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 05/2022, Assistance League Of Stockton Inc generated $147.0k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.5% each year. All expenses for the organization totaled $208.3k during the year ending 05/2022. While expenses have increased by 16.9% per year over the past 7 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
2022
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
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, AND SHOWERED WITH LOVE.
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.
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.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Nancy Caplin 1st Vice President | OfficerTrustee | 6 | $0 |
Julianne Kramer 2nd Vice President | OfficerTrustee | 8 | $0 |
Sally Cain 3rd Vice President | OfficerTrustee | 15 | $0 |
Beverly Lewis-Clark 4th Vice President | OfficerTrustee | 10 | $0 |
Marilynn Doud 5th Vice President | OfficerTrustee | 20 | $0 |
Dona Mostafa President | OfficerTrustee | 20 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $675 |
Membership dues | $8,475 |
Fundraising events | $13,755 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $207,303 |
Noncash contributions included in lines 1a–1f | $191,634 |
Total Revenue from Contributions, Gifts, Grants & Similar | $230,208 |
Total Program Service Revenue | $0 |
Investment income | $20 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | -$378 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | -$82,948 |
Miscellaneous Revenue | $0 |
Total Revenue | $146,984 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $111,527 |
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 | $17,259 |
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 | $60,994 |
Information technology | $414 |
Royalties | $0 |
Occupancy | $3,981 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $1,008 |
Interest | $1,514 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $3,756 |
Insurance | $426 |
All other expenses | $239 |
Total functional expenses | $208,332 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $370 |
Savings and temporary cash investments | $114,787 |
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 | $23,357 |
Prepaid expenses and deferred charges | $5,331 |
Net Land, buildings, and equipment | $318,874 |
Investments—publicly traded securities | $0 |
Investments—other securities | $24,828 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $10,281 |
Total assets | $497,828 |
Accounts payable and accrued expenses | $1,708 |
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 | $778 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $7,685 |
Net assets without donor restrictions | $490,143 |
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 | $497,828 |
Over the last fiscal year, Assistance League Of Stockton Inc has awarded $105,757 in support to 3 organizations.
Grant Recipient | Amount |
---|---|
Stockton, CA PURPOSE: TO AID THE ORGANIZATION WITH RAISING FUNDS TO FURTHER THEIR MISSION. | $50,141 |
SALVATION ARMY PURPOSE: TO AID THE ORGANIZATION WITH RAISING FUNDS TO FURTHER THEIR MISSION. | $44,236 |
Acampo, CA PURPOSE: TO AID THE ORGANIZATION WITH RAISING FUNDS TO FURTHER THEIR MISSION. | $11,380 |
Over the last fiscal year, we have identified 3 grants that Assistance League Of Stockton Inc has recieved totaling $6,147.
Awarding Organization | Amount |
---|---|
Antone And Marie Raymus Foundation Manteca, CA PURPOSE: BACKPACKS FILLED WITH ESSENTIALS FOR FOSTER CARE | $5,000 |
Cortopassi Family Foundation Stockton, CA PURPOSE: CHARITABLE | $1,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $147 |
Beg. Balance | $26,125 |
Earnings | -$1,163 |
Admin Expense | $134 |
Ending Balance | $24,828 |
Organization Name | Assets | Revenue |
---|---|---|
The Neighborhood House Assn San Diego, CA | $20,146,968 | $97,699,697 |
Portable Practical Educational Preparation Inc Tucson, AZ | $20,477,573 | $94,704,086 |
Chicanos Por La Causa Inc Phoenix, AZ | $7,948,599,708 | $121,803,796 |
Sbcs Corporation Chula Vista, CA | $44,117,675 | $87,559,700 |
Bay Area Community Services Inc Oakland, CA | $30,842,402 | $71,014,541 |
United Movement Inc Las Vegas, NV | $7,228,928 | $63,347,968 |
Nevada H A N D Inc Las Vegas, NV | $197,568,857 | $83,930,370 |
Lift To Rise Palm Desert, CA | $10,036,798 | $56,799,508 |
Catholic Charities Of Santa Clara County San Jose, CA | $37,221,303 | $52,659,902 |
Farmlink Project Pacific Palisades, CA | $3,073,736 | $51,204,063 |
Arizonas Children Association Tucson, AZ | $18,515,748 | $50,621,725 |
Catholic Charities Of Los Angeles Los Angeles, CA | $401,651,832 | $56,844,483 |