2024-02-05T13:17:47-06:00 2023-05-31 941481988 BOWMAN & COMPANY LLP 10100 TRINITY PARKWAYSTE 310 STOCKTON CA 95219 990 2022-06-01 943021326 ASSISTANCE LEAGUE OF STOCKTON INC ASSI 2094668386 PO BOX 7766 STOCKTON CA 95267 DONA MOSTAFA PRESIDENT 2094668386 2024-02-02 1 DONA MOSTAFA 999009999 0 TOBBIE J WELLS P01426383 2094731040 2024-01-16 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JULIANNE KRAMER PO BOX 7766 STOCKTON CA 95267 363959 0 X WWW.ASSISTANCELEAGUE.ORG/STOCKTON X 1973 CA TO TRANSFORM LIVES OF CHILDREN AND ADULTS THROUGH PROGRAMS WHICH STRENGTHEN OUR COMMUNITY. 9 9 0 76 0 0 230208 254971 0 0 20 -22243 -83244 -71266 146984 161462 111527 47479 0 0 0 0 0 0 0 96805 54712 208332 102191 -61348 59271 497828 554638 7685 7178 490143 547460 ASSISTANCE LEAGUE OF STOCKTON IS AN ALL-VOLUNTEER NONPROFIT ORGANIZATION DEDICATED TO SERVING OUR COMMUNITY THROUGH PHILANTHROPIC PROGRAMS. 0 0 47479 47479 RESHARE PROGRAM - THROUGH OUR NEWEST PROGRAM, RE-SHARE, WE ARE ABLE TO GIVE OVERSTOCK ITEMS TO OTHER NONPROFITS WHICH SERVE OUR COMMUNITY IN A VARIETY OF WAYS. RESHARE PROGRAM PARTNERS WITH SALVATION ARMY, GOSPEL CENTER RESCUE MISSION, SHOWERED WITH LOVE, CHILD ABUSE PREVENTION COUNCIL, SCOTTISH RITE TEMPLE, AND HOPE CHEST. 40667 OPERATION SCHOOL BELL - THIS PROGRAM OUTFITS CHILDREN IDENTIFIED BY THE SCHOOLS AS NEEDING ASSISTANCE. EACH CHILD IS SUPPLIED WITH CLOTHING, A HYGIENE KIT, AN AGE-APPROPRIATE BOOK, AND A GIFT CARD TO PURCHASE SHOES. 5291 COMFORT KITS - WORKING WITH THE CHILD ABUSE PREVENTION COUNCIL, THE ASSISTANCE LEAGUE PROVIDES KITS FOR CHILDREN WHO ARE IN SAN JOAQUIN COUNTY FOSTER CARE. THE KITS CONTAIN AGE-APPROPRIATE ITEMS TO HELP THE CHILD FEEL COMFORTED. 93437 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 CA X THE ORGANIZATION 2094668386 PO BOX 7766 STOCKTON CA 95267 X DONA MOSTAFA PRESIDENT 7.00 X X 0 0 0 NANCY CAPLIN 1ST VICE PRESIDENT 4.00 X X 0 0 0 JULIANNE KRAMER 2ND VICE PRESIDENT 9.00 X X 0 0 0 HEIDI CORTELYOU 3RD VICE PRESIDENT 8.00 X X 0 0 0 CAMILLA WOLAK 4TH VICE PRESIDENT 10.00 X X 0 0 0 BEVERLY LEWIS CLARKE 5TH VICE PRESIDENT 21.00 X X 0 0 0 PAULA JAMES 6TH VICE PRESIDENT 20.00 X X 0 0 0 JULIA VERLA SECRETARY 5.00 X X 0 0 0 SHIRLEY MARTIN TREASURER 12.00 X X 0 0 0 0 0 0 0 0 0 0 0 43 8015 10806 236107 181338 254971 1430 1430 23673 -23673 -23673 -23673 555 10806 755 -200 -200 105788 178069 -72281 -72281 POOLED FUND ACTIVITY 525990 1215 1215 1215 161462 0 0 -93509 47479 47479 4873 4873 33410 33379 31 1984 1885 99 4287 4287 3376 3376 433 433 MEMBERSHIP EXPENSES 3268 3268 OTHER EXPENSES 2357 2357 DUE & FEES 724 674 50 102191 93437 8754 0 370 370 114787 78149 23357 51458 5331 4491 758008 458435 318874 299573 70262 24828 24230 10281 26105 497828 554638 1708 1979 5199 5199 778 7685 7178 X 490143 547460 490143 547460 497828 554638 59271 -1954 0 X X 0 0 0 X 92195 150137 152206 230208 253690 878436 136390 102346 59515 104408 104309 506968 14542 12807 571 27920 228585 267025 224528 335187 357999 1413324 0 0 0 1413324 -212 84 51 20 866 809 -212 84 51 20 866 809 1656 2178 82 1779 5695 228373 268765 226757 335289 360644 1419828 0.99540 0.99560 0.00060 0.00110 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: POOLED FUND ACTIVITY - 2019 AMOUNT: $ 1,656. 2020 AMOUNT: $ 2,178. 2021 AMOUNT: $ 82. 2022 AMOUNT: $ 1,215. MISCELLANEOUS - 2022 AMOUNT: $ 564. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 24828 -357 241 24230 26125 -1163 134 24828 20830 5407 112 26125 19986 950 106 20830 20356 -276 94 19986 0 0 92886 92886 278658 277479 1179 383548 178040 205508 2916 2916 0 299573 0 SALVATION ARMY 1247 S WILSON WAY STOCKTON CA 95205 941170410 501C(3) 0 17905 SALE PRICE UNUSED DONATED GOODS TO AID THE ORGANIZATION WITH RAISING FUNDS TO FURTHER THEIR MISSION. GOSPEL CENTER RESCUE MISSION 445 S SAN JOAQUIN STREET STOCKTON CA 95203 941375835 501C(3) 0 20725 SALE PRICE UNUSED DONATED GOODS TO AID THE ORGANIZATION WITH RAISING FUNDS TO FURTHER THEIR MISSION. SHOWERED WITH LOVE 377 W RODE ROAD ACAMPO CA 95220 824978159 501C(3) 0 5706 SALE PRICE UNUSED DONATED GOODS TO AID THE ORGANIZATION WITH RAISING FUNDS TO FURTHER THEIR MISSION. X 181338 SELLING PRICE 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE MEMBERSHIP IS COMPOSED OF VOTING AND NON-VOTING MEMBERS. MEMBERSHIP IS OPEN WITHOUT DISCRIMINATION TO ALL INDIVIDUALS WHO APPLY PROVIDED THAT THEY COMPLY WITH THE RESPONSIBILITIES OF MEMBERSHIP. BYLAWS OF THE ORGANIZATION PROVIDE THAT THE ORGANIZATION'S INCOME, ASSETS, AND PROPERTY ARE IRREVOCABLY DEDICATED TO CHARITABLE PURPOSES AND SHALL NEVER INURE TO THE BENEFIT OF MEMBERS OR OTHER PRIVATE PERSONS. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS OF THE ORGANIZATION ELECT THE BOARD OF DIRECTORS AT AN ANNUAL MEETING. FORM 990, PART VI, SECTION A, LINE 7B VOTING MEMBERS ELECT THE GOVERNING BOARD OF DIRECTORS. IN ADDITION, VOTING MEMBERS APPROVE THE ANNUAL BUDGET AND ALL OTHER SIGNIFICANT DECISIONS OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY AND ENFORCED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 ORGANIZATIONAL DOCUMENTS AND THE CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.