2024-10-22T08:02:08-07:00 2024-05-31 260701023 Olson Reyes & Sauerwein LLC 5161 E Arapahoe Road Suite 100 Centennial CO 80122 990 2023-06-01 840510311 ASSISTANCE LEAGUE OF DENVER ASSI 7206383650 6265 EAST EVANS SUITE 15 DENVER CO 80222 CLELLA NEWCOMB President 2024-10-14 true true DEREK WATADA P01751412 3038895981 2023 2024-10-15 13:58:12Z JOAN STRINGFIELD 2339114 false X WWW.ASSISTANCELEAGUE.ORG/DENVER X 1958 CO ASSISTANCE LEAGUE OF DENVER IS A NONPROFIT VOLUNTEER ORGANIZATION SERVING CHILDREN AND ADULTS THROUGH ITS PHILANTHROPIC PROGRAMS. 13 13 0 300 0 1000083 1239796 0 31295 46925 54423 109631 1085801 1396352 825764 840799 0 40427 0 271968 367723 433710 1193487 1314936 -107686 81416 5324026 5432555 437171 402237 4886855 5030318 X ASSISTANCE LEAGUE OF DENVER IS A NONPROFIT VOLUNTEER ORGANIZATION SERVING CHILDREN AND ADULTS THROUGH ITS PHILANTHROPIC PROGRAMS. false false 665705 556736 Assistance League Schools Program was adopted in 2019-20, consolidating- programs for children in Title One schools in Denver and Aurora. Assistance League Schools served 8 schools for a total of 3,163 students in fiscal year 2024. This program meets the Chapters goals of having a substantial impact on those we serve by collaborating with school personnel to provide Operation School Bell, fine arts programs, family enrichment, literacy programs, teacher appreciation and other needs of the schools and families. 191454 139200 Hospital Equipment Lending Program (HELP) served the community by loaning out 6,058 pieces of durable medical equipment (wheelchairs, walkers, bath benches, etc.) free of charge to 4,024 people in need. Individuals are referred to our program by physical therapists, hospital staff, visiting nurses and other community resources 62681 Scholarships were awarded to 32 students in need of financial aid at Community College of Denver and Pickens Technical College. Each college financial aid office screens all applicants and refers those who meet specific requirements. The funding may be used for tuition, student fees and books. Assault Survivor Kits (ASK) offered new clothing and toiletry bags to 705 victims of rape/sexual assault brought to Colorado hospitals with SANE (Sexual Assault Nurse Examiner) Programs. By supplying bundles of clothing and toiletries for victims, a sense of caring and dignity is restored. The Chapter currently serves Denver Health, St. Anthony Hospital System, Centura Frisco and University of Colorado (Aurora, Highlands Ranch). 111028 1030868 true true false false false false false false false true true true false false true true true false false false false false false false false false false false true false false false false false false false false false true false false false false false false false false true 1 0 true 0 false false false false false true true false 0 false false false false false false false X 13 13 false false false false true true true true true false false true true true true true true false false false CO X X THE ORGANIZATION 7206383650 6265 EAST EVANS SUITE 15 DENVER CO 80222 X JULIA BAILEY President 30.00 0.00 X X 0 0 0 MICHELLE KRAWCHIK INTERIM PRESIDENT ELECT 10.00 0.00 X X 0 0 0 CAROL MORENO VP MEMBERSHIP 20.00 0.00 X X 0 0 0 JOANIE OTT VP PHILANTHROPI 15.00 0.00 X X 0 0 0 JONNA FITZGERALD VP RESOURCE DEV 15.00 0.00 X X 0 0 0 PAUL ERLENDSON VP STRATEGIC PL 5.00 0.00 X X 0 0 0 LINDA HEISE VP PROPERTY MAN 20.00 0.00 X X 0 0 0 LOU ANN LIEBMAN VP MARKETING 20.00 0.00 X X 0 0 0 DEBBIE LYNCH RECORDING SECRE 5.00 0.00 X X 0 0 0 CLELLA NEWCOMB Treasurer 30.00 0.00 X X 0 0 0 DENISE FRAU FINANCE 10.00 0.00 X X 0 0 0 WENDY PILLING ASSISTEENS 8.00 0.00 X 0 0 0 MARY MURRAY PARLIAMENTARIAN 2.00 0.00 X 0 0 0 0 false false false 0 21225 1218571 834165 1239796 0 46019 46019 0 0 173933 87954 85979 85979 85979 27000 26094 906 906 906 5200 5200 5200 0 828714 828714 0 OTHER REVENUE 900099 18452 18452 18452 1396352 18452 138104 0 840799 840799 0 0 0 0 35906 32208 3698 0 0 4521 4055 466 0 0 12100 12100 0 0 18000 16146 1854 0 12797 11479 1318 13105 11755 1350 0 0 65490 20320 45170 0 0 0 11164 10014 1150 0 97654 35628 62026 16305 5595 10710 REPAIRS & MAINTENANCE 94795 33917 60878 SECURITY SERVICES 55358 7656 47702 NATIONAL DUES 18046 18046 THRIFT STORE SUPPLIES & EQUIPM 15345 15345 3551 1296 2255 1314936 1030868 12100 271968 940 940 599858 649259 20000 25834 4814 822 0 0 0 248705 331684 22378 8926 4508580 716123 3862752 3792457 0 564579 622633 0 0 0 5324026 5432555 53890 69953 20055 16250 350471 304029 12755 12005 437171 402237 X 4719512 4841983 167343 188335 4886855 5030318 5324026 5432555 81416 62047 X false true X true false X 614966 777566 911254 1000083 1239796 4543665 381770 506959 627147 742600 828714 3087190 0 0 0 996736 1284525 1538401 1742683 2068510 7630855 0 0 7630855 215283 191640 191709 199365 219952 1017949 0 215283 191640 191709 199365 219952 1017949 0 0 1212019 1476165 1730110 1942048 2288462 8648804 0.88230 0.86680 0.11770 0.13320 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 564579 85291 27237 622633 587122 8790 31333 564579 662453 -43999 31332 587122 577384 135951 50882 662453 530490 46894 577384 false false false 880000 880000 3489111 656933 2832178 139469 59190 80279 3792457 622633 TENANT DEPOSITS 12005 12005 X 1458399 62047 62047 1396352 1396352 1314936 1314936 1314936 Part V, Line 4: Intended uses of the endowment fund. THE PURPOSE OF THE ENDOWMENT FUND IS TO PROVIDE A FINANCIAL RESOURCE TO SUPPORT FUTURE GENERATIONS. 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 REDERAL, STATE AND LOCAL INCOME TAX. AS OF MAY 31, 2024 AND 2023, THE CHAPTER HAD NO SUBSTANTIAL UNCERTAIN INCOME TAX POSITIONS. true 0 0 SCHOLARSHIP PROGRAM 32 52500 BOOK VALUE TUITION & BOOKS H.E.L.P. PROGRAM 4024 139200 BOOK VALUE MEDICAL EQUIPMENT ASSAULT SURVIVOR KITS 705 23089 BOOK VALUE CLOTHING ITEMS ASSISTANCE LEAGUE SCHOOLS 3163 556736 BOOK VALUE STUDENT PROGRAMS HOSPITAL HOUSE 4840 18468 BOOK VALUE FOOD ALD-O BEARS 614 6790 BOOK VALUE TEDDY BEARS SERVES OUR SENIORS 160 2421 BOOK VALUE SOCIAL ACTIVITIES WE-SHARE 30 41595 BOOK VALUE EQUIPMENT & CLOTHING X 834165 SELLING PRICE false true false Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4: Operation School Bell is now included in Assistance League Schools and is being phased out as a stand-alone program. During fiscal 2024, Operation School Bell provided 708 non-ALD School students and 2,455 ALD School students with new school clothes and distributed 3,200 health kits and 6,326 books. All participating schools are Title 1 Denver Public School and Aurora Public School students. OTHER PROGRAM SERVICES 5: Arts for Kids funded art programs at the Assistance League Schools and two Operation School Bell schools, introducing students to programs such as classical music, opera, theater, dance, and storytelling. OTHER PROGRAM SERVICES 6: Scholarships were awarded to 32 students in need of financial aid at Community College of Denver and Pickens Technical College. Each college financial aid office screens all applicants and refers those who meet specific requirements. The funding may be used for tuition, student fees and books. Assault Survivor Kits (ASK) offered new clothing and toiletry bags to 705 victims of rape/sexual assault brought to Colorado hospitals with SANE (Sexual Assault Nurse Examiner) Programs. By supplying bundles of clothing and toiletries for victims, a sense of caring and dignity is restored. The Chapter currently serves Denver Health, St. Anthony Hospital System, Centura Frisco and University of Colorado (Aurora, Highlands Ranch). OTHER PROGRAM SERVICES 7: ALD-O Bears were distributed to paramedics and University of Colorado Hospital, Department of Pediatrics Radiation Oncology, where they were distributed to 614 traumatized children and individuals in need of comfort. OTHER PROGRAM SERVICES 8: The Serves Our Seniors program provided social activities and companionship that enhanced the quality of life for 160 residents at Cherrelyn Healthcare Center, a local Medicaid nursing facility. OTHER PROGRAM SERVICES 9: Hospitality House prepared sack lunches for 4.840 low-income seniors in the Denver metro area through the following centers, Senior Support Center, The Gathering Place, Urban Peak, Marian Plaza, and Cathedral Plaza. Blessings in a Backpack provided twice monthly non-perishable food items in backpacks for two Aurora Public Schools, benefiting over 1,690 students. In house activities included Senior Bingo with a free lunch for 935 seniors. Form 990, Part VI, Section A, Line 6 MEMBERS SHALL BE CALLED VOTING MEMBERS AND NONVOTING MEMBERS. MEMBERS WHO CHOOSE TO ATTEND ALL BUSINESS MEETINGS WHERE VOTES ARE TAKEN ARE DESIGNATED AS VOTING MEMBERS. MEMBERS WHO CHOOSE NOT TO ATTEND THE BUSINESS MEETINGS ARE DESIGNATED AS NONVOTING MEMBERS AND ARE NOT COUNTED IN THE QUORUM. Form 990, Part VI, Section A, Line 7a VOTING MEMBERS ELECT THE GOVERNING BOARD. Form 990, Part VI, Section A, Line 7b VOTING MEMBERS ARE MADE AWARE OF ANYTHING THAT CONCERNS TIME OR MONEY. MEMBERS APPROVE THE ADOPTION OF A NEW OR DELETION OF AN EXISTING PROGRAM. VOTING MEMBERS ALSO APPROVE THE BUDGET. Form 990, Part VI, Section B, Line 11b THE FORM 990 OF THE CHAPTER IS PRESENTED TO THE BOARD AND MEMBERSHIP FOR REVIEW AND APPROVAL PRIOR TO FILING. IT IS THEN SIGNED BY THE CHAPTER'S PRESIDENT AND FILED WITH THE IRS. Form 990, Part VI, Section B, Line 12c EACH BOARD MEMBER IS GIVEN A COPY OF THE CONFLICT OF INTEREST POLICY YEARLY AND DISCLOSES ANY CONFLICTS OR POTENTIAL CONFLICTS. BOARD MEMBERS ARE ASKED TO NOTIFY THE BOARD IF ANY POTENTIAL CONFLICTS COME UP DURING THE YEAR. THESE ARE KEPT ON FILE AT THE CHAPTER'S OFFICIAL ADDRESS. Form 990, Part VI, Section C, Line 19 THE CHAPTER'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE FINANCIAL STATEMENTS AND FORM 990 ARE ALSO AVAILABLE ON THE CHAPTER'S WEBSITE.