2023-11-15T12:44:54-06:00 2022-12-31 941481988 BOWMAN & COMPANY LLP 10100 TRINITY PARKWAYSTE 310 STOCKTON CA 95219 990 2022-01-01 821005719 REINVENT STOCKTON FOUNDATION REIN 2092594997 110 N SAN JOAQUIN STREET STOCKTON CA 95202 NIK HOWARD EXECUTIVE DIRECTOR 2092594997 2023-11-14 1 NIK HOWARD 999009999 0 DARYL R PETRICK P00045987 2094731040 2023-11-10 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z NIK HOWARD 110 N SAN JOAQUIN STREET STOCKTON CA 95202 6270090 0 X WWW.REINVENTSTOCKTON.ORG X 2017 CA TO IMPROVE THE QUALITY OF LIFE FOR THE RESIDENTS OF THE CITY OF STOCKTON, CALIFORNIA, AND TO RE-CREATE STOCKTON INTO A COMMUNITY OF OPPORTUNITY AND HOPE FOR ITS CITIZENS, ESPECIALLY ITS YOUTH, THROUGH THE SPONSORSHIP AND FUNDING OF PROGRAMS SPECIFICALLY DESIGNED TO PROMOTE THE REDEVELOPMENT OF THE BLIGHTED AREAS OF, AND TO ATTRACT OUTSIDE INVESTMENT INTO THE STOCKTON COMMUNITY. 7 6 21 31 0 0 18740005 3409085 0 0 1027761 -468449 5798 0 19773564 2940636 8748152 5825114 0 0 1723401 1998178 0 0 397548 2254737 3323600 12726290 11146892 7047274 -8206256 46832546 35007499 1620206 167653 45212340 34839846 X TO ATTRACT OUTSIDE INVESTMENT INTO THE STOCKTON COMMUNITY AND TO INVEST IN COLLECTIVE IMPACT STRATEGIES WITH TANGIBLE OUTCOMES THAT IMPROVE THE QUALITY OF LIFE IN THE CITY OF STOCKTON, CALIFORNIA. 0 0 7181953 3136665 THE STOCKTON EMPOWERMENT DEMONSTRATION (SEED) WAS BORN OUT OF THE SIMPLE BELIEF THAT THE BEST INVESTMENTS WE CAN MAKE ARE IN OUR PEOPLE. SEED SEEKS TO INVEST IN OUR PEOPLE THROUGH GUARANTEED INCOME GRANTS. THIS INCOME IS UNCONDITIONAL, MEANING THERE ARE NO STRINGS ATTACHED AND NO WORK REQUIREMENTS. A HAND UP, RATHER THAN A HAND OUT, SEED SEEKS TO EMPOWER ITS RECIPIENTS FINANCIALLY AND TO PROVE TO SUPPORTERS AND SKEPTICS ALIKE THAT POVERTY RESULTS FROM A LACK OF CASH, NOT CHARACTER. BUILDING OFF OF SEED AND ROOTED IN DR. MARTIN LUTHER KING'S LEGACY, MAYORS FOR A GUARANTEED INCOME (MGI) IS A NATIONAL NETWORK OF CITY LEADERS UNITED TO ADVOCATE FOR A GUARANTEED INCOME - DIRECT, RECURRING CASH PAYMENTS - THAT LIFTS ALL OF OUR COMMUNITIES, BUILDING A RESILIANT, JUST AMERICA. IN 2022 WE GAVE OUT 23 GUARANTEED INCOME GRANTS. 1412449 1412449 THE STOCKTON SERVICE CORPS (SSC) IS A PROJECT WHICH AIMS TO HARNESS AMERICORPS FELLOWSHIP SERVICE MODELS TO IMPROVE EDUCATIONAL OUTCOMES AND ADDRESS SOCIAL INEQUITIES IN STOCKTON. THE SSC TEAM AT RSF PRIMARILY WORKS TO COORDINATE AMERICORPS HOST ORGANIZATIONS AND COMMUNITY PARTNERS, CONNECT THEM TO RESOURCES, AND FACILITATE PARTNERSHIPS IN ORDER TO CREATE A COMMUNITY OF COLLECTIVE IMPACT.SUMMER OF SERVICE IS A SUMMER INTERNSHIP PROGRAM THAT SUPPORTS COLLEGE STUDENTS AND OTHER YOUNG PEOPLE IN ACCESSING PUBLIC SERVICE OPPORTUNITIES. 2,700 PEOPLE WERE SERVED IN 2022. 1276000 1276000 STOCKTON SCHOLARS AIMS TO DRAMATICALLY INCREASE THE NUMBER OF STOCKTON STUDENTS WHO ENTER AND COMPLETE HIGHER EDUCATION WITHIN THE NEXT 10 YEARS. WE PURSUE THIS VISION THROUGH A PLACE-BASED, GUARANTEED SCHOLARSHIP FOR STOCKTON PUBLIC SCHOOL KIDS STARTING WITH THE CLASS OF 2019; TARGETED SUPPORT THROUGH THE COLLEGE APPLICATION PROCESS; AND HOSTING EVENTS AND CAMPAIGNS THAT BUILD A CITY-WIDE COLLEGE-GOING CULTURE, INCLUDING STOCKTON SCHOLARS SIGNING DAY. 1,432 SCHOLARSHIPS WERE AWARDED IN 2022. 9870402 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 64 0 1 21 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X THE ORGANIZATION 2092594997 110 N SAN JOAQUIN STREET STOCKTON CA 95202 MICHAEL D TUBBS CHAIR 40.00 X X 197399 0 5213 CHRISTY WISE VICE-CHAIR 2.00 X X 0 0 0 CINDY FOSTER SECRETARY 2.00 X X 0 0 0 MICHAEL P DUFFY DIRECTOR 2.00 X 0 0 0 CHISTIE MARCHESE DIRECTOR 2.00 X 0 0 0 NATALIA ORFANOS DIRECTOR 2.00 X 0 0 0 MOSES ZAPIEN DIRECTOR 2.00 X 0 0 0 NIKOLAS HOWARD EXEC DIRECTOR 40.00 X 184499 0 154 SAMRA K SUKHJIT MGI DIRECTOR 40.00 X 169702 0 5152 CAMERON BURNS MGI DEPUTY DIRECTOR 40.00 X 131762 0 5120 ERIKA ALMAZAN SSC DIRECTOR 40.00 X 138635 0 694 821997 0 16333 5 0 1 0 TRUSTEE OF THE UNIVERSITY OF PENNSYLVANI 378 LOCUST WALK MCNEIL BUILDING PHILADELPHIA PA 19104 RESEARCH 1184300 ABT ASSOCIATES 6130 EXECUTIVE BLVD ROCKVILLE MD 20852 RESEARCH 481926 ABRAHAM RAKOV RAYCOVE CONSULTING LLC 270 PARK AVENUE S 6F NEW YORK NY 10010 RESEARCH 139470 SAADIA VAN WINKLE 922 OLD GREENFIELD ROAD ELLENVILLE NY 12428 RESEARCH 107181 4 159697 3249388 3409085 482497 482497 2378508 3329454 -950946 -950946 -950946 2940636 0 0 -468449 X 4537487 4537487 1287627 1287627 562119 449695 28106 84318 1218420 974736 237923 5761 88982 71186 14399 3397 128657 102926 19298 6433 150037 150037 2319540 1855632 347931 115977 400615 240369 160246 232869 186295 34931 11643 63595 50876 9539 3180 44176 31206 12970 84569 67655 12686 4228 710 710 17764 7707 8130 1927 PUBLIC RELATIONS 7776 6221 1166 389 TAXES AND LICENSE FEE 969 969 980 784 147 49 11146892 9870402 878942 397548 22498421 14280092 1225000 970945 5775000 84560 15393 15393 710 0 17333415 19671902 46832546 35007499 1620206 167653 1620206 167653 X 18696840 15593132 26515500 19246714 45212340 34839846 46832546 35007499 -8206256 -2166238 0 X X 0 1 X 1 0 X 6216131 7548249 9738232 18740005 3409085 45651702 6216131 7548249 9738232 18740005 3409085 45651702 24346955 21304747 3561 188524 163250 352239 482497 1190071 36 7607 7784 5798 21225 46862998 0.45460 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2018 AMOUNT: $ 36. 2019 AMOUNT: $ 7,607. 2020 AMOUNT: $ 4,284. 2021 AMOUNT: $ 5,798. DEPOSIT REFUND - 2020 AMOUNT: $ 3,500. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15393 15393 0 0 X 774398 -2166238 -2166238 2940636 0 2940636 11146892 0 11146892 0 11146892 PART X, LINE 2: THE FOUNDATION IS A NONPROFIT CORPORATION AND IS EXEMPT FROM INCOME TAXES UNDER THE INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA FRANCHISE TAX REGULATIONS SECTION 23701(D) IN ACCORDANCE WITH ITS DETERMINATION LETTER DATED JANUARY 19, 2017. THE FOUNDATION IS ALSO CONSIDERED A PUBLICLY SUPPORTED CHARITY AS DESCRIBED IN SECTIONS 170(B)(1)(A)(VI). ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAXES IS MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE FOUNDATION'S FORMS 990, RETURN OF ORGANIZATIONS EXEMPT FROM INCOME TAX, ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. 1 METRO UNITED WAY INC 334 EAST BROADWAY PO BOX 4488 LOUISVILLE KY 40204 610444680 501C3 520000 0 GUARANTEED INCOME PILOT FOR THAT CITY HUMAN SERVICES COALITION OF TOMPKINS COUNTY INC 118 N TIOGA ST SUITE 304 ITHACA NY 14850 161036873 501C3 500000 0 GUARANTEED INCOME PILOT FOR THAT CITY MAYOR'S FUND FOR LOS ANGELES 200 N SPRIMG ST RM 305B LOS ANGELES CA 90012 471084641 501C3 500000 0 GUARANTEED INCOME PILOT FOR THAT CITY UPTOGETHER PARTNERS 663 13TH ST SUITE 200 OAKLAND CA 94612 020784790 501C3 492000 0 GUARANTEED INCOME PILOT FOR THAT CITY FORWARD TOGETHER NEW ORLEANS 5208 MAGAZINE STREET 350 NEW ORLEANS LA 70125 823807963 501C3 400000 0 GUARANTEED INCOME PILOT FOR THAT CITY UNITED WAY OF PIERCE COUNTY 1501 PACIFIC AVENUE TACOMA WA 98402 910650669 501C3 335500 0 GUARANTEED INCOME PILOT FOR THAT CITY GIVE BACK FOUNDATION 2302 INTERNATIONAL LANE MADISON WI 53704 262449481 501C3 300000 0 GUARANTEED INCOME PILOT FOR THAT CITY LITTLE MANILA CENTER PO BOX 1356 STOCKTON CA 95201 202661354 501C3 230000 0 RESOURCES TO SUPPORT CAPACITY BUILDING WITHIN THE ORGANIZATION SOW A SEED COMMUNITY FOUNDATION 724 BILLY F FREEMAN TRACY CA 95377 113821058 501C3 215000 0 RESOURCES TO SUPPORT CAPACITY BUILDING WITHIN THE ORGANIZATION COMMUNITY PARTNERS 1000 NORTH ALAMEDA STREET STE 240 LOS ANGELES CA 90012 954302067 501C3 184453 0 RESOURCES TO SUPPORT PROGRAMMING IN THE COMMUNITY AMPACT READING AND MATH INC 1200 SOUTH WASHINGTON AVE MINNEAPOLIS MN 55415 472306902 501C3 138771 0 RESOURCES TO SUPPORT PROGRAMMING IN THE COMMUNITY NZINGA INCORPORATED 3400 COTTAGE WAY STE G2 5890 SACRAMENTO CA 95825 863756553 501C3 115000 0 RESOURCES TO SUPPORT CAPACITY BUILDING WITHIN THE ORGANIZATION RESTORE THE DELTA 515 E MAIN ST STOCKTON CA 95202 274179166 501C3 115000 0 RESOURCES TO SUPPORT CAPACITY BUILDING WITHIN THE ORGANIZATION DELTA SCULLING CENTERWHERE EVERYBODY SCULLS INC 4950 BUCKLEY COVE WAY STOCKTON CA 95219 462888292 501C3 105000 0 RESOURCES TO SUPPORT CAPACITY BUILDING WITHIN THE ORGANIZATION IMPROVE YOUR TOMORROW 3780 ROSIN COURT SUITE 240 SACRAMENTO CA 95834 462981774 501C3 62000 0 RESOURCES TO SUPPORT PROGRAMMING IN THE COMMUNITY TIDES CENTER 1012 TORNEY AVE SAN FRANCISCO CA 94129 943213100 501C3 50000 0 MOVING FUNDS TO A DIFFERENT FISCAL SPONSOR WITH THE APPROVAL OF THE FUNDER HATCH WORKSHOP 40 S UNION ST STOCKTON CA 95205 824139368 501C3 37000 0 RESOURCES TO SUPPORT CAPACITY BUILDING WITHIN THE ORGANIZATION UNBOUND STOCKTON COMMUNITY SCHOOL 2940 MICHIGAN AVE STOCKTON CA 95204 372000388 501C3 37000 0 RESOURCES TO SUPPORT CAPACITY BUILDING WITHIN THE ORGANIZATION THE FIRST TEE OF SAN JOAQUIN PO BOX 77919 STOCKTON CA 95267 680460495 501C3 36000 0 RESOURCES TO SUPPORT CAPACITY BUILDING WITHIN THE ORGANIZATION COLLEGE POSSIBLE 755 PRIOR AVE N STE 210 ST PAUL MN 55104 411968798 501C3 24100 0 RESOURCES TO SUPPORT PROGRAMMING IN THE COMMUNITY TEACH FOR AMERICA 25 BROADWAY 12TH FLOOR NEW YORK NY 10004 133541913 501C3 23125 0 RESOURCES TO SUPPORT CAPACITY BUILDING WITHIN THE ORGANIZATION CITY OF DURHAM 101 CITY HALL PLAZA DURHAM NC 27701 566000225 501C3 20000 0 GUARANTEED INCOME PILOT FOR THAT CITY MARY GRAHAM CHILDREN'S FOUNDATION PO BOX 792 STOCKTON CA 95201 943377000 501C3 20000 0 RESOURCES TO SUPPORT CAPACITY BUILDING WITHIN THE ORGANIZATION UNIVERSITY OF WISCONSIN- MADISON 21 N PARK STREET SUITE 6401 MADISON WI 53715 396006492 501C3 15000 0 RESEARCH FOR GUARANTEED INCOME PILOTS COMMUNITY FOUNDATION OF NEW JERSEY 35 KNOX HILL RD MORRISTOWN NJ 07963 222281783 501C3 10000 0 GUARANTEED INCOME PILOT FOR THAT CITY EMERGENCY FOOD BANK OF STOCKTONSAN JOAQUIN 7 W SOCTTS AVE STOCKTON CA 95203 680002165 501C3 10000 0 RESOURCES TO SUPPORT PROGRAMMING IN THE COMMUNITY PENNY FOUNDATION INC 469 HORNER DRIVE BIRMINGHAM AL 35206 823036091 501C3 10000 0 GUARANTEED INCOME PILOT FOR THAT CITY URBAN LEAGUE OF GREATER ATL - 20K- 2022- MGI 230 PEACHTREE ST NW STE 2600 ATLANTA GA 30303 580593386 501C3 10000 0 GUARANTEED INCOME PILOT FOR THAT CITY WEST CONTRA COSTA PUBLIC EDUCATION FUND 1400 MARINA WAY SOUTH RICHMOND CA 94804 680005307 501C3 10000 0 MEMBERSHIP TO STEERING COMMITTEE TO THE NORTHERN CALIFORNIA COLLEGE PROMISE COALITION CENTRAL CAROLINA COMMUNITY FOUNDATION 2142 BOYCE ST STE 402 COLUMBIA SC 29201 570793960 501C3 6920 0 GUARANTEED INCOME PILOT FOR THAT CITY 30 0 SCHOLARSHIPS 1432 1276000 GUARANTEED INCOME GRANTS 23 11627 SCHEDULE I PART I, LINE 2 THE ORGANIZATION'S STAFF CONDUCTS EXTENSIVE RESEARCH TO ENSURE THAT RECIPIENT ORGANIZATIONS ARE ELIGIBLE TO RECEIVE GRANTS AND REQUIRES REPORTING TO ENSURE THAT GRANT FUNDS ARE SPENT APPROPRIATELY. X X X X 0 0 0 0 0 0 0 0 0 MICHAEL D TUBBS CHAIR 197399 0 0 0 0 0 0 0 5213 0 202612 0 0 0 NIKOLAS HOWARD EXEC DIRECTOR 184499 0 0 0 0 0 0 0 154 0 184653 0 0 0 SAMRA K SUKHJIT MGI DIRECTOR 169702 0 0 0 0 0 0 0 5152 0 174854 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE AUDIT COMMITTEE AND DISTRIBUTED TO THE ENTIRE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C WE INFORM ALL BOARD MEMBERS, DIRECTORS, PRINCIPAL OFFICERS, OR MEMBERS OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS OF A DUTY TO DISCLOSE ANY ACTUAL OR POTENTIAL CONFLICT AND NOTE THESE ISSUES AND ANY MITIGATING ACTIONS TAKEN IN THE MINUTES. ADDITIONALLY, ALL BOARD MEMBERS SIGN THE ANNUAL STATEMENT WHICH AFFIRMS THIS POLICY. FORM 990, PART VI, SECTION B, LINE 15 ON AN ANNUAL BASIS, THE HUMAN CAPITAL BOARD COMMITTEE CONDUCTS AN EVALUATION OF THE EXECUTIVE DIRECTOR (ED) AND COMPARES THE ORGANIZATIONAL SALARY SCALE TO THE AVERAGE NONPROFIT COMPENSATION IN THE REGION. UPON SUCCESSFUL COMPLETION OF THE EMPLOYEE EVALUATION, ANY CHANGES TO THE ED'S COMPENSATION AND THE THE BROADER ORGANIZATIONAL SALARY SCALE ARE RECOMMENDED TO THE FULL BOARD FOR CONSIDERATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G OUTSIDE SERVICE CONTRACTS: PROGRAM SERVICE EXPENSES 1,744,259. MANAGEMENT AND GENERAL EXPENSES 327,049. FUNDRAISING EXPENSES 109,016. TOTAL EXPENSES 2,180,324. OTHER PROFESSIONAL: PROGRAM SERVICE EXPENSES 111,373. MANAGEMENT AND GENERAL EXPENSES 20,882. FUNDRAISING EXPENSES 6,961. TOTAL EXPENSES 139,216. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. STOCKTON ECONOMIC EMPOWERMENT DEMONSTRATION LLC 110 N SAN JOAQUIN STREET STOCKTON CA 95202 CHARITABLE AND ECONOMIC ASSISTANCE CA 0 246549 REINVENT STOCKTON FOUNDATION 1