2018-05-02T14:53:32-05:00 2017-06-30 330700332 VASQUEZ & CO LLP 801 S GRAND AVE SUITE 400 LOS ANGELES CA 90017 990 2016-07-01 953874381 ST JOSEPH CENTER STJO 3103966468 204 HAMPTON DRIVE VENICE CA 902918633 JOHN MCGANN VP, FINANCE & ADMINISTRATION 3103966468 2018-04-19 1 LYNN D BOSTER P00440365 2138731700 206.169.79.50 2018-04-19 14:48:05 PD P 7ED5B94A8C25C9314D98FAB42AC8A3BDDB96ECBC 7ED5B94A8C25C9314D98FAB42AC8A3BDDB96ECBC 2016 2021-01-29 14:40:06Z VA LECIA ADAMS 204 HAMPTON DRIVE VENICE CA 90291 16276957 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 19 225 0 0 0 13080951 15419769 471799 596634 1228 886 68126 122208 13622104 16139497 0 0 0 0 7540767 9329563 0 0 521472 5063243 6424177 12604010 15753740 1018094 385757 16054675 16365167 4373261 4297996 11681414 12067171 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 2124387 OUTREACH & ENGAGEMENT : STREET-BASED MULTIDISCIPLINARY TEAMS, WALK-IN CENTERS, AND PREPARED FOOD ASSISTANCE SERVICE HELP HOMELESS AND LOW-INCOME MEN, WOMEN, AND CHILDREN ACCESS HOUSING AND OTHER RESOURCES THAT LEAD TO SELF-SUFFICIENCY. HIGHLIGHTS: ENGAGED 5,543 HOMELESS MEN, WOMEN, AND CHILDREN THROUGH OUTREACH/IN-REACH EFFORTS, AND ASSISTED 4,526 THROUGH HOUSING NAVIGATION, HOUSING PLACEMENT, REFERRALS, AND MORE; SERVED 26,823 HOT, NUTRITIOUS MEALS TO HOMELESS MEN, WOMEN, AND CHILDREN AT BREAD AND ROSES CAF . 4213124 HOUSING : PERMANENT SUPPORTIVE HOUSING AND RAPID RE-HOUSING SERVICES ASSIST HOMELESS FAMILIES AND INDIVIDUALS TO OBTAIN AND MAINTAIN HOUSING STABILITY. HIGHLIGHTS: PLACED 596 HOMELESS PEOPLE INTO PERMANENT HOUSING, INCLUDING 325 HOMELESS INDIVIDUALS AND 271 HOMELESS CHILDREN AND FAMILY MEMBERS; ASSISTED MORE THAN 1,000 FORMERLY HOMELESS MEN, WOMEN, AND CHILDREN WHO HAVE BEEN HOUSED FOR MORE THAN A YEAR TO RETAIN THEIR STABLE HOUSING. 3850884 MENTAL HEALTH : THERAPY AND OTHER FORMS OF SUPPORT HELP CLIENTS IMPACTED BY MENTAL HEALTH ISSUES LEAD FULLER, MORE INDEPENDENT LIVES. HIGHLIGHTS: PROVIDED LIFE-CHANGING MENTAL HEALTH SERVICES TO 408 MEN, WOMEN, AND CHILDREN TO IMPROVE THEIR STABILITY, SELF-SUFFICIENCY, AND QUALITY OF LIFE. 2096281 EDUCATION & VOCATIONAL TRAINING : 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 56 MEN AND WOMEN FROM OUR CULINARY TRAINING PROGRAM, 75% OF WHOM FOUND JOBS WITHIN 90 DAYS OF GRADUATION; GRADUATED 32 WOMEN FROM CODETALK (A WEB TECHNOLOGY VOCATIONAL TRAINING PROGRAM FOR WOMEN), 44% OF WHOM FOUND JOBS WORKING WITH TECHNOLOGY; PREVENTED HOMELESSNESS FOR 132 VETERANS RECEIVING V.A. BENEFITS AND 93 INDIVIDUALS RECEIVING DEPARTMENT OF MENTAL HEALTH BENEFITS THROUGH REPRESENTATIVE PAYEE SERVICES, AND IN THE PROCESS MANAGED $4,903,424 IN CLIENT FUNDS; PROVIDED EDUCATION AND ENRICHMENT TO MORE THAN 58 CHILDREN, 18 MONTHS TO 5 YEARS OLD, IN A SOCIOECONOMICALLY DIVERSE, DUAL-IMMERSION (ENGLISH/SPANISH) ENVIRONMENT AT OUR EARLY LEARNING CENTER; DISTRIBUTED ENOUGH FRUIT, VEGETABLES, BREAD, MILK, EGGS, AND OTHER STAPLE ITEMS FOR FOOD PANTRY FAMILIES TO PREPARE APPROXIMATELY 145,000 MEALS AT HOME. 2096281 12284676 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 1 127 0 1 225 1 0 0 0 0 0 0 0 0 0 0 X 19 19 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 JOLENE NEGRE DIRECTOR 1.00 X 0 0 0 JANELLE BIELER DIRECTOR 1.00 X 0 0 0 GERRY CHALEFF DIRECTOR 1.00 X 0 0 0 SR THERESA KVALE CSJ 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 RANDY WOOTEN 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 213641 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 MARY RITTI DIRECTOR 1.00 X 0 0 0 RABBI JOEL SIMONDS DIRECTOR 1.00 X 0 0 0 LACHERYL PORTER CHIEF OPERATING OFFICER 40.00 X 133103 0 0 JOHN MCGANN VP, FINANCE & ADMINISTRATI 40.00 X 143597 0 0 MICHELE HELBOCK ASSISTANT SECRETARY 30.00 X 32082 0 0 COURTNEY KANAGI VICE PRESIDENT, PROGRAMS 40.00 X 109471 0 0 ERIN MCGINNIS VICE PRESIDENT, PROGRAMS 40.00 X 109471 0 0 PAUL RUBENSTEIN VICE PRESIDENT, DEV'T & COMM. 40.00 X 103464 0 0 TIFARA MONROE VICE PRESIDENT,OPERATIONS 40.00 X 91846 0 0 936675 0 0 6 0 1 0 VENICE FAMILY CLINIC 604 ROSE AVENUE VENICE CA 90291 HEALTH SERVICES 274087 PEOPLE ASSISTING THE HOMELESS 340 N MADISON AVE LOS ANGELES CA 90004 COORDINATED ENTRY SYSTEM 233770 OCEAN PARK COMMUNITY CENTER 1453 16TH STREET SANTA MONICA CA 90404 COORDINATED ENTRY SYSTEM 203000 VENICE COMMUNITY HOUSING CORP 720 ROSE AVE VENICE CA 90291 COORDINATED ENTRY SYSTEM 158688 NEW DIRECTIONS INC 11303 WILSHIRE BLVD 116 LOS ANGELES CA 90073 COORDINATED ENTRY SYSTEM 152808 6 509669 10845649 4064451 462420 15419769 FEES 624100 596634 596634 596634 886 886 137460 509669 137460 0 MISCELLANEOUS INCOME 624100 122208 122208 122208 16139497 718842 0 886 X 936676 936676 7052649 4970512 1695430 386707 34048 25753 7093 1202 717771 542908 149529 25334 588419 445069 122581 20769 86575 31160 53776 1639 1731422 1488427 228261 14734 25832 4368 21329 135 167206 97939 64720 4547 412305 304853 87495 19957 24518 7702 16398 418 24741 24741 289596 207182 71186 11228 116981 70272 42715 3994 CLIENT DIRECT AID EXPEN 2366769 2350624 16007 138 REPAIRS AND MAINTENANCE 167472 131453 31199 4820 NON-CAPITAL EQUIPMENT 136930 98841 36443 1646 TELEPHONE 136399 87125 45635 3639 737431 483812 233054 20565 15753740 12284676 2947592 521472 1665504 1291076 580000 46500 2110807 2824957 118730 357006 11805179 3986071 7955203 7819108 3624431 4026520 16054675 16365167 1103435 1359613 598833 488861 2670993 2449522 4373261 4297996 X 9232429 10247012 2448985 1820159 11681414 12067171 16054675 16365167 385757 0 X 0 1 X 1 1 1 X 8619730 10139117 12672493 13080951 15419769 59932060 8619730 10139117 12672493 13080951 15419769 59932060 717077 59214983 1321 1789 1331 1228 886 6555 159420 81608 62561 68126 122208 493923 60432538 2466833 0.97990 0.97090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 500849 752 501601 500097 752 500849 500000 97 500097 0 0 165447 165447 9178022 1912123 7265899 468610 217696 250914 1728106 1613159 114947 264994 243093 21901 7819108 FUNDS HELD FOR OTHERS 2224144 DEPOSITS & OTHER ASSETS 145775 CURRENT PORTION OF LONG TERM RECEIVABLE 33000 DEFERRED RENT, NET OF CURRENT PORTION 1122000 BOARD DESIGNATED ENDOWMENT FUND 501601 4026520 FUNDS HELD FOR OTHERS 2224144 CONTRACT ADVANCES 225378 2449522 X 16139497 0 16139497 0 16139497 15753740 0 15753740 0 15753740 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 2012. X 1 THE GRAVEL GROUP INC 26439 RANCHO PARKWAY SOUTH 110 LAKE FOREST CA 92630 CONDUCT EVENT AUCTION 0 345462 31999 313463 345462 31999 313463 CA VOICE OF HOPE GALA 607939 477418 130521 130521 OTHERS 39190 32251 6939 6939 647129 509669 137460 137460 137460 0 X 0 0 0 0 0 0 0 0 0 VA LECIA ADAMS ED EX-OFFICIO/PRESIDENT/CEO 213641 0 0 0 0 0 0 0 0 0 213641 0 0 0 X 39795 COST OR SELLING PRICE X 316878 COST OR SELLING PRICE X OTHERS 0 105747 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. FORM 990, PART IX, LINE 11G OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 410,904. MANAGEMENT AND GENERAL EXPENSES 228,261. FUNDRAISING EXPENSES 14,734. TOTAL EXPENSES 653,899. CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 1,077,523. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,077,523.