Nonprofit · EIN 95-3768372
ASSISTANCE LEAGUE OF INLAND NORTH COUNTY
Tax-exempt · ESCONDIDO, CA 92027
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2025 | 990 | $542,959 | $589,475 | -$46,516 | $2,122,517 | $18,005 | $2,104,512 |
| May 31, 2024 | 990 | $502,180 | $526,510 | -$24,330 | $2,111,454 | $15,802 | $2,095,652 |
Financial details: 990 for the year ended May 31, 2025
Revenue
- Contributions, gifts and grants
- $506,430
- Membership dues
- $9,301
- Program service revenue
- $0
- Investment income
- $36,012
- Net income from fundraising events
- $517
- Other revenue
- $517
Expenses
- Grants and similar amounts paid
- $402,299
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $8,500
- Depreciation
- $31,857
- Program services (functional)
- $452,387
- Management and general (functional)
- $30,581
- Fundraising (functional)
- $106,507
Balance sheet and other
- Total assets, start of year
- $2,111,454
- Total assets, end of year
- $2,122,517
- Total liabilities, end of year
- $18,005
- Net assets, end of year
- $2,104,512
- Land, buildings and equipment
- $601,822
- Publicly traded securities
- $1,171,772
- Net assets without donor restrictions
- $2,104,512
- Gross receipts
- $921,716
- Employees
- 0
- Volunteers
- 175
- Year formed
- 1982
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended May 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jorgine Ellerbrock | President Trustee or director, Officer | 21 | $0 |
| Mandy Ellis | Vice President Trustee or director, Officer | 38 | $0 |
| Jeri Smith | Vice President Trustee or director, Officer | 11 | $0 |
| Pam Yeomans | Vice President Trustee or director, Officer | 8 | $0 |
| Dianne Steiger | Secretary Trustee or director, Officer | 20 | $0 |
| Peter Roberts | Treasurer Trustee or director, Officer | 7 | $0 |
| Sherry Horton | Director Trustee or director | 18 | $0 |
| Pam Ross | Director Trustee or director | 8 | $0 |
| Carole Comeau | Director Trustee or director | 12 | $0 |
| Nita Hutsell | Director Trustee or director | 6 | $0 |
| Sue McLaughlin | Director Trustee or director | 22 | $0 |
| Tiffany Bukowski | Director Trustee or director | 12 | $0 |
990 for the year ended May 31, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Diana Towne | President Trustee or director, Officer | 47 | $0 |
| Jorgine Ellerbrock | Vice President Trustee or director, Officer | 10 | $0 |
| Judy Davis | Vice President Trustee or director, Officer | 5 | $0 |
| Pam Yeomans | Vice President Trustee or director, Officer | 13 | $0 |
| Deborah Goodrich | Secretary Trustee or director, Officer | 4 | $0 |
| Peter Roberts | Treasurer Trustee or director, Officer | 11 | $0 |
| Nancy Endress | Director Trustee or director | 5 | $0 |
| Pam Ross | Director Trustee or director | 16 | $0 |
| Carole Comeau | Director Trustee or director | 8 | $0 |
| Carol Cannon | Director Trustee or director | 10 | $0 |
| Sue McLaughlin | Director Trustee or director | 27 | $0 |
| Tiffany Bukowski | Director Trustee or director | 7 | $0 |
Address and contacts
- Address (IRS master file)
- 2068 E VALLEY PKWY, ESCONDIDO, CA 92027-2710
- Principal officer (990 for 2024)
- Jorgine Ellerbrock, 2068 E Valley Parkway, Escondido, CA 92027
- Signed the 990
- Peter Roberts, Treasurer
- Phone
- (760) 746-7532
- Return prepared by
- Katherine Gluck CPA
California records
California keeps its own records of charities and corporations. Search them by EIN 95-3768372 or by the name ASSISTANCE LEAGUE OF INLAND NORTH COUNTY.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
Assistance League of Inland North County is a nonprofit all-volunteer organization actively involved in transforming the lives of children and adults through community programs.
Program accomplishments
- Operation School Bell provides new school clothing, shoes, books, school supplies, and hygiene kits to local students in grades TK-12 and Camp Pendleton children in need. Through referrals from principals, counselors, teachers and health workers in all local school districts, children are outfitted as needed.Expenses $214,463 · grants $206,644
- Scholarship Fund provides scholarships to students graduating from local high schools and college level awards to students enrolled in the nursing programs at California State University San Marcos and Palomar College, as well as students in the technical and paramedic program.Expenses $127,098 · grants $125,636
- Waste Not provides an expanded community service emphasis to oversee distribution of unusable items donated to, or purchased for use by, Thrift Shop, Operation School Bell, or any other Assistance League of Inland North County program to other 501(c)(3) organizations.Expenses $42,793 · grants $37,578
- Operation Duffel Bag provides start-up kits containing various items for graduating homeless high school students primarily from the Escondido Union High School District.Expenses $36,613 · grants $32,441
- Other Programs include:Outreach responds to specific community needs by providing donations on a one-time-only basis.ReadySetRead nurtures the motivation to read among elementary children by providing one on one reading support in classrooms, in addition to providing yearly author visits and books.Project Seniors supports seniors living independently with minimum income by providing gift cards for food and other items. The program also provides supplies for the homeless in cooperation with Interfaith Community Services and Palomar Medical Center.Hug-A-Bear provides teddy bears to Palomar Medical Center for distribution to children in trauma situations.Expenses $31,420
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in May, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | May 31, 2026 | October 15, 2026 | Not on file |
| 2024 | May 31, 2025 | October 15, 2025 | 990 on file |
| 2023 | May 31, 2024 | October 15, 2024 | 990 on file |
IRS record
- EIN
- 95-3768372
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1985
- Accounting year ends
- May
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S80Z)
- Assets (IRS master file)
- $2,122,517
- Income (IRS master file)
- $921,716
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | May 2025 | $542,959 | $589,475 | $2,122,517 | XML |
| 990 | May 2024 | $502,180 | $526,510 | $2,111,454 | XML |
| 990 | May 2023 | $456,639 | $526,518 | $2,031,233 | IRS |
| 990 | May 2022 | – | – | – | IRS |
| 990 | May 2021 | – | – | – | IRS |
| 990 | May 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 95-3768372).
Questions about ASSISTANCE LEAGUE OF INLAND NORTH COUNTY
- What is the EIN of ASSISTANCE LEAGUE OF INLAND NORTH COUNTY?
- The employer identification number (EIN) of ASSISTANCE LEAGUE OF INLAND NORTH COUNTY is 95-3768372.
- Is ASSISTANCE LEAGUE OF INLAND NORTH COUNTY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1985.
- Are donations to ASSISTANCE LEAGUE OF INLAND NORTH COUNTY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ASSISTANCE LEAGUE OF INLAND NORTH COUNTY file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ASSISTANCE LEAGUE OF INLAND NORTH COUNTY due?
- The return for tax year 2025 (the year ending May 31, 2026) is due October 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ASSISTANCE LEAGUE OF INLAND NORTH COUNTY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended May 2025.
- Who is the principal officer of ASSISTANCE LEAGUE OF INLAND NORTH COUNTY?
- The 990 for the year ended May 31, 2025 names Jorgine Ellerbrock.
- Who are the officers and directors of ASSISTANCE LEAGUE OF INLAND NORTH COUNTY?
- The 990 for the year ended May 31, 2025 lists 12 people; 0 received compensation from the organization.
- How much revenue does ASSISTANCE LEAGUE OF INLAND NORTH COUNTY have?
- On its 990 for the year ended May 31, 2025 it reported revenue of $542,959, expenses of $589,475 and total assets of $2,122,517 at year end.
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All nonprofits in ESCONDIDO · California · Community improvement and capacity building