2025-10-24T12:40:02-05:00 2025-05-31 752138464 OLIVER RAINEY & WOJTEK LLP 2909 SHERWOOD WAY SUITE 300 SAN ANGELO TX 76901 990 2024-06-01 742877046 ASSISTANCE LEAGUE OF GEORGETOWN AREA ASSI 5128642542 900 N AUSTIN AVE 115 GEORGETOWN TX 78626 CAROL ERWIN TREASURER 5129665276 2025-10-24 1 1 WILLIAM J TAYLOR CPA P01321346 3259426713 2024 2025-03-06 01:10:19Z CAROL ERWIN 900 N AUSTIN AVE 115 GEORGETOWN TX 78626 1786413 0 4176 X ASSISTANCELEAGUE.ORG/GEOREGETOWN-AREA X 1998 TX A CHARTERED CHAPTER OF THE NATIONAL ASSISTANCE LEAGUE. ASSISTANCE LEAGUE VOLUNTEERS ASPIRE TO TRANSFORM THE LIVES OF CHILDREN AND ADULTS THROUGH COMMUNITY PROGRAMS IN WILLIAMSON COUNTY. 13 13 0 189 0 0 864849 977779 0 0 18905 18352 69946 110838 953700 1106969 151965 157002 0 0 0 0 0 0 197575 561053 829170 713018 986172 240682 120797 1527447 2722224 491678 1565658 1035769 1156566 X A CHARTERED CHAPTER OF THE NATIONAL ASSISTANCE LEAGUE. ASSISTANCE LEAGUE VOLUNTEERS ASPIRE TO TRANSFORM THE LIVES OF CHILDREN AND ADULTS THROUGH COMMUNITY PROGRAMS IN WILLIAMSON COUNTY. 0 0 400461 PROVIDE FAMILIES IN NEED WITH NEW SCHOOL CLOTHING AND SHOES TO HEADSTART AND SCHOOL STUDENTS IN GEORGETOWN, JARRELL, FLORENCE, GRANGER, AND TAYLOR ISD. TOTAL SERVED AT OSB WAS 2,547 IN 2024-2025 FISCAL YEAR. 62002 OUTREACH - THIS PROGRAM IS AN EXTENSION OF OUR OPERATION SCHOOL BELL UMBRELLA TO DEAL WITH FOOD INSECURITY AND OTHER SITUATIONS INVOLVING COUNTY CHILDREN AND FAMILIES BY PROVIDING FOOD, CLOTHING AND OTHER NEEDED GOODS. THIS PROGRAM'S CLIENTS CHANGE YEAR OVER YEAR DEPENDING ON SITUATIONS THAT ARE PRESENTED TO ASSISTANCE LEAGUE OF GEORGETOWN AREA DURING THAT YEAR. APPROXIMATELY $16,620 SPENT IN 2024-2025 FISCAL YEAR. OPERATION SHARE - REDISTRIBUTE ITEMS DONATED THAT ARE DETERMINED UNSUITABLE FOR SALE TO MORE APPROPRIATE NON-PROFIT AGENCIES AND ORGANIZATIONS. APPROXIMATELY $45,382, GIVEN IN 2024-2025 FISCAL YEAR. 21405 PROVIDE HANDS-ON READING MENTORING TO ELEMENTARY SCHOOL STUDENTS IN THE JARRELL SCHOOL DISTRICT. IN ADDITION, PROVIDE GUIDED LITERACY MATERIAL AND BOOKS TO CLASSROOMS TO IMPROVE THE SUCCESS RATE OF ANOTHER APPROXIMATELY 3,700 STUDENTS IN 2024-2025 FISCAL YEAR. 157002 157002 SCHOLARSHIP-PROVIDED 8 SCHOLARSHIPS IN 2024-2025 FISCAL YEAR TO GEORGETOWN, FLORENCE, AND JARRELL ISD STUDENTS TO ATTEND TEXAS COLLEGES, UNIVERSITIES, OR TRADE SCHOOLS. IN ADDITION, TEACHERS WERE PROVIDED WITH GIFT CARDS TO HELP SET UP THEIR NEW CLASSROOMS. 157002 157002 640870 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 3 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 X CAROL ERWIN 5128642542 900 N AUSTIN 115 GEORGETOWN TX 78626 X JUDY SWAIN PRESIDENT 15.00 X X 0 0 0 MARILYN KOUNNAS PRESIDENT ELECT 15.00 X X 0 0 0 SUZANN PATTERSON VP MEMBERSHIP 11.00 X X 0 0 0 PATRICIA KENNEDY VP EDUCATION 10.00 X X 0 0 0 PATRICIA JERNIGAN VP THRIFT STORE 10.00 X X 0 0 0 SUE VAUGHN VP PHILANTHROPIC 15.00 X X 0 0 0 JO-ANNE MARTIN VP MARKETING 15.00 X X 0 0 0 MELISSA GOULD VP RESOURCE DEVELOPMENT 14.00 X X 0 0 0 DEBORAH THOMAS VP FINANCE 15.00 X X 0 0 0 ANNA WARREN STRATEGIC PLANNING 10.00 X X 0 0 0 TINA GEISELBRECHT RECORDING SECRETARY 6.00 X X 0 0 0 SHARRON DICKERSON PARLIMENTARIAN 9.00 X X 0 0 0 CAROL ERWIN TREASURER 17.00 X X 0 0 0 0 0 0 0 0 0 0 0 11276 966503 709057 977779 18352 18352 134975 24137 110838 110838 655307 655307 0 1106969 0 0 129190 X 157002 157002 58185 58185 17110 5305 11805 9703 795 8749 159 231446 66832 5050 159564 7671 7671 10805 3782 7023 5535 1937 3598 PROGRAM SUPPLIES 400408 400408 SCHOLARSHIPS AND TEACHE 49014 49014 TAXES & FEES 19170 242 3502 15426 OUTREACH PROGRAM 11809 11809 8314 8314 986172 640870 147727 197575 278112 390139 226062 353828 2905 157329 156852 2790 9640 1605664 66456 40002 1539208 465161 0 357991 269652 1527447 2722224 38487 7667 54948 6030 21888 398243 1530073 491678 1565658 X 1035769 1156566 1035769 1156566 1527447 2722224 120797 0 X X 1 X 0 1 0 X 425044 492970 679716 864849 977779 3440358 271659 473195 592262 727252 790282 2854650 696703 966165 1271978 1592101 1768061 6295008 10041 118480 128521 0 10041 118480 128521 6166487 1239 543 3281 18905 18352 42320 1239 543 3281 18905 18352 42320 697942 966708 1275259 1611006 1786413 6337328 0.97300 0.99330 0.00670 0.00480 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1504654 1504654 59485 40368 19117 21159 10501 10658 20366 15587 4779 1539208 DEPOSITS ON LEASED PROPERTY 3120 OPERATING LEASE RIGHT-OF-USE ASSET 266532 269652 OPERATING LEASE LIABILITIES 1530073 1530073 SPRING FUNDRAISER 58476 58476 10732 FALL FUNDRAISER 72988 72988 11908 1 3511 3511 1497 134975 134975 24137 24137 110838 1 SCHOLARSHIPS - VARIOUS 8 157002 PART I, LINE 2: THE COMMITTEE OVERSEEING THE PROGRAM REVIEWS APPLICATIONS AND SUBSEQUENT USE OF FUNDS. X 701166 THRIFT STORE VALUE X DISCOUNTS ON GIFT CARDS 0 7891 THRIFT STORE VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION IS MADE UP OF MEMBERS FROM THE COMMUNITY WHO APPLY, ARE APPROVED, AND GO THROUGH TRAINING. FORM 990, PART VI, SECTION A, LINE 7A MEMBERSHIP ELECTS THE BOARD OF DIRECTORS FROM A SLATE PRESENTED BY THE NOMINATION COMMITTEE. THE NOMINATION COMMITTEE IS COMPOSED OF MEMBERS OF THE BOARD AND MEMBERS OF THE GENERAL MEMBERSHIP, SELECTED BY EACH GROUP. FORM 990, PART VI, SECTION A, LINE 7B MOTIONS ARE DERIVED FROM THE COMMITTEE LEVEL, REVIEWED AND VOTED ON BY THE BOARD, AND FINAL VOTE IS BY THE GENERAL MEMBERSHIP. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 IS PROVIDED FOR A BOARD REVIEW PRIOR TO FILING THE RETURN WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD HAS ESTABLISHED PROCEDURES FOR DISCLOSURE OF CONFLICTS OF INTEREST AND FOR VOTING ON ISSUES INVOLVING CONFLICTS OF INTERESTS. FORM 990, PART VI, SECTION C, LINE 19 PUBLIC DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E NATIONAL DUES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,270. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,270. PRINTING & POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,044. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,044. FORM 990, PART XII, LINE 2C: THERE WERE NO CHANGES TO THE OVERSIGHT PROCESS OR SELECTION PROCESS.