Nonprofit · EIN 99-5034126
FRIENDS OF THE CHILDREN - STOCKTON
Tax-exempt · STOCKTON, CA 95202
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $1,707,196 | $379,584 | $1,327,612 | $1,431,443 | $103,831 | $1,327,612 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $1,707,196
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $109,382
- Other salaries and wages
- $134,173
- Salaries, compensation and benefits (total)
- $271,991
- Professional fundraising fees
- $0
- Occupancy
- $8,316
- Travel
- $8,668
- Program services (functional)
- $232,396
- Management and general (functional)
- $100,526
- Fundraising (functional)
- $46,662
Balance sheet and other
- Total assets, start of year
- $0
- Total assets, end of year
- $1,431,443
- Total liabilities, end of year
- $103,831
- Net assets, end of year
- $1,327,612
- Net assets without donor restrictions
- $2,416
- Net assets with donor restrictions
- $1,325,196
- Gross receipts
- $1,707,196
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2024
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DIANE MALCOUN | BOARD CHAIR Trustee or director, Officer | 1 | $0 |
| JAMES FISHER UNTIL 225 | TREASURER Trustee or director, Officer | 1 | $0 |
| DANIEL MARTINI | TREASURER Trustee or director, Officer | 1 | $0 |
| ERIC GABRIELSON | SECRETARY Trustee or director, Officer | 1 | $0 |
| SCOTT RISHWAIN | MEMBER Trustee or director | 1 | $0 |
| MICHELLE LEE | EXECUTIVE DIRECTOR Officer | 40 | $0 |
Address and contacts
- Address (IRS master file)
- 343 E MAIN ST STE 512, STOCKTON, CA 95202-3058
- In care of
- % ABBY WEAST
- Principal officer (990 for 2024)
- MICHELLE LEE, 343 E MAIN ST 512, STOCKTON, CA 95202
- Signed the 990
- MICHELLE LEE, EXECUTIVE DIRECTOR
- Phone
- (510) 909-1874
- Website
- FRIENDSSTOCKTON.ORG
- Return prepared by
- HOFFMAN STEWART & SCHMIDT PC
California records
California keeps its own records of charities and corporations. Search them by EIN 99-5034126 or by the name FRIENDS OF THE CHILDREN - STOCKTON.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
FRIENDS OF THE CHILDREN - STOCKTON HAS A MISSION OF IMPACTING GENERATIONAL CHANGE BY EMPOWERING YOUTH WHO ARE FACING THE GREATEST OBSTACLES THROUGH RELATIONSHIPS WITH PROFESSIONAL MENTORS - 12+ YEARS, NO MATTER WHAT. 92% GO ON TO ENROLL IN POST-SECONDARY EDUCATION, SERVE OUR COUNTRY, OR ENTER THE WORKFORCE. 83% GRADUATE HIGH SCHOOL OR EARN A GED, 93% AVOID JUVENILE JUSTICE SYSTEM INVOLVEMENT, AND 98% WAIT TO PARENT UNTIL AFTER THEIR TEEN YEARS.
Program accomplishments
- YOUTH IN THE FRIENDS PROGRAM FACE CONSIDERABLE CHALLENGES, INCLUDING PLACEMENT IN THE FOSTER CARE SYSTEM, UNDER-RESOURCED NEIGHBORHOOD SCHOOLS, HOMELESSNESS, HUNGER, AND CHALLENGES IN ACCESS TO AND QUALITY OF HEATH CARE. DESPITE THESE BARRIERS, PROGRAM YOUTH ENTER ADULTHOOD WITH STRONG FOUNDATIONS FOR CONTINUING ACHEIVEMENT: 92% GO ON TO ENROLL IN POST-SECONDARY EDUCATION, SERVE OUR COUNTRY OR ENTER THE WORKFORCE, 83% GRADUATE HIGH SCHOOL OR EARN A GED, 93% AVOID JUVENILE JUSTICE SYSTEM INVOLVEMENT, AND 98% WAIT TO PARENT UNTIL AFTER THEIR TEEN YEARS.Expenses $232,396
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | Check at the IRS |
IRS record
- EIN
- 99-5034126
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2024
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B90)
- Assets (IRS master file)
- $1,431,443
- Income (IRS master file)
- $1,707,196
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $1,707,196 | $379,584 | $1,431,443 | XML |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 99-5034126).
Questions about FRIENDS OF THE CHILDREN - STOCKTON
- What is the EIN of FRIENDS OF THE CHILDREN - STOCKTON?
- The employer identification number (EIN) of FRIENDS OF THE CHILDREN - STOCKTON is 99-5034126.
- Is FRIENDS OF THE CHILDREN - STOCKTON tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
- Are donations to FRIENDS OF THE CHILDREN - STOCKTON tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FRIENDS OF THE CHILDREN - STOCKTON file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of FRIENDS OF THE CHILDREN - STOCKTON due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FRIENDS OF THE CHILDREN - STOCKTON last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who is the principal officer of FRIENDS OF THE CHILDREN - STOCKTON?
- The 990 for the year ended August 31, 2025 names MICHELLE LEE.
- Who are the officers and directors of FRIENDS OF THE CHILDREN - STOCKTON?
- The 990 for the year ended August 31, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does FRIENDS OF THE CHILDREN - STOCKTON have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $1,707,196, expenses of $379,584 and total assets of $1,431,443 at year end.
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