Assistance League Of Newport-Mesa
- Assets
- $4.1m
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 17
- Location
- Costa Mesa, CA
- Founding
- 01/1952
- Data as of
- 05/2022
- EIN
- 95-1942148
Organization Overview
Assistance League Of Newport-Mesa is located in Costa Mesa, CA. The organization was established in 1952. 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 Newport-Mesa employed 17 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Assistance League Of Newport-Mesa 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 Newport-Mesa generated $1.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.1% each year. All expenses for the organization totaled $765.1k 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
ASSISTANCE LEAGUE OF NEWPORT-MESA MEMBER VOLUNTEERS ARE TRANSFORMING THE LIVES OF CHILDREN AND ADULTS THROUGH COMMUNITY PROGRAMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CHERI HARRIS CHILDRENS DENTAL HEALTH CENTER PROVIDES A FULL RANGE OF LOW COST OR FREE DENTAL AND ORTHODONTIC SERVICES. CHILDREN AND YOUNG ADULTS WHO QUALIFY FOR OUR PROGRAM ARE OFTEN IDENTIFIED AND REFERRED BY SCHOOL ADMINISTRATORS. THE PHYSICAL AND EMOTIONAL IMPACTS RESULTING FROM THIS QUALITY CARE IS IMMEASURABLE.
OPERATION SCHOOL BELL (OSB) PROVIDES BACK TO SCHOOL ESSENTIALS INCLUDING NEW SCHOOL UNIFORMS, UNDERWEAR, SOCKS, HOODIES, BOOKS AND SCHOOL SUPPLIES. AN OFFSHOOT OF THIS PROGRAM, ALS CLOSET, ALSO PROVIDES GENTLY USED CLOTHING TO AT-RISK STUDENTS IN ELEMENTARY, MIDDLE AND HIGH SCHOOLS WHERE UNIFORMS ARE NOT REQUIRED.
COMMUNITY OUTREACH PROGRAM (COP) ALLOWS THE CHAPTER TO RESPOND TO COMMUNITY SPECIFIC NEEDS AS THEY ARISE. THIS INCLUDES AND PROVIDES SCHOLARSHIPS FOR QUALIFIED HIGH SCHOOL SENIORS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Barbara Fitch President | OfficerTrustee | 11 | $0 |
Andrea Mock Secretary | OfficerTrustee | 1 | $0 |
Erika Fiore Treasurer | OfficerTrustee | 1 | $0 |
Jean Wanlass Vice President | OfficerTrustee | 3 | $0 |
Jill Taylor Vice President | OfficerTrustee | 1 | $0 |
Linda Colleran Vice President | OfficerTrustee | 8 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $24,879 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $57,848 |
| All other contributions, gifts, grants, and similar amounts not included above | $536,192 |
| Noncash contributions included in lines 1a–1f | $288,357 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $618,919 |
| Total Program Service Revenue | $131,443 |
| Investment income | $41,770 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $92,887 |
| Net Income from Fundraising Events | $51,489 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $133,858 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,070,366 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $32,685 |
| Grants and other assistance to domestic individuals. | $87,901 |
| 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 | $254,073 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $20,361 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $18,065 |
| Fees for services: Other | $15,175 |
| Advertising and promotion | $14,012 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,661 |
| Interest | $0 |
| Payments to affiliates | $11,190 |
| Depreciation, depletion, and amortization | $62,027 |
| Insurance | $27,905 |
| All other expenses | $46,541 |
| Total functional expenses | $765,085 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $120,052 |
| Savings and temporary cash investments | $355,801 |
| Pledges and grants receivable | $25,000 |
| Accounts receivable, net | $9,923 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $98,730 |
| Prepaid expenses and deferred charges | $18,979 |
| Net Land, buildings, and equipment | $1,600,959 |
| Investments—publicly traded securities | $1,853,227 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,082,671 |
| Accounts payable and accrued expenses | $40,500 |
| Grants payable | $25,606 |
| Deferred revenue | $67,495 |
| 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 | $133,601 |
| Net assets without donor restrictions | $3,828,264 |
| Net assets with donor restrictions | $120,806 |
| 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 | $4,082,671 |
Grants Awarded
Over the last fiscal year, Assistance League Of Newport-Mesa has awarded $21,000 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
UNIVERSITY OF CAL IRVINE | | | $12,000 |
CAL STATE FULLERTON PURPOSE: Scholarship | $9,000 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Assistance League Of Newport-Mesa has recieved totaling $1,619.
| Awarding Organization | Amount |
|---|---|
Shirley & Harry Beer Charitable Foundation San Diego, CA PURPOSE: GENERAL OPERATING SUPPORT | $1,000 |
Edwards Lifesciences Foundation Irvine, CA PURPOSE: MATCHING GIFTS GRANT | $500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $119 |
Endowment Analysis
| Beg. Balance | $1,461,983 |
| Earnings | -$125,301 |
| Admin Expense | $63,000 |
| Ending Balance | $1,273,682 |
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 |