Assistance League Of North Coast
- Assets
- $771.3k
- Revenue
- $508.1k
- Investments
- $544.9k
- Employees
- 0
- Location
- Oceanside, CA
- Founding
- 05/1994
- Data as of
- 05/2022
- EIN
- 33-0530220
Organization Overview
Assistance League Of North Coast is located in Oceanside, CA. The organization was established in 1994. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Assistance League Of North Coast is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 05/2022, Assistance League Of North Coast generated $508.1k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.4% each year. All expenses for the organization totaled $512.6k during the year ending 05/2022. While expenses have increased by 7.3% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
ASSISTANCE LEAGUE OF NORTH COAST IS DEDICATED TO SERVING THE NEEDS, PRIMARILY OF CHILDREN, IN THE COMMUNITIES OF CARLSBAD, OCEANSIDE AND VISTA WITH THE GOAL OF PROVIDING A POSITIVE STARTING POINT FOR ACADEMIC SUCCESS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATION SCHOOL BELL PROVIDED UNIFORMS TO 144 STUDENTS,JACKETS TO 460 STUDENTS, EMERGENCY CLOTHING TO 25 SCHOOLS, HEALTH KITS TO 834 STUDENTS, TAUGHT SAFETY LESSONS TO 740 STUDENTS, DISTRIBUTED 17,500 BOOKS TO STUDENTS AT 47 ELEMENTARY SCHOOLS, TOOK 41 BOYS SHOPPING FOR SCHOOL CLOTHES, PROVIDED SPECIAL SCHOOL SUPPLIES TO 400 STUDENTS FOR AT HOME SCHOOL LEARNING, AND GAVE ONE PAIR OF SHOES AND SIX PAIRS OF SOCKS TO 823 STUDENTS AT TEN ELEMENTARY SCHOOLS,PROVIDED 180 CHILDREN OF CAMP PENDLETON MARINES WITH SCHOOL CLOTHING, SHOPPED WTIH 24 TEENS FOR NEW SCHOOL CLOTHING, PROVIDED 124 HIGH SCHOOL STUDENTS WITH COMPUTERIZED BABIES TO EXPERIENCE BEING A PARENT, AND PROVIDED 780 ELEMENTARY STUDENTS AT 39 SCHOOLS WITH SCHOOL SUPPLIES.
SCHOLARSHIPS IN THE AMOUNT OF $2,500 WERE AWARDED TO 20 HIGH SCHOOL STUDENTS FROM CARLSBAD, OCEANSIDE AND VISTA.
COMMUNITY ASSISTANCE FUND HELPED 20 STUDENTS FROM 13 SCHOOLS WHO WERE IN EMERGENCY SITUATIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kriss Stewart Philanthropic | OfficerTrustee | 7 | $0 |
Laryssa Freeman VP Membership | OfficerTrustee | 4 | $0 |
Beverly Charles President | OfficerTrustee | 15 | $0 |
Lani Conti Treasurer | OfficerTrustee | 14 | $0 |
Jan White Recording Sec | OfficerTrustee | 11 | $0 |
Mona Ackerman Resource Dev't | OfficerTrustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $468,095 |
| Noncash contributions included in lines 1a–1f | $315,352 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $468,095 |
| Total Program Service Revenue | $13,765 |
| Investment income | -$20,536 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $26,454 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $20,278 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $508,056 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $17,244 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $11,074 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $127,306 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,536 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,501 |
| Insurance | $4,038 |
| All other expenses | $9,736 |
| Total functional expenses | $512,621 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $87,096 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $39,210 |
| Prepaid expenses and deferred charges | $10,765 |
| Net Land, buildings, and equipment | $23,220 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $544,865 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $66,178 |
| Total assets | $771,334 |
| Accounts payable and accrued expenses | $60,611 |
| Grants payable | $0 |
| Deferred revenue | $9,993 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,025 |
| Total liabilities | $72,629 |
| Net assets without donor restrictions | $635,677 |
| Net assets with donor restrictions | $63,028 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $771,334 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Assistance League Of North Coast has recieved totaling $2,000.
| Awarding Organization | Amount |
|---|---|
James And Deborah Klein Family Foundation Anaheim, CA PURPOSE: OPERATION SCHOOL BELL | $2,000 |
Peer Organizations
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|---|---|---|
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United Movement Inc Las Vegas, NV | $7,228,928 | $63,347,968 |
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