Assistance League Of San Pedro South Bay
- Assets
- $3.3m
- Revenue
- $706.7k
- Investments
- $0.0
- Employees
- 7
- Location
- San Pedro, CA
- Founding
- 12/1944
- Data as of
- 04/2023
- 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 04/2023, 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 04/2023, Assistance League Of San Pedro South Bay generated $706.7k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (3.3%) each year. All expenses for the organization totaled $913.8k during the year ending 04/2023. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
ASSISTANCE LEAGUE OF SAN PEDRO-SOUTH BAY IS AN ALL-VOLUNTEER, NONPROFIT ORGANIZATION TRANSFORMING THE LIVES OF CHILDREN AND ADULTS THROUGH COMMUNITY PROGRAMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FRANCIS J. JOHNSON DENTAL CENTER WAS OPEN THIS YEAR WITH MINOR RESTRICTIONS. THE CENTER CONTINUES WORKING WITH THE CALIFORNIA DENTAL ASSOCIATION AND THE CENTER FOR DISEASE CONTROL (CDC) TO INSURE COVID SAFETY FOR OUR PATIENTS AND STAFF. THE DENTAL CENTER IS OPEN THREE DAYS A WEEK STAFFED BY AN ACCREDITED DENTAL TEAM, AND PROVIDES HIGH QUALITY, LOW COST DENTAL CARE TO 318 CHILDREN OF PRESCHOOL THROUGH HIGH SCHOOL AGE AND LOW INCOME FAMILIES. THIS YEAR THE CENTER HANDLED 1,153 PATIENT PROCEDURES. WE CURRENTLY HAVE 28 ORTHODONTIA PATIENTS PARTICIPATING IN OUR REDUCED FEE ORTHODONTIC SERVICES. THE REDUCED FEE ORTHODONTIC SERVICES ARE PROVIDED BY ONE ORTHODONTIST IN THE AREA ALONG WITH SHARED EXPENSES FROM OUR CHAPTER.
OPERATION SCHOOL BELL (OSB) HELD 12 SHOPPING EVENTS WITH 33 PARTICIPATING SCHOOLS RESULTING IN CLOTHING 987 NEEDY STUDENTS. ADDITIONALLY, OSB HANDED OUT GROOMING KITS AND SCHOOL SUPPLIES FOR THE OSB EVENTS.
WEAVERS, A PROGRAM DEDICATED TO VISUALLY CHALLENGED ADULTS FORMED IN 1935, BECAME A PHILANTHROPIC PROGRAM OF OUR CHAPTER IN THE 1970S. THE WEAVERS ARE GUESTS EACH MONTH AT A LUNCHEON PREPARED BY THE CHAPTER. TRANSPORTATION, ENTERTAINMENT, AND CELEBRATIONS ARE PART OF THE AFTERNOON. MONTHLY ATTENDANCE VARIES BETWEEN 35-40 WEAVERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dr Brigitta Abdelnaby Dentist | 24 | $112,670 | |
Gwen Slater President | OfficerTrustee | 15 | $0 |
Janis Sanchez President Elect | OfficerTrustee | 6 | $0 |
Sharon Cole Vice President | OfficerTrustee | 6 | $0 |
Carol Mccaskill Vice President | OfficerTrustee | 2 | $0 |
Dani Sayers Vice President | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $25,800 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $270,584 |
| Noncash contributions included in lines 1a–1f | $15,076 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $296,384 |
| Total Program Service Revenue | $147,151 |
| Investment income | $41,393 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $28,636 |
| Net Gain/Loss on Asset Sales | -$34,391 |
| Net Income from Fundraising Events | $38,136 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $189,425 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $706,734 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $12,878 |
| Grants and other assistance to domestic individuals. | $113,786 |
| 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 | $337,507 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $23,060 |
| Payroll taxes | $26,819 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $14,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $17,820 |
| Fees for services: Investment Management | $11,163 |
| Fees for services: Other | $40,375 |
| Advertising and promotion | $1,942 |
| Office expenses | $0 |
| Information technology | $10,781 |
| Royalties | $0 |
| Occupancy | $103,546 |
| Travel | $0 |
| 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 | $11,340 |
| Depreciation, depletion, and amortization | $69,493 |
| Insurance | $36,268 |
| All other expenses | $2,693 |
| Total functional expenses | $913,796 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $403,644 |
| Savings and temporary cash investments | $672,009 |
| 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 | $73,096 |
| Prepaid expenses and deferred charges | $24,640 |
| Net Land, buildings, and equipment | $820,192 |
| Investments—publicly traded securities | $1,342,204 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,335,785 |
| Accounts payable and accrued expenses | $58,029 |
| Grants payable | $0 |
| Deferred revenue | $8,880 |
| 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 | $66,909 |
| Net assets without donor restrictions | $3,268,876 |
| 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 | $3,335,785 |