2025-02-25T12:43:15-06:00 2024-04-30 953680171 MCGOWAN GUNTERMANN 200 E CARRILLO ST STE 300 SANTA BARBARA CA 93101 990 2023-05-01 952100846 ASSISTANCE LEAGUE OF VENTURA COUNTY ASSI 8056432458 913 E SANTA CLARA STREET VENTURA CA 93001 LAURIE KING TREASURER 8056432458 2025-02-20 1 1 STEPHEN SMITH P01243599 8059629175 2023 2025-03-06 01:10:19Z LAURIE KING 913 E SANTA CLARA STREET VENTURA CA 93001 1294078 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. 12 12 1 176 0 0 240229 148248 90850 0 2040460 186625 210169 237435 2581708 572308 0 0 0 0 204940 26608 0 0 63491 428670 542383 633610 568991 1948098 3317 6984855 7191218 35602 45044 6949253 7146174 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 0 253328 OPERATION SCHOOL BELL - OUR SIGNATURE PROGRAM PROVIDES SCHOOL SUPPLIES, HYGIENE KITS, TWO AGE-APPROPRIATE BOOKS AND A $100 GIFT CARD FOR CLOTHING TO LOCAL UNDERSERVED STUDENTS IN TK THROUGH 6TH GRADE IN 6 ELEMENTARY SCHOOL DISTRICTS IN OUR AREA. IN ADDITION, WE ALSO SERVE STUDENTS THROUGH PLANNED "CLOTHING DROPS" THROUGHOUT THE SUMMER AND SCHOOL YEAR. WE ALSO OFFER A READING CLUB AT ONE ELEMENTARY SCHOOL, WHICH MEETS TWICE WEEKLY AFTER SCHOOL AND HELPS PROMOTE THE LOVE OF READING FOR ELEMENTARY SCHOOL STUDENTS. 136846 3703 CARE CLOSET - IN COLLABORATION WITH THE VENTURA COUNTY CHILDREN AND FAMILY SERVICES AGENCY, CARE CLOSET PROVIDES NEW AND GENTLY USED CLOTHING TO CHILDREN AND TEENS IN OUT OF HOME CARE. ASSISTANCE LEAGUE MEMBERS SORT AND BAG THE CLOTHING WHICH IS PICKED UP AT THE CHAPTER HOUSE BY AGENCY EMPLOYEES. THE ITEMS ARE THEN STORED IN THE AGENCY'S EMERGENCY RESOURCE CLOSET SO THAT COUNTY SOCIAL WORKERS CAN ACCESS THEM AS NEEDED. CARE CLOSET ALSO PROVIDES GIFT CARDS AND FILLS EMERGENCY REQUESTS FOR FURNITURE OR EQUIPMENT THAT RESOURCE FAMILIES NEED FOR A CHILD THAT IS PLACED IN THEIR CARE. 37913 SCHOLARSHIPS - THE DOROTHY AND AL STACEY SCHOLARSHIP SUPPORTS COLLEGE STUDENTS WHO EXCEL IN THE STUDY OF SCIENCE OR ENGINEERING AT CALIFORNIA STATE UNIVERSITY CHANNEL ISLANDS.THE ALVC RE-ENTRY SCHOLARSHIP IS ADMINISTERED THROUGH VENTURA COLLEGE FOUNDATION'S PHOENIX PROGRAM TO ASSIST THOSE WHO RETURN TO COLLEGE AFTER A HIATUS IN THEIR EDUCATION. 21280 OTHER PROGRAMS:B.UF.F.Y. BEAR - THESE CUDDLY BEARS ARE GIVEN TO CHILDREN EXPERIENCING TRAUMATIC EVENTS TO PROVIDE COMFORT AND REASSURANCE IN A TIME OF CRISIS. ASSISTANCE LEAGUE MEMBERS DISTRIBUTE THE BEARS TO TRAUMA CENTERS AND FIRST RESPONDERS THROUGHOUT THE COUNTY. IN ADDITION, SMALLER BUFFETTE BEARS ARE DISTRIBUTED TO SEVEN HEALTHY START SCHOOLS IN THE OXNARD AND HUENEME SCHOOL DISTRICTS.ASSAULT SURVIVOR KITS - ASSAULT SURVIVOR KITS IS A PROGRAM OF THE NANCY R. BRANDT AUXILIARY. IN PARTNERSHIP WITH THE VENTURA COUNTY DISTRICT ATTORNEY'S DOMESTIC VIOLENCE PROGRAM, 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.TEENS HELPING TEENS - 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. THE TEENS ALSO RECEIVE GIFT CARDS FOR FOOD TO TIDE THEM OVER DURING SCHOOL BREAKS. THE PROGRAM IS ADMINISTERED THROUGH THE VENTURA UNIFIED SCHOOL DISTRICT AND THE VENTURA COUNTY CHILDREN AND FAMILY SERVICES AGENCY. 21280 449367 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 3 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 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 17.12 X 0 0 0 LORI NASATIR PRESIDENT 11.38 X X 0 0 0 MARTHA FLOURNOY VICE PRESIDENT 12.31 X X 0 0 0 LAURIE KING TREASURER 21.04 X X 0 0 0 PAMELA EICHELE SECRETARY 8.71 X X 0 0 0 JESSICA PURDY-BERG DIRECTOR 2.83 X 0 0 0 CINDY DALY DIRECTOR 8.62 X 0 0 0 LAURA MEISCH DIRECTOR 3.90 X 0 0 0 JUDY OWEN DIRECTOR 6.81 X 0 0 0 JO SPENCE VICE PRESIDENT 5.40 X X 0 0 0 ROGINA CLARKE DIRECTOR 7.02 X 0 0 0 JOAN OLIVA DIRECTOR 7.02 X 0 0 0 0 0 0 0 0 0 0 0 10457 13810 123981 44544 148248 136601 136601 400601 350577 50024 50024 50024 110629 13810 13746 96883 96883 494296 357447 136849 136849 MISCELLANEOUS 611600 3703 3703 3703 572308 3703 0 420357 21094 20488 606 4620 4487 133 894 868 26 2754 2754 38926 38926 27697 27697 7230 422 633 6175 31773 15089 10741 5943 24437 24343 94 8406 8299 107 PROGRAM SUPPLIES 373251 342288 47 30916 MISCELLANEOUS 15325 1579 13746 PRINTING AND POSTAGE 8080 1620 6460 SUPPLIES 4504 3807 446 251 568991 449367 56133 63491 230916 299877 32218 33435 350000 350000 5604 165899 124734 10576 9229 1578083 518735 1072059 1059348 5111391 5310467 6192 4128 6984855 7191218 23447 30393 5890 10470 6265 4181 35602 45044 X 5877685 6025301 1071568 1120873 6949253 7146174 6984855 7191218 3317 193604 0 X X 0 1 X 1 0 X 409368 352623 316782 301869 210897 1591539 563009 458219 604775 519702 494296 2640001 972377 810842 921557 821571 705193 4231540 0 24793 77549 135409 29841 267592 24793 77549 135409 29841 267592 3963948 38776 44300 72551 92415 186625 434667 38776 44300 72551 92415 186625 434667 9593 1857 1040 1875 3703 18068 1020746 856999 995148 915861 895521 4684275 0.84620 0.64060 0.09280 0.04520 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 564759 564759 922840 482617 440223 90484 36118 54366 1059348 INVESTMENTS 5310467 F 5310467 ROU FINANCE LEASE LIABILITY 4181 4181 X 839740 193604 1225 111529 306358 533382 38926 38926 572308 642819 1225 111529 112754 530065 38926 38926 568991 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, 2024, 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, 2020 AND 2019, 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 124439 13810 110629 11120 1750 876 124439 13810 110629 11120 1750 876 13746 96883 X PROGRAM SUPPLIES 100 44544 0 0 0 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.