2025-11-17T13:49:08-06:00 2024-12-31 941481988 BOWMAN & COMPANY LLP 10100 TRINITY PARKWAYSTE 310 STOCKTON CA 95219 990 2024-01-01 821005719 REINVENT STOCKTON FOUNDATION REIN 2092594997 110 N SAN JOAQUIN STREET STOCKTON CA 95202 NIK HOWARD EXECUTIVE DIRECTOR 2092594997 2025-11-13 1 0 DARYL R PETRICK P00045987 2094731040 2025-11-13 2024 2025-03-06 01:10:19Z NIK HOWARD 110 N SAN JOAQUIN STREET STOCKTON CA 95202 25817630 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 29 405 0 0 5899195 3339248 0 0 864582 3799640 0 0 6763777 7138888 3637624 2665038 0 0 2603740 2710091 0 0 420891 3572136 3339798 9813500 8714927 -3049723 -1576039 34150316 31112674 482894 333442 33667422 30779232 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 4680520 57925 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 2024 WE GAVE OUT 3 GUARANTEED INCOME GRANTS AND 30 DIRECT ASSISTANCE PAYMENTS. 1653863 1653863 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. 7 PEOPLE WERE SERVED IN 2024. 953250 953250 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. 1,355 SCHOLARSHIPS WERE AWARDED IN 2024. 7287633 1 1 0 0 0 0 0 0 0 0 0 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 71 0 1 29 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 (THRU 06/24) 40.00 X X 215598 0 16253 CHRISTY WISE VICE-CHAIR 2.00 X X 0 0 0 CINDY FOSTER DIRECTOR 2.00 X 0 0 0 MICHAEL P DUFFY DIRECTOR 2.00 X 0 0 0 CHRISTIE MARCHESE DIRECTOR 2.00 X 0 0 0 JASMINE DELLAFOSSE DIRECTOR 2.00 X 0 0 0 BRENNA BUTLER GARCIA DIRECTOR 2.00 X 0 0 0 NIKOLAS HOWARD EXECUTIVE DIRECTOR 40.00 X 200178 0 9000 CAMERON BURNS MGI DEPUTY DIRECTOR 40.00 X 151864 0 18724 SAMRA K SUKHJIT MGI DIRECTOR 40.00 X 179076 0 7492 ERIKA ALMAZAN CHIEF PEOPLE OFFICER 40.00 X 167976 0 956 KATHRINE ANN COGAT MGI RESEARCH & PROGRAM OFF 40.00 X 116244 0 8880 JEFFERY VONGKEO CORE DIRECTOR OF IMPACT 40.00 X 103217 0 6659 OMAR ORNELAS VICE PRESIDENT OF PROGRAMS 40.00 X 119657 0 7546 1253810 0 75510 8 0 1 0 ABT ASSOCIATES 6130 EXECUTIVE BLVD ROCKVILLE MD 20852 RESEARCH 800632 LAKE RESEARCH PARTNERS 1101 17TH ST NW SUITE 301 WASHINGTON DC 20036 RESEARCH 174978 ARKUS INC 10 TIMES SQUARE 6TH FLOOR NEW YORK NY 10018 RESEARCH 172442 CULTIVATE STRATEGIES LLC 2000 14TH STREET NW STE 104 73540 WASHINGTON DC 20056 CONSULTING & STRATEGY 158955 ALL KINDS 15 RICHDALE AVE UNIT 121 CAMBRIDGE MA 02140 WEBSITE DEVELOPMENT 112750 6 288718 3050530 3339248 982717 982717 21495665 18678742 2816923 2816923 2816923 7138888 0 0 3799640 X 1678863 1678863 986175 986175 968117 774494 139874 53749 1434991 1147992 215250 71749 133025 106420 25296 1309 173958 139166 26094 8698 165238 165238 83861 67089 12579 4193 2062605 1650084 309391 103130 370375 222225 148150 207194 165754 31079 10361 82556 66046 12383 4127 58377 36525 21852 179523 143618 26929 8976 17848 14278 2678 892 PUBLIC RELATIONS 110115 88092 16517 5506 TAXES AND LICENSE FEE 1091 1091 1015 812 152 51 8714927 7287633 1006403 420891 14007091 285179 10810048 885891 1361138 16604 18066 0 0 19240730 18638243 34150316 31112674 482894 333442 482894 333442 X 16362093 17604832 17305329 13174400 33667422 30779232 34150316 31112674 -1576039 -1312151 0 X X 0 1 X 1 0 X 9738232 18740005 3409085 5899195 3339248 41125765 9738232 18740005 3409085 5899195 3339248 41125765 23687138 17438627 163250 352239 482497 581378 982717 2562081 7784 5798 13582 43701428 0.39900 0.35180 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2020 AMOUNT: $ 4,284. 2021 AMOUNT: $ 5,798. DEPOSIT REFUND - 2020 AMOUNT: $ 3,500. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 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 LITTLE MANILA RISING PO BOX 1356 STOCKTON CA 95201 202661354 501(C)(3) 340000 0 YOUTH NON-PROFIT CAPACITY BUILDING GRANT RESTORE THE DELTA 515 E MAIN ST STOCKTON CA 95202 274179166 501(C)(3) 267500 0 YOUTH NON-PROFIT CAPACITY BUILDING GRANT AFRICAN AMERICAN CHAMBER OF SAN JOAQUIN FOUNDATION 42 N SUTTER STREET - 217 STOCKTON CA 95202 300667359 501(C)(3) 46000 0 YOUTH NON-PROFIT CAPACITY BUILDING GRANT COLLEGE POSSIBLE 755 PRIOR AVE NORTH STE 210 SAINT PAUL MN 55104 411968798 501(C)(3) 66077 0 COLLEGE ADMISSION COACHING WITH CURRICULUM COMMUNITY PARTNERS 1000 N ALAMEDA ST SUITE 240 LOS ANGELES CA 90012 954302067 501(C)(3) 188882 0 YOUTH NON-PROFIT CAPACITY BUILDING GRANT FRESNO COUNTY ECONOMIC OPPORTUNITIES COMMISSION 1920 MARIPOSA STREET SUITE 330 FRESNO CA 93721 941606519 501(C)(3) 15000 0 SUPPORT THE ADVANCING FRESNO COUNTY GUARANTEED INCOME PROGRAM GO PUBLIC SCHOOLS 5960 SOUTH LAND PARK DRIVE 513 SACRAMENTO CA 95822 271491564 501(C)(3) 20000 0 FINANCIAL AID PARTNERSHIP HATCH WORKSHOP 40 SOUTH UNION STREET STOCKTON CA 95205 824139368 501(C)(3) 90000 0 YOUTH NON-PROFIT CAPACITY BUILDING GRANT IMPROVE YOUR TOMORROW 1901 ROYAL OAKS DR SACRAMENTO CA 95815 462981774 501(C)(3) 160238 0 YOUTH NON-PROFIT CAPACITY BUILDING GRANT MARY GRAHAM CHILDREN'S FOUNDATION PO BOX 792 STOCKTON CA 95201 943377000 501(C)(3) 90000 0 YOUTH NON-PROFIT CAPACITY BUILDING GRANT NZINGA INCORPORATED 3400 COTTAGE WAY SUITE G2 5890 SACRAMENTO CA 95825 863756553 501(C)(3) 90000 0 YOUTH NON-PROFIT CAPACITY BUILDING GRANT READING AND MATH INC 1200 WASHINGTON AVE SOUTH SUITE 310 MINNEAPOLIS MN 55415 472306902 501(C)(3) 119666 0 SUPPORT IN NARROWING ACHIEVEMENT GAPS AND TRANSFORM LIVES THE PEOPLE'S ADVOCACY GROUP INC 3000 SIDNEY COURT MACON GA 31217 843609432 501(C)(3) 10000 0 BASIC INCOME FOR JUSTICE REFORM PROJECT UNBOUND STOCKTON COMMUNITY SCHOOL 2940 MICHIGAN AVE STOCKTON CA 95204 372000388 501(C)(3) 46000 0 YOUTH NON-PROFIT CAPACITY BUILDING GRANT UNITED WAY OF KAW VALLEY 1527 SW FAIRLAWN ROAD TOPEKA KS 66604 480561978 501(C)(3) 10000 0 GUARANTEED INCOME GRANT UNITED WAY OF SAN JOAQUIN 777 N PERSHING AVENUE SUITE 2B STOCKTON CA 95203 941279805 501(C)(3) 92000 0 YOUTH NON-PROFIT CAPACITY BUILDING GRANT WEST CONTRA COSTA PUBLIC EDUCATION FUND 1400 MARINA WAY SOUTH RICHMOND CA 94804 680005307 501(C)(3) 10000 0 STEERING COMMITTEE MEMBERSHIP WITH OUR WORDS INC 343 E MAIN STREET 101 STOCKTON CA 95202 201545963 501(C)(3) 17500 0 LOCAL YOUTH JOURNALISM 18 0 SCHOLARSHIPS 1355 951175 GUARANTEED INCOME GRANTS 3 35000 PART I, LINE 2: THE ORGANIZATION'S STAFF CONDUCTS EXTENSIVE RESEARCH TO ENSURE THAT RECIPIENT ORGANZIATIONS 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 (THRU 06/24) 215598 0 0 0 0 0 0 0 16253 0 231851 0 0 0 NIKOLAS HOWARD EXECUTIVE DIRECTOR 200178 0 0 0 0 0 0 0 9000 0 209178 0 0 0 SAMRA K SUKHJIT MGI DIRECTOR 179076 0 0 0 0 0 0 0 7492 0 186568 0 0 0 CAMERON BURNS MGI DEPUTY DIRECTOR 151864 0 0 0 0 0 0 0 18724 0 170588 0 0 0 ERIKA ALMAZAN CHIEF PEOPLE OFFICER 167976 0 0 0 0 0 0 0 956 0 168932 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 1,396,130. MANAGEMENT AND GENERAL EXPENSES 261,775. FUNDRAISING EXPENSES 87,258. TOTAL EXPENSES 1,745,163. OTHER PROFESSIONAL: PROGRAM SERVICE EXPENSES 253,954. MANAGEMENT AND GENERAL EXPENSES 47,616. FUNDRAISING EXPENSES 15,872. TOTAL EXPENSES 317,442. 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 0 REINVENT STOCKTON FOUNDATION 1