2025-07-29T18:22:27-05:00 2025-05-31 941481988 BOWMAN & COMPANY LLP 10100 TRINITY PARKWAYSTE 310 STOCKTON CA 95219 990 2024-06-01 943021326 ASSISTANCE LEAGUE OF STOCKTON INC ASSI 2094668386 PO BOX 7766 STOCKTON CA 95267 BEVERLY LEWIS-CLARKE PRESIDENT 2094668386 2025-07-16 1 0 TOBBIE J WELLS P01426383 2094731040 2025-07-15 2024 2025-03-06 01:10:19Z BEVERLY LEWIS-CLARKE PO BOX 7766 STOCKTON CA 95267 334782 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 185571 218959 0 0 1941 3360 -69367 -68527 118145 153792 45041 44727 0 0 0 0 0 0 0 105275 91319 150316 136046 -32171 17746 526805 546350 8162 8996 518643 537354 X ASSISTANCE LEAGUE OF STOCKTON, INC., IS AN ALL-VOLUNTEER NONPROFIT, PUBLIC BENEFIT ORGANIZATION WITH THE MISSION TO TRANSFORM THE LIVES OF CHILDREN AND ADULTS THROUGH COMMUNITY PROGRAMS. 0 0 63705 OPERATION SCHOOL BELL - THIS PROGRAM OUTFITS CHILDREN IDENTIFIED BY ELEMENTARY SCHOOLS THROUGHOUT SAN JOAQUIN COUNTY AS NEEDING ASSISTANCE. EACH CHILD IS SUPPLIED WITH NEW CLOTHING, HYGIENE KIT, PACKET OF SCHOOL SUPPLIES, AND AN AGE-APPROPRIATE BOOK. THE OSB PROGRAM SERVED 782 CHILDREN FROM 80 SCHOOLS DURING 2024-2025. 44727 44727 RESHARE PROGRAM DONATES OVERSTOCK ITEMS TO OTHER NONPROFIT ORGANIZATIONS IN SAN JOAQUIN COUNTY, SUCH AS, THE GOSPEL CENTER RESCUE MISSION AND SALVATION ARMY. THE TOTAL VALUE OF ITEMS DONATED IS $44,727. 13746 COMFORT KITS FOR KIDS IN FOSTERCARE IS A PROGRAM WORKING IN PARTNERSHIP WITH THE CHILD ABUSE PREVENTION COUNCIL (CAPC) OF SAN JOAQUIN COUNTY. ANY CHILD IN FOSTERCARE MAY RECEIVE A COMFORT KIT. THE KITS CONTAIN AGE AND GENDER APPROPRIATE ITEMS TO HELP WHILE IN FOSTERCARE. DURING 2024-2025, 216 CHILDREN, RANGING IN AGE FROM 4 TO 17, RECEIVED FILLED BACKPACKS. CAPC MOMS AND KIDS PROGRAM PROVIDES FAMILIES WITH CLOTHES AND HOUSEHOLD GOODS FROM THE THRIFT SHOP. CASE MANAGERS FROM VARIOUS PROGRAMS WITHIN THE CHILD ABUSE PREVENTION COUNCIL SPECIFY EACH NEED. DURING 2024-2025, 149 CHILDREN, INCLUDING 58 MOMS, RECEIVED ITEMS VALUED AT $5,757. MOMS ALSO RECEIVED A WALMART GIFT CARD DONATED BY ST. JOSEPH'S SPIRIT CLUB BOOSTER FUND VALUED AT $40 OR $50. 122178 1 1 0 0 0 0 0 0 0 1 1 0 0 1 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 BEVERLY LEWIS CLARKE PRESIDENT 20.00 X X 0 0 0 SHIRLEY MARTIN PRESIDENT ELECT/DIR OF PHILANTHROPIC PROGRAMS 6.00 X X 0 0 0 DONA MOSTAFA DIRECTOR OF MEMBERSHIP 5.00 X X 0 0 0 LORI SHIELDS DIRECTOR OF PHILANTHROPIC PROGRAMS 3.00 X X 0 0 0 DONNA READ DIRECTOR OF RESOURCE DEVELOPMENT 5.00 X X 0 0 0 PAT ESPALIN DIRECTOR OF MARKETING 6.00 X X 0 0 0 DAVE CLARKE DIRECTOR OF OPERATIONS 3.00 X X 0 0 0 MARILYN DOUD SECRETARY 5.00 X X 0 0 0 JULI KRAMER TREASURER 8.00 X X 0 0 0 0 0 0 0 0 0 0 0 164 7392 14081 197322 177164 218959 3360 3360 1196 14081 1287 -91 -91 111090 179703 -68613 -68613 POOLED FUND ACTIVITY 525990 177 177 177 153792 0 0 -65167 44727 44727 4973 4973 67458 67398 60 1332 1265 67 6169 6169 61 58 3 1875 1875 174 174 MEMBERSHIP EXPENSES 5521 5521 DUES & FEES 3642 572 3070 114 114 136046 122178 13868 0 370 370 39891 48123 46575 67922 1215 9699 783628 490269 303481 293359 72369 74920 28175 24291 34729 27666 526805 546350 2963 3797 5199 5199 8162 8996 X 518643 537354 518643 537354 526805 546350 17746 965 0 X X 0 0 0 X 152206 230208 254971 185571 218959 1041915 59515 104408 105788 110718 111090 491519 12807 571 555 560 1196 15689 224528 335187 361314 296849 331245 1549123 0 0 0 1549123 51 20 1430 1941 3360 6802 51 20 1430 1941 3360 6802 2178 82 1215 2574 6049 226757 335289 363959 301364 334605 1561974 0.99180 0.99250 0.00440 0.00240 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 28175 -3822 62 24291 24230 4199 254 28175 24828 -357 241 24230 26125 -1163 134 24828 20830 5407 112 26125 1.00000 0 0 92886 92886 282958 278909 4049 404868 208444 196424 2916 2916 0 293359 COMFORT KITS 1395 OPERATION SCHOOL BELL INVENTORY 26271 27666 0 SALVATION ARMY 1247 S WILSON WAY STOCKTON CA 95205 941170410 501C(3) 0 22363 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 22364 SALE PRICE UNUSED DONATED GOODS TO AID THE ORGANIZATION WITH RAISING FUNDS TO FURTHER THEIR MISSION. X 177164 SELLING PRICE 0 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.