2024-09-30T15:04:08-07:00 2024-05-31 952795473 LLEWELLYN ACCOUNTANCY CORPORATION 1150 Foothill Blvd G La Canada CA 91011 990 2023-06-01 954537993 ASSISTANCE LEAGUE OF CONEJO VALLEY ASSI 8053795686 PO BOX 4732 THOUSAND OAKS CA 91359 PATRICIA JEAN CROKE Treasurer 2024-09-30 true true DAVID F LLEWELLYN P00177748 8189521040 2023 2024-10-15 13:58:12Z PO BOX 4732 THOUSAND OAKS CA 91359 1716015 false X alconejovalley.org X CA ASSISTANCE LEAGUE OF CONEJO VALLEY IS A NONPROFIT ORGANIZATION COMPRISED OF VOLUNTEERS WHO IDENTIFY, DEVELOP, IMPLEMENT, AND FUND ONGOING PHILANTHROPIC PROGRAMS TO IMPROVE THE LIVES OF CHILDREN AND ADULTS IN OUR COMMUNITY. 11 11 0 220 0 763384 816054 0 20677 45368 14557 28287 798618 889709 480649 467279 0 0 0 196547 218036 233666 698685 700945 99933 188764 1793657 5155926 283361 3442156 1510296 1713770 X ASSISTANCE LEAGUE OF CONEJO VALLEY IS A NONPROFIT ORGANIZATION COMPRISED OF VOLUNTEERS WHO IDENTIFY, DEVELOP, IMPLEMENT, AND FUND ONGOING PHILANTHROPIC PROGRAMS TO IMPROVE THE LIVES OF CHILDREN AND ADULTS IN OUR COMMUNITY. false false 331332 OPERATION SCHOOL BELL: Operation School Bell, the national philanthropic program of Assistance League, provides funding annually for children in need to enjoy a Clothing Shopping Night for new school clothes and shoes. 85726 VISION FOR THE FUTURE - PROVIDES VISION EXAMS AND EYEGLASSES FOR STUDENTS IN NEED WHOSE FAMILIES CANNOT AFFORD VISION CARE OR DO NOT HAVE INSURANCE.EYE CAN SEE - PROVIDES VISION CARE TO ADULTS IN NEED. ADULTS IDENTIFIED BY CLINICS ARE DIRECTED TO AN EYE CARE PROVIDER TO HAVE AN EXAM AND BE FITTED WITH NEW FRAMES AND LENSES. 15890 LITERACY 4 LEARNING - MEMBER VOLUNTEERS WORK WITH STUDENTS IN A CLASSROOM TO IMPROVE THEIR READING AND COMPREHENSION SKILLS. BOOKS ARE COLLECTED AND DISTRIBUTED TO STUDENTS IN LOW-INCOME SCHOOLS TO PROMOTE LITERACY AND HELP STUDENTS BUILD A HOME LIBRARY. 47817 480765 true true false false false false false false false false true false false false true true false false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false true 3 0 true 0 false false false false false false false 0 false false false false false false false X 11 11 false false false false true true true true true false false true true true true true true false false false X X X X PATRICIA CROKE 8053795686 PO BOX 4732 THOUSAND OAKS CA 91359 X SHIRLEY EICHHORN President 29.00 0.00 X X 0 0 0 KATHLEEN DIRKS CORR. SECRETARY 9.00 0.00 X X 0 0 0 BRIGETTE COFIELL Treasurer 19.00 0.00 X X 0 0 0 JOAN HURLEY REC SECRETARY 10.00 0.00 X X 0 0 0 MICHELLE SIEVERS EDUCATION 8.00 0.00 X 0 0 0 DENISE LANDENBERGER V-P MEMBERSHIP 13.00 0.00 X X 0 0 0 KALLY MCMURRAY-FISHER DIR. MKT. 28.00 0.00 X 0 0 0 BARB MANDICH V-P RESOURCE DV 19.00 0.00 X X 0 0 0 TAMMY RICHARDS V-P PHIL. PROG 14.00 0.00 X X 0 0 0 YANKA RICKLEFS STRATEGIC PL. 8.00 0.00 X 0 0 0 NICOLE RADOUMIS ASSISTEENS COOR 12.00 0.00 X 0 0 0 0 false false false 0 15362 800692 706968 816054 0 47944 47944 0 0 0 159762 162338 -2576 -2576 -2576 35969 10173 25796 0 653795 653795 0 OTHER INCOME 2491 2491 2491 889709 47859 0 467279 467279 0 0 0 0 0 0 0 0 0 0 5228 5228 0 0 0 0 8504 5409 3095 2667 895 322 1450 0 0 178045 9608 2435 166002 0 0 5338 2136 1067 2135 0 0 581 581 0 BANK CHARGES 15873 292 65 15516 DUES 5960 5960 SUPPLIES 5655 5655 OTHER 3323 3147 176 2492 555 1937 700945 480765 23633 196547 240462 286567 1247972 521935 0 5835 2675 0 0 0 59347 70857 7825 14813 4103086 31150 1581 4071936 0 0 0 0 230635 187143 1793657 5155926 48059 26728 14284 24090 3250000 221018 141338 283361 3442156 X 1469374 1659770 40922 54000 1510296 1713770 1793657 5155926 188764 14710 X true X false true false X 571329 611270 799378 777941 844341 3604259 0 0 0 0 571329 611270 799378 777941 844341 3604259 0 0 3604259 14444 7899 4377 20677 47944 95341 0 14444 7899 4377 20677 47944 95341 0 0 585773 619169 803755 798618 892285 3699600 0.97420 0.98200 0.02580 0.01800 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1029450 1029450 3041486 3041486 3048 3048 29102 28102 1000 4071936 LEASE LIABILITY 141338 141338 X Part X : FIN48 Footnote THE CHAPTER HAS APPLIED THE PROVISIONS OF THE FASB'S ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. UNDER ASC 740-10, NONPUBLIC ENTERPRISES, INCLUDING NONPROFIT ORGANIZATIONS, ARE REQUIRED TO RECORD A TAX LIABILITY WHEN SUBSTANTIAL UNCERTAINTIES EXIST AS TO WHETHER CERTAIN INCOME IS EXEMPT FROM FEDERAL, STATE AND LOCAL INCOME TAX. AS OF MAY 31, 2024 THE CHAPTER HAD NO SUBSTANTIAL UNCERTAIN INCOME TAX POSITIONS.THE CHAPTER'S FEDERAL RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL TAXING AUTHORITIES GENERALLY FOR THREE YEARS AFTER THEY ARE FILED AND THE CHAPTER'S STATE RETURNS ARE SUBJECT TO EXAMINATION BY THE STATE AUTHORITIES, GENERALLY FOR FOUR YEARS AFTER THEY ARE FILED. false SCRIPT 10525 10525 10173 KARAOKE 7306 7306 2 11190 11190 29021 29021 10173 10173 18848 false 0 0 SHOES AND SCHOOL SUPPLIES 322431 PURCHASE PRICE SHOES AND SCHOOL SUPPLIES BOOKS, AND OTHER 60201 PURCHASE PRICE SUPPLIES EYEGLASSES 84647 X 660469 SELLING PRICE X 1 12238 CLOTHING 27410 FMV GIFT CARDS 6360 COST OTHER 491 FMV false false false Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4: OTHER PROGRAM SERVICES 5: EMERGENCY CLOTHING KITS - ESSENTIAL CLOTHING IS PROVIDED TO SCHOOLS TO HELP CHILDREN WHO HAVE HAD AN ACCIDENT AND REQUIRE A CHANGE OF CLOTHING. OTHER PROGRAM SERVICES 6: VISION FOR THE FUTURE - PROVIDES VISION EXAMS AND EYEGLASSES FOR STUDENTS IN NEED WHOSE FAMILIES CANNOT AFFORD VISION CARE OR DO NOT HAVE INSURANCE.EYE CAN SEE - PROVIDES VISION CARE TO ADULTS IN NEED. ADULTS IDENTIFIED BY CLINICS ARE DIRECTED TO AN EYE CARE PROVIDER TO HAVE AN EXAM AND BE FITTED WITH NEW FRAMES AND LENSES. OTHER PROGRAM SERVICES 7: LITERACY 4 LEARNING - MEMBER VOLUNTEERS WORK WITH STUDENTS IN A CLASSROOM TO IMPROVE THEIR READING AND COMPREHENSION SKILLS. BOOKS ARE COLLECTED AND DISTRIBUTED TO STUDENTS IN LOW-INCOME SCHOOLS TO PROMOTE LITERACY AND HELP STUDENTS BUILD A HOME LIBRARY. OTHER PROGRAM SERVICES 8: OTHER PROGRAM SERVICES 9: OTHER - Other community needs and programs. OTHER PROGRAM SERVICES 10: HOSPITAL ESSENTIAL NEEDS - KITS CONTAINING ESSENTIAL ITEMS OF CLOTHING AND GROOMING AIDS ARE PROVIDED TO ER PATIENTS AT LOCAL HOSPITALS, WHICH PRIMARILY SERVES THE HOMELESS POPULATION. OTHER PROGRAM SERVICES 11: COMMUNITY OUTREACH - ESTABLISHES FUNDING TO PROVIDE FINANCIAL RELIEF OF ONE TIME EVENTS, THAT NEGATIVELY IMPACT OUR COMMUNITY. OTHER PROGRAM SERVICES 12: FRESH START - Work appropriate clothing is provided to individuals in need to enable them in seeking employment, and the interview process. OTHER PROGRAM SERVICES 13: HATS OF HOPE - Handmade knitted hats are provided to local hospitals, which primarily serves the low income and homeless population. OTHER PROGRAM SERVICES 14: Sharing the Warmth - In partnership with local sheriff and social services agencies, we provide needed items for the Homeless, including warm coats, sleeping bags and laundry supplies OTHER PROGRAM SERVICES 15: Medical SUPPORT sERVICES - We supply our local Free Clinic with glucose monitors and blood pressure cuffs to help their client's at-home care of Diabetes and Hypertension, AND OTHER MEDICAL SERVICES. Form 990, Part VI, Section A, Line 6 MEMBERSHIP IS COMPOSED OF VOTING MEMBERS. Form 990, Part VI, Section A, Line 7a ALL MEMBERS VOTE TO ELECT THE BOARD OF DIRECTORS. Form 990, Part VI, Section A, Line 7b ALL MEMBERS VOTE ON POLICIES AND FINANCIAL ISSUES. Form 990, Part VI, Section B, Line 11b THE BOARD MEETS AND REVIEWS IRS FORM 990 AND ALL FINANCIAL STATEMENTS TO INSURE ACCURACY. Form 990, Part VI, Section B, Line 12c ENTIRE GENERAL MEMBERSHIP COMPLETES STATEMENT OF CONFLICT OF INTEREST. THE STATEMENTS ARE REVIEWED AND FILED IN THE OFFICE. Form 990, Part VI, Section C, Line 18 AVAILABLE UPON REQUEST AND FORM 990 IS AVAILABLE ON GUIDESTAR WEBSITE. Form 990, Part VI, Section C, Line 19 AVAILABLE UPON REQUEST.