Assistance League Of San Antonio
- Assets
- $4.5m
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 2
- Location
- San Antonio, TX
- Founding
- 04/1985
- Data as of
- 05/2023
- EIN
- 74-2330690
Organization Overview
Assistance League Of San Antonio is located in San Antonio, TX. The organization was established in 1985. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 05/2023, Assistance League Of San Antonio employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Assistance League Of San Antonio 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 05/2023, Assistance League Of San Antonio generated $1.3m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.7% each year. All expenses for the organization totaled $1.2m during the year ending 05/2023. While expenses have increased by 2.4% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
MISSION - ASSISTANCE LEAGUE VOLUNTEERS TRANSFORMING LIVES OF CHILDREN AND ADULTS THROUGH COMMUNITY PROGRAMS. VISION - ESSENTIAL NEEDS ARE MET IN OUR COMMUNITY AND FAMILIES FLOURISH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATION SCHOOL BELL (1991)THE OPERATION SCHOOL BELL PROGRAM DRESSES CHILDREN FROM ELEMENTARY SCHOOLS DESIGNATED AS TITLE 1. AT-RISK CHILDREN IDENTIFIED BY SCHOOL PERSONNEL AS HAVING INADEQUATE OR INAPPROPRIATE CLOTHING FOR SCHOOL. EACH CHILD SELECTS SETS OF NEW SCHOOL CLOTHES, A PAIR OF SHOES, JACKET, SOCKS, UNDERWEAR, PERSONAL CARE KIT, SCHOOL SUPPLIES AND BOOKS. SCHOOL UNIFORMS ARE PROVIDED FOR TWO SCHOOL DISTRICTS WITH UNIFORM REQUIREMENTS. SUPPLEMENTAL EVENTS PROVIDE SHOES AND SOCKS TO CHILDREN IN NEED. IN 2022- 2023, 16,868 ELEMENTARY STUDENTS WERE PROVIDED CLOTHING, AND 112 MEMBER VOLUNTEERS CONTRIBUTED 6190 VOLUNTEER HOURS IN SUPPORT OF THIS PROGRAM.
TOGS FOR TOTS (1988)THE TOGS FOR TOTS PROGRAM PROVIDES NEW CLOTHING, A PERSONAL CARE KIT, JACKET, AND READING BOOK FOR NEW BABIES AND PRESCHOOL CHILDREN, AND SCHOOL UNIFORMS ARE PROVIDED TO HEAD START PROGRAMS IN TITLE I SCHOOLS. THIS PROGRAM IS CARRIED OUT IN COLLABORATION WITH LOCAL SOCIAL SERVICE AGENCIES AND SEVERAL SCHOOLS WHOSE STAFF DETERMINE WHICH AT-RISK CHILDREN NEED THIS ASSISTANCE. IN 2022-2023, 5574 CHILDREN WERE SERVED BY TOGS FOR TOTS, AND 65 MEMBER VOLUNTEERS CONTRIBUTED 3345 HOURS IN SUPPORT OF THIS PROGRAM.
SCHOLARSHIP PROGRAM (2004)THE SCHOLARSHIP PROGRAM AWARDS SCHOLARSHIPS TO QUALIFIED STUDENTS ATTENDING COLLEGES AND UNIVERSITIES IN BEXAR COUNTY AND GED SUPPORT FOR THOSE PARTICIPATING IN THE BEXAR COUNTY EARLY INTERVENTION PROGRAM. IN 2022-2023, 13 RECIPIENTS RECEIVED THIS SUPPORT, AND 10 MEMBER VOLUNTEERS CONTRIBUTED 101 HOURS IN SUPPORT OF THIS PROGRAM.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dianne Moe President | OfficerTrustee | 26 | $0 |
Carolyn Baumann Treasurer | OfficerTrustee | 13 | $0 |
Kathy Bustos VP Resource Dev | OfficerTrustee | 16 | $0 |
Nancy Harwell VP Membership | OfficerTrustee | 11 | $0 |
Jan Ramert Finance Chair | OfficerTrustee | 19 | $0 |
Pris Truesdell Aux Rep | OfficerTrustee | 11 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $32,203 |
| Fundraising events | $43,500 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,094,881 |
| Noncash contributions included in lines 1a–1f | $825,042 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,170,584 |
| Total Program Service Revenue | $0 |
| Investment income | $29,875 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $30,898 |
| Net Gain/Loss on Asset Sales | -$15,614 |
| Net Income from Fundraising Events | $118,814 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,341,587 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $37,436 |
| 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 | $82,049 |
| 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 | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $4,786 |
| Fees for services: Other | $20,473 |
| Advertising and promotion | $4,871 |
| Office expenses | $0 |
| Information technology | $18,874 |
| Royalties | $0 |
| Occupancy | $62,516 |
| Travel | $154 |
| 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 | $74,042 |
| Insurance | $27,314 |
| All other expenses | $121,384 |
| Total functional expenses | $1,152,763 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $204,679 |
| Savings and temporary cash investments | $1,141,970 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $9,119 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $478,014 |
| Prepaid expenses and deferred charges | $40,443 |
| Net Land, buildings, and equipment | $2,311,541 |
| Investments—publicly traded securities | $281,966 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,467,732 |
| Accounts payable and accrued expenses | $85,615 |
| Grants payable | $0 |
| Deferred revenue | $28,066 |
| 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 | $6,000 |
| Total liabilities | $119,681 |
| Net assets without donor restrictions | $4,296,387 |
| Net assets with donor restrictions | $51,664 |
| 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 | $4,467,732 |