2020-04-14T15:08:24-05:00 2019-06-30 330700332 VASQUEZ & CO LLP 655 N CENTRAL AVENUE STE 1550 GLENDALE CA 91203 990 2018-07-01 953874381 ST JOSEPH CENTER STJO 3103966468 204 HAMPTON DRIVE VENICE CA 902918633 JOHN MCGANN VP, FINANCE & ADMINISTRATION 3103966468 2020-03-12 1 LYNN D BOSTER P00440365 2138731700 12.246.196.18 2020-03-12 15:42:32 PD P AEC591779BCAF9C24DC9EC95E94822CE22D23FAE AEC591779BCAF9C24DC9EC95E94822CE22D23FAE 2018 2021-01-29 14:40:06Z VA LECIA ADAMS 204 HAMPTON DRIVE VENICE CA 90291 29756634 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. 20 20 326 0 0 0 24084456 28884234 633217 640684 1256 31025 155476 44132 24874405 29600075 0 0 0 0 13008702 16412681 0 0 743897 10974442 13063512 23983144 29476193 891261 123882 19087198 19217912 6102742 6095582 12984456 13122330 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 5002801 IN FY18-19 WE SERVED 9,936 MEN, WOMEN AND CHILDREN WITH A RANGE OF LIFE-CHANGING PROGRAMS ARRANGED INTO FOUR PILLARS: OUTREACH & ENGAGEMENT SERVICES, HOUSING SERVICES, MENTAL HEALTH SERVICES, AND EDUCATION & VOCATIONAL SERVICES.OUR OUTREACH & ENGAGEMENT SERVICES ASSISTED 7,327 PEOPLE: STREET-BASED MULTIDISCIPLINARY TEAMS, WALK-IN CENTERS, AND FOOD ASSISTANCE SERVICES HELP HOMELESS AND LOW-INCOME MEN, WOMEN, AND CHILDREN GAIN ACCESS TO HOUSING AND OTHER RESOURCES THAT LEAD TO SELF-SUFFICIENCY. HIGHLIGHTS: ENGAGED 6,163 HOMELESS MEN, WOMEN, AND CHILDREN THROUGH OUTREACH/IN-REACH EFFORTS, AND ASSISTED THEM THROUGH HOUSING NAVIGATION, HOUSING PLACEMENT, REFERRALS, AND MORE; SERVED 22,972 HOT, NUTRITIOUS MEALS TO HOMELESS MEN AND WOMEN AT BREAD AND ROSES CAF; AND DISTRIBUTED ENOUGH FRUIT, VEGETABLES, BREAD, MILK, EGGS, AND OTHER STAPLE ITEMS FOR FAMILIES WHO VISITED 27,345 OUR FOOD PANTRY. 11602502 OUR HOUSING SERVICES ASSISTED 2,591 PEOPLE: PERMANENT SUPPORTIVE HOUSING AND RAPID RE-HOUSING SERVICES ASSIST HOMELESS FAMILIES AND INDIVIDUALS TO OBTAIN AND MAINTAIN HOUSING STABILITY. HIGHLIGHTS: NEWLY PLACED 898 HOMELESS PEOPLE INTO PERMANENT HOUSING; ASSISTED 457 FORMERLY HOMELESS MEN, WOMEN, AND CHILDREN WHO HAVE BEEN HOUSED FOR TO RETAIN THEIR STABLE HOUSING. 5425395 OUR MENTAL HEALTH SERVICES ASSISTED 661 PEOPLE: THERAPY AND OTHER FORMS OF SUPPORT HELP CLIENTS IMPACTED BY MENTAL HEALTH ISSUES LEAD FULLER, MORE INDEPENDENT LIVES. HIGHLIGHTS: PROVIDED 20,000 LIFE-CHANGING FACE-TO-FACE CLINICAL SERVICES TO HELP IMPROVE CLIENTS' STABILITY, SELF-SUFFICIENCY, AND QUALITY OF LIFE; CONNECTED 53% OF CLIENTS TO ADDITIONAL OUTREACH, EDUCATION, AND MENTAL HEALTH PROGRAMS. 2283178 OUR EDUCATION & VOCATIONAL SERVICES ASSISTED 162 PEOPLE: JOB PROGRAMS AND EDUCATIONAL EFFORTS EQUIP ADULTS AND CHILDREN WITH THE KNOWLEDGE AND TOOLS TO MAKE PROGRESS IN THE WORKPLACE AND IN LIFE. HIGHLIGHTS: GRADUATED 52 MEN AND WOMEN FROM OUR CULINARY TRAINING PROGRAM, 90% OF WHOM FOUND JOBS WITHIN 90 DAYS OF GRADUATION; GRADUATED 36 WOMEN FROM CODETALK (A WEB TECHNOLOGY VOCATIONAL TRAINING PROGRAM FOR WOMEN), 74% OF WHOM FOUND JOBS; PROVIDED EDUCATION AND ENRICHMENT TO 56 CHILDREN, 18 MONTHS TO 5 YEARS OLD, IN A SOCIOECONOMICALLY DIVERSE, DUAL-IMMERSION (ENGLISH/SPANISH) ENVIRONMENT AT OUR EARLY LEARNING CENTER. 2283178 24313876 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 373 0 1 326 1 0 0 0 0 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X X JOHN MCGANN 3103966468 204 HAMPTON DRIVE VENICE CA 902918633 KEVIN MCCARDLE CHAIR 1.00 X X 0 0 0 SCOTT TAYLOR VICE CHAIR 1.00 X X 0 0 0 ARIELA GROSS DIRECTOR 1.00 X 0 0 0 ANN MCELANEY-JOHNSON DIRECTOR 1.00 X 0 0 0 KAREN A GAUFF DIRECTOR 1.00 X 0 0 0 LUKE TABIT DIRECTOR 1.00 X 0 0 0 DAVID A HERBST 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 PATTI REISS DIRECTOR 1.00 X 0 0 0 LUCIEN WULSIN DIRECTOR 1.00 X 0 0 0 LOUISE NUTT DIRECTOR 1.00 X 0 0 0 STEVEN LIPPMAN DIRECTOR 1.00 X 0 0 0 RYAN WOLFE DIRECTOR 1.00 X 0 0 0 VA LECIA ADAMS ED EX-OFFICIO/PRESIDENT/CEO 40.00 X X 273948 0 0 KAREN VAN NUYS DIRECTOR 1.00 X 0 0 0 SR MARY SEVILLA CSJ DIRECTOR 1.00 X 0 0 0 VALERIE VAN GALDER DIRECTOR 1.00 X 0 0 0 REV ANTHONY GONZALES EX-OFFICIO MEMBER 1.00 X 0 0 0 RUTH WERNIG DIRECTOR 1.00 X 0 0 0 RABBI JOEL SIMONDS DIRECTOR 1.00 X 0 0 0 TONY LEE DIRECTOR 1.00 X 0 0 0 LACHERYL PORTER CHIEF OPERATING OFFICER 40.00 X 151768 0 0 JOHN MCGANN VP, FINANCE & ADMINISTRATI 40.00 X 163874 0 0 MICHELE HELBOCK ASSISTANT SECRETARY 30.00 X 32990 0 0 COURTNEY KANAGI VICE PRESIDENT, PROGRAMS 40.00 X 121364 0 0 PAUL RUBENSTEIN VICE PRESIDENT, DEV'T & CO 40.00 X 126184 0 0 870128 0 0 7 0 1 0 VENICE FAMILY CLINIC 604 ROSE AVENUE VENICE CA 90291 HEALTH SERVICES 242040 INNER CITY LAW CENTER 1309 E 7TH STREET LOS ANGELES CA 90021 HOUSING SERVICES 190500 CAROLINE YU MARTINEZ 21914 LADEENE AVENUE TORRANCE CA 90503 PSYCHIATRIC SERVICES 171800 RPH - IT 4552 POE STREET WOODLAND HILLS CA 91364 IT SERVICES 151335 ALLIED NATIONWIDE SECURITY INC 7247 HAYVENHURST AVE STE A-7 VAN NUYS CA 91406 SECURITY SERVICES 142963 6 648244 24562101 3673889 488617 28884234 FEES 624100 640684 640684 640684 31025 31025 156559 648244 156559 0 MISCELLANEOUS INCOME 900099 44132 44132 44132 29600075 684816 0 31025 870128 870128 13087748 9918143 2606084 563521 133149 104103 25216 3830 1315114 1028230 249064 37820 1006542 786971 190625 28946 112910 36310 75439 1161 2056476 1654327 378871 23278 44132 900 43232 250529 168758 77496 4275 905080 744354 140130 20596 18900 5893 12712 295 17005 17005 349767 253253 78210 18304 149225 119070 25498 4657 CLIENT DIRECT AID EXPEN 7535505 7474512 60699 294 NON-CAPITAL EQUIPMENT 277149 205805 68916 2428 TRANSPORTATION 207780 186053 20109 1618 TELEPHONE 175501 122493 48052 4956 963553 634573 301062 27918 29476193 24313876 4418420 743897 2554838 3306686 22050 20950 5075927 5295841 267662 198752 12499657 4592617 7917497 7907040 3249224 2488643 19087198 19217912 1796184 2076269 384170 337942 3922388 3681371 6102742 6095582 X 11432790 11285976 1551666 1836354 12984456 13122330 19087198 19217912 123882 13992 0 X 0 1 X 1 1 1 X 12672493 13080951 15419769 24084456 28884234 94141903 12672493 13080951 15419769 24084456 28884234 94141903 94141903 1331 1228 886 1256 31025 35726 62561 68126 122208 155476 44132 452503 94630132 2835173 0.99480 0.99110 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 502354 10401 512755 501601 753 502354 500849 752 501601 500097 752 500849 500000 97 500097 0 0 165447 165447 9446880 2337308 7109572 285815 232615 53200 2173822 1736392 437430 427693 286302 141391 7907040 FUNDS HELD FOR OTHERS 656923 DEPOSITS & OTHER ASSETS 229965 CURRENT PORTION OF DEFERRED RENT 33000 DEFERRED RENT, NET OF CURRENT PORTION 1056000 BOARD DESIGNATED ENDOWMENT FUND 512755 2488643 FUNDS HELD FOR OTHERS 656923 CONTRACT ADVANCES 3024448 3681371 X 29614067 13992 13992 29600075 0 29600075 29476193 0 29476193 0 29476193 PART X, LINE 2: THE CORPORATION QUALIFIES AS A TAX EXEMPT ORGANIZATION UNDER THE INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE 23701D. THE CORPORATION HAS EVALUATED ITS TAX POSITIONS AND THE CERTAINTY AS TO WHETHER THOSE POSITIONS WILL BE SUSTAINED IN THE EVENT OF AN AUDIT BY TAXING AUTHORITIES AT THE FEDERAL AND STATE LEVELS. THE PRIMARY TAX POSITIONS EVALUATED RELATE TO THE CORPORATIONS CONTINUED QUALIFICATION AS A TAX-EXEMPT ORGANIZATION AND WHETHER THERE ARE UNRELATED BUSINESS INCOME ACTIVITIES THAT WOULD BE TAXABLE. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS WILL MORE LIKELY THAN NOT (>50%) BE SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURE OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. THE CORPORATION FILES INFORMATION RETURNS IN THE US FEDERAL JURISDICTION AND THE STATE OF CALIFORNIA. WITH FEW EXCEPTIONS, THE CORPORATION IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2014. X 1 THE GRAVEL GROUP INC 26439 RANCHO PARKWAY SOUTH 110 LAKE FOREST CA 92630 CONDUCT EVENT AUCTION 0 400446 40942 359504 400446 40942 359504 CA DINNER DANCE 682466 552607 129859 129859 OTHERS 122337 95637 26700 26700 804803 648244 156559 156559 156559 0 X 0 0 0 0 0 0 0 0 0 VA LECIA ADAMS ED EX-OFFICIO/PRESIDENT/CEO 273948 0 0 0 0 0 0 0 0 0 273948 0 0 0 LACHERYL PORTER CHIEF OPERATING OFFICER 151768 0 0 0 0 0 0 0 0 0 151768 0 0 0 JOHN MCGANN VP, FINANCE & ADMINISTRATI 163874 0 0 0 0 0 0 0 0 0 163874 0 0 0 X 36286 COST OR SELLING PRICE X 424616 COST OR SELLING PRICE X OTHERS 0 27716 COST OR SELLING PRIC 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WILL BE REVIEWED BY MANAGEMENT WITH THE PREPARER, THEN A COPY IS PROVIDED TO THE FULL BOARD PRIOR TO ITS FILING. FORM 990, PART VI, SECTION B, LINE 12C THE DEVELOPMENT COMMITTEE OF THE BOARD OF DIRECTORS VERIFIES AT LEAST ANNUALLY, THAT THERE ARE NO CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A THE ORGANIZATION'S EXECUTIVE COMMITTEE MEETS TO DISCUSS COMPARABILITY SALARY DATA FROM OUTSIDE SOURCES AND PERFORMANCE REVIEW RESULTS, RESULTING IN A COMPENSATION RECOMMENDATION DURING CLOSED SESSION WITH GOVERNING BOARD, WHO THEN REVIEWS AND APPROVES THE PRESIDENT/EXECUTIVE DIRECTOR'S COMPENSATION. THE OCCURRENCE OF THESE DELIBERATION ARE NOTED IN THE BOARD MEETING MINUTES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.