Assistance League Of Capistrano Valley Inc
Profile Not Current (Last updated:
Jan 09, 2026
)
Current Fiscal Year
Fiscal Year Start Date: June 1, 2025
Fiscal Year End Date: May 31, 2026
Projected Revenue: $328,000
Projected Expense: $324,000
Revenue vs. Expense ($)
Expense Breakdown: 2025 (%)
| Administration Expense | 1.5% |
| Program Expense | 80.7% |
| Fundraising Expense | 18.8% |
Expense Breakdown: 2024 (%)
| Administration Expense | 0.0% |
| Program Expense | 0.0% |
| Fundraising Expense | 0.0% |
Expense Breakdown: 2023 (%)
| Administration Expense | 0.0% |
| Program Expense | 0.0% |
| Fundraising Expense | 0.0% |
990 Tax Form Newest 990 Year opens each June
Tax Year 2024 Form 990 (Fiscal Year ending in 2024)
Download
Tax Year 2023 Form 990 (Fiscal Year ending in 2023)
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Tax Year 2022 Form 990 (Fiscal Year ending in 2022)
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Tax Year 2021 Form 990 (Fiscal Year ending in 2021)
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Prior Three Years Total Revenue and Expense Totals
| Fiscal Year | 2025 | 2024 | 2023 |
|---|---|---|---|
| Total Revenue | $376,129 | $347,847 | $269,704 |
| Total Expenses | $348,969 | $315,540 | $308,078 |
Prior Three Years Revenue Sources
| Fiscal Year | 2025 | 2024 | 2023 |
|---|---|---|---|
| Foundation and Corporation Contributions | - | - | - |
| Government Contributions | $5,000 | - | - |
| Federal | - | - | - |
| State | - | - | - |
| Local | - | - | - |
| Unspecified | - | - | - |
| Individual Contributions | - | - | - |
| Indirect Public Support | - | - | - |
| Earned Revenue | $23,975 | $25,852 | $20,283 |
| Investment Income, Net of Losses | $2,459 | - | - |
| Membership Dues | - | - | - |
| Special Events | - | - | - |
| Revenue In-Kind | - | - | - |
| Other Revenue | $228,842 | - | - |
Prior Three Years Expense Allocations by Type
| Fiscal Year | 2025 | 2024 | 2023 |
|---|---|---|---|
| Program Expense | $281,663 | - | - |
| Administration Expense | $5,150 | - | - |
| Fundraising Expense | $65,667 | - | - |
| Payments to Affiliates | - | - | - |
| Total Revenue/Total Expenses | 1.08 | 1.10 | 0.88 |
| Program Expense/Total Expenses | 81% | - | - |
| Fundraising Expense/Total Revenue | 17% | - | - |
Prior Three Years Assets and Liabilities
| Fiscal Year | 2025 | 2024 | 2023 |
|---|---|---|---|
| Total Assets | $476,903 | $439,812 | $397,622 |
| Current Assets | $278,622 | - | - |
| Long-Term Liabilities | - | - | - |
| Current Liabilities | $18,417 | - | - |
| Total Net Assets | $458,486 | $429,412 | $383,021 |
Short Term Solvency
| Fiscal Year | 2025 | 2024 | 2023 |
|---|---|---|---|
| Current Assets/Current Liabilities | 15.13 | - | - |
Long Term Solvency
| Fiscal Year | 2025 | 2024 | 2023 |
|---|---|---|---|
| Long Term Liabilities/Total Assets | - | - | - |
Endowment/Capital Campaigns
Are you currently in a Capital Campaign? No
Capital Campaign Purpose:
The Capital Campaign has several purposes: to keep the Bargain Box in good condition, to pay for unexpected repairs, and to have money build up in a chapter account so that there is money in case of an emergency.
Campaign Goal: -
Capital Campaign Start Date: -
Capital Campaign End Date: -
Capital Campaign Raised-to-Date Amount: -
CONTACT
Assistance League Of Capistrano Valley Inc
526 N El Camino Real
San Clemente, CA 92672
alcv@assistanceleague-capistranovalley.org
Phone: (949) 492-2800