2025-09-29T15:25:38-07:00 2025-05-31 952795473 LLEWELLYN ACCOUNTANCY CORPORATION 25129 THE OLD ROAD SUITE 208 STEVENSON RANCH CA 91381 990 2024-06-01 954537993 ASSISTANCE LEAGUE OF CONEJO VALLEY ASSI 8053795686 2860 E THOUSAND OAKS BLVD THOUSAND OAKS CA 91362 PATRICIA JEAN CROKE Treasurer 2025-09-26 true true DAVID F LLEWELLYN P00177748 8189521040 2024 2025-03-06 01:10:19Z X 2860 E THOUSAND OAKS BLVD THOUSAND OAKS CA 91362 2042201 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. 12 12 0 198 0 816054 1033591 0 45368 21479 28287 45742 889709 1100812 467279 254848 0 0 0 434217 233666 547819 700945 802667 188764 298145 5155926 5277230 3442156 3265315 1713770 2011915 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 171697 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. 44486 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. 9393 SCHOLARSHIPS-HELP OUR YOUTH, GRADUATING FROM HIGH SCHOOL, CONTINUE THEIR EDUCATION EITHER AT COLLEGE OR TRADE SCHOOL. CANDIDATES ARE RECOMMENDED BY SCHOOL COUNSELORS. 8110 OTHER - Other community needs and programs. 7707 SHARE-A-BEAR - TEDDY BEARS ARE DELIVERED TO CHILDREN IN HOSPITALS, EMERGENCY ROOMS, URGENT CARE FACILITIES, SOCIAL SERVICE AGENCIES, AND PATIENTS IN LOCAL MEMORY CARE FACILITIES TO PROVIDE COMFORT. 6776 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. 5992 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. 5064 WOMEN'S WELLNESS - In partnership with our local Free Clinic, we help fund mammogram AND PAP screenings for those who may otherwise postpone or forgo this annual procedure due to lack of insurance or finances. 2431 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 2142 ASSAULT SURVIVORS KITS - KITS CONTAINING ESSENTIAL ITEMS OF CLOTHING AND GROOMING AIDS ARE PROVIDED TO VICTIMS OF ASSAULT WHOSE CLOTHES HAVE BEEN RETAINED FOR EVIDENCE IN CRIME INVESTIGATIONS. 671 COMMUNITY OUTREACH - ESTABLISHES FUNDING TO PROVIDE FINANCIAL RELIEF OF ONE TIME EVENTS, THAT NEGATIVELY IMPACT OUR COMMUNITY. 215 HATS OF HOPE - Handmade knitted hats are provided to local hospitals, which primarily serves the low income and homeless population. EMERGENCY CLOTHING KITS - ESSENTIAL CLOTHING IS PROVIDED TO SCHOOLS TO HELP CHILDREN WHO HAVE HAD AN ACCIDENT AND REQUIRE A CHANGE OF CLOTHING. 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. 39108 264684 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 9 0 true 0 false false false false false false false 0 false false false false false false false X 12 12 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 2860 E THOUSAND OAKS BLVD THOUSAND OAKS CA 91362 X SHIRLEY EICHHORN President 36.00 0.00 X X 0 0 0 ANN AUGUSTINE CORR. SECRETARY 7.00 0.00 X X 0 0 0 PATRICIA CROKE Treasurer 10.00 0.00 X X 0 0 0 JOAN HURLEY REC SECRETARY 12.00 0.00 X X 0 0 0 MICHELLE SIEVERS EDUCATION 15.00 0.00 X 0 0 0 DENISE GIBSON V-P MEMBERSHIP 9.00 0.00 X X 0 0 0 CHRISS ALWOOD DIR. MKT. 13.00 0.00 X 0 0 0 NICOLE RADOUMIS V-P RESOURCE DV 7.00 0.00 X X 0 0 0 JULIE POWER V-P PHIL. PROG 18.00 0.00 X X 0 0 0 MARGARET TENNANT STRATEGIC PL. 9.00 0.00 X 0 0 0 DENISE LANDENBERGER PRESIDENT ELECT 8.00 0.00 X X 0 0 0 LORI COONS ASSISTEENS COOR 14.00 0.00 X 0 0 0 0 false false false 0 14126 1019465 954535 1033591 0 21479 21479 0 0 137909 115404 22505 22505 22505 0 27755 4518 23237 0 821467 821467 0 0 1100812 43984 0 254848 254848 0 0 0 0 0 0 0 0 0 0 5255 5255 0 0 0 0 3821 3198 623 8486 1680 607 6199 0 0 409662 4342 82824 322496 0 0 6131 2453 613 3065 0 0 57053 57053 0 BANK CHARGES 20639 376 94 20169 SUPPLIES 20334 20334 OTHER 8166 5119 3047 DUES 5810 5810 2462 985 246 1231 802667 264684 103766 434217 286567 486376 521935 357771 0 2675 469 0 0 0 70857 163018 14813 10874 4276750 114580 4071936 4162170 0 0 0 36188 32569 150955 63983 5155926 5277230 26728 17098 24090 12890 3250000 3180962 141338 54365 3442156 3265315 X 1659770 1997915 54000 14000 1713770 2011915 5155926 5277230 298145 X true X false true false X 611270 799378 777941 844341 1033591 4066521 0 0 0 0 611270 799378 777941 844341 1033591 4066521 0 0 4066521 7899 4377 20677 47944 27755 108652 0 7899 4377 20677 47944 27755 108652 0 0 619169 803755 798618 892285 1061346 4175173 0.97400 0.97420 0.02600 0.02580 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1029450 1029450 3041486 77987 2963499 173664 4443 169221 3048 3048 29102 29102 4162170 LEASE LIABILITY 54365 54365 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, 2025 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 OTHER 9892 9892 DIRECT MAIL SOLICITATION 7099 7099 16991 16991 16991 false 0 0 SHOES AND SCHOOL SUPPLIES 165205 PURCHASE PRICE SHOES AND SCHOOL SUPPLIES BOOKS, AND OTHER 46829 PURCHASE PRICE SUPPLIES EYEGLASSES 42814 PURCHASE PRICE EYEGLASSES 933737 SELLING PRICE GIFT CARDS 3000 COST IMPROVEMENTS 17447 FMV OTHER 351 FMV false false false 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 ONLINE. 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.