Assistance League Of Greater San Diego
- Assets
- $1.4m
- Revenue
- $903.4k
- Investments
- $0.0
- Employees
- 0
- Location
- San Diego, CA
- Founding
- 05/1965
- Data as of
- 05/2024
- EIN
- 95-6110237
Organization Overview
Assistance League Of Greater San Diego is located in San Diego, CA. The organization was established in 1965. 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 Greater San Diego 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 05/2024, Assistance League Of Greater San Diego generated $903.4k in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 13.3% each year . All expenses for the organization totaled $746.7k during the year ending 05/2024. While expenses have increased by 7.3% per year over the past 8 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
VOLUNTEERS TRANSFORMING THE LIVES OF CHILDREN AND ADULTS THROUGH COMMUNITY PROGRAMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATION SCHOOL BELL - OUR FLAGSHIP PHILANTHROPY PROVIDES SCHOOL CLOTHING, SHOES, AND BACKPACKS TO STUDENTS IN TRANSITIONAL KINDERGARTEN THROUGH 6TH GRADE. DURING THE 2023-24 SCHOOL YEAR, OSB SERVED OVER 8,000 STUDENTS ATTENDING 160 SCHOOLS ACROSS 6 SCHOOL DISTRICTS. OSB HAS A COMMITMENT TO FOCUS ON STUDENTS IN THE MIGRANT EDUCATION PROGRAM SAN DIEGO COUNTY OFFICE OF EDUCATION, REFUGEE STUDENTS, CHILDREN AND YOUTH IN TRANSITION FOSTER, HOMELESS, AND CHILDREN FROM ENLISTED MILITARY FAMILIES.
SNEAKERS FOR MILITARY PRESCHOOLERS - VOLUNTEERS PARTNER WITH STEP SUPPORT TO ENLISTED PERSONNEL TO DISTRIBUTE A VARIETY OF NEEDED ITEMS TO PRESCHOOLERS OF ENLISTED MILITARY FAMILIES. DURING THE 2023-24 FISCAL YEAR, THIS PHILANTHROPY SERVED OVER 1,700 PRESCHOOLERS.
COMMUNITY SUPPORT - PARTNERS WITH 17 NON-PROFIT AGENCIES AND PROVIDED THEM WITH NEEDED ITEMS FOR THEIR CLIENTS. VOLUNTEERS SHOP AND DELIVER REQUESTED ITEMS TO EACH OF THE AGENCIES. DURING 2023-24, THIS PHILANTHROPYS BUDGET EXCEEDED 40,000, ALLOWING THEM TO SERVE OVER 2,700 INDIVIDUALS AND FAMILIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Karla Silver President | OfficerTrustee | 34 | $0 |
Gracie Rodriquez Treasurer | OfficerTrustee | 23 | $0 |
Cheryl Dorris Secretary | OfficerTrustee | 7 | $0 |
Mollie Ohlhausen Property Chair | Trustee | 16 | $0 |
Kathy Bridge Membership | Trustee | 8 | $0 |
Patricia Albano Marketing And Communication | Trustee | 34 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $14,120 |
| Fundraising events | $164,152 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $678,226 |
| Noncash contributions included in lines 1a–1f | $84,440 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $856,498 |
| Total Program Service Revenue | $0 |
| Investment income | $18,346 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $28,164 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $903,428 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $67,000 |
| 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 | $4,750 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,000 |
| Office expenses | $26,143 |
| Information technology | $4,000 |
| Royalties | $0 |
| Occupancy | $25,864 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,174 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $49,469 |
| Insurance | $13,301 |
| All other expenses | $1,380 |
| Total functional expenses | $746,716 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $87,302 |
| Savings and temporary cash investments | $572,365 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,323 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $87,004 |
| Prepaid expenses and deferred charges | $12,011 |
| Net Land, buildings, and equipment | $645,026 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,406,031 |
| Accounts payable and accrued expenses | $29,411 |
| Grants payable | $0 |
| Deferred revenue | $12,840 |
| 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 | $1,087 |
| Total liabilities | $43,338 |
| Net assets without donor restrictions | $1,287,175 |
| Net assets with donor restrictions | $75,518 |
| 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 | $1,406,031 |