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← ASSISTANCE LEAGUE OF STOCKTON INC

Form 990 for tax year 2024

Filed by ASSISTANCE LEAGUE OF STOCKTON INC.

Totals

Total revenue
$153,792
Total expenses
$136,046
Contributions and grants received
$218,959
Grants paid
$44,727
Program service revenue
$0
Investment income
$3,360
Other revenue
-$68,527
Total assets, end of year
$546,350
Total liabilities, end of year
$8,996
Net assets or fund balances, end of year
$537,354
Program services expenses (Part IX)
$122,178
Management and general expenses
$13,868
Fundraising expenses
$0
Program service expenses (Part III)
$122,178

Program services were 89.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $164

  • 1b · Membership dues

    $7,392

  • 1c · Fundraising events

    $14,081

  • 1f · All other contributions, gifts and grants

    $197,322

  • 1g · Noncash contributions included above

    $177,164

  • 3 · Investment income

    total $3,360 · excluded $3,360

  • 8a · Fundraising events: gross income

    $1,196

  • 8a · Fundraising events: contributions included on line 1c

    $14,081

  • 8b · Fundraising events: direct expenses

    $1,287

  • 8c · Net income from fundraising events

    total -$91 · excluded -$91

  • 10a · Gross sales of inventory

    $111,090

  • 10b · Cost of goods sold

    $179,703

  • 10c · Net income from sales of inventory

    total -$68,613 · excluded -$68,613

  • 11a · Other revenue: POOLED FUND ACTIVITY

    total $177 · excluded $177

  • 11e · Other revenue, total

    $177

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $44,727 · program services $44,727

  • 11c · Fees: accounting

    total $4,973 · management and general $4,973

  • 13 · Office expenses

    total $67,458 · program services $67,398 · management and general $60

  • 14 · Information technology

    total $1,332 · program services $1,265 · management and general $67

  • 16 · Occupancy

    total $6,169 · program services $6,169

  • 19 · Conferences, conventions and meetings

    total $61 · program services $58 · management and general $3

  • 22 · Depreciation, depletion and amortization

    total $1,875 · program services $1,875

  • 23 · Insurance

    total $174 · management and general $174

  • 24a · Other expenses: MEMBERSHIP EXPENSES

    total $5,521 · management and general $5,521

  • 24b · Other expenses: DUES & FEES

    total $3,642 · program services $572 · management and general $3,070

  • 24e · All other expenses

    total $114 · program services $114

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $370 · end of year $370

  • 2 · Savings and temporary cash investments

    beginning of year $39,891 · end of year $48,123

  • 8 · Inventories for sale or use

    beginning of year $46,575 · end of year $67,922

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,215 · end of year $9,699

  • 10a · Land, buildings and equipment: cost or other basis

    $783,628

  • 10b · Land, buildings and equipment: accumulated depreciation

    $490,269

  • 10c · Land, buildings and equipment, net

    beginning of year $303,481 · end of year $293,359

  • 11 · Investments: publicly traded securities

    beginning of year $72,369 · end of year $74,920

  • 12 · Investments: other securities

    beginning of year $28,175 · end of year $24,291

  • 15 · Other assets

    beginning of year $34,729 · end of year $27,666

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,963 · end of year $3,797

  • 19 · Deferred revenue

    beginning of year $5,199 · end of year $5,199

  • 27 · Net assets without donor restrictions

    beginning of year $518,643 · end of year $537,354

Mission and programs · 2024

Mission

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.

Activities or mission (Part I)

TO TRANSFORM LIVES OF CHILDREN AND ADULTS THROUGH PROGRAMS WHICH STRENGTHEN OUR COMMUNITY.

  • 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.

    Expenses $63,705

  • 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.

    Expenses $44,727 · Grants $44,727

  • 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.

    Expenses $13,746

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • BEVERLY LEWIS CLARKE

    PRESIDENT

    Total calculated
    $0
    Hours/week
    20

  • SHIRLEY MARTIN

    PRESIDENT ELECT/DIR OF PHILANTHROPIC PROGRAMS

    Total calculated
    $0
    Hours/week
    6

  • DONA MOSTAFA

    DIRECTOR OF MEMBERSHIP

    Total calculated
    $0
    Hours/week
    5

  • LORI SHIELDS

    DIRECTOR OF PHILANTHROPIC PROGRAMS

    Total calculated
    $0
    Hours/week
    3

  • DONNA READ

    DIRECTOR OF RESOURCE DEVELOPMENT

    Total calculated
    $0
    Hours/week
    5

  • PAT ESPALIN

    DIRECTOR OF MARKETING

    Total calculated
    $0
    Hours/week
    6

  • DAVE CLARKE

    DIRECTOR OF OPERATIONS

    Total calculated
    $0
    Hours/week
    3

  • MARILYN DOUD

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • JULI KRAMER

    TREASURER

    Total calculated
    $0
    Hours/week
    8

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

Provenance

Return type
form_990
Tax year
2024
Filed
16 July 2025
IRS schema version
2024v5.2
Source object
202542109349301779

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