Assistance League Of San Pedro South Bay
- Assets
- $3.5m
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 7
- Location
- San Pedro, CA
- Founding
- 12/1944
- Data as of
- 04/2022
- EIN
- 95-1882853
Organization Overview
Assistance League Of San Pedro South Bay is located in San Pedro, CA. The organization was established in 1944. 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 04/2022, Assistance League Of San Pedro South Bay employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Assistance League Of San Pedro South Bay 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 04/2022, Assistance League Of San Pedro South Bay generated $1.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.9% each year. All expenses for the organization totaled $888.6k during the year ending 04/2022. While expenses have increased by 1.0% 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
OVER 75% OF EXPENSES ARE RETURNED TO THE LOCAL COMMUNITY AS AID TO CHILDREN, FAMILIES AND SENIORS. THIS INCLUDES DENTAL CARE, SCHOOL CLOTHING AND SUPPLIES, TEDDY BEARS FOR TRAUMATIZED CHILDREN, MEALS AND ENTERTAINMENT FOR VISUALLY HANDICAPPED SENIORS,ETC.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FRANCIS J. JOHNSON DENTAL CENTER WAS OPEN THIS YEAR WITH MINOR RESTRICTIONS. THE CENTER CONTINUED WORKING WITH THE CALIFORNIA DENTAL ASSOCIATION AND THE CENTER FOR DISEASE CONTROL (CDC) TO INSURE COVID SAFETY FOR OUR PATIENTS. THE DENTAL CENTER WAS ABLE TO PROVIDE 589 CHILDREN WITH LOW-COST OR NO-COST DENTAL SERVICE. THE CENTER CURRENTLY HAS 28 ORTHODONTIA PATIENTS PARTICIPATING IN OUR REDUCED FEE ORTHODONTIC SERVICES. THE REDUCED FEE ORTHODONTIC SERVICES ARE PROVIDED BY TWO ORTHODONTISTS IN THE AREA ALONG WITH SHARED EXPENSES FROM OUR ORGANIZATION.THE DENTAL CENTER IS FUNDED BY RESTRICTED GIFTS, GRANTS, SPECIAL GIFTS, AND OTHER CHAPTER FUNDS. SOME EXPENSES ARE REIMBURSED BY DENTI-CAL.
OPERATION SCHOOL BELL (OSB) OPENED THIS YEAR AFTER COVID RESTRICTIONS WERE LIFTED. WE HELD 13 SHOPPING EVENTS WITH 44 PARTICIPATING SCHOOLS RESULTING IN CLOTHING 1,441 NEEDY STUDENTS. OSB SPENT $170,000 ON THE 13 EVENTS. ADDITIONALLY, OSB CLEARED ITS CLOTHING INVENTORY OF $14,000 BY DONATING THESE CLOTHES TO PARTICIPATING SCHOOLS FOR THEIR EMERGENCY CLOSET. ASSISTEENS HANDED OUT GROOMING KITS AND SCHOOL SUPPLIES FOR THE OSB EVENTS.
COMMUNITY AID INCLUDES OUR LAYETTE PROGRAM WHICH WAS STILL ON HOLD DUE TO THE SHUTDOWN OF THE HOSPITAL PRENATAL PROGRAM AT UCLA. COMMUNITY AID DID DELIVER DIAPER BAGS TO HARBOR UCLA, A FOOD AND TOY DRIVE WAS HELD FOR HARBOR INTERFAITH AND $400 OF GOODS WERE DELIVERED IN DECEMBER. COMMUNITY AID CONTINUED TO PROVIDE CLEANING SUPPLIES FOR CASA DE LOS ANGELITOS, AND SNACKS FOR THE UCLA MEDICAL CRISIS CENTER.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gwen Rohar President | OfficerTrustee | 2 | $0 |
Gwen Slater President Elect | OfficerTrustee | 2 | $0 |
Janis Sanchez Vice President | OfficerTrustee | 5 | $0 |
Aparna Triveti Vice President | OfficerTrustee | 2 | $0 |
Linda Brammer Vice President | OfficerTrustee | 1 | $0 |
John Barbara Vice President | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $48,877 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $361,639 |
| Noncash contributions included in lines 1a–1f | $20,810 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $410,516 |
| Total Program Service Revenue | $107,362 |
| Investment income | $538,068 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $27,802 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $2,865 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $201,941 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,288,554 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $170,241 |
| 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 | $261,473 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $22,176 |
| Payroll taxes | $20,679 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $19,440 |
| Fees for services: Investment Management | $16,222 |
| Fees for services: Other | $38,011 |
| Advertising and promotion | $32,088 |
| Office expenses | $0 |
| Information technology | $16,630 |
| Royalties | $0 |
| Occupancy | $47,912 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,056 |
| Interest | $0 |
| Payments to affiliates | $11,070 |
| Depreciation, depletion, and amortization | $71,948 |
| Insurance | $35,661 |
| All other expenses | $3,477 |
| Total functional expenses | $888,576 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $241,276 |
| Savings and temporary cash investments | $766,007 |
| Pledges and grants receivable | $50,000 |
| Accounts receivable, net | $952 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $92,434 |
| Prepaid expenses and deferred charges | $24,069 |
| Net Land, buildings, and equipment | $850,890 |
| Investments—publicly traded securities | $1,497,611 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,523,239 |
| Accounts payable and accrued expenses | $39,278 |
| Grants payable | $0 |
| Deferred revenue | $12,707 |
| 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 | $0 |
| Total liabilities | $51,985 |
| Net assets without donor restrictions | $3,471,254 |
| Net assets with donor restrictions | $0 |
| 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 | $3,523,239 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Assistance League Of San Pedro South Bay has recieved totaling $40,000.
| Awarding Organization | Amount |
|---|---|
Delta Dental Community Care Foundation San Francisco, CA PURPOSE: ACCESS TO CARE | $40,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The Neighborhood House Assn San Diego, CA | $20,146,968 | $97,699,697 |
Portable Practical Educational Preparation Inc Tucson, AZ | $20,477,573 | $94,704,086 |
Chicanos Por La Causa Inc Phoenix, AZ | $7,948,599,708 | $121,803,796 |
Sbcs Corporation Chula Vista, CA | $44,117,675 | $87,559,700 |
Bay Area Community Services Inc Oakland, CA | $30,842,402 | $71,014,541 |
United Movement Inc Las Vegas, NV | $7,228,928 | $63,347,968 |
Nevada H A N D Inc Las Vegas, NV | $197,568,857 | $83,930,370 |
Lift To Rise Palm Desert, CA | $10,036,798 | $56,799,508 |
Catholic Charities Of Santa Clara County San Jose, CA | $37,221,303 | $52,659,902 |
Farmlink Project Pacific Palisades, CA | $3,073,736 | $51,204,063 |
Arizonas Children Association Tucson, AZ | $18,515,748 | $50,621,725 |
Catholic Charities Of Los Angeles Los Angeles, CA | $401,651,832 | $56,844,483 |