2024-11-15T16:06:46-06:00 2023-12-31 941481988 BOWMAN & COMPANY LLP 10100 TRINITY PARKWAYSTE 310 STOCKTON CA 95219 990 2023-01-01 821005719 REINVENT STOCKTON FOUNDATION REIN 2092594997 110 N SAN JOAQUIN STREET STOCKTON CA 95202 NIK HOWARD EXECUTIVE DIRECTOR 2092594997 2024-11-15 1 1 DARYL R PETRICK P00045987 2094731040 2024-11-15 2023 2024-10-15 13:58:12Z NIK HOWARD 110 N SAN JOAQUIN STREET STOCKTON CA 95202 16785757 0 X WWW.REINVENTSTOCKTON.ORG X 2017 CA TO IMPROVE THE QUALITY OF LIFE FOR THE RESIDENTS OF THE CITY OF STOCKTON, CALIFORNIA, AND TO RE-CREATE STOCKTON INTO A COMMUNITY OF OPPORTUNITY AND HOPE FOR ITS CITIZENS, ESPECIALLY ITS YOUTH, THROUGH THE SPONSORSHIP AND FUNDING OF PROGRAMS SPECIFICALLY DESIGNED TO PROMOTE THE REDEVELOPMENT OF THE BLIGHTED AREAS OF, AND TO ATTRACT OUTSIDE INVESTMENT INTO THE STOCKTON COMMUNITY. 8 7 24 104 0 0 3409085 5899195 0 0 -468449 864582 0 0 2940636 6763777 5825114 3637624 0 0 1998178 2603740 0 0 525184 3323600 3572136 11146892 9813500 -8206256 -3049723 35007499 34150316 167653 482894 34839846 33667422 X TO ATTRACT OUTSIDE INVESTMENT INTO THE STOCKTON COMMUNITY AND TO INVEST IN COLLECTIVE IMPACT STRATEGIES WITH TANGIBLE OUTCOMES THAT IMPROVE THE QUALITY OF LIFE IN THE CITY OF STOCKTON, CALIFORNIA. 0 0 4747396 82690 THE STOCKTON EMPOWERMENT DEMONSTRATION (SEED) WAS BORN OUT OF THE SIMPLE BELIEF THAT THE BEST INVESTMENTS WE CAN MAKE ARE IN OUR PEOPLE. SEED SEEKS TO INVEST IN OUR PEOPLE THROUGH GUARANTEED INCOME GRANTS. THIS INCOME IS UNCONDITIONAL, MEANING THERE ARE NO STRINGS ATTACHED AND NO WORK REQUIREMENTS. A HAND UP, RATHER THAN A HAND OUT, SEED SEEKS TO EMPOWER ITS RECIPIENTS FINANCIALLY AND TO PROVE TO SUPPORTERS AND SKEPTICS ALIKE THAT POVERTY RESULTS FROM A LACK OF CASH, NOT CHARACTER. BUILDING OFF OF SEED AND ROOTED IN DR. MARTIN LUTHER KING'S LEGACY, MAYORS FOR A GUARANTEED INCOME (MGI) IS A NATIONAL NETWORK OF CITY LEADERS UNITED TO ADVOCATE FOR A GUARANTEED INCOME - DIRECT, RECURRING CASH PAYMENTS - THAT LIFTS ALL OF OUR COMMUNITIES, BUILDING A RESILIANT, JUST AMERICA. IN 2023 WE GAVE OUT 13 GUARANTEED INCOME GRANTS. 2071684 2071684 THE STOCKTON SERVICE CORPS (SSC) IS A PROJECT WHICH AIMS TO HARNESS AMERICORPS FELLOWSHIP SERVICE MODELS TO IMPROVE EDUCATIONAL OUTCOMES AND ADDRESS SOCIAL INEQUITIES IN STOCKTON. THE SSC TEAM AT RSF PRIMARILY WORKS TO COORDINATE AMERICORPS HOST ORGANIZATIONS AND COMMUNITY PARTNERS, CONNECT THEM TO RESOURCES, AND FACILITATE PARTNERSHIPS IN ORDER TO CREATE A COMMUNITY OF COLLECTIVE IMPACT.SUMMER OF SERVICE IS A SUMMER INTERNSHIP PROGRAM THAT SUPPORTS COLLEGE STUDENTS AND OTHER YOUNG PEOPLE IN ACCESSING PUBLIC SERVICE OPPORTUNITIES. 91 PEOPLE WERE SERVED IN 2023. 1483250 1483250 STOCKTON SCHOLARS AIMS TO DRAMATICALLY INCREASE THE NUMBER OF STOCKTON STUDENTS WHO ENTER AND COMPLETE HIGHER EDUCATION WITHIN THE NEXT 10 YEARS. WE PURSUE THIS VISION THROUGH A PLACE-BASED, GUARANTEED SCHOLARSHIP FOR STOCKTON PUBLIC SCHOOL KIDS STARTING WITH THE CLASS OF 2019; TARGETED SUPPORT THROUGH THE COLLEGE APPLICATION PROCESS; AND HOSTING EVENTS AND CAMPAIGNS THAT BUILD A CITY-WIDE COLLEGE-GOING CULTURE, INCLUDING STOCKTON SCHOLARS SIGNING DAY. 1,513 SCHOLARSHIPS WERE AWARDED IN 2023. 8302330 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 99 0 1 24 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X THE ORGANIZATION 2092594997 110 N SAN JOAQUIN STREET STOCKTON CA 95202 MICHAEL D TUBBS CHAIR 40.00 X X 210713 0 6369 CHRISTY WISE VICE-CHAIR 2.00 X X 0 0 0 CINDY FOSTER SECRETARY 2.00 X X 0 0 0 MICHAEL P DUFFY DIRECTOR 2.00 X 0 0 0 CHISTIE MARCHESE DIRECTOR 2.00 X 0 0 0 NATALIA ORFANOS DIRECTOR 2.00 X 0 0 0 JASMINE DELLAFOSSE DIRECTOR 2.00 X 0 0 0 BRENNA BUTLER GARCIA DIRECTOR 2.00 X 0 0 0 NIKOLAS HOWARD EXEC DIRECTOR 40.00 X 195214 0 3637 SAMRA K SUKHJIT MGI DIRECTOR 40.00 X 174621 0 6283 CAMERON BURNS MGI DEPUTY DIRECTOR 40.00 X 139416 0 6258 ERIKA ALMAZAN CHIEF PEOPLE OFFICER 40.00 X 151304 0 2492 CLAUDIA HARO DIRECTOR OF OPERATIONS 40.00 X 119788 0 5101 KATHRINE ANN COGAT MGI RESEARCH & PROGRAM OFFICER 40.00 X 107289 0 7043 TIFFANEY BRADLEY SS POSTSECONDARY ACCESS & COMPLETION COODINATOR 40.00 X 105153 0 6193 1203498 0 43376 9 0 1 0 ABT ASSOCIATES 6130 EXECUTIVE BLVD ROCKVILLE MD 20852 RESEARCH 739368 PROPPER DALEY LLC 6380 WILSHIRE BLVD 15TH FLOOR LOS ANGELES CA 90048 RESEARCH 163304 CULTIVATE STRATEGIES LLC 2000 14TH STREET NW STE 104 73540 WASHINGTON DC 20056 RESEARCH 127035 SLOAN STRATEGY GROUP LLC 437 NEW YORK AVE NW APT 902 WASHINGTON DC 20001 RESEARCH 112500 ABRAHAM RAKOV RAYCOVE CONSULTING LLC 1409 SANCHEZ STREET UNIT A AUSTIN TX 78702 RESEARCH 112000 6 471257 5427938 5899195 577384 577384 10309178 10021980 287198 287198 287198 6763777 0 0 864582 X 2137487 2137487 1500137 1500137 596837 477469 29843 89525 1684132 1347306 310674 26152 156960 125568 25173 6219 165811 132649 24871 8291 164424 164424 2100158 1680127 315023 105008 644489 386693 257796 289774 231820 43465 14489 70835 56668 10625 3542 43717 26877 16840 169447 135558 25417 8472 19408 9022 8130 2256 PUBLIC RELATIONS 67766 54213 10165 3388 TAXES AND LICENSE FEE 1198 1198 920 736 138 46 9813500 8302330 985986 525184 14280092 14007091 970945 885891 84560 16604 15393 15393 0 0 19671902 19240730 35007499 34150316 167653 482894 167653 482894 X 15593132 16362093 19246714 17305329 34839846 33667422 35007499 34150316 -3049723 1877299 0 X X 0 1 X 1 0 X 7548249 9738232 18740005 3409085 5899195 45334766 7548249 9738232 18740005 3409085 5899195 45334766 28755870 16578896 188524 163250 352239 482497 581378 1767888 7607 7784 5798 21189 47123843 0.35180 0.45460 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2019 AMOUNT: $ 7,607. 2020 AMOUNT: $ 4,284. 2021 AMOUNT: $ 5,798. DEPOSIT REFUND - 2020 AMOUNT: $ 3,500. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15393 15393 0 0 X 8641076 1877299 1877299 6763777 0 6763777 9813500 0 9813500 0 9813500 PART X, LINE 2: THE FOUNDATION IS A NONPROFIT CORPORATION AND IS EXEMPT FROM INCOME TAXES UNDER THE INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA FRANCHISE TAX REGULATIONS SECTION 23701(D) IN ACCORDANCE WITH ITS DETERMINATION LETTER DATED JANUARY 19, 2017. THE FOUNDATION IS ALSO CONSIDERED A PUBLICLY SUPPORTED CHARITY AS DESCRIBED IN SECTIONS 170(B)(1)(A)(VI). ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAXES IS MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE FOUNDATION'S FORMS 990, RETURN OF ORGANIZATIONS EXEMPT FROM INCOME TAX, ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. 1 LITTLE MANILA RISING PO BOX 1356 STOCKTON CA 95201 202661354 501C3 481275 0 RESOURCES TO SUPPORT CAPACITY BUILDING WITHIN THE ORGANIZATION RESTORE THE DELTA 515 E MAIN ST STOCKTON CA 95202 274179166 501C3 422343 0 RESOURCES TO SUPPORT CAPACITY BUILDING WITHIN THE ORGANIZATION COMMUNITY PARTNERS 1000 NORTH ALAMEDA ST STE 240 LOS ANGELES CA 90012 954302067 501C3 251682 0 RESOURCES TO SUPPORT PROGRAMMING IN THE COMMUNITY SOW A SEED COMMUNITY FOUNDATION 724 BILLY FREEMAN TRACY CA 95377 113821058 501C3 165600 0 RESOURCES TO SUPPORT CAPACITY BUILDING WITHIN THE ORGANIZATION READING AND MATH INC 1200 WASHINGTON AVENUE SOUTH MINNEAPOLIS MN 55415 472306902 501C3 155666 0 RESOURCES TO SUPPORT PROGRAMMING IN THE COMMUNITY NZINGA INCORPORATED 3400 COTTAGE WAY STE G2 5890 SACRAMENTO CA 95825 863756553 501C3 115000 0 RESOURCES TO SUPPORT CAPACITY BUILDING WITHIN THE ORGANIZATION DELTA SCULLING CENTERWHERE EVERYBODY SCULLS INC 4950 BUCKLET COVE WAY STOCKTON CA 95219 462888292 501C3 105000 0 RESOURCES TO SUPPORT CAPACITY BUILDING WITHIN THE ORGANIZATION IMPROVE YOUR TOMORROW 3780 ROSIN COURT STE 240 SACRAMENTO CA 95834 462981774 501C3 80238 0 RESOURCES TO SUPPORT PROGRAMMING IN THE COMMUNITY COLLEGE POSSIBLE 755 PRIOR AVENUE NORTH STE 210 SAINT PAUL MN 55104 411968798 501C3 76077 0 RESOURCES TO SUPPORT PROGRAMMING IN THE COMMUNITY COMMUNITY FOUNDATION OF NEW JERSEY PO BOX 338 MORRISTOWN NJ 079630338 222281783 501C3 50000 0 GUARANTEED INCOME PILOT FOR THAT CITY WITH OUR WORDS INC 343 MAIN ST 101 STOCKTON CA 95202 201545963 501C3 50000 0 RESOURCES TO SUPPORT CAPACITY BUILDING WITHIN THE ORGANIZATION HATCH WORKSHOP 40 S UNION ST STOCKTON CA 95205 824139368 501C3 37000 0 RESOURCES TO SUPPORT CAPACITY BUILDING WITHIN THE ORGANIZATION UNBOUND STOCKTON COMMUNITY SCHOOL 2940 MICHIGAN AVE STOCKTON CA 95204 372000388 501C3 37000 0 RESOURCES TO SUPPORT CAPACITY BUILDING WITHIN THE ORGANIZATION THE FIRST TREE OF SAN JOAQUIN PO BOX 77919 STOCKTON CA 95267 680460495 501C3 36000 0 RESOURCES TO SUPPORT CAPACITY BUILDING WITHIN THE ORGANIZATION GO PUBLIC SCHOOLS 5960 SOUTH LAND PARK DRIVE 513 SACRAMENTP CA 95822 271491564 501C3 20000 0 RESOURCES TO SUPPORT CAPACITY BUILDING WITHIN THE ORGANIZATION MARY GRAHAM CHILDREN'S FOUNDATION PO BOX 792 STOCKTON CA 95201 943377000 501C3 20000 0 RESOURCES TO SUPPORT CAPACITY BUILDING WITHIN THE ORGANIZATION UNITED WAY OF PIERCE COUNTY 1501 PACIFIC AVENUE TACOMA WA 98402 910650669 501C3 10000 0 GUARANTEED INCOME PILOT FOR THAT CITY CITY OF DURHAM 101 CITY HALL PLAZA DURHAM NC 27701 566000225 501C3 5723 0 GUARANTEED INCOME PILOT FOR THAT CITY 17 0 SCHOLARSHIPS 1513 1483250 GUARANTEED INCOME GRANTS 13 16887 SCHEDULE I PART I, LINE 2 THE ORGANIZATION'S STAFF CONDUCTS EXTENSIVE RESEARCH TO ENSURE THAT RECIPIENT ORGANIZATIONS ARE ELIGIBLE TO RECEIVE GRANTS AND REQUIRES REPORTING TO ENSURE THAT GRANT FUNDS ARE SPENT APPROPRIATELY. X X X X 0 0 0 0 0 0 0 0 0 MICHAEL D TUBBS CHAIR 210713 0 0 0 0 0 0 0 6369 0 217082 0 0 0 NIKOLAS HOWARD EXEC DIRECTOR 195214 0 0 0 0 0 0 0 3637 0 198851 0 0 0 SAMRA K SUKHJIT MGI DIRECTOR 174621 0 0 0 0 0 0 0 6283 0 180904 0 0 0 ERIKA ALMAZAN CHIEF PEOPLE OFFICER 151304 0 0 0 0 0 0 0 2492 0 153796 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE AUDIT COMMITTEE AND DISTRIBUTED TO THE ENTIRE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C WE INFORM ALL BOARD MEMBERS, DIRECTORS, PRINCIPAL OFFICERS, OR MEMBERS OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS OF A DUTY TO DISCLOSE ANY ACTUAL OR POTENTIAL CONFLICT AND NOTE THESE ISSUES AND ANY MITIGATING ACTIONS TAKEN IN THE MINUTES. ADDITIONALLY, ALL BOARD MEMBERS SIGN THE ANNUAL STATEMENT WHICH AFFIRMS THIS POLICY. FORM 990, PART VI, SECTION B, LINE 15 ON AN ANNUAL BASIS, THE HUMAN CAPITAL BOARD COMMITTEE CONDUCTS AN EVALUATION OF THE EXECUTIVE DIRECTOR (ED) AND COMPARES THE ORGANIZATIONAL SALARY SCALE TO THE AVERAGE NONPROFIT COMPENSATION IN THE REGION. UPON SUCCESSFUL COMPLETION OF THE EMPLOYEE EVALUATION, ANY CHANGES TO THE ED'S COMPENSATION AND THE THE BROADER ORGANIZATIONAL SALARY SCALE ARE RECOMMENDED TO THE FULL BOARD FOR CONSIDERATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G OUTSIDE SERVICE CONTRACTS: PROGRAM SERVICE EXPENSES 1,472,069. MANAGEMENT AND GENERAL EXPENSES 276,013. FUNDRAISING EXPENSES 92,004. TOTAL EXPENSES 1,840,086. OTHER PROFESSIONAL: PROGRAM SERVICE EXPENSES 208,058. MANAGEMENT AND GENERAL EXPENSES 39,010. FUNDRAISING EXPENSES 13,004. TOTAL EXPENSES 260,072. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. STOCKTON ECONOMIC EMPOWERMENT DEMONSTRATION LLC 110 N SAN JOAQUIN STREET STOCKTON CA 95202 CHARITABLE AND ECONOMIC ASSISTANCE CA 0 244613 REINVENT STOCKTON FOUNDATION 1