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Nonprofiteer
← ASSISTANCE LEAGUE OF STOCKTON INC

Form 990 for tax year 2025

Filed by ASSISTANCE LEAGUE OF STOCKTON INC.

Totals

Total revenue
$154,964
Total expenses
$223,837
Contributions and grants received
$212,532
Grants paid
$62,553
Program service revenue
$0
Investment income
$3,630
Other revenue
-$61,198
Total assets, end of year
$476,502
Total liabilities, end of year
$5,670
Net assets or fund balances, end of year
$470,832
Program services expenses (Part IX)
$204,426
Management and general expenses
$19,411
Fundraising expenses
$0
Program service expenses (Part III)
$204,426

Program services were 91.3% 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.

  • 1b · Membership dues

    $6,960

  • 1c · Fundraising events

    $10,126

  • 1f · All other contributions, gifts and grants

    $195,446

  • 1g · Noncash contributions included above

    $157,688

  • 3 · Investment income

    total $3,630 · excluded $3,630

  • 8a · Fundraising events: gross income

    $662

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

    $10,126

  • 8b · Fundraising events: direct expenses

    $1,145

  • 8c · Net income from fundraising events

    total -$483 · excluded -$483

  • 10a · Gross sales of inventory

    $102,144

  • 10b · Cost of goods sold

    $168,500

  • 10c · Net income from sales of inventory

    total -$66,356 · excluded -$66,356

  • 11a · Other revenue: POOLED FUND ACTIVITY

    total $5,641 · excluded $5,641

  • 11e · Other revenue, total

    $5,641

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $62,553 · program services $62,553

  • 11c · Fees: accounting

    total $8,425 · management and general $8,425

  • 11f · Fees: investment management

    total $255 · management and general $255

  • 13 · Office expenses

    total $132,796 · program services $132,696 · management and general $100

  • 14 · Information technology

    total $1,718 · program services $1,632 · management and general $86

  • 16 · Occupancy

    total $5,166 · program services $5,166

  • 22 · Depreciation, depletion and amortization

    total $1,826 · program services $1,826

  • 23 · Insurance

    total $678 · management and general $678

  • 24a · Other expenses: MEMBERSHIP EXPENSES

    total $5,718 · management and general $5,718

  • 24b · Other expenses: DUES & FEES

    total $4,702 · program services $553 · management and general $4,149

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 $48,123 · end of year $24,465

  • 8 · Inventories for sale or use

    beginning of year $67,922 · end of year $60,913

  • 9 · Prepaid expenses and deferred charges

    beginning of year $9,699

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

    $796,404

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

    $504,312

  • 10c · Land, buildings and equipment, net

    beginning of year $293,359 · end of year $292,092

  • 11 · Investments: publicly traded securities

    beginning of year $74,920 · end of year $70,011

  • 12 · Investments: other securities

    beginning of year $24,291 · end of year $19,830

  • 15 · Other assets

    beginning of year $27,666 · end of year $8,821

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,797 · end of year $3,711

  • 19 · Deferred revenue

    beginning of year $5,199 · end of year $1,959

  • 27 · Net assets without donor restrictions

    beginning of year $537,354 · end of year $470,832

Mission and programs · 2025

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 - 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.

    Expenses $129,913

  • 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.

    Expenses $62,553 · Grants $62,553

  • 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.

    Expenses $11,960

As filed on the 2025 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

  • DONNA READ

    PRESIDEN-ELECT/DIRECTOR OF RESOURCE DEVELOPMENT

    Total calculated
    $0
    Hours/week
    13

  • JULI KRAMER

    TREASURER

    Total calculated
    $0
    Hours/week
    8

  • MARILYN DOUD

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • SHIRLEY MARTIN

    DIRECTOR OF PHILANTHROPIC PROGRAMS

    Total calculated
    $0
    Hours/week
    3

  • DONA MOSTAFA

    DIRECTOR OF MEMBERSHIP

    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

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
2025
Filed
21 August 2026
IRS schema version
2025v4.2
Source object
202642369349301654

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