ST JOSEPH CENTER: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- ST JOSEPH CENTER (EIN 95-3874381)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-05-17
- IRS object ID
- 202141379349302539
- Schema version
- 2019v5.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-05-17T10:12:52-05:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 951777440 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREEN HASSON & JANKS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 SOUTH FLOWER STREET SUITE 3300 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 953874381 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ST JOSEPH CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | STJO | BusinessNameControlTxt |
| Phone | 3103966468 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 204 HAMPTON DRIVE | AddressLine1Txt |
| City | VENICE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 902918633 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DANIEL BRAUN | PersonNm |
| Person Title | VP FINANCE & CFO | PersonTitleTxt |
| Phone | 3103966468 | PhoneNum |
| Signature | 2021-05-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LIZBETH NEVAREZ | PreparerPersonNm |
| PTIN | P01399868 | PTIN |
| Phone | 3108731600 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | VA LECIA ADAMS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 204 HAMPTON DRIVE | AddressLine1Txt |
| City | VENICE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 902918633 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $39,818,284 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.STJOSEPHCTR.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1986 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 352 | TotalEmployeeCnt |
| Total Volunteers | 800 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $28,884,234 | PYContributionsGrantsAmt |
| CY Contributions Grants | $39,128,924 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $640,684 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $490,028 | CYProgramServiceRevenueAmt |
| PY Investment Income | $31,025 | PYInvestmentIncomeAmt |
| CY Investment Income | $56,209 | CYInvestmentIncomeAmt |
| PY Other Revenue | $44,132 | PYOtherRevenueAmt |
| CY Other Revenue | $771 | CYOtherRevenueAmt |
| PY Total Revenue | $29,600,075 | PYTotalRevenueAmt |
| CY Total Revenue | $39,675,932 | 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 | $16,412,681 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $19,811,142 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,276,783 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $13,063,512 | PYOtherExpensesAmt |
| CY Other Expenses | $14,027,504 | CYOtherExpensesAmt |
| PY Total Expenses | $29,476,193 | PYTotalExpensesAmt |
| CY Total Expenses | $33,838,646 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $123,882 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $5,837,286 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $19,217,912 | TotalAssetsBOYAmt |
| Total Assets EOY | $29,019,991 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,095,582 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $10,168,036 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $13,122,330 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $18,851,955 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $13,334,631 | ExpenseAmt |
| Desc | 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 EIGHT ADDITIONAL SITES CURRENTLY IN DEVELOPMENT. ST. JOSEPH CENTER SERVED 2,990 CLIENTS RANGING FROM TRANSITIONAL-AGED-YOUTH (TAY) TO CHILDREN AND THEIR FAMILIES. 817 WERE NEWLY HOUSED AND 1,598 WERE CONNECTED TO HOUSING. DURING THE PANDEMIC ST. JOSEPH CENTER REACHED A MONTHLY HIGH OF SERVING 225 INDIVIDUALS THROUGH THE PROJECT ROOM KEY PROGRAM AND 40 THROUGH OUR SAFE LANDING PROGRAMMING. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,989,738 | ExpenseAmt |
| Desc | 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 38,414 VISITORS TO THE FOOD PANTRY IN 2020 AND SERVED 24,587 MEALS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,102,845 | ExpenseAmt |
| Desc | 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 23,504 MENTAL HEALTH SERVICES THROUGH INDIVIDUAL THERAPY, TARGETED CASE MANAGEMENT, GROUP THERAPY AND OTHER MENTAL HEALTH RELATED SERVICES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,631,233 | ExpenseAmt |
| Revenue | $490,028 | RevenueAmt |
| Desc | 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 142 CLIENTS WITH 30% RECEIVING SCHOLARSHIPS AND HAVING A 56% GRADUATION RATE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,631,233 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $490,028 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $29,058,447 | 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 | Yes (1) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | 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 | 0 | 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 | 0 | 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 | 0 | 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 | 357 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 352 | 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 | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | 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 | 0 | 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 | DANIEL BRAUN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3103966468 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 204 HAMPTON DRIVE | AddressLine1Txt |
| City | VENICE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 902918633 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| VA LECIA ADAMS | ||||||||
| PRESIDENT & CEO | 40.00 | 0.00 | Yes (X) | Yes (X) | $284,679 | $0 | $7,288 | |
| JOHN P MCGANN | ||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | 0.00 | Yes (X) | $175,562 | $0 | $0 | ||
| LACHERYL PORTER | ||||||||
| CHIEF OPERATING OFFICER | 40.00 | 0.00 | Yes (X) | $165,385 | $0 | $5,242 | ||
| PAUL RUBENSTEIN | ||||||||
| VP, DEVELOPMENT | 40.00 | 0.00 | $149,499 | $0 | $0 | Yes (X) | ||
| TIFARA MONROE | ||||||||
| VP, OPERATIONS | 40.00 | 0.00 | $123,241 | $0 | $5,514 | Yes (X) | ||
| MARIA SOCORRO LAPUS | ||||||||
| CONTROLLER | 40.00 | 0.00 | $110,946 | $0 | $0 | Yes (X) | ||
| KEITH ANYON | ||||||||
| VP, ADMINISTRATION | 40.00 | 0.00 | $104,907 | $0 | $5,242 | Yes (X) | ||
| ADRIAN PERAN | ||||||||
| ASSISTANT CONTROLLER | 40.00 | 0.00 | $103,986 | $0 | $5,945 | Yes (X) | ||
| DANIEL BRAUN | ||||||||
| CHIEF FINANCIAL OFFICER (AS OF 01/21) | 40.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KEVIN MCCARDLE | ||||||||
| CHAIR | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SCOTT TAYLOR | ||||||||
| VICE CHAIR | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| FATHER TONY GONZALEZ | ||||||||
| EX-OFFICIO MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHELLE COLE | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KAREN A GAUFF | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ARIELA GROSS | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID A HERBST | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| RON KURSTIN | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| TONY LEE | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVEN LIPPMAN | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ANN MCELANEY-JOHNSON | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| LUKE TABIT | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| LOUISE NUTT | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| PATTI REISS | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SR MARY SEVILLA CSJ | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KAREN VAN NUYS | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| RYAN WOLFE | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| LUCIEN WULSIN | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| RUTH WERNIG | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,218,205 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $29,231 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 12 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| VENICE FAMILY CLINIC | |||||
| 604 ROSE AVENUE | VENICE | CA | 90291 | MEDICAL SERVICES | $308,533 |
| CAROLINE YU MARTINEZ | |||||
| 21914 LADEENE AVENUE | TORRANCE | CA | 90503 | PSYCHIATRIC SERVICES | $195,840 |
| ALLIED NATIONWIDE SECURITY INC | |||||
| 7247 HAYVENHURST AVE SUITE A-7 | VAN NUYS | CA | 91406 | SECURITY SERVICES | $157,270 |
| RPH - IT | |||||
| 4552 POE STREET | WOODLAND HILLS | CA | 91364 | COMPUTER SERVICES | $152,520 |
| THOMPSON COBURN LLP | |||||
| PO BOX 18379M | ST LOUIS | MO | 63195 | LEGAL SERVICES | $105,796 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $399,734 | FundraisingAmt |
| Government Grants | $27,881,950 | GovernmentGrantsAmt |
| All Other Contributions | $10,847,240 | AllOtherContributionsAmt |
| Noncash Contributions | $700,116 | NoncashContributionsAmt |
| Total Contributions | $39,128,924 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CHILDCARE FEES | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $490,028 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $490,028 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $490,028 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $56,209 | TotalRevenueColumnAmt |
| Exclusion | $56,209 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $142,352 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $399,734 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $142,352 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $771 | TotalRevenueColumnAmt |
| Exclusion | $771 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $771 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $39,675,932 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $490,028 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $56,980 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $613,306 | TotalAmt |
| Program Services | $505,892 | ProgramServicesAmt |
| Management And General | $69,912 | ManagementAndGeneralAmt |
| Fundraising | $37,502 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,967,856 | TotalAmt |
| Program Services | $13,169,010 | ProgramServicesAmt |
| Management And General | $1,824,976 | ManagementAndGeneralAmt |
| Fundraising | $973,870 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $282,249 | TotalAmt |
| Program Services | $237,133 | ProgramServicesAmt |
| Management And General | $30,792 | ManagementAndGeneralAmt |
| Fundraising | $14,324 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,748,964 | TotalAmt |
| Program Services | $1,479,577 | ProgramServicesAmt |
| Management And General | $189,078 | ManagementAndGeneralAmt |
| Fundraising | $80,309 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,198,767 | TotalAmt |
| Program Services | $1,007,152 | ProgramServicesAmt |
| Management And General | $130,778 | ManagementAndGeneralAmt |
| Fundraising | $60,837 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,094 | TotalAmt |
| Management And General | $37,094 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,730 | TotalAmt |
| Management And General | $44,730 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,333,546 | TotalAmt |
| Program Services | $1,970,230 | ProgramServicesAmt |
| Management And General | $317,494 | ManagementAndGeneralAmt |
| Fundraising | $45,822 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,972 | TotalAmt |
| Program Services | $3,349 | ProgramServicesAmt |
| Management And General | $31,623 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $671,212 | TotalAmt |
| Program Services | $404,468 | ProgramServicesAmt |
| Management And General | $257,928 | ManagementAndGeneralAmt |
| Fundraising | $8,816 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,137,686 | TotalAmt |
| Program Services | $1,009,091 | ProgramServicesAmt |
| Management And General | $123,798 | ManagementAndGeneralAmt |
| Fundraising | $4,797 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $191,223 | TotalAmt |
| Program Services | $169,443 | ProgramServicesAmt |
| Management And General | $21,188 | ManagementAndGeneralAmt |
| Fundraising | $592 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,890 | TotalAmt |
| Program Services | $5,010 | ProgramServicesAmt |
| Management And General | $7,665 | ManagementAndGeneralAmt |
| Fundraising | $215 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,918 | TotalAmt |
| Management And General | $15,918 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $426,159 | TotalAmt |
| Program Services | $326,779 | ProgramServicesAmt |
| Management And General | $96,667 | ManagementAndGeneralAmt |
| Fundraising | $2,713 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $201,488 | TotalAmt |
| Program Services | $163,057 | ProgramServicesAmt |
| Management And General | $37,382 | ManagementAndGeneralAmt |
| Fundraising | $1,049 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CLIENT DIRECT AID | $8,371,959 | $8,307,635 | $45,804 | $18,520 |
| DUES & SUBSCRIPTIONS | $151,066 | $66,071 | $67,715 | $17,280 |
| STAFF DEVELOPMENT | $149,227 | $49,390 | $94,257 | $5,580 |
| REPAIRS & MAINTENANCE | $129,333 | $104,541 | $24,135 | $657 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,001 | TotalAmt |
| Program Services | $80,619 | ProgramServicesAmt |
| Management And General | $34,482 | ManagementAndGeneralAmt |
| Fundraising | $3,900 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,838,646 | TotalAmt |
| Program Services | $29,058,447 | ProgramServicesAmt |
| Management And General | $3,503,416 | ManagementAndGeneralAmt |
| Fundraising | $1,276,783 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,306,686 | BOYAmt |
| EOY | $2,342,426 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $4,486,363 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,950 | BOYAmt |
| EOY | $1,066,950 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,295,841 | BOYAmt |
| EOY | $6,019,858 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $198,752 | BOYAmt |
| EOY | $365,787 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $13,084,350 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,018,776 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,907,040 | BOYAmt |
| EOY | $8,065,574 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $6,513,509 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,488,643 | BOYAmt |
| EOY | $159,524 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,217,912 | BOYAmt |
| EOY | $29,019,991 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,076,269 | BOYAmt |
| EOY | $2,542,195 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,024,448 | BOYAmt |
| EOY | $3,767,401 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $656,923 | BOYAmt |
| EOY | $368,425 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $290,615 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $337,942 | BOYAmt |
| EOY | $3,199,400 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,095,582 | BOYAmt |
| EOY | $10,168,036 | 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 | $11,285,976 | BOYAmt |
| EOY | $16,648,076 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,836,354 | BOYAmt |
| EOY | $2,203,879 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,122,330 | BOYAmt |
| EOY | $18,851,955 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,217,912 | BOYAmt |
| EOY | $29,019,991 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $5,837,286 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$6,530 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$101,131 | OtherChangesInNetAssetsAmt |
| 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 | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,080,951 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,419,769 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,084,456 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,884,234 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $39,128,930 | CurrentTaxYearAmt |
| Total | $120,598,340 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,080,951 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,419,769 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,084,456 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,884,234 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $39,128,930 | CurrentTaxYearAmt |
| Total | $120,598,340 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,566,204 | SubstantialContributorsTotAmt |
| Public Support Total170 | $118,032,136 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,228 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $886 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,256 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,025 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $56,209 | CurrentTaxYearAmt |
| Total | $90,604 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $68,126 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $122,208 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $155,476 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $44,132 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $771 | CurrentTaxYearAmt |
| Total | $390,713 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $121,079,657 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,832,362 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97480 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99480 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $512,755 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,319 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $1,319 | AdministrativeExpensesAmt |
| End Year Balance | $512,755 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $502,354 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $10,401 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $512,755 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $501,601 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $753 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $502,354 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $500,849 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $752 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $501,601 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $500,097 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $752 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $500,849 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $165,447 | OtherCostOrOtherBasisAmt |
| Book Value | $165,447 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,446,880 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,549,210 | DepreciationAmt |
| Book Value | $6,897,670 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $393,572 | OtherCostOrOtherBasisAmt |
| Depreciation | $252,192 | DepreciationAmt |
| Book Value | $141,380 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,650,758 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,893,469 | DepreciationAmt |
| Book Value | $757,289 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $427,693 | OtherCostOrOtherBasisAmt |
| Depreciation | $323,905 | DepreciationAmt |
| Book Value | $103,788 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $8,065,574 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $39,702,402 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$6,530 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $33,000 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $26,470 | RevenueNotReportedAmt |
| Revenue Subtotal | $39,675,932 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $39,675,932 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $33,972,777 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $33,000 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $101,131 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $134,131 | ExpensesNotReportedAmt |
| Expenses Subtotal | $33,838,646 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $33,838,646 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 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, 2020, ST JOSEPH CENTER PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS AND DID NOT NOTE ANY MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR WHICH MIGHT HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | BAD DEBT EXPENSE 101,131. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | PICNIC OF HOPE | Event1Nm |
| Gross Receipts Event1 | $444,171 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $340,512 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $103,659 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $6,894 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $39,180 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $24,689 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $15,697 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $17,199 | OtherDirectExpensesEvent1Amt |
| Event2 | TASTE OF ST. JOSEPH | Event2Nm |
| Gross Receipts Event2 | $60,642 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $34,854 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $25,788 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $10,196 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $893 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $12,034 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $2,664 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $37,273 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $24,368 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $12,905 | GrossRevenueOtherEventsAmt |
| Food And Beverage Other Events | $7,457 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $5,449 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $542,086 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $399,734 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $142,352 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $6,894 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $49,376 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $33,039 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $27,731 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $25,312 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $142,352 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| 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 (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VA LECIA ADAMS | ||||||||||||||
| PRESIDENT & CEO | $284,679 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $7,288 | $0 | $291,967 | $0 | $0 | $0 |
| JOHN P MCGANN | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $175,562 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $175,562 | $0 | $0 | $0 |
| LACHERYL PORTER | ||||||||||||||
| CHIEF OPERATING OFFICER | $165,385 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $5,242 | $0 | $170,627 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $38,280 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2347 | ContributionCnt |
| Noncash Contributions Rpt F990 | $622,240 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | PERSONAL SUPPLIES | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $39,596 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| 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 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | NONCASH CONTRIBUTIONS ARE LISTED BY TOTAL NUMBER OF CONTRIUBUTORS. FOOD INVENTORY IS LISTED BY TOTAL NUMBER OF RECIPIENTS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 THE 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 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 REVIWED ANNUALLY BY THE BOARD CHAIR AND AN EXECUTIVE COMMITEE 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. |
| 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 REQUEST WILL BE FILLED. |
| FORM 990, PART XI, LINE 9: | BAD DEBT EXPENSE -101,131. |