATES CHAIR 4.00 X 0 0 0 DEBRA WILKERSON MEMBER SERVICES (FROM 11/23) 9.00 X 0 0 0 0 0 0 0 0 0 0 0 19645 126685 1220814 923411 1367144 36620 36620 17099 11700 5399 5399 5399 15985 126685 18465 -2480 -2480 903959 903959 0 OTHER INCOME 900099 3398 3398 3398 1410081 3398 0 39539 1138049 1138049 19092 19092 7859 6346 393 1120 60815 41233 691 18891 170468 76619 4967 88882 2473 388 1756 329 8005 8005 45213 36507 2753 5953 23944 10069 3807 10068 SUPPLIES 32495 12394 1673 18428 OTHER 12866 746 7010 5110 7279 3662 3617 1528558 1322351 53809 152398 307296 339145 1027165 839461 90 0 137841 128802 30914 39127 2073325 1050453 966236 1022872 488635 567875 19054 15057 2977231 2952339 15514 59081 7653 5321 23167 64402 X 2954064 2887937 2954064 2887937 2977231 2952339 -118477 52350 0 X 0 1 X 1 0 X 766180 976735 1113119 1236024 1326999 5419057 766180 976735 1113119 1236024 1326999 5419057 314821 5104236 14501 16318 19207 18388 36620 105034 37568 35856 65039 82220 37665 258348 1275 521 2872 4134 3398 12200 5794639 3587789 0.88090 0.87100 X 0.98050 0.00940 SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER MISCELLANEOUS REVENUE - 2019 AMOUNT: $ 1,275. 2020 AMOUNT: $ 521. 2021 AMOUNT: $ 2,872. 2022 AMOUNT: $ 4,134. 2023 AMOUNT: $ 3,398. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 464490 464490 1353693 912826 440867 197494 94319 103175 57648 43308 14340 1022872 MUTUAL FUNDS 567875 F 567875 CAPITAL LEASE 5321 5321 X 1462431 52350 52350 1410081 0 1410081 1528558 0 1528558 0 1528558 PART X, LINE 2: THE CHAPTER BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE CHAPTER WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. ANNUAL APPEAL 49435 49435 2480 WOMEN OF DISTINCTION 47542 38367 9175 9175 1 45693 38883 6810 3488 3322 142670 126685 15985 3488 12497 2480 18465 -2480 1 ASSISTEENS 1260 19881 FAIR MARKET VALUE FOOD, HYGIENE SUPPLIES, BOOKS BOOK BANK 15041 41935 FAIR MARKET VALUE FOOD, HYGIENE SUPPLIES, BOOKS BRIGHTER TOMORROWS 260 38250 FAIR MARKET VALUE CLOTHING, SHOES, HAIRCUTS, BACKPACKS EYE ON THE COMMUNITY 4761 93615 FAIR MARKET VALUE FOOD, HYGIENE SUPPLIES, CLOTHING, CLEANING SUPPLIES OPERATION HEALTHY TEETH 205 199203 DENTAL CARE OPERATION SCHOOL BELL 6364 436964 FAIR MARKET VALUE CLOTHING, SHOES, IPADS ASSULT SURVIVOR KITS 620 21149 FAIR MARKET VALUE CLOTHING BABY BUNNDLES 1200 51402 FAIR MARKET VALUE CLOTHING SCHOLORSHIPS 12 235000 EDUCATION ASSISTANCE ACT III 999 650 ENTERTAINMENT PART I, LINE 2: INVOICES AND RECEIPTS ARE REVIEWED AND APPROVED BY THE PROGRAM CHAIR. ADDITIONALLY, THE TREASURER EVALUATES AND VALIDATES THE EXPENDITURE. ALL PROGRAMS DELIVER GOODS TO THE SCHOOLS OR ORGANIZATIONS AND ALL CLOTHING AND SUPPLIES ARE GIVEN TO SPECIFIC RECIPIENTS. PARTICIPATING DENTISTS FOR OPERATION HEALTHY TEETH SEND INVOICES TO BILL THE PORTION PROVIDED BY ASSISTANCE LEAGUE WITH PATIENT INFORMATION AND DESCRIPTION OF WORK PERFORMED. NO CASH IS GIVEN AS PART OF THE PROGRAM DONATIONS WITH THE EXCEPTION OF THE SCHOLARSHIP PROGRAM. SCHOLARSHIP MONIES ARE DISBURSED BY THE COLLEGE OR UNIVERSITY TO THE DESIGNATED RECIPIENTS. X 906879 THRIFT SHOP VALUE X FUNDRAISING SUPPLIES 1 9290 COST X PROGRAM SUPPLIES 1 7242 COST 0 0 1 0 PART I, COLUMN (B): THE NUMBER OF CONTRIBUTIONS IS THE ACTUAL COUNT ACCORDING TO THE ORGANIZATION'S RECORDS. FORM 990, PART III, LINE 2 EDUCATIONAL SCHOLARSHIPS - IN 2023, ALSLC PROVIDED FIVE UNIVERSITY OF UTAH SCHOLARSHIPS AND SEVEN SALT LAKE COMMUNITY COLLEGE SCHOLARSHIPS TO STUDENTS DEMONSTRATING A FINANCIAL NEED. (PREFERENCE GIVEN TO NON-TRADITIONAL STUDENTS, SINGLE PARENTS, CHILDREN OF SINGLE PARENT, THOSE WHO HAVE EXPERIENCED HOMELESSNESS, REFUGEES/MIGRANTS, OR THOSE AMONG FIRST GENERATION IN FAMILY TO ATTEND COLLEGE) FORM 990, PART III VOLUNTEERS CONTRIBUTE SIGNIFICANT AMOUNTS OF TIME TO THE CHAPTER'S PROGRAM SERVICES, ADMINISTRATION, AND FUNDRAISING AND DEVELOPMENT ACTIVITIES. A SIGNIFICANT PORTION OF THE CHAPTER'S FUNCTIONS AND PROGRAMS ARE CONDUCTED BY UNPAID MEMBER VOLUNTEERS. DURING THE YEAR ENDED MAY 31, 2024, THESE VOLUNTEERS DONATED APPROXIMATELY 36,597 HOURS WITH AN ESTIMATED VALUE OF $1,225,634. FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE SHALL BE COMPOSED OF THE OFFICERS OF THE BOARD. THIS COMMITTEE SHALL HAVE THE POWER OF THE BOARD BETWEEN MEETINGS OF THE BOARD. FORM 990, PART VI, SECTION A, LINE 6 THE CHAPTER HAS TWO LEVELS OF MEMBERSHIP, VOTING AND NONVOTING: I. VOTING MEMBERS OF ASSISTANCE LEAGUE PAY DUES OF $75 EACH FISCAL YEAR. THESE MEMBERS HAVE FULL VOTING RIGHTS IN THE ORGANIZATION. $40 OF THE DUES PAYMENT IS REMITTED TO THE NATIONAL ORGANIZATION II. THE CONSOCIATES AUXILIARY MEMBERS PAY $55 EACH FISCAL YEAR. THESE MEMBERS ARE NON-VOTING MEMBERS. $40 OF THEIR DUES IS REMITTED TO THE NATIONAL ORGANIZATION. III. THE ASSISTEENS AUXILIARY MEMBERS PAY $25 EACH FISCAL YEAR. THESE TEEN MEMBERS ARE NON-VOTING MEMBERS. $10 OF THEIR DUES IS REMITTED TO THE NATIONAL ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A THE VOTING MEMBERS ELECT THE GOVERNING BODY FORM 990, PART VI, SECTION A, LINE 7B VOTING MEMBERS APPROVE THE BUDGET, BUDGET AMENDMENTS, BYLAW CHANGES, AND STANDING RULE CHANGES FORM 990, PART VI, SECTION B, LINE 11B THE TREASURER AND BOARD OF DIRECTORS WILL REVIEW THE FORM 990 TAX RETURN TOGETHER PRIOR TO FILING FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY WE REQUIRE OUR MEMBERS TO SIGN THE CONFLICT OF INTEREST POLICY, AND THE SECRETARY AND THE BOARD REVIEW IT TO MAKE SURE EVERYONE HAS SIGNED FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC ELECTRONICALLY ON THE ORGANIZATION'S WEBSITE AND PHYSICALLY AT THE CHAPTER OFFICE LOCATED AT 2060 EAST 3300 SOUTH, SALT LAKE CITY, UT 84109