Assistance League Coachella Valley is located in Rancho Mirage, CA. The organization was established in 1974. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Assistance League Coachella Valley 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 Coachella Valley generated $515.0k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 10.0% each year. All expenses for the organization totaled $477.9k during the year ending 05/2024. While expenses have increased by 7.6% 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
OUR MISSION IS TO TRANSFORM THE LIVES OF CHILDREN AND ADULTS THROUGH COMMUNITY PROGRAMS IN THE COACHELLA VALLEY. WE HELP CHILDREN, SENIORS, ASSAULT SURVIVORS, AND MILITARY FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATION SCHOOL BELL: THROUGH OPERATION SCHOOL BELL, NEW SCHOOL CLOTHES, SHOES, HYGIENE KITS, BACKPACKS, AND SUPPLIES ARE DISTRIBUTED TO DISADVANTAGED STUDENTS ATTENDING PUBLIC SCHOOLS IN THE COACHELLA VALLEY. IN 2023-24, THE CHAPTER PROVIDED NEW SCHOOL CLOTHES, SHOES, AND HYGIENE SUPPLIES TO 4,450 DISADVANTAGED STUDENTS ATTENDING 46 SCHOOLS IN THREE SCHOOL DISTRICTS. ADDITIONAL STUDENTS WERE REACHED THROUGH PROGRAM EXPANSION INCLUDING DISTRIBUTING BACKPACKS AND SCHOOL SUPPLIES, SUPPLYING MIDDLE SCHOOL AND HIGH SCHOOL STUDENTS WITH CLOTHING, AND HYGIENE ITEMS, AS WELL AS PROVIDING BEDDING, WARM CLOTHING AND HYGIENE AND SCHOOL SUPPLIES TO STUDENTS FROM HOMELESS SITUATIONS. ADDITIONAL CLOTHING AND SUPPLIES WERE PURCHASED FOR INVENTORY, ENABLING SCHOOL ADMINISTRATORS TO DISTRIBUTE ITEMS THROUGHOUT THE SCHOOL YEAR AS NEEDS AROSE INCLUDING THE ARRIVAL OF REFUGEE AND MIGRANT STUDENTS. THROUGH A PARTNERSHIP WITH SCHOOL NURSES, 1,500 HYGIENE KITS WERE PROVIDED TO SCHOOL NURSES. THE KITS WERE USED AS TEACHING TOOLS IN GROWTH AND DEVELOPMENT CLASSES FOR 5TH GRADERS AND THEN DISTRIBUTED TO STUDENTS. THE PROGRAM EXPANDED IN THE COACHELLA VALLEY UNIFIED SCHOOL DISTRICT BY PROVIDING THE DISTRICT WELLNESS CENTERS WITH CLOTHING, HYGIENE AND MENSTRUAL ITEMS, SNACKS, AND SENSORY ITEMS. THIS PROGRAM IMPACTED 1,000 STUDENTS IN TWO MONTHS OF OPERATION.
WE CARE FOCUS ON MILITARY FAMILIES: OUR ASSISTANCE LEAGUE CHAPTER PROVIDES SUPPORT TO MILITARY FAMILIES STATIONED AT THE MARINE CORPS AIR GROUND COMBAT CENTER TWENTYNINE PALMS. ANNUALLY, WE HOST A BABY SHOWER LUNCHEON FOR EXPECTANT MOTHERS, BOTH ACTIVE-DUTY MILITARY PERSONNEL AND SPOUSES OF ACTIVE-DUTY PERSONNEL. CAREFULLY SELECTED GIFTS WORTH APPROXIMATELY $800 ARE DISTRIBUTED TO EACH PARTICIPATING MOTHER-TO-BE. TWENTY-FIVE MOTHERS-TO-BE WERE HONORED AT THIS YEAR?S EVENT. THE SHOWER IS ASSISTANCE LEAGUE'S WAY TO THANK MILITARY FAMILIES FOR THEIR SERVICE AND A WAY TO SUPPORT MOTHERS-TO BE WHO MAY BE FAR FROM HOME DURING AN EXCITING YET CHALLENGING STAGE OF THEIR LIVES.
SENIOR SERVICES PROGRAM: THROUGH THE SENIOR SERVICES PROGRAM, THE CHAPTER PROVIDES COMPANIONSHIP, SPONSORS ENTERTAINMENT, AND SUPPLIES CLOTHING AND INCIDENTALS TO DISADVANTAGED COACHELLA VALLEY NURSING HOME RESIDENTS. MUSICIANS CONTRACTED BY THE CHAPTER PERFORMED FOR RESIDENTS AT FOUR LOW-INCOME NURSING HOMES. CHAPTER VOLUNTEERS VISITED NURSING HOMES, PROVIDING COMPANIONSHIP TO RESIDENTS. CLOTHING, FOOTWEAR, LAP BLANKETS AND HOLIDAY GIFTS WERE DISTRIBUTED TO RESIDENTS. GAMES, PUZZLES, AND READING MATERIALS WERE ALSO DISTRIBUTED TO RESIDENTS. OVER 600 SENIORS BENEFITED FROM THE PROGRAM.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Judy Walker President | OfficerTrustee | 20 | $0 |
Ellie Hull Vice President | OfficerTrustee | 20 | $0 |
Karen Goodyear Vice President | OfficerTrustee | 20 | $0 |
Lori Grossberg Vice President | OfficerTrustee | 20 | $0 |
Ginger Harrington Secretary | OfficerTrustee | 20 | $0 |
Jennifer Gifford Treasurer | OfficerTrustee | 20 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $9,024 |
Fundraising events | $102,901 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $380,311 |
Noncash contributions included in lines 1a–1f | $221,567 |
Total Revenue from Contributions, Gifts, Grants & Similar | $492,236 |
Total Program Service Revenue | $0 |
Investment income | $22,035 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $724 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $514,995 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $10,219 |
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 | $7,300 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $1,967 |
Office expenses | $0 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $602 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $4,152 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $9,147 |
Insurance | $10,402 |
All other expenses | $3,690 |
Total functional expenses | $477,901 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $354 |
Savings and temporary cash investments | $381,513 |
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 | $58,009 |
Prepaid expenses and deferred charges | $19,737 |
Net Land, buildings, and equipment | $38,112 |
Investments—publicly traded securities | $591,966 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $4,188 |
Total assets | $1,093,879 |
Accounts payable and accrued expenses | $18,964 |
Grants payable | $0 |
Deferred revenue | $18,175 |
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 | $8,164 |
Total liabilities | $45,303 |
Net assets without donor restrictions | $1,048,576 |
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 | $1,093,879 |