2026-08-24T16:00:45-05:00 2026-05-31 941481988 BOWMAN & COMPANY LLP 10100 TRINITY PARKWAYSTE 310 STOCKTON CA 95219 990 2025-06-01 943021326 ASSISTANCE LEAGUE OF STOCKTON INC ASSI 2094668386 PO BOX 7766 STOCKTON CA 95267 DONNA READ PRESIDENT 2094668386 2026-08-21 1 TOBBIE J WELLS P01426383 2094731040 2026-07-29 2025 2025-03-06 01:10:19Z DONNA READ PO BOX 7766 STOCKTON CA 95267 324609 0 X WWW.ASSISTANCELEAGUE.ORG/STOCKTON X 1973 CA TO TRANSFORM LIVES OF CHILDREN AND ADULTS THROUGH PROGRAMS WHICH STRENGTHEN OUR COMMUNITY. 8 8 0 65 0 0 218959 212532 0 0 3360 3630 -68527 -61198 153792 154964 44727 62553 0 0 0 0 0 0 0 91319 161284 136046 223837 17746 -68873 546350 476502 8996 5670 537354 470832 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 129913 OPERATION SCHOOL BELL - OSB PROVIDES NEW CLOTHES TO CHILDREN IDENTIFIED BY SAN JOAQUIN COUNTY ELEMENTARY SCHOOL PERSONNEL AS NEEDING ASSISTANCE. EACH CHILD RECEIVES UNDERWEAR, SOCKS, JEANS, T-SHIRT, ZIPPERED HOODY, HYGIENE KIT, SCHOOL SUPPLIES, AN AGE-APPROPRIATE BOOK, AND A TARGET GIFT CARD FOR SHOES. DURING FISCAL YEAR 2025-2026, 1,386 CHILDREN WERE SERVED. 62553 62553 RESHARE PROGRAM - RESHARE GIVES DONATED ITEMS WHICH CANNOT BE SOLD IN THE THRIFT STORE TO OTHER NON-PROFIT AGENCIES AND ORGANIZATIONS, SUCH AS, GOSPEL CENTER RESCUE MISSION AND SALVATION ARMY. THE VALUE OF ITEMS DONATED IN THE FISCAL YEAR 2025-2026 IS $62,553. 11960 COMFORT KITS FOR KIDS IN FOSTERCARE - IN PARTNERSHIP WITH THE CHILD ABUSE PREVENTION COUNCIL (CAPC) OF SAN JOAQUIN COUNTY, ANY CHILD IN FOSTER CARE CAN RECEIVE A NEW BACKPACK FILLED WITH AGE- AND GENDER APPROPRIATE ITEMS, SUCH AS, A BLANKET, TOWELS SET, FLASHLIGHT, GROOMING KIT, JOURNAL, PENS, BOOK, AND MUCH MORE. KITS ARE DELIVERED BY COURT APPOINTED SPECIAL ADVOCATES (CASA). DURING 2025-2026, 216 CHILDREN RANGING IN AGE FROM 4 TO 17 RECEIVED FILLED BACKPACKS.CAPC MOMS & KIDS - CLIENTS OF THE CHILD ABUSE PREVENTION COUNCIL RECEIVE CLOTHING AND HOUSEHOLD GOODS FROM THE THRIFT STORE. CASE MANAGERS FROM THE VARIOUS CAPC PROGRAMS SPECIFY WHAT IS NEEDED. DURING 2025-2026, 231 CHILDREN RECEIVED CLOTHES AND SUPPLIES FROM THE THRIFT SHOP VALUED AT $10,312. 204426 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 8 8 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 DONNA READ PRESIDEN-ELECT/DIRECTOR OF RESOURCE DEVELOPMENT 13.00 X X 0 0 0 JULI KRAMER TREASURER 8.00 X X 0 0 0 MARILYN DOUD SECRETARY 5.00 X X 0 0 0 SHIRLEY MARTIN DIRECTOR OF PHILANTHROPIC PROGRAMS 3.00 X 0 0 0 DONA MOSTAFA DIRECTOR OF MEMBERSHIP 5.00 X 0 0 0 PAT ESPALIN DIRECTOR OF MARKETING 6.00 X 0 0 0 DAVE CLARKE DIRECTOR OF OPERATIONS 3.00 X 0 0 0 0 0 0 0 0 0 0 0 6960 10126 195446 157688 212532 3630 3630 662 10126 1145 -483 -483 102144 168500 -66356 -66356 POOLED FUND ACTIVITY 525990 5641 5641 5641 154964 0 0 -57568 62553 62553 8425 8425 255 255 132796 132696 100 1718 1632 86 5166 5166 1826 1826 678 678 MEMBERSHIP EXPENSES 5718 5718 DUES & FEES 4702 553 4149 223837 204426 19411 0 370 370 48123 24465 67922 60913 9699 796404 504312 293359 292092 74920 70011 24291 19830 27666 8821 546350 476502 3797 3711 5199 1959 8996 5670 X 537354 470832 537354 470832 546350 476502 -68873 168 2183 0 X X 0 0 0 X 230208 254971 185571 218959 212532 1102241 104408 105788 110718 111090 102144 534148 571 555 560 1196 662 3544 335187 361314 296849 331245 315338 1639933 0 0 0 1639933 20 1430 1941 3360 3630 10381 20 1430 1941 3360 3630 10381 82 1215 2574 3871 335289 363959 301364 334605 318968 1654185 0.99140 0.99180 0.00630 0.00440 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 24291 5794 10000 255 19830 28175 -3822 62 24291 24230 4199 254 28175 24828 -357 241 24230 26125 -1163 134 24828 1.00000 0 0 92886 92886 282958 279339 3619 417644 222057 195587 2916 2916 0 292092 0 SALVATION ARMY 1247 S WILSON WAY STOCKTON CA 95205 941170410 501C(3) 0 31276 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 31277 SALE PRICE UNUSED DONATED GOODS TO AID THE ORGANIZATION WITH RAISING FUNDS TO FURTHER THEIR MISSION. 2 0 X 157688 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.