2025-05-13T14:21:57-05:00 2024-06-30 951777440 GREEN HASSON & JANKS LLP 700 S FLOWER STREET SUITE 3300 LOS ANGELES CA 90017 990 2023-07-01 953874381 ST JOSEPH CENTER STJO 3103966468 204 HAMPTON DRIVE VENICE CA 902918633 CAMILLE GONZALEZ CFO 3103966468 2025-05-12 1 1 LIZBETH G NEVAREZ P01399868 3108731600 2025-05-10 2023 2025-03-06 01:10:19Z DR RYAN J SMITH 204 HAMPTON DRIVE VENICE CA 902918633 50808781 0 X WWW.STJOSEPHCTR.ORG X 1986 CA TO PROVIDE WORKING POOR FAMILIES, AS WELL AS HOMELESS MEN, WOMEN, AND CHILDREN OF ALL AGES WITH THE INNER RESOURCES AND TOOLS TO BECOME PRODUCTIVE, STABLE AND SELF-SUPPORTING MEMBERS OF THE COMMUNITY. 19 19 494 800 0 0 49322421 50424513 69522 105018 34505 144003 -346238 -246278 49080210 50427256 14757196 15603883 0 0 26926046 26677459 0 0 1327528 8210348 9806838 49893590 52088180 -813380 -1660924 37389723 35935717 14417825 15085129 22971898 20850588 X TO PROVIDE WORKING POOR FAMILIES, AS WELL AS HOMELESS MEN, WOMEN, AND CHILDREN OF ALL AGES WITH THE INNER RESOURCES AND TOOLS TO BECOME PRODUCTIVE, STABLE AND SELF-SUPPORTING MEMBERS OF THE COMMUNITY. 0 0 23545374 11670869 0 HOUSING SERVICES AT THE ST. JOSEPH CENTER SERVE ALL POPULATIONS, FROM INDIVIDUALS AND FAMILIES NEEDING SHORT TERM RENTAL ASSISTANCE TO OUR HOMELESS NEIGHBORS WHO ARE OVERCOMING MENTAL HEALTH DIAGNOSES, PHYSICAL IMPAIRMENTS, SUBSTANCE ABUSE CHALLENGES, AND LONGSTANDING UNEMPLOYMENT. SJC PROVIDES ON-SITE CASE MANAGEMENT FOR EIGHT PERMANENT SUPPORTIVE HOUSING DEVELOPMENTS AND WILL SERVE IN THIS ROLE FOR TWELVE ADDITIONAL SITES CURRENTLY IN DEVELOPMENT. ST. JOSEPH CENTER SERVED 3,588 CLIENTS RANGING FROM TRANSITIONAL-AGED-YOUTH (TAY) TO CHILDREN AND THEIR FAMILIES IN THEIR HOUSING PROGRAMS. 1,134 WERE NEWLY HOUSED IN PERMANENT HOUSING AND 709 WERE HOUSING IN INTERIM HOUSING. AN ADDITIONAL 1,217 MAINTAINED THEIR HOUSING, RESULTING IN A 95% HOUSING RETENTION RATE. 9175086 1450247 0 OUTREACH AND ENGAGEMENT INCLUDES THE SJC HOMELESS SERVICE CENTER (HSC) IN VENICE, ONE OF ONLY TWO ACCESS CENTERS TO SERVE THE WESTSIDE'S ESTIMATED 6,000+ HOMELESS MEN AND WOMEN; OUTREACH TEAMS THROUGHOUT LOS ANGELES COUNTY, SUCH AS THE VEHICULAR HOMELESS OUTREACH PROGRAM TEAM VHOP) WHO HELP FAMILIES AND INDIVIDUALS WHO ARE LIVING OUT OF CARS, VANS, AND RVS; BREAD AND ROSES CAFE WHICH PREPARES MORE THAN 300 MEALS A DAY FOR PEOPLE EXPERIENCING HOMELESSNESS; AND THE BREAD AND ROSES PANTRY (FORMERLY THE SJC FOOD PANTRY) HELPING MORE THAN 500 WORKING POOR FAMILIES EACH WEEK BY PROVIDING GROCERIES FREE OF COST. ST. JOSEPH CENTER HAD 30,073 VISITS TO THE FOOD PANTRY AND SERVED 42,322 MEALS AT ITS CAFE. ADDITIONALLY, ST. JOSEPH CENTER CONTACTED 3,719 CLIENTS THROUGH STREET OUTREACH AND ENGAGED A TOTAL OF 5,431 CLIENTS THROUGH ITS VARIOUS ENGAGEMENT PROGAMS. 6037774 765118 0 MENTAL HEALTH SERVICES ARE A CRITICAL PART OF SJC'S PROGRAM STRATEGY. PROGRAMS IN THIS SERVICE DIVISION INCLUDE ANIMO WHICH PROVIDES MENTAL HEALTH SERVICES TO THE UNDERSERVED LATINO COMMUNITY; RECOVERY, RESILIENCE AND REINTEGRATION SERVICES FOR CHRONICALLY HOMELESS INDIVIDUALS WHO ARE ISOLATED OR UNABLE TO ACCESS TRADITIONAL MENTAL HEALTH OUTPATIENT SERVICES; THE PREVENTION AND EARLY INTERVENTION PROGRAM (PEI) THAT PROVIDES ONE-ON-ONE COUNSELING THERAPY; AND THE SANTA MONICA YOUTH RESOURCE TEAM WHO WORK WITH AT-RISK YOUTH, AGES 16-24, TO STABILIZE THEIR LIVES AND IMPROVE THEIR MENTAL HEALTH. ST. JOSEPH CENTER PROVIDED 33,841 MENTAL HEALTH SERVICES INCLUDING INDIVIDUAL THERAPY, TARGETED CASE MANAGEMENT, GROUP THERAPY ETC. ALTOGETHER 769 CLIENTS RECEIVED 40,078 HOURS OF SERVICES. 4436644 1717649 105018 EDUCATION AND VOCATIONAL TRAINING PREVENTS AT-RISK INDIVIDUALS AND FAMILIES FROM LOSING THEIR HOMES AND PROVIDES SKILLS TRAINING SO PEOPLE CAN GET GOOD PAYING JOBS TO SUPPORT THEMSELVES AND THEIR FAMILIES. VOCATIONAL TRAINING AT SJC INCLUDES THE BREAD AND ROSES KITCHEN (FORMERLY THE CULINARY TRAINING PROGRAM), CODETALK WHICH TEACHES RECENTLY HOMELESS AND UNDEREMPLOYED WOMEN THE SKILLS THEY NEED TO ACHIEVE SELF-SUFFICIENCY, AND FORTIFI LA, A TECH TRAINING PROGRAM FOR JUSTICE-EXPERIENCED INDIVIDUALS. IN ADDITION, THE SJC EARLY LEARNING CENTER OFFERS HIGH QUALITY PRE-SCHOOL FOR LOW-INCOME FAMILIES. ST. JOSEPH CENTER PROVIDED EDUCATIONAL AND VOCATIONAL TRAINING TO 47 CLIENTS WITH 91% GRADUATION RATE. 4436644 1717649 105018 43194878 1 1 0 0 0 0 0 0 1 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 285 0 1 494 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 1 1 1 1 0 CA X CAMILLE GONZALES 3103966468 204 HAMPTON DRIVE VENICE CA 902918633 RYAN WOLFE CHAIR 1.00 X X 0 0 0 DIANA CARDENAS VICE CHAIR 1.00 X X 0 0 0 RUTH WERNIG TREASURER 1.00 X X 0 0 0 ANN MCELANEY-JOHNSON SECRETARY 1.00 X X 0 0 0 PATTI REISS DIRECTOR 1.00 X 0 0 0 KAREN VAN NUYS DIRECTOR 1.00 X 0 0 0 SCOTT TAYLOR DIRECTOR 1.00 X 0 0 0 HON KAREN A GAUFF DIRECTOR 1.00 X 0 0 0 LUKE TABIT DIRECTOR 1.00 X 0 0 0 RON KURSTIN DIRECTOR 1.00 X 0 0 0 MICHELLE COLE DIRECTOR 1.00 X 0 0 0 DAVID A HERBST DIRECTOR 1.00 X 0 0 0 KIM WILSON DIRECTOR 1.00 X 0 0 0 ASHLEY FUMIKO DOMINGUEZ DIRECTOR 1.00 X 0 0 0 SR BARBARA ANNE STOWASSER DIRECTOR 1.00 X 0 0 0 HEATHER TAYLOR DIRECTOR 1.00 X 0 0 0 MOLLY MCNEARNEY DIRECTOR 1.00 X 0 0 0 THOMAS BLUMENTHAL DIRECTOR 1.00 X 0 0 0 TONY LEE UNTIL 83123 DIRECTOR 1.00 X 0 0 0 LATONYA SMITH UNTIL 41224 CHIEF PROGRAM OFFICER 40.00 X 216336 0 13111 DANIEL BRAUN CHIEF FINANCIAL OFFICER 40.00 X 178767 0 28742 KEITH ANYON VP, ADMINISTRATION 40.00 X 171311 0 16783 JOSH DECELL UNTIL 11224 VP, SYSTEMS AND INNOVATION 40.00 X 166826 0 13834 TZENNI BAH B GARCIA ASSISTANT VICE PRESIDENT, FINANCE 40.00 X 128879 0 10396 MAIA EAGLIN ASSISTANT VICE PRESIDENT OF PROGRAMS 40.00 X 124451 0 8855 SHARON E PLUNKETT SENIOR DIRECTOR, EDUCATION 40.00 X 119252 0 9000 MARJORIE SOLORZANO ASSISTANT VICE PRESIDENT HOUSING STABILIZATION 40.00 X 118254 0 8195 VA LECIA ADAMS UNTIL 2323 PRESIDENT & EXECUTIVE DIRECTOR 40.00 X 142946 0 8082 1367022 0 116998 15 1 1 0 CAROLINE YU MARTINEZ 21914 LADEENE AVE TORRANCE CA 90503 PSYCHIATRIC SERVICES 284072 SLAY EVENT 1734 RUDDER INDUSTRIAL PARK DRIVE FENTON CA 63026 2023 SJC GALA EVENT COORDINATOR 243090 LOCUMTENENSCOM PO BOX 405547 ATLANTA GA 303845547 PSYCHIATRIC SERVICES 232517 SAFE PLACE FOR YOUTH COMMUNITY PARTNER 578 WASHINGTON BLVD 398 MARINA DEL REY CA 90292 SUBCONTRACTOR 201935 RPH - IT 4552 POE STREET WOODLAND HILLS CA 91364 IT SERVICES 193064 9 458880 45967740 3997893 1442694 50424513 VOCATIONAL TRAINING 900099 82403 82403 ELC PROGRAM FEES 900099 22615 22615 105018 144003 144003 82591 458880 381525 -298934 -298934 MISCELLANEOUS 900099 52656 52656 52656 50427256 105018 0 -102275 15603883 15603883 774759 593805 153722 27232 20671798 15830258 4109015 732525 464849 361558 89285 14006 3176117 2470371 610048 95698 1589936 1236646 305385 47905 477275 477275 116521 116521 4168871 3515856 585158 67857 19998 15739 1962 2297 1003808 727833 239510 36465 214452 158016 53229 3207 1614069 1219298 365954 28817 205065 179073 25670 322 150825 103914 40944 5967 8792 8792 491039 281766 190675 18598 418350 341632 68859 7859 DUES & SUBSCRIPTIONS 267023 183971 72488 10564 EQUIPMENT PURCHASE 235628 185441 23121 27066 OTHER CLIENT AID 186088 11224 174864 STAFF DEVELOPMENT 103953 81812 10200 11941 125081 104006 6737 14338 52088180 43194878 7565774 1327528 3227839 1983350 6670745 3982491 12753470 13492101 331746 182269 20432698 6972690 10682965 13460008 542258 34467 2980170 2590001 200530 211030 37389723 35935717 4092970 8134739 6965854 4053599 161949 98957 178536 145623 3018516 2652211 14417825 15085129 X 19864064 18539000 3107834 2311588 22971898 20850588 37389723 35935717 X -1660924 50782 -511168 X X 0 1 X 1 1 1 X 39128930 42792224 51669887 49322421 50424513 233337975 39128930 42792224 51669887 49322421 50424513 233337975 311612 233026363 56209 20046 16312 34505 144003 271075 771 66667 75420 4710 52656 200224 233809274 776012 0.99670 0.99480 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 542258 50782 558573 34467 534978 7280 542258 579329 -44351 534978 512755 66574 579329 512755 1319 1319 512755 1.00000 0.00000 0.00000 0 0 2521401 2521401 9770831 3451191 6319640 409162 393472 15690 3115785 2841615 274170 4615519 286412 4329107 13460008 LEASE LIABILITIES 2652211 2652211 X 49966870 50782 -511168 -460386 50427256 0 50427256 52088180 0 52088180 0 52088180 PART IV, LINE 2B: FUNDS HELD FOR OTHERS REPRESENT FUNDS TO BE DISBURSED UNDER PAYEE PROGRAMS. THESE FUNDS ARE MAINTAINED IN SEPARATE BANK ACCOUNTS. PART V, LINE 4: TO PROVIDE A PERMANENT SOURCE OF INCOME TO ST. JOSEPH CENTER PART X, LINE 2: ST JOSEPH CENTER RECOGNIZES THE IMPACT OF TAX POSITIONS IN THE FINANCIAL STATEMENTS IF THAT POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. DURING THE YEAR ENDED JUNE 30, 2024, ST JOSEPH CENTER PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS AND DID NOT IDENTIFY ANY MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR WHICH MIGHT HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. PART XI, LINE 2D - OTHER ADJUSTMENTS: BAD DEBT -511,168. GALA NIGHT 541471 458880 82591 5600 214801 104758 29759 26607 541471 458880 82591 5600 214801 104758 29759 26607 381525 -298934 1 DIRECT CLIENT AID 14000 14161189 1442694 FMV FOOD, SUPPLIES, HOUSING, CLOTHING, AND EDUCATION PART I, LINE 2: THE ORGANIZATION MAINTAINS RECORDS TO SUBSTANTIATE THE AMOUNT OF ASSISTANCE AND THE SELECTION CRITERIA USED TO AWARD THE ASSISTANCE. X X 0 0 0 0 0 0 0 1 0 LATONYA SMITH UNTIL 41224 CHIEF PROGRAM OFFICER 161336 0 55000 0 0 0 1656 0 11455 0 229447 0 0 0 DANIEL BRAUN CHIEF FINANCIAL OFFICER 178767 0 0 0 0 0 14900 0 13842 0 207509 0 0 0 KEITH ANYON VP, ADMINISTRATION 142171 0 29140 0 0 0 7140 0 9643 0 188094 0 0 0 JOSH DECELL UNTIL 11224 VP, SYSTEMS AND INNOVATION 156826 0 10000 0 0 0 1607 0 12227 0 180660 0 0 0 VA LECIA ADAMS UNTIL 2323 PRESIDENT & EXECUTIVE DIRECTOR 112946 0 30000 0 0 0 996 0 7086 0 151028 0 0 0 PART I, LINE 7 THE CEO'S BONUS IS DETERMINED BY THE BOARD COMMITTEE CHARGED WITH PERFORMANCE REVIEW AND COMPENSATION REVIEW. THE CEO DETERMINES THE AMOUNTS FOR OTHER EMPLOYEES, USING PERFORMANCE METRICS AND GOAL ACHIEVEMENT. X 57385 FMV X 51448 1328580 FMV X PERSONAL SUPPLIES 1 32294 FMV X GIFT CARD 14 24435 FMV 0 0 0 PART I, COLUMN (B): NONCASH CONTRIBUTIONS ARE LISTED BY TOTAL NUMBER OF DONORS. FOOD INVENTORY ARE BY NUMBER OF BAGS. FORM 990, PART VI, SECTION A, LINE 8B THIS QUESTION IS NOT APPLICABLE TO THE FILING ORGANIZATION. THERE IS NO COMMITTEE WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE OF THE BOARD IS PROVIDED WITH A DRAFT FORM AND HAS AN OPPORTUNITY TO COMMENT OR CHALLENGE ANY RESPONSE. ONCE APPROVED BY THE FINANCE COMMITTEE IT IS CONSIDERED COMPLETE AND APPROVED FOR SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C SIGNED COMPLIANCE STATEMENTS ARE SUBMITTED BY THE MEMBERS OF THE ST. JOSEPH CENTER BOARD OF DIRECTORS AND AS WELL AS THE EMPLOYEES UPON HIRING ATTESTING TO COMPLIANCE WITH ST. JOSEPH CENTER'S WRITTEN POLICY AND TO DISCLOSE IN A TIMELY BASIS ANY POTENTIAL CONFLICTS OF INTEREST. IF ANY POTENTIAL CONFLICTS OF INTEREST ARE DISCLOSED, THEY ARE REVIEWED BY THE CEO AND VICE PRESIDENT FOR ADMINISTRATION. FOR EMPLOYEES VIOLATIONS OF THE POLICY ARE GROUNDS FOR DISCIPLINARY ACTION UP TO AND INCLUDING TERMINATION. POTENTIAL CONFLICTS OF INTEREST RELATING TO A BOARD MEMBER ARE REVIEWED BY THE CEO AND BOARD CHAIR AS WELL AS ANY COURSE OF ACTION REGARDING THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15 THE CEO'S COMPENSATION IS REVIEWED ANNUALLY BY THE BOARD CHAIR AND AN EXECUTIVE COMMITTEE FORMED BY THE BOARD OF DIRECTORS ON WHICH THE CEO DOES NOT SIT. THE COMPENSATION IS REVIEWED ANNUALLY BY THE BOARD'S EXECUTIVE COMMITTEE IN COMPARISON TO SALARY AND BENEFIT DATA FOR CEO'S OF NON-PROFIT ORGANIZATIONS OF SIMILAR SIZE AND COMPLEXITY. ANY ADJUSTMENT DEEMED NECESSARY IS RECOMMENDED TO THE FULL BOARD OF DIRECTORS FOR ACTION. THE TOTAL COMPENSATION OF THE CFO AND OTHER SENIOR MANAGEMENT EMPLOYEES MAY BE ADJUSTED BY THE CEO WITH INPUT FROM THE VICE PRESIDENT OF ADMINISTRATON. FOR COMPARABLE MARKET DATA, ST. JOSEPH CENTER USES PUBLISHED SALARY GUIDES FOR SIMILAR ORGANIZATIONS. IN ADDITION TO THE CEO'S COMPENSATION THE COMPENSATION OF THE CFO IS EVALUATED TO DETERMINE IF IT IS JUST AND REASONABLE. KEY EMPLOYEE SALARIES ARE REVIEWED ANNUALLY IN COMPARISON TO SIMILAR SIZE ORGANIZATION AND COMPLEXITY OF ROLES TO ENSURE DETERMINE IF IT IS JUST AND REASONABLE. THE CEO DETERMINES THE AMOUNTS FOR EMPLOYEES, USING PERFORMANCE METRICS AND GOAL ACHIEVEMENT. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, THE FORM 990 AND THE FINANCIAL STATEMENTS AREA AVAILABLE TO THE PUBLIC BY REQUESTING A COPY VIA EMAIL OR PHONE. WITHIN 72 HOURS, ALL REQUESTS WILL BE FILLED. FORM 990, PART XI, LINE 9: BAD DEBT EXPENSE -511,168. FORM 990, PART XII, LINE 2C: NO PROCESSES HAVE CHANGED FROM THE PRIOR YEAR.