2024-11-25T19:37:33-05:00 2024-05-31 952694521 ROGERS CLEM & COMPANY 1067 PARK VIEW DR COVINA CA 917243748 990 2023-06-01 237031603 ASSISTANCE LEAGUE OF COVINA VALLEY ASSI 6269667550 636 EAST SAN BERNARDINO RD COVINA CA 91723 MARY CARON TREASURER 6269667550 2024-11-21 true false SCOTT M BIEHL CPA P01226452 6268585100 2024-11-21 2023 2024-10-15 13:58:12Z MARY CARON 636 EAST SAN BERNARDINO RD COVINA CA 91723 1023135 false X COVINAVALLEY.ASSISTANCELEAGUE.ORG X 1969 CA EDUCATION ASSISTANCE TO DISADVANTAGED STUDENTS. 11 11 11 0 262582 155746 11385 19225 -15556 346847 171595 227312 430006 749130 0 0 39488 62068 0 79917 372015 415711 411503 477779 18503 271351 4069281 4339934 19170 18472 4050111 4321462 X EDUCATION ASSISTANCE TO DISADVANTAGED STUDENTS. false false 116008 19225 LEARNING CENTER - TUTORING BY CREDENTIALED OR HIGHLY QUALIFIED TEACHERS AND TUTORS WITH A MATH OR SCIENCE RELATED DEGREE AT REDUCED RATES TO CHILDREN 6-18 YEARS OF AGE TO PROVIDE OPPORTUNITIES FOR MAXIMUM DEVELOPMENT OF THEIR LEARNING POTENTIAL. THIS YEAR, A TOTAL OF 60 STUDENTS WERE TUTORED FOR A TOTAL OF 1,507 HOURS. 178409 OPERATION SCHOOL BELL - HAS PROVIDED SCHOOL UNIFORMS, JACKETS, SHOES AND OTHER CLOTHING ITEMS TO CHILDREN THROUGH GRADE 12. A TOTAL OF 1,033 CHILDREN WERE ASSISTED THIS YEAR. 11090 ASSAULT SURVIVOR KITS - KITS ARE PROVIDED TO LOCAL HOSPITAL EMERGENCY ROOMS AND CRISIS CENTERS. THEY CONTAIN CLOTHING AND PERSONAL HYGIENE ITEMS FOR SURVIVORS OF RAPE OR ASSAULT. A TOTAL OF 120 KITS THIS YEAR. 39100 COMMUNITY SERVICES - THE CHAPTER PROVIDES GOOD QUALITY USED CLOTHING, NEW PERSONAL CARE ITEMS, AND HOLIDAY FOOD BASKETS TO MEN, WOMEN AND CHILDREN WHO ARE IN NEED OR CRISIS. THESE CLIENTS ARE REFERRED BY CONTRACTED SOCIAL SERVICE AGENCIES THAT SERVE THE LOCAL COMMUNTY. IN ADDITION, BEARS ARE DISTRIBUTED TO THOSE IN NEED THROUGH THE LOCAL POLICE AND FIRE STATIONS AS WELL AS HOSPITALS. THE CHAPTER SERVED 5,788 INDIVIDUALS THIS YEAR. 39100 344607 true true false false false false false false false true true false false false true false true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 20 0 true 11 true false 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 CA X X MARY CARON 6269667550 636 EAST SAN BERNARDINO RD COVINA CA 91723 X MARY CARON TREASURER 12.00 X X 0 0 0 LINDA CUTRUZZULA PRESIDENT EL 7.00 X X 0 0 0 MARTHA ESTRADA STRATEGIC PL 7.00 X X 0 0 0 MANDY FERNANDEZ 2ND VICE PRE 9.00 X X 0 0 0 STACY LA FOUNTAIN-ALATORRE 1ST VICE PRE 9.00 X X 0 0 0 MARY JOHNSON RECORDING SE 6.00 X X 0 0 0 CATHY KISSELBURG 4TH VICE PRE 7.00 X X 0 0 0 APRIL LUCHONOK PRESIDENT 10.00 X X 0 0 0 KELLI MARTINEZ ASSISTEENS C 2.00 X X 0 0 0 TERESA SARRAIL NAL EDUCATIO 5.00 X X 0 0 0 MELINDA WILSON 3RD VICE PRE 2.00 X X 0 0 0 false false false 14720 24920 116106 81127 155746 LEARNING CENTER 19225 19225 19225 346847 346847 426065 24920 201408 224657 224657 73752 72597 1155 1155 GAIN ON SALE OF ASSETS 1500 1500 1500 749130 593384 X 56999 56999 5069 5069 94616 41119 18364 35133 32158 3299 23847 5012 48521 34009 2520 11992 21753 18151 497 3105 CLOTHING 117119 117119 BOOKS AND SUPPLIES 38593 22877 1970 13746 UTILITIES & TELEPHONE 29025 23207 1767 4051 MAINTENANCE & REPAIRS 21738 14772 2001 4965 12188 7986 2289 1913 477779 344607 53255 79917 619399 569254 3068 6418 41844 32289 44261 40863 1252314 606307 640700 646007 2720009 3045103 4069281 4339934 3400 6098 13575 9925 2195 2449 19170 18472 X 4050111 4321462 4050111 4321462 4069281 4339934 X 271351 X false true X true false X 1896369 1087284 663793 262582 155746 4065774 76264 50453 77965 70782 94477 369941 1972633 1137737 741758 333364 250223 4435715 4435715 3871 131270 103664 107211 346847 692863 3871 131270 103664 107211 346847 692863 1976504 1269007 845422 440575 597070 5128578 0.86490 0.93230 0.14000 0.07000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4455 4455 4455 44 44 4455 false false 108400 108400 1003981 536280 467701 139933 70027 69906 646007 PAYROLL & SALES TAX PAYABLE 2449 2449 775892 26762 26762 749130 749130 504541 26762 26762 477779 477779 SCHEDULE D, PAGE 4, PART XI, LINE 2D SPECIAL EVENTS INDIRECT COSTS 26,762 SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENT INDIRECT COSTS 26,762 CHRISTMAS BRUNC 370900 17664 353236 138335 23605 GOLF TOURNAMENT 69441 6656 62785 32402 6536 1 10644 600 10044 530 450985 24920 426065 170737 30671 201408 224657 X 81127 COMPARABLE SALES false true false FORM 990, PAGE 2, PART III, LINE 4D COMMUNITY SERVICES - THE CHAPTER PROVIDES GOOD QUALITY USED CLOTHING, NEW PERSONAL CARE ITEMS, AND HOLIDAY FOOD BASKETS TO MEN, WOMEN AND CHILDREN WHO ARE IN NEED OR CRISIS. THESE CLIENTS ARE REFERRED BY CONTRACTED SOCIAL SERVICE AGENCIES THAT SERVE THE LOCAL COMMUNTY. IN ADDITION, BEARS ARE DISTRIBUTED TO THOSE IN NEED THROUGH THE LOCAL POLICE AND FIRE STATIONS AS WELL AS HOSPITALS. THE CHAPTER SERVED 5,788 INDIVIDUALS THIS YEAR. FORM 990, PAGE 6, PART VI, LINE 6 ORGANIZED WITH MEMBERS FORM 990, PAGE 6, PART VI, LINE 7A MEMBERS OF THE ORGANIZATION ELECT MEMBERS OF THE GOVERNING BODY. FORM 990, PAGE 6, PART VI, LINE 7B AS REQUIRED BY THE BYLAWS OF THE ORGANIZATION, MEMBERS ARE REQUIRED TO RATIFY THE DECISIONS OF THE BOARD. FORM 990, PAGE 6, PART VI, LINE 11B RETURN IS REVIEWED AND SUBMITTED TO THE BOARD FOR ACCEPTANCE AS PRESENTED. FORM 990, PAGE 6, PART VI, LINE 12C IF AN ACTION ITEM IS PRESENTED FOR BOARD APPROVAL, A COMPLETED CONFLICT OF INTEREST FORM IS COMPLETED, DECLARING THE CONFLICT, AND THE CONFLICTED PARTY IS EXCUSED FROM THE DISCUSSIONS AND DECISION MAKING PROCESS. FORM 990, PAGE 6, PART VI, LINE 19 BEGINNING IN THE FISCAL YEAR ENDED MAY 31, 2011, AUDITED FINANCIAL STATEMENTS AND TAX RETURNS WILL BE AVAILABLE TO THE PUBLIC ON THE CHAPTER'S WEB SITE. ADDITIONALLY, THIS WEB SITE PROVIDES DETAILED EXPLANATIONS, INCLUDING OVERVIEWS OF GOVERNING POLICIES FOR PROGRAMS, FUND RAISING ACTIVITIES, DONOR PRIVACY POLICIES AND OTHER GENERAL MEMBERSHIP INFORMATION. FORM 990, PART IX, LINE 11G NATIONAL DUES 0 5,960 0 PROFESSIONAL SERVICES 41,119 12,404 35,133 TOTAL 41,119 18,364 35,133 FORM 990, PART XI, LINE 9 SPECIAL EVENTS INDIRECT COSTS 26,762 SPECIAL EVENT INDIRECT COSTS -26,762