2025-01-28T22:50:52-08:00 2024-04-30 812172709 Katherine Gluck CPA 703 Pier Ave B621 Hermosa Beach CA 90254 990 2023-05-01 951882853 Assistance League of San Pedro-South Bay ASSI 3108328355 1441 W 8th Street San Pedro CA 90732 Robert Sanchez Treasurer 2025-01-28 true true Katherine Gluck P00858780 3104066256 X 2023 2025-03-06 01:10:19Z Sharon Cole 1441 W 8th Street San Pedro CA 90732 1658790 false X https://www.assistanceleague.org/san-pedro-so X 1936 CA Assistance League of San Pedro-South Bay is an all-volunteer, nonprofit organization transforming the lives of children and adults through community programs. 16 12 11 325 0 296384 521407 147151 116918 7002 52769 256197 253030 706734 944124 126664 135973 0 387386 417640 17820 19620 147268 381926 335390 913796 908623 -207062 35501 3335785 3536935 66909 101068 3268876 3435867 X Since 1936, Assistance League of San Pedro-South Bay, an all volunteer charitable organization, has been devoted to the needs of the children, families and seniors of its community. Our members are rewarded by the personal and direct involvement in fundraising, managing and staffing various philanthropic projects. We continue to identify the changing needs of our community and are committed to the growth, development and expansion of our chapter. false false 370593 21000 116918 Francis J. Johnson Dental Center is open three days a week and is staffed by an accredited dental team that provides high quality, low-cost dental care to preschool through high school aged students from low-income families. This year, the Center served 320 patients and performed 1,153 procedures. The Center also has 33 orthodontia patients participating in our reduced fee orthodontic services. The reduced fee orthodontic services are provided by a local orthodontist with shared expenses provided by the Chapter.The Dental Center is funded by restricted gifts, grants, and other Chapter funds. Some expenses are reimbursed by DENTI-CAL. 212216 100903 Operation School Bell (OSB) held shopping events with 33 participating schools resulting in clothing 847 low-income students. Additionally, Assisteens handed out grooming kits and school supplies at the OSB events. 35910 7256 Weavers is a program dedicated to visually challenged adults who are guests each month at a luncheon prepared by the Chapter. Transportation, entertainment, and celebrations are part of the afternoon. Monthly attendance varies between 35-40 Weavers. 76692 6544 695411 true true false false false false false false false false true false false false false true true false false false false false false true true false false false true false false false false false false false false false true false false false false false false false false true 0 0 false 11 true false false false false false true true false 0 false false false false false false false X 16 12 true false false false true true true true false false false true true true true true true false false false CA X X X Robert Sanchez 3108328355 1441 W 8th Street San Pedro CA 90732 X Dr Brigida Abdelnaby Dentist 24.00 0.00 108870 0 0 Janis Sanchez President 15.00 0.00 X X 0 0 0 Sharon Cole President Elect 5.00 0.00 X X 0 0 0 Dan McCaskill Vice President 5.00 0.00 X X 0 0 0 Carol McCaskill Vice President 5.00 0.00 X X 0 0 0 Dani Sayers Vice President 5.00 0.00 X X 0 0 0 John Barbara Vice President 5.00 0.00 X X 0 0 0 Kitty Lam Vice President 5.00 0.00 X X 0 0 0 Robert Sanchez Treasurer 5.00 0.00 X X 0 0 0 Sunny Moss Secretary 5.00 0.00 X X 0 0 0 Erin Mone Director 5.00 0.00 X 0 0 0 Gwen Rohar Director 5.00 0.00 X 0 0 0 Maria Mistry Director 5.00 0.00 X 0 0 0 Carlin Edelstein Director 5.00 0.00 X 0 0 0 Carol Kern Director 5.00 0.00 X 0 0 0 Tara Rohar Director 5.00 0.00 X 0 0 0 Linda Brammer Director 5.00 0.00 X 0 0 0 108870 1 false false false 0 16534 504873 40347 521407 Dental fees 621300 116918 116918 116918 70661 70661 0 0 29495 29495 29495 29495 141820 159712 -17892 -17892 -17892 55559 17757 37802 37802 0 722930 537197 185733 185733 0 944124 116918 305799 6544 6544 129429 129429 0 0 0 0 346924 284195 8187 54542 0 43217 34574 2701 5942 27499 24839 831 1829 0 0 0 0 19620 19620 12567 12567 27427 7697 18641 1089 796 796 0 0 0 120364 90543 7074 22747 0 0 0 0 10110 5055 5055 76481 62133 4482 9866 35481 31591 329 3561 Other 22498 2001 1376 19121 Program supplies 15215 15215 Operating expenses 8641 610 8031 Licensing, dues, subscriptions 2074 1950 124 3736 1595 2141 908623 695411 65944 147268 403644 165835 672009 832812 0 17198 0 0 0 73096 87551 24640 22186 2943731 2134807 820192 808924 1342204 1602429 0 0 0 0 3335785 3536935 58029 66074 8880 34994 66909 101068 X 3268876 3431708 4159 3268876 3435867 3335785 3536935 35501 131490 X false true X false false X 220927 415201 410516 296384 521407 1864435 107643 110953 107362 147151 116918 590027 862255 334852 759612 786317 778489 3521525 0 0 1190825 861006 1277490 1229852 1416814 5975987 16000 2000 12570 124948 137000 292518 0 16000 2000 12570 124948 137000 292518 5683469 75782 68555 83997 70029 100156 398519 0 75782 68555 83997 70029 100156 398519 0 0 1266607 929561 1361487 1299881 1516970 6374506 0.89160 0.91190 0.06250 0.06230 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10056 10056 2548597 1797504 751093 4500 4500 261124 226747 34377 119454 110556 8898 808924 X 973245 10500 729 11229 962016 -17892 -17892 944124 907285 10500 729 11229 896056 12567 12567 908623 Part X : FIN48 Footnote The chapter has applied the provisions of Financial Accounting Standard Boards Accounting Standards Codification (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 April 30, 2024, the Chapter had no substantial uncertain income tax positions. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Insurance reimbursement $729 Part XII, Line 2d: Other expenses and losses per audited F/S Insurance reimbursement $729 X X X X X true CA Las Primeras 30340 30340 7417 600 1095 Day at the Races 23931 23931 7393 1252 54271 54271 14810 600 2347 17757 36514 false 0 0 New school clothing + grooming kits 847 100903 FMV New school clothing + grooming kits Social experience visually impaired 360 7526 FMV Transportation + lunch Orthodontia services 33 21000 Cost Srvcs for low-income young adults X 40347 FMV false false false Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4: Weavers is a program dedicated to visually challenged adults who are guests each month at a luncheon prepared by the Chapter. Transportation, entertainment, and celebrations are part of the afternoon. Monthly attendance varies between 35-40 Weavers. OTHER PROGRAM SERVICES 5: Community Aid delivered 60 diaper bags to Harbor UCLA and held a Food and Toy Drive for Harbor Interfaith with deliveries in December. Community Aid continued to provide cleaning supplies for Casa de Los Angelitos and snacks for the UCLA Medical Crisis Center. OTHER PROGRAM SERVICES 6: Other programs included assembly of 80 Assault Survivor Kits (ASK) to local hospitals by our Las Professionales auxiliary as well as education awards for 2 forensic nursing scholarships. In addition to providing grooming kits and school supplies for the Chapters OSB events, our Assisteens auxiliary also provided meals and care packages for the homeless, beach cleanup, and after school tutoring. Form 990, Part VI, Section A, Line 2 Robert Sanchez and Janis Sanchez are husband and wife.Dan McCaskill and Carol McCaskill are husband and wife. Form 990, Part VI, Section A, Line 6 The membership is composed of voting and nonvoting members. Membership as a voting or nonvoting member is open without discrimination to all individuals as long as they comply with the responsibilities of membership. Form 990, Part VI, Section A, Line 7a The Chapter's members elect the board members at an annual election meeting. Form 990, Part VI, Section A, Line 7b Voting members elect the governing board of directors. In addition, the membership approves the budget and any other matters relating to time and money. Form 990, Part VI, Section A, Line 8b No committee has the authority to make decisions on behalf of the governing board. Form 990, Part VI, Section B, Line 11b The audited financial statements were presented at our December 9, 2024 board of directors' meeting. Form 990, Part VI, Section B, Line 12c On an annual basis, each director, officer, and employee shall complete a disclosure form identifying any relationships, positions, or circumstances that could contribute to a conflict of interest. Form 990, Part VI, Section C, Line 18 Available upon request. Form 990, Part VI, Section C, Line 19 Available upon request.