Assistance League Of Tustin
- Assets
- $1.4m
- Revenue
- $573.7k
- Investments
- $0.0
- Employees
- 0
- Location
- Tustin, CA
- Founding
- 11/1968
- Data as of
- 05/2024
- EIN
- 23-7060661
Organization Overview
Assistance League Of Tustin is located in Tustin, CA. The organization was established in 1968. According to its NTEE Classification (S80) the organization is classified as: Community Service Clubs, under the broad grouping of Community Improvement & Capacity Building and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Assistance League Of Tustin is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 05/2024, Assistance League Of Tustin generated $573.7k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 6.9% each year. All expenses for the organization totaled $550.6k during the year ending 05/2024. While expenses have increased by 7.0% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2024
Describe the Organization's Mission:
Part 3 - Line 1
THE PURPOSE OF THE ORGANIZATION IS TO CARRY ON A PROGRAM OF PHILANTHROPIC WORK IN THE COMMUNITY, TO CONTROL AND ADMINISTER AT LEAST ONE MAJOR PHILANTHROPIC PROJECT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATION SCHOOL BELL PROGRAM PROVIDES NEW CLOTHING, BOOKS AND SCHOOL SUPPLIES TO ELEMENTARY, MIDDLE, AND HIGH SCHOOL STUDENTS IN THE TUSTIN UNIFIED SCHOOL DISTRICT.
WASTE NOT, WANT NOT PROGRAM PROVIDES SECONDARY CLOTHING AND MERCHANDISE TO ORANGE COUNTY RESCUE MISSION AND OTHER UNRELATED NOT-FOR-PROFIT ENTITIES. THESE ITEMS ARE INITIALLY RECEIVED FROM ASSISTANCE LEAGUE OF TUSTIN DONORS.
OTHER COMMUNITY PARTNERSHIPS PARTNERS WITH TUSTIN UNIFIED SCHOOL DISTRICT, VOICES OF TUSTIN, TUSTIN POLICE DEPARTMENT, AND OTHER COMMUNITY ORGANIZATIONS TO PROVIDE CLOTHING, FACILITY, BOOKS, SUPPLIES AND GRANTS TO THE LOCAL SCHOOLS AND COMMUNITY
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kimberly Menninger President | OfficerTrustee | 20 | $0 |
Lisa Tyler 2nd Vice-Pres | OfficerTrustee | 3 | $0 |
Judy Coleman 3rd Vice-Pres | OfficerTrustee | 3 | $0 |
Vickie Austin Secretary | OfficerTrustee | 3 | $0 |
Monique Bush Treasurer | OfficerTrustee | 8 | $0 |
Kelly Sylvester Chapter House | Trustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $6,000 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $512,802 |
| Noncash contributions included in lines 1a–1f | $509,677 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $518,802 |
| Total Program Service Revenue | $13,172 |
| Investment income | $728 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $41,019 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $573,721 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $44,270 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,038 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $1,360 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $46,300 |
| Insurance | $21,820 |
| All other expenses | $43,614 |
| Total functional expenses | $550,570 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $460,211 |
| Savings and temporary cash investments | $132,726 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $80,897 |
| Prepaid expenses and deferred charges | $3,853 |
| Net Land, buildings, and equipment | $758,258 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,435,945 |
| Accounts payable and accrued expenses | $34,650 |
| Grants payable | $0 |
| Deferred revenue | $13,651 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $48,301 |
| Net assets without donor restrictions | $1,387,644 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,435,945 |
Grants Awarded
Over the last fiscal year, Assistance League Of Tustin has awarded $69,832 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
COMMITTEE FOR CHILDREN PURPOSE: TO FUND COMMITTEE FOR CHILDREN | $5,038 |
PROJECT TODAY TUSD PURPOSE: TO FUND PROJECT TODAY | $34,794 |
TEAM KIDS TUSD PURPOSE: TO FUND TEAM KIDS | $30,000 |