Assistance League Of San Antonio
- Assets
- $4.2m
- Revenue
- $2.2m
- Investments
- $0.0
- Employees
- 2
- Location
- San Antonio, TX
- Founding
- 04/1985
- Data as of
- 05/2022
- EIN
- 74-2330690
Organization Overview
Assistance League Of San Antonio is located in San Antonio, TX. The organization was established in 1985. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 05/2022, Assistance League Of San Antonio employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Assistance League Of San Antonio 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 San Antonio generated $2.2m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 12.2% each year . All expenses for the organization totaled $938.6k during the year ending 05/2022. 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
MISSION - ASSISTANCE LEAGUE VOLUNTEERS TRANSFORMING LIVES OF CHILDREN AND ADULTS THROUGH COMMUNITY PROGRAMS. VISION - ESSENTIAL NEEDS ARE MET IN OUR COMMUNITY AND FAMILIES FLOURISH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATION SCHOOL BELL (1991)THE OPERATION SCHOOL BELL PROGRAM DRESSES CHILDREN FROM ELEMENTARY SCHOOLS DESIGNATED TITLE 1. AT-RISK CHILDREN IDENTIFIED BY SCHOOL PERSONNEL AS HAVING INADEQUATE OR INAPPROPRIATE CLOTHING FOR SCHOOL. EACH CHILD SELECTS SETS OF NEW SCHOOL CLOTHES, A PAIR OF SHOES, JACKET, SOCKS, UNDERWEAR, PERSONAL CARE KIT, SCHOOL SUPPLIES AND BOOKS. SCHOOL UNIFORMS ARE PROVIDED FOR TWO SCHOOL DISTRICTS WITH UNIFORM REQUIREMENTS. SUPPLEMENTAL EVENTS PROVIDE SHOES AND SOCKS TO CHILDREN IN NEED. IN 2021- 2022, 12,168 ELEMENTARY STUDENTS WERE PROVIDED CLOTHING, AND 149 MEMBER VOLUNTEERS CONTRIBUTED 6098 VOLUNTEER HOURS IN SUPPORT OF THIS PROGRAM.
TOGS FOR TOTS (1988)THE TOGS FOR TOTS PROGRAM PROVIDES NEW CLOTHING, A PERSONAL CARE KIT, JACKET, AND READING BOOK FOR NEW BABIES AND PRESCHOOL CHILDREN, AND SCHOOL UNIFORMS ARE PROVIDED TO HEAD START PROGRAMS IN TITLE I SCHOOLS. THIS PROGRAM IS CARRIED OUT IN COLLABORATION WITH LOCAL SOCIAL SERVICE AGENCIES AND SEVERAL SCHOOLS WHOSE STAFF DETERMINE WHICH AT-RISK CHILDREN NEED THIS ASSISTANCE. IN 2021-2022, 4666 CHILDREN WERE SERVED BY TOGS FOR TOTS, AND 59 MEMBER VOLUNTEERS CONTRIBUTED 3447 HOURS IN SUPPORT OF THIS PROGRAM.
SCHOLARSHIP PROGRAM (2004)THE SCHOLARSHIP PROGRAM AWARDS SCHOLARSHIPS TO QUALIFIED STUDENTS ATTENDING COLLEGES AND UNIVERSITIES IN BEXAR COUNTY AND GED SUPPORT FOR THOSE PARTICIPATING IN THE BEXAR COUNTY EARLY INTERVENTION PROGRAM. IN 2021-2022, 6 RECIPIENTS RECEIVED THIS SUPPORT, AND 16 MEMBER VOLUNTEERS CONTRIBUTED 166 HOURS IN SUPPORT OF THIS PROGRAM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dianne Moe President Elect | OfficerTrustee | 14 | $0 |
Pam Marsh President | OfficerTrustee | 18 | $0 |
Fran Gorman Secretary | OfficerTrustee | 7 | $0 |
Carolyn Baumann Treasurer | OfficerTrustee | 15 | $0 |
Virginia Guerrero VP Philanthropy | OfficerTrustee | 9 | $0 |
Kathy Bustos VP Resource Dev | OfficerTrustee | 12 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $47,135 |
| Fundraising events | $68,997 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,946,650 |
| Noncash contributions included in lines 1a–1f | $661,637 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,062,782 |
| Total Program Service Revenue | $0 |
| Investment income | $6,041 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $27,173 |
| Net Gain/Loss on Asset Sales | -$2,182 |
| Net Income from Fundraising Events | $134,817 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,245,570 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $16,600 |
| 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 | $70,287 |
| 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 | $33,810 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $3,833 |
| Fees for services: Other | $0 |
| Advertising and promotion | $7,208 |
| Office expenses | $110,667 |
| Information technology | $20,826 |
| Royalties | $0 |
| Occupancy | $53,456 |
| Travel | $237 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $72,015 |
| Insurance | $29,388 |
| All other expenses | $42,086 |
| Total functional expenses | $938,572 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $251,398 |
| Savings and temporary cash investments | $974,107 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $6,390 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $401,063 |
| Prepaid expenses and deferred charges | $38,117 |
| Net Land, buildings, and equipment | $2,254,213 |
| Investments—publicly traded securities | $282,483 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,207,771 |
| Accounts payable and accrued expenses | $25,350 |
| Grants payable | $0 |
| Deferred revenue | $32,700 |
| 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 | $6,000 |
| Total liabilities | $64,050 |
| Net assets without donor restrictions | $4,088,552 |
| Net assets with donor restrictions | $55,169 |
| 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 | $4,207,771 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Assistance League Of San Antonio has recieved totaling $122,912.
| Awarding Organization | Amount |
|---|---|
Harvey E Najim Charitable Foundation San Antonio, TX PURPOSE: ASSIST CHILDREN | $65,000 |
Circle Bar Foundation San Antonio, TX PURPOSE: OPERATING EXPENSES | $20,000 |
Myra Stafford Pryor Charitable Tr 010193 San Antonio, TX PURPOSE: UNRESTRICTED GRANT | $14,000 |
Mary Ilo Smith Charitable Foundation Dallas, TX PURPOSE: SCHOOL BELL PROJECT | $12,500 |
Norton L Peck And Barbara B Peck Family Foundation Wilsonville, OR PURPOSE: GENERAL OPERATING SUPPORT | $5,000 |
Faye L And William L Cowden Charitable Foundation San Antonio, TX PURPOSE: CHARITABLE | $5,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Lutheran Social Service Of The South Inc Austin, TX | $61,046,286 | $96,832,412 |
El Centro Del Barrio Inc San Antonio, TX | $91,252,083 | $101,246,096 |
Community Action Project Of Tulsa County Inc Tulsa, OK | $75,774,694 | $60,674,476 |
St Hope Foundation Inc Houston, TX | $24,463,545 | $68,716,621 |
South Plains Community Action Association Inc Levelland, TX | $29,457,762 | $62,394,779 |
Community Action Corporation Of South Texas Alice, TX | $17,286,971 | $61,888,354 |
Catholic Charities Of Dallas Inc Dallas, TX | $38,189,744 | $60,557,267 |
Goodwill Industries Of San Antonio Contract Services San Antonio, TX | $23,203,084 | $40,622,954 |
Texas Pregnancy Care Network Austin, TX | $10,724,863 | $36,961,915 |
West Texas Opportunities Lamesa, TX | $6,432,231 | $36,739,532 |
Catholic Charities Diocese Of Fort Worth Fort Worth, TX | $33,220,571 | $32,415,025 |
Louisiana United Methodist Children And Family Services Inc Ruston, LA | $89,566,145 | $35,567,717 |