Assistance League Of San Bernardino
- Assets
- $1.5m
- Revenue
- $261.3k
- Investments
- $27.0k
- Employees
- 3
- Location
- San Bernardino, CA
- Founding
- 11/1951
- Data as of
- 06/2023
- EIN
- 95-6065105
Organization Overview
Assistance League Of San Bernardino is located in San Bernardino, CA. The organization was established in 1951. 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 06/2023, Assistance League Of San Bernardino employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Assistance League Of San Bernardino 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 06/2023, Assistance League Of San Bernardino generated $261.3k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.2% each year. All expenses for the organization totaled $360.8k during the year ending 06/2023. While expenses have increased by 10.3% 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
TO ENRICH THE LIVES OF CHILDREN IN NEED BY PROVIDING NEW CLOTHING, SHOES, PERSONAL HYGIENE ITEMS, AND BACKPACKS TO KINDERGARTEN THROUGH TWELFTH GRADE STUDENTS IN NEED IN THE SAN BERNARDINO CITY UNIFIED SCHOOL DISTRICT.THE CHILDREN OF SAN BERNARDINO SERVED ARE FROM FAMILIES OF EVERY ETHNIC, RELIGIOUS AND RACIAL BACKGROUND WHO DO NOT HAVE DENTAL INSURANCE, AND ARE LOW INCOME.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATION SCHOOL BELL SERVES FAMILIES OF EVERY ETHNIC, RELIGIOUS AND RACIAL BACKGROUND WHO DO NOT QUALIFY FOR WELFARE, BUT WHO CANNOT AFFORD TO BUY NEW CLOTHES. THEY ARE IDENTIFIED BY SAN BERNARDINO CITY SCHOOL PERSONNEL. OPERATION SCHOOL BELL, ADOPTED IN 1983, PROVIDES NEW CLOTHING, SHOES AND PERSONAL HYGIENE PRODUCTS TO CHILDREN IN NEED. APPROXIMATELY 200 CHILDREN EACH YEAR BENEFIT FROM OPERATION SCHOOL BELL.
THE DR. EARL R. CRANE CHILDREN'S DENTAL HEALTH CENTER SERVES UNINSURED AND UNDERINSURED CHILDREN AGES OF 5 TO 25. ASSISTANCE LEAGUE OF SAN BERNARDINO (ALSB) SPONSORS THE DENTAL CENTER AS WELL AS THE ORAL HYGIENE INSTRUCTION IN THE SAN BERNARDINO CITY UNIFIED SCHOOL DISTRICT. THROUGH THE EFFORTS OF THE DENTIST AND ALSB VOLUNTEERS THIS PROGRAM REACHES 4,700 STUDENTS. ALSB AND THE DENTAL CENTER ARE A PRESENCE AT MANY LOCAL HEALTH FAIRS THAT REACH 3,000 AREA RESIDENTS. THE DENTAL CARE ALSO FUNDED 6 PATIENTS FOR ORTHODONTIC TREATMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Malla Tillman President | OfficerTrustee | 2 | $0 |
Felicia Alexander President-Elect | OfficerTrustee | 2 | $0 |
Margaret Ortiz VP Membership | OfficerTrustee | 2 | $0 |
Dana Debov VP Resource Development | OfficerTrustee | 2 | $0 |
Linda Bigham Secretary | OfficerTrustee | 2 | $0 |
Vickie Hamner Treasurer | OfficerTrustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $18,798 |
| Fundraising events | $92,789 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $92,146 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $203,733 |
| Total Program Service Revenue | $8,895 |
| Investment income | $1,639 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $296 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $261,250 |
| 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 | $164,432 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $9,691 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $25,290 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $779 |
| Fees for services: Other | $17,851 |
| Advertising and promotion | $220 |
| Office expenses | $8,097 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $27,470 |
| Travel | $268 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $24 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $34,015 |
| Insurance | $11,339 |
| All other expenses | $3,265 |
| Total functional expenses | $360,835 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $379,634 |
| Savings and temporary cash investments | $233,831 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $12,300 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $2,510 |
| Net Land, buildings, and equipment | $758,845 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $27,020 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $50,710 |
| Total assets | $1,464,850 |
| Accounts payable and accrued expenses | $17,968 |
| Grants payable | $0 |
| Deferred revenue | $3,420 |
| 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 | $21,388 |
| Net assets without donor restrictions | $1,384,037 |
| Net assets with donor restrictions | $59,425 |
| 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 | $1,464,850 |