Assistance League Of Stockton Inc
- Assets
- $526.8k
- Revenue
- $118.1k
- Investments
- $28.2k
- Employees
- 0
- Location
- Stockton, CA
- Founding
- 08/1972
- Data as of
- 05/2024
- EIN
- 94-3021326
Organization Overview
Assistance League Of Stockton Inc is located in Stockton, CA. The organization was established in 1972. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Assistance League Of Stockton Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 05/2024, Assistance League Of Stockton Inc generated $118.1k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 3.3% each year. All expenses for the organization totaled $150.3k during the year ending 05/2024. While expenses have increased by 8.9% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2024
Describe the Organization's Mission:
Part 3 - Line 1
TO TRANSFORM LIVES OF CHILDREN AND ADULTS THROUGH PROGRAMS WHICH STRENGTHEN OUR COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATION SCHOOL BELL - THIS PROGRAM OUTFITS CHILDREN IDENTIFIED BY THE SCHOOLS AS NEEDING ASSISTANCE. EACH CHILD IS SUPPLIED WITH CLOTHING, A HYGIENE KIT, AN AGE-APPROPRIATE BOOK, AND A GIFT CARD TO PURCHASE SHOES.
RESHARE PROGRAM - THROUGH OUR NEWEST PROGRAM, RE-SHARE, WE ARE ABLE TO GIVE OVERSTOCK ITEMS TO OTHER NONPROFITS WHICH SERVE OUR COMMUNITY IN A VARIETY OF WAYS. RESHARE PROGRAM PARTNERS WITH SALVATION ARMY, GOSPEL CENTER RESCUE MISSION, SHOWERED WITH LOVE, CHILD ABUSE PREVENTION COUNCIL, SCOTTISH RITE TEMPLE, AND HOPE CHEST.
COMFORT KITS - WORKING WITH THE CHILD ABUSE PREVENTION COUNCIL, THE ASSISTANCE LEAGUE PROVIDES KITS FOR CHILDREN WHO ARE IN SAN JOAQUIN COUNTY FOSTER CARE. THE KITS CONTAIN AGE-APPROPRIATE ITEMS TO HELP THE CHILD FEEL COMFORTED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Julianne Kramer President | OfficerTrustee | 8 | $0 |
Beverly Lewis Clarke President-Elect/5th Vice President | OfficerTrustee | 9 | $0 |
Dona Mostafa 1st Vice President | OfficerTrustee | 3.5 | $0 |
Pat Espalin 2nd Vice President | OfficerTrustee | 10 | $0 |
Heidi Cortelyou 3rd Vice President | OfficerTrustee | 5 | $0 |
Camilla Wolak 4th Vice President | OfficerTrustee | 8 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $140 |
| Membership dues | $8,939 |
| Fundraising events | $14,396 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $162,096 |
| Noncash contributions included in lines 1a–1f | $150,876 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $185,571 |
| Total Program Service Revenue | $0 |
| Investment income | $1,941 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$297 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$71,644 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $118,145 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $45,041 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,502 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $74,788 |
| Information technology | $1,550 |
| Royalties | $0 |
| Occupancy | $6,267 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $151 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,264 |
| Insurance | $414 |
| All other expenses | $114 |
| Total functional expenses | $150,316 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $370 |
| Savings and temporary cash investments | $39,891 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $46,575 |
| Prepaid expenses and deferred charges | $1,215 |
| Net Land, buildings, and equipment | $303,481 |
| Investments—publicly traded securities | $72,369 |
| Investments—other securities | $28,175 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $34,729 |
| Total assets | $526,805 |
| Accounts payable and accrued expenses | $2,963 |
| Grants payable | $0 |
| Deferred revenue | $5,199 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $8,162 |
| Net assets without donor restrictions | $518,643 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $526,805 |
Grants Awarded
Over the last fiscal year, Assistance League Of Stockton Inc has awarded $40,190 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
GOSPEL CENTER RESCUE MISSION PURPOSE: TO AID THE ORGANIZATION WITH RAISING FUNDS TO FURTHER THEIR MISSION. | $20,649 |
SALVATION ARMY PURPOSE: TO AID THE ORGANIZATION WITH RAISING FUNDS TO FURTHER THEIR MISSION. | $19,541 |