SAINT JOHNS PROGRAM FOR REAL CHANGE: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- SAINT JOHNS PROGRAM FOR REAL CHANGE (EIN 68-0132934)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-07-26
- IRS object ID
- 202302079349300920
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-07-26T09:54:08-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 680037990 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GILBERT CPAS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2880 GATEWAY OAKS DR STE 100 | AddressLine1Txt |
| City | SACRAMENTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95833 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 680132934 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAINT JOHN'S PROGRAM FOR REAL CHANGE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SAIN | BusinessNameControlTxt |
| Phone | 9164531482 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2443 FAIR OAKS BLVD 369 | AddressLine1Txt |
| City | SACRAMENTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95825 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JULIE HIROTA | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 9164531482 | PhoneNum |
| Signature | 2023-07-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JULIE | PersonFirstNm |
| Person Last | HIROTA | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JENNIFER Z IWATA | PreparerPersonNm |
| PTIN | P01310188 | PTIN |
| Phone | 9166466464 | PhoneNum |
| Preparation | 2023-07-24 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JULIE HIROTA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2443 FAIR OAKS BLVD 369 | AddressLine1Txt |
| City | SACRAMENTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95825 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,276,584 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SAINTJOHNSPROGRAM.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1988 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO BREAK THE CYCLE OF POVERTY AND DEPENDENCE ONE FAMILY AT A TIME. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 125 | TotalEmployeeCnt |
| Total Volunteers | 1700 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,486,576 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,835,265 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $661,356 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $331,677 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$2,118 | PYInvestmentIncomeAmt |
| CY Investment Income | -$15,195 | CYInvestmentIncomeAmt |
| PY Other Revenue | $896,771 | PYOtherRevenueAmt |
| CY Other Revenue | $754,747 | CYOtherRevenueAmt |
| PY Total Revenue | $8,042,585 | PYTotalRevenueAmt |
| CY Total Revenue | $6,906,494 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,884,314 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,988,115 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $17,847 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $22,679 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $434,072 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,373,381 | PYOtherExpensesAmt |
| CY Other Expenses | $2,818,215 | CYOtherExpensesAmt |
| PY Total Expenses | $6,275,542 | PYTotalExpensesAmt |
| CY Total Expenses | $6,829,009 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,767,043 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $77,485 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $12,559,884 | TotalAssetsBOYAmt |
| Total Assets EOY | $12,477,850 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,005,448 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,884,269 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,554,436 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,593,581 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF SAINT JOHN'S PROGRAM FOR REAL CHANGE IS TO UNLEASH THE POTENTIAL OF MOTHERS IN CRISIS TO IMPROVE THEIR QUALITY OF LIFE AND ENRICH THE LIVES OF THEIR FAMILIES BY ADHERING TO OUR VISION OF BREAKING THE CYCLE OF POVERTY AND DEPENDENCE ONE FAMILY AT A TIME. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,414,578 | ExpenseAmt |
| Revenue | $343,893 | RevenueAmt |
| Desc | SAINT JOHN'S PROGRAM FOR REAL CHANGE HAS SUCCESSFULLY SELF-FUNDED AND SUSTAINED TWO SOCIAL ENTERPRISES, ENABLING US TO PROVIDE JOB TRAINING TO CLIENTS FOR POSITIONS WITH LIVABLE WAGES AND POTENTIAL FOR UPWARD CAREER GROWTH. OVER THE YEARS, OUR BUDGET HAS GROWN SIGNIFICANTLY FROM $1 MILLION IN 2007 TO $7 MILLION TODAY, WHILE THE PUBLIC SHARE HAS DECREASED FROM ALMOST 70 PERCENT TO LESS THAN 15 PERCENT.OUR PROGRAM IS A PROVEN AND OBJECTIVELY MEASURED MODEL THAT TAKES 12 TO 18 MONTHS TO TRANSFORM SINGLE-MOTHER-LED FAMILIES IN CRISIS INTO PRODUCTIVE MEMBERS OF SOCIETY. THIS TRANSFORMATION IS ACHIEVED AT APPROXIMATELY ONE-THIRD OF THE COST OF THE CURRENT PUBLIC CARE SYSTEM. WE FIRMLY BELIEVE THAT EMPOWERING SINGLE MOTHERS TO OVERCOME BARRIERS AND ENHANCE THEIR EMPLOYABILITY SKILLS IS ONE OF THE MOST DIRECT WAYS TO COMBAT POVERTY AND PROMOTE ECONOMIC MOBILITY.SAINT JOHN'S PROGRAM OPERATES THE LARGEST SHELTER IN THE REGION, EXCLUSIVELY FOCUSED ON ASSISTING WOMEN AND CHILDREN, WHO CONSTITUTE THE FASTEST-GROWING SEGMENT OF THE HOMELESS POPULATION REGIONALLY AND NATIONALLY. OUR DEDICATION TO MAKING REAL CHANGE IN THE LIVES OF INDIVIDUALS FROM LOCAL COMMUNITIES AND ACROSS CALIFORNIA LEADS US TO SERVE UP TO 150 WOMEN AND CHILDREN DAILY (400 TO 500 ANNUALLY).DEMOGRAPHICALLY, THE TYPICAL CLIENT AT SAINT JOHN'S IS A 34-YEAR-OLD WOMAN WITH TWO CHILDREN, 35 PERCENT OF WHOM WERE TEEN MOTHERS. IN 2022, WE PROVIDED OUR SERVICES TO A TOTAL OF 219 WOMEN AND 185 CHILDREN. THIS SUPPORT INCLUDED 150,000 MEALS, 38,198 NIGHTS OF REST, 165,000 INTEGRATED SERVICE HOURS, AND 76,000 VOCATIONAL TRAINING HOURS.THE MAJORITY OF OUR CLIENTS FACE MULTIPLE AND COMPLEX BARRIERS TO SELF-SUSTAINABILITY, SUCH AS SUBSTANCE USE DISORDER (80 PERCENT), DOMESTIC VIOLENCE (76 PERCENT), CRIMINAL HISTORY (65 PERCENT), MENTAL HEALTH DISABILITY (61 PERCENT), AND LACK OF HIGH SCHOOL DIPLOMA OR GED (67 PERCENT). THESE CHALLENGES CAN SEEM INSURMOUNTABLE AND CAN CAUSE CLIENTS TO LOSE HOPE.HOWEVER, SAINT JOHN'S EMPLOYS A HOLISTIC AND IMMERSIVE APPROACH THAT BRINGS ABOUT PROFOUND CHANGES IN THE LIVES OF WOMEN AND MOTHERS WITH CHILDREN. OUR COMPREHENSIVE, YEAR-ROUND PROGRAM ACTS AS A TRUE CONTINUUM OF CARE, OFFERING UNPARALLELED SUPPORTIVE RESIDENTIAL ENVIRONMENTS THAT ADDRESS THE ROOT CAUSES OF HOMELESSNESS AND EQUIP FAMILIES WITH THE NECESSARY TOOLS TO BREAK FREE FROM THE CYCLE OF POVERTY AND DEPENDENCE PERMANENTLY.CLIENTS BENEFIT FROM A RANGE OF SERVICES, INCLUDING JOB COACHING, JOB PLACEMENT AND RETENTION ASSISTANCE, SOCIAL SUPPORT NETWORK DEVELOPMENT, EXTENSIVE CHILDCARE/CHILD DEVELOPMENT SERVICES, AND TRANSPORTATION SUPPORT. THESE SERVICES FACILITATE THE ERADICATION OF ENTRENCHED BEHAVIORS, LEADING CLIENTS TOWARDS EMPLOYABILITY, SELF-SUSTAINABILITY, AND GENUINE TRANSFORMATION. ON AVERAGE, EACH FAMILY RECEIVES 675 HOURS OF SERVICE PER MONTH (8,100 HOURS PER YEAR).INTEGRAL TO OUR APPROACH IS THE INTENSIVE, REAL-WORLD, ON-THE-JOB TRAINING AVAILABLE AT OUR TWO SOCIAL ENTERPRISES, RED DOOR DESSERTS, AND PLATES CATERING. THIS TRAINING QUALIFIES WOMEN TO ENTER FIELDS SUCH AS CULINARY, HOSPITALITY, RETAIL, AND CHILDCARE, WHERE FLEXIBLE-HOUR JOBS WITH LIVABLE WAGES AND UPWARD CAREER PROSPECTS ABOUND FOR TRAINED EMPLOYEES.WHILE WOMEN ACTIVELY REBUILD THEIR LIVES, OUR DEDICATED AND EXPERIENCED EMPLOYEES WORK WITH THEIR CHILDREN TO COUNTERACT THE DEVASTATING EFFECTS OF HOMELESSNESS, POVERTY, AND ABUSE. FAMILIES AT SAINT JOHN'S BENEFIT FROM A STRUCTURED DAILY ROUTINE AND A SAFE, PREDICTABLE ENVIRONMENT, PROMOTING POSITIVE ROLE MODELS IN MOTHERS AND FOSTERING EXEMPLARY BEHAVIOR IN THEIR CHILDREN, THEREBY BREAKING THE CYCLE OF HARDSHIP AND ADVERSITY. | Desc |
| Total Program Service Expenses | $5,414,578 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 38 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 125 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BADAR KHAN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9164531482 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8401 JACKSON ROAD | AddressLine1Txt |
| City | SACRAMENTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95826 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| JULIE HIROTA | |||||||
| CEO | 40.00 | Yes (X) | $189,375 | $0 | $5,159 | ||
| QUINTA DAVENPORT | |||||||
| CHIEF PROGRAM OFFICER | 40.00 | $100,856 | $0 | $7,227 | Yes (X) | ||
| MARK A WIESE | |||||||
| CHAIR | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MICHELE C WONG | |||||||
| FINANCE CHAIR | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| LAURA HEWITT | |||||||
| SECRETARY | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ERIN CABELERA | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| DAVE CLONINGER | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| KIM HILTACHK | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| KRISTINE HYDE | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| EDWARD P MANNING | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JOAQUIN MCPEEK | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JOHN PETROVICH | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| KEVIN PETERSON | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| KEVIN F RAMOS | |||||||
| DIRECOTR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| BRAD SIMMONS | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| MINNIE SANTILLAN | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| PETER THOMPSON | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| IAN B CORNELL | |||||||
| DIRECOTR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $290,231 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $12,386 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $3,954,668 | GovernmentGrantsAmt |
| All Other Contributions | $1,880,597 | AllOtherContributionsAmt |
| Noncash Contributions | $38,177 | NoncashContributionsAmt |
| Total Contributions | $5,835,265 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PLATES CATERING | 722511 | $144,092 | $144,092 |
| SAINT JOHN'S SQUARE | 624200 | $127,464 | $127,464 |
| EDUCATION | 624410 | $60,121 | $60,121 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $331,677 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,840 | TotalRevenueColumnAmt |
| Exclusion | $9,840 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $158,863 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $183,898 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$25,035 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$25,035 | TotalRevenueColumnAmt |
| Exclusion | -$25,035 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $928,723 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $186,192 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $742,531 | TotalRevenueColumnAmt |
| Exclusion | $742,531 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $12,216 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12,216 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $12,216 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,906,494 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $343,893 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $727,336 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $194,534 | TotalAmt |
| Program Services | $116,738 | ProgramServicesAmt |
| Management And General | $38,901 | ManagementAndGeneralAmt |
| Fundraising | $38,895 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,366,665 | TotalAmt |
| Program Services | $2,729,466 | ProgramServicesAmt |
| Management And General | $431,552 | ManagementAndGeneralAmt |
| Fundraising | $205,647 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,931 | TotalAmt |
| Program Services | $24,142 | ProgramServicesAmt |
| Management And General | $3,474 | ManagementAndGeneralAmt |
| Fundraising | $1,315 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,296 | TotalAmt |
| Program Services | $92,179 | ProgramServicesAmt |
| Management And General | $15,219 | ManagementAndGeneralAmt |
| Fundraising | $7,898 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $282,689 | TotalAmt |
| Program Services | $226,013 | ProgramServicesAmt |
| Management And General | $37,317 | ManagementAndGeneralAmt |
| Fundraising | $19,359 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,754 | TotalAmt |
| Program Services | $14,587 | ProgramServicesAmt |
| Management And General | $5,772 | ManagementAndGeneralAmt |
| Fundraising | $3,395 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,679 | TotalAmt |
| Fundraising | $22,679 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,800 | TotalAmt |
| Program Services | $58,209 | ProgramServicesAmt |
| Management And General | $23,035 | ManagementAndGeneralAmt |
| Fundraising | $13,556 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,666,417 | TotalAmt |
| Program Services | $1,327,664 | ProgramServicesAmt |
| Management And General | $229,645 | ManagementAndGeneralAmt |
| Fundraising | $109,108 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $305,219 | TotalAmt |
| Program Services | $303,150 | ProgramServicesAmt |
| Management And General | $1,459 | ManagementAndGeneralAmt |
| Fundraising | $610 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,407 | TotalAmt |
| Program Services | $18,921 | ProgramServicesAmt |
| Management And General | $34,027 | ManagementAndGeneralAmt |
| Fundraising | $2,459 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $331,339 | TotalAmt |
| Program Services | $314,708 | ProgramServicesAmt |
| Management And General | $16,522 | ManagementAndGeneralAmt |
| Fundraising | $109 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $222,728 | TotalAmt |
| Program Services | $109,221 | ProgramServicesAmt |
| Management And General | $105,058 | ManagementAndGeneralAmt |
| Fundraising | $8,449 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PLATES: COSTS OF FOOD | $75,020 | $75,020 | ||
| BAD DEBT EXPENSE | $30,178 | $30,178 | ||
| OTHER EXPENSE | $13,353 | $4,560 | $8,200 | $593 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,829,009 | TotalAmt |
| Program Services | $5,414,578 | ProgramServicesAmt |
| Management And General | $980,359 | ManagementAndGeneralAmt |
| Fundraising | $434,072 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,296,747 | BOYAmt |
| EOY | $1,005,577 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $427,985 | BOYAmt |
| EOY | $1,416,093 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $706,411 | BOYAmt |
| EOY | $976,980 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $638 | BOYAmt |
| EOY | $668 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,040 | BOYAmt |
| EOY | $5,942 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $127,750 | BOYAmt |
| EOY | $106,093 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $10,941,233 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,274,168 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,663,424 | BOYAmt |
| EOY | $8,667,065 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $332,889 | BOYAmt |
| EOY | $299,432 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,559,884 | BOYAmt |
| EOY | $12,477,850 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $475,325 | BOYAmt |
| EOY | $589,417 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,220 | BOYAmt |
| EOY | $25,555 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,381,630 | BOYAmt |
| EOY | $4,128,726 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $145,273 | BOYAmt |
| EOY | $140,571 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,005,448 | BOYAmt |
| EOY | $4,884,269 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,813,093 | BOYAmt |
| EOY | $7,099,514 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $741,343 | BOYAmt |
| EOY | $494,067 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,554,436 | BOYAmt |
| EOY | $7,593,581 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,559,884 | BOYAmt |
| EOY | $12,477,850 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $77,485 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$38,340 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,528,064 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,586,605 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,343,653 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,486,576 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,835,265 | CurrentTaxYearAmt |
| Total | $31,780,163 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,318,465 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,110,423 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $790,270 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $662,642 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $343,893 | CurrentTaxYearAmt |
| Total | $4,225,693 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $922,350 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,011,236 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $363,460 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,061,434 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $928,723 | CurrentTaxYearAmt |
| Total | $4,287,203 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,768,879 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,708,264 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,497,383 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,210,652 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,107,881 | CurrentTaxYearAmt |
| Total | $40,293,059 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $80,729 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $73,228 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $52,414 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $51,305 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $78,363 | CurrentTaxYearAmt |
| Total | $336,039 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $80,729 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $73,228 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $52,414 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $51,305 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $78,363 | CurrentTaxYearAmt |
| Total | $336,039 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $39,957,020 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $497 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,914 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $129 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $49 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,840 | CurrentTaxYearAmt |
| Total | $14,429 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $497 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,914 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $129 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $49 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,840 | CurrentTaxYearAmt |
| Total | $14,429 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,769,376 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,712,178 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,497,512 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,210,701 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,117,721 | CurrentTaxYearAmt |
| Total | $40,307,488 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99130 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99340 | PublicSupportPY509Pct |
| Investment Income CY | 0.00040 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00010 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,863,681 | OtherCostOrOtherBasisAmt |
| Book Value | $1,863,681 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,633,854 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,804,158 | DepreciationAmt |
| Book Value | $5,829,696 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,149,210 | OtherCostOrOtherBasisAmt |
| Depreciation | $326,125 | DepreciationAmt |
| Book Value | $823,085 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $294,488 | OtherCostOrOtherBasisAmt |
| Depreciation | $143,885 | DepreciationAmt |
| Book Value | $150,603 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $8,667,065 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ECONOMIC INJURY DISASTER LOAN | Desc |
| Amt | $140,571 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $140,571 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $6,998,269 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$38,340 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $152,794 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $114,454 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,883,815 | RevenueSubtotalAmt |
| Other Revenues Not Included | $22,679 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $22,679 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,906,494 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,959,124 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $152,794 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $152,794 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,806,330 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $22,679 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $22,679 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,829,009 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | SAINT JOHN'S HAS APPLIED THE ACCOUNTING PRINCIPLES RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT THERE IS NO MATERIAL IMPACT ON THE CONSOLIDATED FINANCIAL STATEMENTS. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSE 22,679. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSE 22,679. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| LIBBY SILNO EVENTS | ||||||||
| 1400 EL TEJON WAY | SACRAMENTO | CA | 95864 | EVENT PLANNING | 0 | $0 | $15,000 | -$15,000 |
| HALIE BEHR | ||||||||
| 17482 BLUETRAIL AVE | PARKER | CO | 80134 | FUNDRAISING SERVICES | 0 | $0 | $7,679 | -$7,679 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $22,679 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$22,679 | TotalNetToOrganizationAmt |
| Licensed States | CA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | PARTY FOR CHANGE | Event1Nm |
| Gross Receipts Event1 | $798,536 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $798,536 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $65,869 | OtherDirectExpensesEvent1Amt |
| Event2 | GUEST CHEF DINNER | Event2Nm |
| Gross Receipts Event2 | $125,187 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $125,187 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $24,546 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $5,000 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $5,000 | GrossRevenueOtherEventsAmt |
| Gross Receipts Total | $928,723 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $928,723 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $90,415 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $90,415 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $838,308 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JULIE HIROTA | PersonNm |
| Title | CEO | TitleTxt |
| Base Compensation Filing Org | $189,375 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $5,069 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $90 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $194,534 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $38,177 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 8B | N/A - NO SUCH COMMITTEES |
| FORM 990, PART VI, SECTION B, LINE 11B | THE ORGANIZATIONS'S CHIEF EXECUTIVE OFFICER AND FINANCE COMMITTEE REVIEWS THE FORM 990 PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | AT THE BEGINNING OF THE YEAR, EACH BOARD MEMBER IS ASKED ABOUT THEIR CONFLICTS OF INTEREST AND THEIR FINANCIAL COMMITMENTS FOR THE YEAR. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION'S BOARD PERFORMS AN ANNUAL REVIEW FOR ITS CHIEF EXECUTIVE OFFICER. COMPENSATION IS DETERMINED AS A RESULT OF THIS REVIEW. KEY EMPLOYEES ARE REVIEWED BY MANAGEMENT. COMPENSATION IS DETERMINED BASED ON THESE REVIEWS. THIS PROCESS WAS LAST UNDERTAKEN IN 2022. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION AVAILABLE UPON REQUEST. |
| FORM 990, PART XII, LINE 2C | THERE WAS NO CHANGE FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SJP MODULAR HOMES LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2443 FAIR OAKS BLVD 369 | AddressLine1Txt |
| City | SACRAMENTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95825 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 863276237 | EIN |
| Primary Activities | TO ASSIST FORMERLY HOMELESS WOMEN AND CHILDREN | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Total Income | $127,465 | TotalIncomeAmt |
| End Of Year Assets | $189,122 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAINT JOHN'S PROGRAM FOR REAL CHANGE | BusinessNameLine1Txt |
Comments