2025-10-15T14:38:57-05:00 2025-05-31 263939360 BOMAN ACCOUNTING GROUP INC 20 UNION AVENUE CAMPBELL CA 95008 990EZ 2024-06-01 770554406 ASSISTANCE LEAGUE OF LOS GATOS-SARATOGA ASSI 4088233972 PO BOX 320455 LOS GATOS CA 95032 KIM IAROCCI TREASURER 4088233972 2025-10-14 1 0 LYNDA R BOMAN CPA P00135429 4088662004 2025-10-14 2024 2025-03-06 01:10:19Z 4176 X HTTP://WWW.ALLGS.ORG/ X X 139302 X 105192 6525 9090 6970 22 -22 11525 7299 4226 131981 4300 2595 5375 1953 98391 112614 19367 197933 0 217300 X 187828 199018 19030 27171 206858 226189 8925 8889 197933 217300 X THE ORGANIZATION'S PRIMARY PURPOSE IS TO PROMOTE EFFECTIVE VOLUNTEERISM THROUGH EDUCATION, SERVICE AND LEADERSHIP DEVELOPMENT. OPERATION SCHOOL BELL - THIS IS A MULTI-PART OUTREACH PROGRAM GEARED TO ELEMENTARY AND MIDDLE SCHOOL CHILDREN IN CAMPBELL UNION, MORELAND AND LUTHER BURBANK SCHOOL DISTRICTS.LITERACY - TO ENCOURAGE A LOVE OF READING IN STUDENTS, VOLUNTEERS VISIT ELEMENTARY SCHOOL CLASSROOMS ONCE A MONTH TO READ ALOUD AND THEN DONATE NEW BOOKS TO THE CLASS LIBRARY. THE PROGRAM PROVIDES QUALITY NEW AND GENTLY USED BOOKS AS WELL FOR PERSONAL USE. THE CHAPTER HAS TWO BOOK GIVE-AWAY PROGRAMS: IN DECEMBER EACH CHILD RECEIVES ONE BOOK TO TAKE HOME AND IN MAY EACH STUDENT RECEIVES TWO BOOKS FOR SUMMER READING. IN THE 2024-2025 FISCAL YEAR, WITH VOLUNTEERS, THE CHAPTER PROVIDED 260 CLASSROOM BOOKS AND 1,556 TAKE-HOME BOOKS TO 510 STUDENTS FROM 26 CLASSROOMS IN 5 SCHOOLS. A PILOT FLUENCY PROGRAM WORKING WITH SMALL GROUPS OF STUDENTS ON FLUENCY AND COMPREHENSION WAS BEGUN. CLOTHES FOR KIDS - THIS PROGRAM WORKS WITH AREA SCHOOL DISTRICTS TO PROVIDE JACKETS, UNIFORMS, HYGIENE KITS, AND SHOES AND SOCKS TO STUDENTS LIVING AT OR BELOW THE POVERTY LINE REFERRED BY SCHOOL PERSONNEL, AND FILL EMERGENCY UNIFORM AND CLOTHING NEEDS OF STUDENTS AS NEEDED. IN THE 2024-2025 FISCAL YEAR, WITH 23 VOLUNTEERS, THE CHAPTER PROVIDED 547 STUDENTS IN 18 SCHOOLS WITH 541 JACKETS AND SWEATSHIRTS, 311 PAIRS OF SHOES, AS WELL AS MANY UNIFORMS, SOCKS, AND HATS.SCHOLARSHIP - ELEMENTARY AND MIDDLE SCHOOL STUDENTS, SELECTED BY SCHOOL STAFF, ARE PROVIDED FINANCIAL ASSISTANCE TO ATTEND SCIENCE CAMP IN SUPPORT OF THE 5TH AND 6TH GRADE SCIENCE CURRICULA. IN THE 2024-2025 FISCAL YEAR, 189 STUDENTS IN 6 SCHOOLS RECEIVED SCIENCE CAMP ASSISTANCE. STEAM (SCIENCE, TECHNOLOGY, EDUCATION, ART AND MATH) - THIS PROGRAM PROVIDED KINDERGARTEN THROUGH 5TH GRADE STUDENTS THE OPPORTUNITY TO DO HANDS-ON ENGINEERING PROJECTS. IN THE 2023-2024 FISCAL YEAR, REVISIONS IN SCHOOL SCIENCE CURRICULUMS PUT HANDS-ON PROJECTS ON HOLD. IN 2024-2025, THE CHAPTER SUPPORTED A PILOT PROGRAM THAT PROVIDED 12 VOLUNTEERS TO ASSIST WITH THE INNOVATION CLASSES DURING THE AIM PROGRAM DAY. THE CHAPTER ALSO PROVIDED INQUIRY-INNOVATION DAY MATERIALS TO 643 THIRD GRADE STUDENTS. 0 48211 FAMILY PROGRAMS - NEW MOMS AND THEIR BABIES IDENTIFIED BY SANTA CLARA COUNTY PUBLIC HEALTH NURSES ARE PROVIDED WITH BABY BUNDLES CONTAINING LAYETTE ITEMS, TOYS, BOARD BOOKS, CLOTHING, AND DIAPERS. FAMILIES ALSO RECEIVE HOLIDAY AND BIRTHDAY GIFTS TO ENSURE THAT ALL CHILDREN IN THE FAMILY RECEIVE AT LEAST ONE GIFT. 402 OF THESE GIFTS WERE PROVIDED IN THE 2024-2025 FISCAL YEAR. THE CHAPTER ALSO PROVIDED OTHER ESSENTIAL BABY NEEDS AT NURSE REQUESTS. THE FAMILY STORE, WHERE A VARIETY OF ITEMS THAT MAY BE "PURCHASED" USING POINTS EARNED BY THE MOTHERS FOR ATTENDING MEDICAL APPOINTMENTS AND PARENTING CLASSES RESUMED IN THE FALL OF 2024. 0 35043 SENIOR PROGRAM - IN CONJUNCTION WITH SARATOGA ADULT DAYCARE CENTER, TEAMS OF CHAPTER PLAN, SHOP FOR AND PREPARE NUTRITIOUS LUNCHES TWO DAYS A WEEK FOR THE CLIENTS AND ALSO PROVIDE VALUABLE SOCIAL INTERACTION. 0 4681 WVCS PARK-IT MARKET - THIS PROGRAM WAS BEGUN IN JUNE 2021, IN COOPERATION WITH WEST VALLEY COMMUNITY SERVICES. IN THE 2024-2025 FISCAL YEAR, THE CHAPTER PROCURED AND PACKAGED 840 CARE KITS WITH HOUSEHOLD OR HYGIENE ITEMS FOR DISTRIBUTION TO WEST VALLEY COMMUNITY SERVICES CLIENTS. 0 8898 WVC OFFICE OF STUDENT NEEDS THIS PILOT PROGRAM WAS BEGUN IN JUNE 2024. 11 VOLUNTEERS HELPED REGULARLY WITH THE WVC FOOD PANTRY, AND 47 VOLUNTEERS HELPED WITH SPECIAL EVENTS LIKE THE WVC TOY AND BOOK DRIVE, HOLIDAY GIFT WRAP, AND A PARENTING STUDENTS' EVENT. 0 0 96833 KAREN SAUNDERS PRESIDENT 15.00 0 0 0 CLAUDIA JONES RECORDING SECRETARY 10.00 0 0 0 HEIDI SCHOOLCRAFT TREASURER 15.00 0 0 0 RUTH WIGGETT VP MEMBERSHIP 15.00 0 0 0 RACHEL OVADIA VP MEMBERSHIP,EVENTS 10.00 0 0 0 GALE LONG VP RESOURCE DEVELOPMENT 2.00 0 0 0 JUDY LEVIN VP SPECIAL EVENTS 15.00 0 0 0 ELLEN FRATZKE VP PHILANTHROPIC PROGRAMS - OSB 30.00 0 0 0 LYNN WILLIAMS STRATEGIC PLANNING CHAIR 10.00 0 0 0 LYNNE STEELE MARKETING COMMUNICATIONS C 10.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CA ASSISTANCE LEAGUE LOS GATOS SARATOGA PO BOX 320455 LOS GATOS CA 95032 4082785300 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 74683 87044 78117 102399 104527 446770 6136 9096 5566 21018 18050 59866 80819 96140 83683 123417 122577 506636 1000 2600 5400 3789 12789 0 1000 2600 5400 3789 12789 493847 1036 717 2270 5608 6970 16601 1036 717 2270 5608 6970 16601 81855 96857 85953 129025 129547 523237 0.94380 0.95350 0.03170 0.02390 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X DIRECT MAIL 50889 50889 50889 50889 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 6,970. FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 11,525. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 7,299. GROSS PROFIT: 4,226. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 6,040. MERCHANDISE PURCHASED: 6,074. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 4,815. COST OF GOODS SOLD: 7,299. FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES AFFILIATE NAME: NATIONAL ASSISTANCE LEAGUE. AFFILIATE ADDRESS: 3100 W BURBANK BLVD, SUITE 100 BURBANK, CA 91505. PURPOSE OF PAYMENT: MEMBER DUES EXPENSES AND NAL CIRCLE. AMOUNT OF PAYMENT: 4,300. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: PUBLIC RELATIONS. AMOUNT: 288. DESCRIPTION: EDUCATION. AMOUNT: 47. DESCRIPTION: INSURANCE. AMOUNT: 387. DESCRIPTION: MEMBER DEVELOPMENT. AMOUNT: 3,297. DESCRIPTION: MISCELLANEOUS. AMOUNT: 819. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 499. DESCRIPTION: PROGRAM SUPPLIES AND EXPENSES. AMOUNT: 93,054. TOTAL TO FORM 990-EZ, LINE 16: 98,391. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 4,882. END OF YEAR AMOUNT: 5,153. DESCRIPTION: RECEIVABLES. BEG. OF YEAR AMOUNT: 5,012. END OF YEAR AMOUNT: 8,636. DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 9,136. END OF YEAR AMOUNT: 13,382. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 280. END OF YEAR AMOUNT: 54. DESCRIPTION: DEFERRED DUES REVENUE. BEG. OF YEAR AMOUNT: 8,645. END OF YEAR AMOUNT: 8,835. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.