2025-10-28T19:21:03-07:00 2025-05-31 812172709 Katherine Gluck CPA 703 Pier Ave B621 Hermosa Beach CA 90254 990 2024-06-01 951942148 Assistance League of Newport-Mesa ASSI 9496456929 2220 Fairview Road Costa Mesa CA 92627 Nancy Yeager President 2025-10-28 true true Katherine Gluck P00858780 3104066256 X 2024 2025-03-06 01:10:19Z Nancy Yeager 2220 Fairview Road Costa Mesa CA 92627 3913008 false X www.assistanceleague.org/newport-mesa X 1947 CA Assistance League of Newport-Mesa member volunteers are transforming the lives of children and adults through community programs. 14 14 20 399 0 894449 1226000 145858 158353 112184 332438 191180 170755 1343671 1887546 161389 184851 0 351209 378710 0 178439 498024 447478 1010622 1011039 333049 876507 4358022 5289077 149537 178793 4208485 5110284 X Assistance League of Newport-Mesa is a volunteer, nonprofit organization that benefits children and families through community philanthropic programs. false false 395133 158353 The Cheri Harris Dental Health Center provides a full range of low cost or free dental and orthodontic services. Children and adults who qualify for our program are often identified and referred by school administrators. The physical and emotional impacts resulting from this quality care is immeasurable. 137858 88153 Operation School Bell (OSB) provides back to school essentials including new school uniforms, underwear, socks, hoodies, books, and school supplies. An offshoot of this program, ALs Closet, also provides gently used clothing to at-risk students in elementary, middle, and high schools where uniforms are not required. 134799 96698 Community Outreach Program (COP) allows the Chapter to respond to community specific needs as they arise. This includes providing scholarships for qualified high school seniors who have been accepted at universities, community colleges, or trade schools. 2708 Other Programs primarily include Kids on the Block (TKOB) which provides a puppet education program to elementary school students in the local community. The program utilizes child-sized puppets, staffed by our volunteer puppeteers, to perform skits on topics such as bullying, fire safety, and calling 9-1-1. 2708 670498 true true false false false false false false false true true false false false false true false false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false true 2 0 true 20 true false false false false false true true false 0 false false false false false false false X 14 14 false false false false true true true true false false false true true true true true true false false false CA X X Trish Dunlop 9496456929 2220 Fairview Rd Costa Mesa CA 92627 X Julia Edwards President 3.00 0.00 X X 0 0 0 Nancy Yeager President Elect 13.00 0.00 X X 0 0 0 Emily Sigrist Secretary 1.00 0.00 X X 0 0 0 Elizabeth Kim Treasurer 2.00 0.00 X X 0 0 0 Kristin Panehal Vice President 1.00 0.00 X X 0 0 0 Anne Wong Vice President 20.00 0.00 X X 0 0 0 April Vera Vice President 1.00 0.00 X X 0 0 0 Erin Kim Vice President 8.00 0.00 X X 0 0 0 Deidre Campbell Vice President 3.00 0.00 X X 0 0 0 Erika Fiore Vice President 1.00 0.00 X X 0 0 0 Jennifer Johnson Vice President 9.00 0.00 X X 0 0 0 Andrea Mock Vice President 1.00 0.00 X X 0 0 0 Becky Janda Director 4.00 0.00 X 0 0 0 Terry Lee Director 2.00 0.00 X 0 0 0 0 false false false 0 28273 4700 1193027 984330 1226000 Dental Center fees 621300 158353 158353 158353 82336 82336 0 0 0 1854431 1604329 250102 250102 250102 50843 4700 23046 27797 27797 0 541045 398087 142958 142958 0 1887546 158353 503193 0 184851 184851 0 0 0 0 348182 213485 51386 83311 0 0 30528 18625 4507 7396 0 0 0 0 0 21522 21522 48429 23724 17142 7563 775 685 39 51 0 0 0 0 0 0 0 0 0 49428 33582 4541 11305 46046 27216 9154 9676 Repairs and maintenance 64532 43937 8406 12189 Utilities 63972 40327 9954 13691 Program supplies 49595 49595 Property taxes 38592 24626 6078 7888 64587 9845 29373 25369 1011039 670498 162102 178439 101631 63146 711771 145609 0 5378 13682 0 0 0 99802 141211 16137 19486 4378511 2446324 1851960 1932187 1571343 2973756 0 0 0 0 4358022 5289077 22357 22242 85000 80000 42180 76551 149537 178793 X 4182251 5082581 26234 27703 4208485 5110284 4358022 5289077 876507 25292 X true X false false false X 283574 618919 381335 894449 1226000 3404277 88631 131443 173652 145858 158353 697937 97140 509823 521520 579612 531184 2239279 0 0 469345 1260185 1076507 1619919 1915537 6341493 2460 2255 2304 19600 8300 34919 0 2460 2255 2304 19600 8300 34919 6306574 36010 41770 39377 43478 82336 242971 0 36010 41770 39377 43478 82336 242971 0 0 505355 1301955 1115884 1663397 1997873 6584464 0.95780 0.95690 0.03690 0.03750 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1281728 94742 -66000 1310470 1197748 149980 -66000 1413728 1273682 -8934 67000 1197748 1461983 -125301 63000 1273682 1232114 289869 60000 1461983 1.00000 false false false 1357039 1357039 1775170 1725564 49606 586370 153068 433302 635698 563610 72088 24234 4082 20152 1932187 X 1638044 600 -250102 -249502 1887546 1887546 990117 600 -21522 -20922 1011039 1011039 Part X : FIN48 Footnote ALNM has applied the provisions of Financial Accounting Standard Board's Interpretation (FIN) No. 48, Accounting for Uncertainty in Income Taxes. Under FIN No. 48, 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 May 31, 2025, ALNM had no substantial uncertain income tax positions. false Annual event 55543 4700 50843 18089 3595 1362 55543 4700 50843 18089 3595 1362 23046 27797 true 0 0 School uniforms & other essentials 1400 54001 Cost New school uniforms and supplies School grants 7 9996 Grants for education enhancement Scholarships 25 66500 Education scholarships Food Assistance 14642 Gift cards for food Science Camp 161 5560 Supplies for science camp School Clothing 34152 Gently used clothing Grantmaker's Description of How Grants are Used School students are referred to the Operation School Bell program from the local school district. X 408368 FMV X 1 575962 FMV false false false 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 members. Form 990, Part VI, Section A, Line 7a The Organization's membership elects the board of directors at its annual membership 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 Reviewed financial statements and this 990 were provided to Board Members prior to filing. Form 990, Part VI, Section B, Line 12c Conflicts of interest are monitored by the Board of Directors whenever decisions are made on behalf of the Organization. All business decisions and relationships are evaluated by the Board of Directors with consideration of eliminating conflicts of interest. New members receive all organizational policies when they join the Organization. Form 990, Part VI, Section C, Line 19 Available upon request.