Assistance League Of North Coast
- Assets
- $1.2m
- Revenue
- $580.7k
- Investments
- $603.4k
- Employees
- 0
- Location
- Oceanside, CA
- Founding
- 05/1994
- Data as of
- 05/2024
- EIN
- 33-0530220
Organization Overview
Assistance League Of North Coast is located in Oceanside, CA. The organization was established in 1994. 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 Of North Coast 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 North Coast generated $580.7k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 4.9% each year. All expenses for the organization totaled $499.1k during the year ending 05/2024. While expenses have increased by 5.3% 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
ASSISTANCE LEAGUE OF NORTH COAST IS DEDICATED TO SERVING THE NEEDS, PRIMARILY OF CHILDREN, IN THE COMMUNITIES OF CARLSBAD, OCEANSIDE AND VISTA WITH THE GOAL OF PROVIDING A POSITIVE STARTING POINT FOR ACADEMIC SUCCESS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATION SCHOOL BELL PROVIDED CLOTHING TO 4,132 STUDENTS, EMERGENCY CLOTHING TO 38 SCHOOLS, HEALTH KITS TO 1,500 STUDENTS, DISTRIBUTED 6,100 BOOKS TO STUDENTS AT 35 ELEMENTARY SCHOOLS, DONATED $20,000 TO 20 MIDDLE SCHOOL LIBRARIES, TOOK 44 BOYS SHOPPING FOR SCHOOL CLOTHES, GAVE ONE PAIR OF SHOES AND SIX PAIRS OF SOCKS TO 1,744 STUDENTS AT 32 ELEMENTARY SCHOOLS, PROVIDED 476 CHILDREN OF CAMP PENDLETON MARINES WITH SCHOOL CLOTHING, SHOPPED WTIH 275 ELEMENTARY STUDENTS AND TEENS FOR NEW SCHOOL CLOTHING, PROVIDED 160 HIGH SCHOOL STUDENTS WITH COMPUTERIZED BABIES TO EXPERIENCE BEING A PARENT, AND PROVIDED 28 TEACHER GRANTS OF $500 EACH.
SCHOLARSHIPS IN THE AMOUNT OF $2,500 WERE AWARDED TO 23 HIGH SCHOOL STUDENTS FROM CARLSBAD, OCEANSIDE AND VISTA. ONE $5,000 SCHOLARSHIP WAS AWARDED TO A FUTURE TEACHER.
COMMUNITY ASSISTANCE FUND PROVIDED HELP TO 9 FAMILIES EXPERIENCING A ONE-TIME EXTREME EMERGENCY THAT WAS NOT COVERED BY OTHER PROGRAMS. IT ALSO PROVIDED FUNDS TO MAKE IT POSSIBLE FOR 60 OCEANSIDE STUDENTS TO ATTEND SUMMER DAY CAMP.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cheryl Mcglocklin President | OfficerTrustee | 15 | $0 |
Krista Ross VP Membership | OfficerTrustee | 7 | $0 |
Noreen Taskalos VP Resource Dev | OfficerTrustee | 7 | $0 |
Leslie Rodwick VP Philanthropy | OfficerTrustee | 14 | $0 |
Marlene Samocha Secretary | OfficerTrustee | 6 | $0 |
Mona Ackerman Treasurer | OfficerTrustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $484,420 |
| Noncash contributions included in lines 1a–1f | $319,728 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $484,420 |
| Total Program Service Revenue | $12,477 |
| Investment income | $51,754 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $32,096 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $580,747 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| 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 | $19,358 |
| 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 | $10,361 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $164,128 |
| 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 | $3,864 |
| Insurance | $4,468 |
| All other expenses | $6,043 |
| Total functional expenses | $499,089 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $114,591 |
| Savings and temporary cash investments | $0 |
| 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 | $32,037 |
| Prepaid expenses and deferred charges | $20,120 |
| Net Land, buildings, and equipment | $14,777 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $603,403 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $411,115 |
| Total assets | $1,196,043 |
| Accounts payable and accrued expenses | $47,622 |
| Grants payable | $0 |
| Deferred revenue | $35,324 |
| 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 | $331,885 |
| Total liabilities | $414,831 |
| Net assets without donor restrictions | $699,199 |
| Net assets with donor restrictions | $82,013 |
| 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 | $1,196,043 |