2025-02-27T15:10:32-06:00 2024-06-30 941481988 BOWMAN & COMPANY LLP 10100 TRINITY PARKWAYSTE 310 STOCKTON CA 95219 990 2023-07-01 680298871 ALCOHOL AND DRUG AWARENESS PROGRAM ALCO 2098706500 PO BOX 5070 STOCKTON CA 95205 DALE BENNER EXEC. DIRECTOR 2098706500 2025-02-25 1 0 TOBBIE J WELLS P01426383 2094731040 2025-02-25 2023 2025-03-06 01:10:19Z NEW DIRECTIONS DALE BENNER PO BOX 5070 STOCKTON CA 95205 4117231 0 X WWW.NEWDIRECTIONSSTOCKTON.ORG X 1992 CA SUBSTANCE ABUSE TREATMENT AND DETOXIFICATION SERVICES. 7 7 38 7 62196 61196 2467679 3552793 446781 454673 -72197 1102 528744 90503 3371007 4099071 0 0 0 0 2016374 2397051 0 0 0 983790 1364163 3000164 3761214 370843 337857 4005095 4317348 792781 767209 3212314 3550139 TO INCREASE THE NUMBER OF INDIVIDUALS WITHIN THE CRIMINAL JUSTICE SYSTEM THAT CEASE TO BE REPEAT OFFENDERS BY EMPOWERING THEM TO LEAD PRODUCTIVE, HEALTHY, DRUG-FREE LIVES. 0 0 2543468 THE ORGANIZATION PROVIDES A CONTINUUM OF CARE INCLUDING RESIDENTIAL, DAY CARE, AND OUT-PATIENT SERVICES AS NEEDED FOR APPROXIMATELY 250 INDIVIDUALS, ANNUALLY. THE PROGRAM IS AN ALTERNATIVE TO INCARCERATION FOR SENTENCED AND PRE-SENTENCED INMATES IN SAN JOAQUIN AND THE SURROUNDING COUNTIES. 654570 454673 THE ORGANIZATION ADMINISTERS THE FUNDS PROVIDED BY A PROPERTY TAX EXEMPTION PROGRAM TO IMPROVE THE CONDITIONS OF 4 LOW INCOME HOUSING PROJECTS AND PROVIDE VARIOUS SOCIAL AND EDUCATIONAL PROGRAMS AT THE PROJECTS. DURING THE FISCAL YEAR ENDED JUNE 30, 2024, THE ORGANIZATION CONTINUED TO CONTRACT WITH AN ON-SITE PRESCHOOL TO PROVIDE QUALITY CHILDCARE TO THE FAMILIES RESIDING IN ONE OF THE PROJECTS AND WITH AN OUTSIDE CONTRACTOR TO PROVIDE SECURITY SERVICES TO ALL OF THE PROJECTS. 3198038 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 13 0 1 38 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X THE ORGANIZATION 2098706500 1981 CHEROKEE ROAD STOCKTON CA 95205 JOE DITTMANN PRESIDENT 5.00 X X 0 0 0 ROSE CORONADO VICE PRESIDENT 5.00 X X 0 0 0 LAWRENCE NORVALL SECRETARY/TREASURER 5.00 X X 0 0 0 KARYLENE MANN DIRECTOR 5.00 X 0 0 0 DONNA HAMMEL DIRECTOR 5.00 X 0 0 0 TOM MIGLIORI DIRECTOR 5.00 X 0 0 0 DENISE OST DIRECTOR 5.00 X 0 0 0 DALE BENNER EXECUTIVE DIRECTOR 40.00 X 151053 0 11318 STEVE JAZULIN PROGRAM DIRECTOR 40.00 X 157983 0 20780 309036 0 32098 2 0 1 0 0 3161673 391120 1257 3552793 WELFARE EXEMPTION PROG 624100 454673 454673 454673 1102 1102 27650 18160 9490 9490 4905 4585 MANAGEMENT FEE 561000 67133 57291 9842 FEDERAL TAX REFUND 900099 10140 10140 INCOME FROM PASS THROU 900099 32 32 3708 3708 81013 4099071 454673 62196 29409 162371 138015 24356 1813784 1575086 238698 38408 32792 5616 228689 197020 31669 153799 133301 20498 42930 42930 22550 22550 38635 31042 7593 159513 135337 24176 577176 535310 41866 14096 13079 1017 1158 1037 121 74426 55820 18606 69322 26842 42480 FEDERAL AND STATE INCOM 26857 26857 CHILDCARE EXPENSES 162051 162051 FOOD 131544 129543 2001 DUES AND LICENSES 42309 30530 11779 1596 1233 363 3761214 3198038 563176 0 1333306 1640426 300000 959984 719873 26087 5971 2774306 1123728 1685218 1650578 500 500 4005095 4317348 336925 354206 455856 413003 792781 767209 X 3212314 3550139 3212314 3550139 4005095 4317348 X 337857 -32 X 0 1 X 0 0 X 2106023 1837613 2830055 2467679 3552793 12794163 2106023 1837613 2830055 2467679 3552793 12794163 12794163 58102 1176 202 20175 3195 82850 55909 71074 78324 79680 62196 347183 24574 141 7628 1481 13582 47406 13271602 2182978 0.96400 0.95600 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2020 AMOUNT: $ 141. 2022 AMOUNT: $ 1,481. 2023 AMOUNT: $ 3,708. LEASE COMPUTER SETTLEMENT CONTRACT - 2019 AMOUNT: $ 24,574. PARTNERSHIP DISTRIBUTION - 2021 AMOUNT: $ 278. INSURANCE DIVIDEND - 2021 AMOUNT: $ 788. RETAIL REBATES AND REWARDS - 2021 AMOUNT: $ 6,562. MANAGEMENT FEE INCOME - 2023 AMOUNT: $ 9,842. INCOME FROM PASSTHROUGH INVESTMENTS - 2023 AMOUNT: $ 32. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 70899 135000 205899 182313 2165195 1005043 1342465 127187 45479 81708 93712 73206 20506 1650578 X 4107059 18160 18160 4088899 10172 10172 4099071 3769234 18160 18160 3751074 10140 10140 3761214 PART X, LINE 2: THE ORGANIZATION HAS BEEN GRANTED TAX-EXEMPT STATUS BY THE INTERNAL REVENUE SERVICE UNDER IRC SECTION 501(C)3 AND THE CALIFORNIA FRANCHISE TAX BOARD UNDER SECTION 23701(D). THE ORGANIZATION IS CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS AN OTHER-THAN-PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAXES IS MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 18,160. PART XI, LINE 4B - OTHER ADJUSTMENTS: INCOME FROM PASSTHROUGH INVESTMENTS 32. FEDERAL TAX REFUND 10,140. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 18,160. PART XII, LINE 4B - OTHER ADJUSTMENTS: FEDERAL REFUND 10,140. X X 0 0 0 0 0 0 0 0 0 STEVE JAZULIN PROGRAM DIRECTOR 157983 0 0 0 0 0 3700 0 17080 0 178763 0 0 0 DALE BENNER EXECUTIVE DIRECTOR 151053 0 0 0 0 0 9000 0 2318 0 162371 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE 990 IS EMAILED TO THE EXECUTIVE DIRECTOR AND THE ACCOUNTING FIRM WHO PERFORMS THE BOOKKEEPING DUTIES OF THE ORGANIZATION FOR REVIEW. A FINAL COPY OF THE 990 IS EMAILED TO ALL BOARD MEMBERS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED AND SIGNED ANNUALLY BY THE BOARD OF DIRECTORS TO CERTIFY THEY HAVE READ, UNDERSTAND, AND ARE IN COMPLIANCE WITH THE POLICY. FORM 990, PART VI, SECTION B, LINE 15A A BOARD MEMBER CONDUCTS A COMPARABILITY STUDY, AND PRESENTS THE FINDINGS TO THE REST OF THE BOARD FOR APPROVAL. THE PROCESS AND APPROVAL ARE DOCUMENTED IN THE BOARD MINUTES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION KEEPS A COPY OF THESE DOCUMENTS ON FILE AT THE CORPORATE OFFICE AND THE DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: INCOME FROM PASSTHROUGH INVESTMENTS -32. MOHR GREEN ASSOCIATES LP 1420 S MILLS AVE SUITE M LODI CA 95242 680405494 LOW INCOME HOUSING CA INVESTMENT 106 14993 0 1 0.01000 PITTSBURG FOX CREEK ASSOCIATES LP 1420 S MILLS AVE SUITE M LODI CA 95242 911794032 LOW INCOME HOUSING CA INVESTMENT 30 14516 0 1 0.01000 GREENBACK SAN JUAN ASSOCIATES LP 1420 S MILLS AVE SUITE M LODI CA 95242 680401011 LOW INCOME HOUSING CA INVESTMENT 32 14396 0 1 0.01000 MONTAGUE PARKWAY ASSOCIATES LP 1420 S MILLS AVE SUITE M LODI CA 95242 912052694 LOW INCOME HOUSING CA INVESTMENT -136 3082 0 1 0.01000 PALMILLA PRIMITIVO ASSOCIATES LP 1420 S MILLS AVE SUITE M LODI CA 95242 452847873 LOW INCOME HOUSING CA INVESTMENT 1067 0 0 0.01000 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 MOHR GREEN ASSOCIATES LP S 158553 ACTUAL PITTSBURG FOX CREEK ASSOCIATES LP S 78003 ACTUAL GREENBACK SAN JUAN ASSOCIATES LP S 82686 ACTUAL MONTAGUE PARKWAY ASSOCIATES LP S 202564 ACTUAL