2024-02-07T17:01:59-06:00 2023-05-31 880118801 BARNARD VOGLER & CO CPA'S 100 W LIBERTY STREET SUITE 1100 RENO NV 895011959 990 2022-06-01 880139673 ASSISTANCE LEAGUE OF RENO-SPARKS INC ASSI 7753291584 PO BOX 7376 RENO NV 895107376 PAULA E JONES PRESIDENT 7753291584 2024-02-06 1 PAULA JONES 999009999 0 TEELA MCCULLAR P01282477 7757866141 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z PAULA E JONES 1701 VASSAR STREET RENO NV 89510 1884027 0 X WWW.ASSISTANCELEAGUE.ORG/RENO-SPARKS/ X 1977 NV TO CARRY ON A PROGRAM OF PHILANTHROPIC WORK IN THE COMMUNITY. 13 13 0 354 0 0 1742983 1526742 51701 64547 53664 67973 1808 2823 1850156 1662085 132067 155357 0 0 0 0 0 0 0 1091925 1321355 1223992 1476712 626164 185373 6485162 6569248 88944 64169 6396218 6505079 X TO CARRY ON A PROGRAM OF PHILANTHROPIC WORK IN THE COMMUNITY. 0 0 411062 OPERATION SCHOOL BELL-PROVIDES CLOTHING INCLUDING SCHOOL UNIFORMS, SHOES AND OTHER NECESSARY SUPPLIES TO ELEMENTARY AND MIDDLE SCHOOL STUDENTS IN THE WASHOE COUNTY SCHOOL DISTRICT. 182299 THE CHARMANTA AUXILIARY PROVIDES THE FOLLOWING PROGRAMS: ESSENTIALS, STUDENTS IN TRANSITION AND VETERANS OUTREACH. ESSENTIALS PROVIDES HYGIENE KITS AND OTHER NECESSARY SUPPLIES TO SENIORS, STUDENTS AND VETERANS. IT PROVIDES ASSAULT SURVIVOR KITS TO VICTIMS OF SEXUAL ASSAULT AND SEX TRAFFICKING. STUDENTS IN TRANSITION PROVIDES CLOTHING, ASSISTANCE AND SUPPLIES TO "AT RISK" WASHOE COUNTY HIGH SCHOOL STUDENTS AS WELL AS SCHOLARSHIPS TO A SIMILAR POPULATION AFTER GRADUATION. VETERANS OUTREACH PROVIDES INDIVIDUAL SERVICE TO VETERANS AND SUPPORTING VETERAN'S SERVICES. 178700 155357 LINKS TO LEARNING PROVIDES SUPPORT THROUGH THE EDUCATION ALLIANCE FOR SCHOOL ENRICHMENT PROGRAMS. THE PURPOSE IS TO ENCOURAGE TEACHERS TO DEVELOP CREATIVE PROJECTS THAT EMPHASIZE NEW APPROACHES TO TEACHING, PROGRAMS DESIGNED TO STIMULATE THOUGHT, OR TECHNIQUES WHICH EXPAND EXISTING CURRICULUM. 437350 64547 OTHER PROGRAM SERVICES INCLUDES THE FOOD PANTRY WHICH PROVIDES A SUPPLEMENTAL FOOD PROGRAM FOR SENIOR CITIZENS WHOSE MONTHLY INCOME MEETS THE ELIGIBILITY REQUIREMENTS OF WASHOE COUNTY SENIOR SERVICES AND SMALLER PROGRAMS ASSISTING SENIORS, CHILDREN, STUDENTS AND VICTIMS OF ABUSE. 437350 64547 1209411 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 35 0 1 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 CA X THE ORGANIZATION 7753291584 PO BOX 7376 RENO NV 89510 X BARBARA HOLT PRESIDENT 15.00 X X 0 0 0 PAULA E JONES PRESIDENT-ELECT 10.00 X X 0 0 0 THERESE DUGGAN VICE PRESIDENT MEMBERSHIP 10.00 X X 0 0 0 GAYLE CARLSON VICE PRESIDENT PHILANTHROPIC PROGRAMS 10.00 X X 0 0 0 HEIDI JACKSON VICE PRESIDENT RESOURCE DEVELOPMENT 10.00 X X 0 0 0 STEPHANIE ROSSI SECRETARY 10.00 X X 0 0 0 SUSAN FOGELMAN TREASURER 20.00 X X 0 0 0 SUE MARTIN FINANCE CHAIR 10.00 X 0 0 0 LAVONNE JOHNSON BUILDING MANAGEMENT CHAIR 10.00 X 0 0 0 CHERYL HINMAN EDUCATION CHAIR 10.00 X 0 0 0 KAREN ALVARADO MARKETING/PR CHAIR 10.00 X 0 0 0 KIM BESSOLO STRATEGIC PLANNING CHAIR 10.00 X 0 0 0 ALICE CALVERT CHAPTER LIAISON TO AUXILIARY 10.00 X 0 0 0 0 0 0 0 0 0 0 0 13767 1512975 998639 1526742 64547 64547 64547 80808 80808 208057 198067 22825 9990 -22825 -12835 -12835 3873 1050 2823 2823 1662085 64547 0 70796 155357 155357 12151 4181 7970 12170 3865 8305 130648 50234 80414 61969 23454 38515 15044 7920 7124 PROGRAM SUPPLIES 915579 915579 SUPPLIES 30522 12596 17926 PROFESSIONAL SERVICES 30212 11969 18243 BANK CHARGES 22712 2070 20642 90348 22186 68162 1476712 1209411 267301 0 95758 48015 1456304 744936 122902 145644 6745 10134 3096134 1399874 1741039 1696260 3062414 3924259 6485162 6569248 61755 35434 25935 28735 1254 0 88944 64169 X 5748666 5868915 647552 636164 6396218 6505079 6485162 6569248 X 185373 -95062 18550 X X 0 1 X 1 0 X 1311991 1261926 788690 1742983 1526742 6632332 747510 640308 249808 791835 914095 3343556 2059501 1902234 1038498 2534818 2440837 9975888 0 0 0 9975888 10984 29083 26386 53364 80808 200625 10984 29083 26386 53364 80808 200625 2070485 1931317 1064884 2588182 2521645 10176513 0.98030 0.98680 0.01970 0.01320 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 647552 100 -11488 636164 375039 302796 -30283 647552 311905 7992 55142 375039 302570 1140 8195 311905 299733 1245 1592 302570 0.67182 0.32818 1 0 1362625 1362625 1582615 1255411 327204 144538 138107 6431 6356 6356 0 1696260 1559421 -95062 -95062 1654483 7602 7602 1662085 1450560 -26152 -26152 1476712 0 1476712 PART XI, LINE 4B - OTHER ADJUSTMENTS: ACCRUAL TO CASH ADJUSTMENT 7,602. PART XII, LINE 2D - OTHER ADJUSTMENTS: ACCRUAL TO CASH ADJUSTMENT -26,152. 1 ANDERSON ELEMENTARY 1055 BERRUM LN RENO NV 89509 886000919 5083 1997 FMV BOOKS ASSISTANCE PROVIDED FOR SCHOOL ENRICHMENT PROGRAMS. ECHO LODER ELEMENTARY 600 APPLE ST RENO NV 89502 886000919 10513 2006 FMV BOOKS ASSISTANCE PROVIDED FOR SCHOOL ENRICHMENT PROGRAMS. GLENN DUNCAN ELEMENTARY 1200 MONTELLO ST RENO NV 89512 886000919 7024 1998 FMV BOOKS ASSISTANCE PROVIDED FOR SCHOOL ENRICHMENT PROGRAMS. KATHERINE DUNN ELEMENTARY 1135 OCALLAGHAN DR SPARKS NV 89434 886000919 5039 2000 FMV BOOKS ASSISTANCE PROVIDED FOR SCHOOL ENRICHMENT PROGRAMS. LEMMON VALLEY ELEMENTARY 255 W PATRICIAN DR RENO NV 89506 886000919 5605 1977 FMV BOOKS ASSISTANCE PROVIDED FOR SCHOOL ENRICHMENT PROGRAMS. MAMIE TOWLES ELEMENTARY 2800 KINGS ROW RENO NV 89503 886000919 5317 2000 FMV BOOKS ASSISTANCE PROVIDED FOR SCHOOL ENRICHMENT PROGRAMS. NATCHEZ ELEMENTARY 1 NV-447 WADSWORTH NV 89442 886000919 5120 2000 FMV BOOKS ASSISTANCE PROVIDED FOR SCHOOL ENRICHMENT PROGRAMS. SARAH WINNEMUCCA ELEMENTARY 1349 BACKER WAY RENO NV 89523 886000919 10215 2010 FMV BOOKS ASSISTANCE PROVIDED FOR SCHOOL ENRICHMENT PROGRAMS. SMITHRIDGE ELEMENTARY 4801 NEIL RD RENO NV 89502 886000919 6522 1983 FMV BOOKS ASSISTANCE PROVIDED FOR SCHOOL ENRICHMENT PROGRAMS. VIRGINIA PALMER ELEMENTARY 5890 KLONDIKE DR SUN VALLEY NV 89433 886000919 4948 2000 FMV BOOKS ASSISTANCE PROVIDED FOR SCHOOL ENRICHMENT PROGRAMS. SIGNATURE ACADEMIES AND CAREER & TECHNICAL EDUCATION 380 EDISON WAY 101 RENO NV 89502 886000919 65000 0 ASSISTANCE PROVIDED FOR SCHOOL ENRICHMENT PROGRAMS. PART I LINE 2 FUNDS ARE GIVEN TO SCHOOLS. TEACHERS APPLY FOR THE FUNDS AND REPORT ON HOW THE FUNDS ARE SPENT. X 998639 FMV AT DATE OF DONATION 0 1 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS OF THE ORGANIZATION ELECT THE GOVERNING BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B THE ORGANIZATION HAS BOTH VOTING AND NON VOTING MEMBERS.VOTING MEMBERS ELECT MEMBERS TO THE BOARD OF DIRECTORS AND MUST APPROVE SIGNIFICANT DECISIONS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE TREASURER AND PRESIDENT PRIOR TO FILING. THE BOARD REVIEWS THE FORM 990 AFTER IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST DOCUMENTS ARE READ AND SIGNED ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: ACCRUAL TO CASH ADJUSTMENTS 18,550. FORM 990, PART XII, LINE 2C THE ORGANIZATION'S FINANCE COMMITTEE ASSUMES RESPONSIBILTY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.