2025-03-31T16:09:09-05:00 2024-05-31 320530003 QUIGLEY & MIRON 3580 WILSHIRE BLVD 1755 LOS ANGELES CA 90010 990 2023-06-01 941730025 ASSISTANCE LEAGUE OF DIABLO VALLEY ASSI 9259340901 2711 BUENA VISTA AVE WALNUT CREEK CA 94597 HELLENA POSTRK CURRENT TREASURER 9259340901 2025-03-28 1 JOHN BOVARD MIRON P01358141 2136393550 2023 2025-03-06 01:10:19Z HELLENA POSTRK 2711 BUENA VISTA AVE WALNUT CREEK CA 94597 2759723 0 X ASSISTANCELEAGUE.ORG/DIABLO-VALLEY X 1967 CA ALL VOLUNTEER ORGANIZATION DEDICATED TO HANDS ON PROGRAMS IN THE COMMUNITY. 12 12 1 421 0 0 995718 904277 0 0 38056 115607 1883 0 1035657 1019884 229270 218206 0 0 47762 50488 0 0 108619 555776 707961 832808 976655 202849 43229 2357134 2345239 293178 271160 2063956 2074079 X ASSISTANCE LEAGUE OF DIABLO VALLEY (ALDV) IS A NONPROFIT ORGANIZATION, INCORPORATED UNDER THE LAWS OF THE STATE OF CALIFORNIA, AND IS GOVERNED BY A VOLUNTEER BOARD OF DIRECTORS. THE MISSION OF ALDV IS TO IMPROVE THE QUALITY OF LIVES OF AT-RISK CHILDREN AND FAMILIES BY PROVIDING VITAL SOCIAL SERVICES IN THE COMMUNITY. MEMBERS CONTRIBUTED 49,787 HOURS TO RESEARCH, DEVELOP, IMPLEMENT, AND FULLY STAFF PHILANTROPIC PROGRAMS THAT BENEFIT INFANTS, CHILDREN, STUDENTS, AND THE ELDERLY - ALL FUNDED BY ALDV'S THRIFT SHOP, DIRECT MAIL APPEAL, GRANTS, FUNDRAISING EVENTS, AND DONATIONS. 0 0 411593 OPERATION SCHOOL BELL FOCUS AREA:CLOTHING-PROVIDED NEW CLOTHING FOR SCHOOL CHILDREN IN NEED, REFERRED TO ALDV BY LOCAL SCHOOL DISTRICTS.R.E.A.D (READ, ENRICH, ACHIEVE, DISCOVER)-VOLUNTEERS (ALDV MEMBERS) READ TO SECOND GRADE STUDENTS AND DONATE BOOKS TO STUDENTS, SCHOOL CLASSROOMS AND LIBRARIES.LISTEN-LISTENERS (ALDV MEMBERS) GIVE TEACHER-SELECTED 2ND GRADE STUDENTS THE OPPORTUNITY TO PRACTICE READING IN ORDER TO IMPROVE THEIR READING SKILLS.ELEMENTARY ARTS DISCOVERY-ART DISCOVERY LESSONS PRESENTED IN ELEMENTARY CLASSROOMS BY TRAINED ALDV MEMBERS ON SELECTED ARTISTIC THEMES.THE KIDS ON THE BLOCK-CHILDREN THROUGHOUT CONTRA COSTA COUNTY LEARN ABOUT DISABILITIES, CULTURAL DIFFERENCES, AND SOCIAL PROBLEMS FROM THIS INTERNATIONAL AWARD-WINNING, EDUCATIONAL SUPPORT PUPPET PROGRAM.SUNSHINE BOXES-PROVIDES SHELF STABLE FOOD FOR THE WEEKEND TO IDENTIFIED STUDENTS IN SELECTED SCHOOLS IN CONTRA COSTA COUNTY.DURING THE YEAR ENDED MAY 31, 2024 ALDV PROVIDED THE FOLLOWING THROUGH OPERATION SCHOOL BELL PROGRAMS:- CLOTHING PROVIDES NEW CLOTHES FOR 3,629 STUDENTS IN GRADES K-12 FOR A TOTAL OF OVER $200,000- R.E.A.D. READ MONTHLY TO 1,000 SECOND GRADERS WHO EACH ALSO RECEIVED AN END OF THE YEAR BOOK FOR A TOTAL OF $7,200- LISTEN PURCHASED BOOKS, VALUED AT $2,500, FOR THE 84 SECOND GRADERS WHO RECEIVED WEEKLY ONE-ON-ONE TUTORING- ELEMENTARY ARTS DISCOVERY ENGAGED 125 SCHOOL CHILDREN IN EDUCATIONAL ART UNITS- THE KIDS ON THE BLOCK PERFORMED EDUCATIONAL PUPPET SHOWS TO 1,463 CHILDREN- SUNSHINE BOXES DONATED 500 BOXES OF WEEKEND FOOD EACH MONTH FROM AUGUST TO MAY, TO FAMILIES IN NEED, TOTALING $128,500 229684 218206 SCHOLARSHIPS FOCUS AREA:COMMUNITY COLLEGE-SCHOLARSHIPS FOR COMMUNITY COLLEGE STUDENTS TRANSFERRING TO A FOUR-YEAR COLLEGE OR UNIVERSITY.FOSTER YOUTH-SCHOLARSHIPS FOR FOSTER YOUTH.HIGH SCHOOL-SCHOLARSHIPS FOR HIGH SCHOOL SENIORS.SPECIALLY FUNDED-SCHOLARSHIPS FOR SPECIFIC, SPECIALLY FUNDED PURPOSES BY EXTERNAL CONTRIBUTIONS.DURING THE YEAR ENDED MAY 31, 2024, ALDV AWARDED $229,000 IN SCHOLARSHIPS TO 58 YOUNG ADULTS THROUGH THEIR SCHOLARSHIPS PROGRAMS. 142603 COMMUNITY NEEDS FOCUS AREA:COMMUNITY PROGRAMS-ALLOWS ALDV TO MEET A RANGE OF COMMUNITY NEEDS.ASSAULT SURVIVOR KITS-VICTIMS OF SEXUAL ASSAULT, WHOSE CLOTHING HAS BEEN DAMAGED OR TAKEN AS EVIDENCE, ARE PROVIDED WITH ESSENTIAL CLOTHING AND HYGIENE SUPPLIES.BABY BAGS-NEW CLOTHING AND SUPPLIES ARE PROVIDED TO BABIES OF MOTHERS DETERMINED TO BE IN NEED OR AT RISK BY CONTRA COSTA COUNTY SOCIAL SERVICES.FOOD BOXES-GROCERIES ARE PROVIDED TO CALWORKS FAMILIES WHO HAVE RUN OUT OF FOOD AT MONTH-END.ON MY WAY KITS-PROVIDE NECESSARY LIVING SUPPLIES FOR FOSTER YOUTH TRANSITIONING FROM STANDARD FOSTER CARE TO SUPPORTED INDEPENDENCE OR EMANCIPATION.RECEIVING CENTER BACKPACKS-BACKPACKS WITH EMERGENCY CLOTHING AND OTHER SUPPLIES ARE PROVIDED TO CHILDREN WAITING FOR PLACEMENT IN THE FOSTER CARE SYSTEM.SENIOR YEAR SPONSORSHIPS-FUNDS FOR SENIOR YEAR ACTIVITIES ARE PROVIDED TO GRADUATING FOSTER YOUTH.TELECARE-DAILY REASSURANCE CALLS ARE MADE TO HOMEBOUND CLIENTS. GIFTS AND HOLIDAY PARTIES ARE PROVIDED ANNUALLY.OUTREACH-PROVIDES A FLEXIBLE, RAPID RESPONSE STRATEGY THAT ADDRESSES SPECIFIC COMMUNITY NEEDS AND ON A ONE-TIME BASIS.DURING THE YEAR ENDED MAY 31, 2024 ALDV PROVIDED THE FOLLOWING THROUGH COMMUNITY NEEDS PROGRAMS:- FOOD BOXES DONATED 360 BOXES OF FOOD FOR A COST OF $26,680 FOR FAMILIES ON CALWORKS- ON MY WAY KITS PROVIDED 61 BACKPACKS FOR FOSTER YOUTH ATTAINING INDEPENDENCE AT A COST OF $20,615- RECEIVING CENTER BACKPACKS PROVIDED BACKPACKS WITH EMERGENCY SUPPLIES FOR 260 FOSTER CHILDREN AND TEENS IN CRISIS FOR A COST OF $15,039- SENIOR YEAR SPONSORSHIPS AWARDED $12,000 TO 23 FOSTER YOUTH THROUGH HIGH SCHOOL SENIOR YEAR SPONSORSHIPS- TELECARE MADE OVER 5,300 REASSURANCE PHONE CALLS TO HOMEBOUND CLIENTS- ASSAULT SURVIVOR KITS SUPPLIED EMERGENCY CLOTHING TO 250 SURVIVORS OF ASSAULT FOR A COST OF $12,834- OUTREACH SUPPLIED CLOTHING AND OTHER NEEDS TO 26 FAMILIES FOR A COST OF $2,000- BABY BAGS ASSEMBLED 654 BABY BAGS FOR INFANTS AT RISK OF DEVELOPMENTAL DELAYS FOR A COST OF $22,380. 783880 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 2 0 1 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 12 12 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 CA X X X ASSISTANCE LEAGUE OF DIABLO VALLEY 9259340901 2711 BUENA VISTA AVE WALNUT CREEK CA 94597 X SUSAN ANGLE RECORDING SECRETARY 22.20 X X 0 0 0 JULIE BRAUN-MARTIN VP STRATEGIC PLANNING 1.40 X X 0 0 0 DIANNE COLVILLE VP RESOURCE DEVELOPMENT 18.00 X X 0 0 0 JACKIE CURTIS VP MARKETING/COMMUNICATION 24.00 X X 0 0 0 LOUISE FERDUN VP MEMBERSHIP 0.00 X X 0 0 0 SUZI GELDIN TREASURER 14.20 X X 0 0 0 CAROL PARKHURST VP OPERATION SCHOOL BELL 7.50 X X 0 0 0 HELLENA POSTRK VP ADMINISTRATION 12.20 X X 0 0 0 LIZ RUSK VP EDUCATION 5.80 X X 0 0 0 ARLITA SMITH PRESIDENT 53.30 X X 0 0 0 JANET VENTURINO ASSISTEENS LIAISON 4.60 X X 0 0 0 CHRISTINE ZEPP VP COMMUNITY NEEDS 5.70 X X 0 0 0 0 0 0 0 0 0 0 0 35351 10644 858282 577144 904277 68342 68342 1216120 1168855 47265 47265 47265 180 10644 180 0 570804 570804 0 1019884 0 0 115607 218206 218206 41207 12675 28532 6346 6346 2935 1174 1761 18539 18539 2153 2153 348 175 173 6316 1485 4359 472 79807 19200 13864 46743 20483 14763 5720 16840 3910 6930 6000 PROGRAM SUPPLIES 505801 505801 MERCHANDISING AND FUNDR 27226 102 27124 ASSISTANCE LEAGUE NATIO 16760 16760 MEMBERSHIP AND HOSPITAL 4586 4586 9102 320 7741 1041 976655 783880 84156 108619 300941 233406 20775 14314 122689 105503 140559 128499 44155 58608 843718 584022 280179 259696 1447836 1545213 2357134 2345239 8188 10945 32490 31215 252500 229000 293178 271160 X 1817106 1887648 246850 186431 2063956 2074079 2357134 2345239 43229 -15872 -17234 0 X X 0 1 X 1 0 X 630012 597335 920698 1000218 904297 4052560 390876 155453 467504 536878 570804 2121515 1020888 752788 1388202 1537096 1475101 6174075 0 43839 98819 58930 92812 19698 314098 43839 98819 58930 92812 19698 314098 5859977 17780 11798 8507 32655 68342 139082 17780 11798 8507 32655 68342 139082 1038668 764586 1396709 1569751 1543443 6313157 0.92820 0.93420 0.02200 0.01450 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 113505 113505 661073 517206 143867 69140 66816 2324 259696 SCHOLARSHIPS PAYABLE 229000 229000 X 1012565 -15872 10706 -5166 1017731 2153 2153 1019884 1004595 27940 27940 976655 0 976655 PART X, LINE 2: ACCOUNTING STANDARDS REQUIRE AN ORGANIZATION TO EVALUATE ITS TAX POSITIONS AND PROVIDE FOR A LIABILITY FOR ANY POSITIONS THAT WOULD NOT BE CONSIDERED "MORE LIKELY THAN NOT" TO BE UPHELD UNDER A TAX AUTHORITY EXAMINATION. ALDV HAS EVALUATED ITS TAX POSITIONS AND HAS CONCLUDED THAT A PROVISION FOR A TAX LIABILITY IS NOT NECESSARY AT FISCAL YEAR END. GENERALLY, ALDV'S INFORMATION RETURNS REMAIN OPEN FOR EXAMINATION FOR THREE (FEDERAL) OR FOUR (STATE OF CALIFORNIA) YEARS FROM THE DATE OF FILING. 1 SCHOLARSHIPS 58 218206 PART I, LINE 2: FOR GRANTS TO DOMESTIC ORGANIZATIONS, THE ORGANIZATION MAKES PERIODIC VISITS TO THE GRANTEE ORGANIZATIONS, AS WELL AS RECEIVES WRITTEN REPORTS OF SERVICES PROVIDED BY GRANTEE ORGANIZATIONS. NO INDIVIDUAL GRANTS DURING THE YEAR EXCEEDED $5,000 REQUIRING REPORTING IN PART II OF SCHEDULE I. ASSISTANCE TO INDIVIDUALS CONSISTS SOLELY OF SCHOLARSHIPS FOR SECONDARY EDUCATION. EACH SCHOLARSHIP APPLICANT IS REQUIRED TO MEET HIGH LEVELS OF ACADEMIC ACHIEVEMENT TO BE ELIGIBLE FOR THE SCHOLARSHIP AND PROVIDES EXTENSIVE INFORMATION REGARDING PLANS FOR ATTENDANCE AT A PLACE OF SECONDARY EDUCATION IN THE APPLICATION. AS A RESULT OF THE SCHOLARSHIP APPROVAL PROCESS, NO MONITORING IS CONSIDERED NECESSARY SUBSEQUENT TO THE DISBURSEMENT OF THE FUNDS. X 573866 SELLING PRICE/FMV X 1 2033 MARKET VALUE X PROGRAM SUPPLIES 1 840 X OFFICE SUPPLIES 1 345 X MAINTENANCE SUPPLIES 1 40 0 1 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS VOTING MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION MEMBERS ANNUALLY ELECT THE MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7B THE MEMBERS APPROVE ANY CHANGES TO THE BYLAWS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY OUR OUTSIDE AUDITOR. FOLLOWING THE COMPLETION OF A DRAFT OF THE AUDITED FINANCIAL STATEMENTS AND A DRAFT OF FORM 990, THE OUTSIDE AUDITOR MEETS WITH THE FINANCE/AUDIT COMMITTEE TO REVIEW THE FINANICAL STATEMENTS AND FORM 990 TO ASSURE THAT ALL REPRESENTATIONS AND ANSWERS TO ISSUES, COMMENTS AND QUESTIONS ARE ACCURATE. APPROPRIATE REVISIONS ARE MADE TO THE AUDITED FINANCIAL STATEMENTS AND FORM 990 AND THE REVISED DRAFTS ARE GIVEN TO THE FULL BOARD OF DIRECTORS FOR THEIR REVIEW AND COMMENTS PRIOR TO PUBLICATION OF THE AUDITED FINANCIAL STATEMENTS AND FILING OF THE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C AT EACH BOARD AND COMMITTEE MEETING PRIOR TO VOTING ON ANY ISSUE, BOARD/COMMITTEE MEMBERS ARE ASKED TO IDENTIFY ANY CONFLICT OF INTEREST WITH REGARD TO THE ITEM BEING VOTED ON, AND TO ABSTAIN FROM VOTING WHERE A CONFLICT OF INTEREST EXISTS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON THEIR WEBSITE AND UPON REQUEST. PART XII, LINE 2C THE FINANCE COMMITTEE IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS IS UNCHANGED FROM THE PRIOR YEAR.