2017-05-05T17:27:17-05:00 2016-06-30 330700332 VASQUEZ & CO LLP 801 S GRAND AVE SUITE 400 LOS ANGELES CA 90017 990 2015-07-01 953874381 ST JOSEPH CENTER STJO 3103966468 204 HAMPTON DRIVE VENICE CA 902918633 JOHN MCGANN VP, FINANCE & ADMINISTRATION 3103966468 2017-05-05 1 LYNN D BOSTER P00440365 2138731700 2015 2021-01-29 14:40:06Z VA LECIA ADAMS 204 HAMPTON DRIVE VENICE CA 90291 13760228 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. 18 18 181 0 0 0 12672396 13080951 492839 471799 1331 1228 62658 68126 13229224 13622104 0 0 0 0 6491230 7540767 0 0 497793 5121537 5063243 11612767 12604010 1616457 1018094 14866033 16054675 4202713 4373261 10663320 11681414 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 1971303 HOMELESS SERVICE CENTER: THE HOMELESS SERVICE CENTER ASSISTS HOMELESS PERSONS IN FINDING SOLUTIONS TO THEIR HOMELESSNESS. SERVICES INCLUDE FIELD OUTREACH, EMERGENCY REFERRALS AND ADVOCACY, ACCESS TO BASIC SERVICES, SHELTER AND HOUSING PLACEMENT. HIGHLIGHTS: PROVIDED MORE THAN 10,000 UNITS OF EMERGENCY AND BASIC SERVICES TO 1,900 INDIVIDUALS; PLACED 55 HOMELESS VETERANS INTO PERMANENT HOUSING; PLACED 85 HOMELESS FAMILIES IN HOUSING THROUGH THE HOMELESS FAMILY SOLUTION SYSTEM AND PLACED 11 NON-CHRONICALLY HOMELESS INDIVIDUALS IN HOUSING THROUGH RAPID RE-HOUSING. 1949676 FAMILY CENTER AND FOOD PANTRY: THE FAMILY CENTER AND FOOD PANTRY PROVIDE SUPPLEMENTAL GROCERIES, REFERRAL/ADVOCACY AND CASE MANAGEMENT TO LOW-INCOME FAMILIES AS WELL AS TARGETED MENTAL HEALTH OUTREACH AND TREATMENT. OTHER SERVICES INCLUDE WORKSHOPS AND CLASSES DESIGNED TO HELP CLIENTS PROGRESS TOWARD GREATER WELLBEING AND SELF-SUFFICIENCY. THESE OFFERINGS COVER SUCH TOPICS AS NUTRITION, PARENTING, HEALTH/WELLNESS, AND COMPUTER SKILLS. HIGHLIGHTS: SERVED 2,799 INDIVIDUALS IN OVER 1,352 FAMILIES; DISTRIBUTED ENOUGH GROCERIES FOR FAMILIES TO PREPARE 147,256 MEALS; PROVIDED 69 CLASSES/WORKSHOPS ATTENDED BY 376 FOOD PANTRY HOUSEHOLDS. 558448 MONETARY ADVISORY PROGRAM: THE MONETARY ADVISORY PROGRAM IS A REPRESENTATIVE PAYEE PROGRAM FOR ADULTS IMPACTED BY MENTAL ILLNESS. MAP PROVIDES MONEY MANAGEMENT EDUCATION, CASE MANAGEMENT SERVICES AND HOUSING ASSISTANCE TO CLIENTS. THE GOAL OF MAP IS TO INCREASE STABILITY AND SELF-SUFFICIENCY SO PARTICIPANTS CAN BECOME THEIR OWN PAYEE. HIGHLIGHTS: PROVIDED 130 INDIVIDUALS WITH CASE MANAGEMENT, REPRESENTATIVE PAYEE SERVICES AND LIFE SKILLS TRAINING; MANAGED MORE THAN $1,369,884 IN CLIENT FUNDS DURING PROGRAM YEAR. 2324126 CHRONIC HOMELESS INITIATIVES: THE CHRONIC HOMELESS INITIATIVES REACH OUT TO THE MOST VULNERABLE HOMELESS INDIVIDUALS IN VENICE, SANTA MONICA AND SOUTH LOS ANGELES HELP THEM TRANSITION INTO PERMANENT SUPPORTIVE HOUSING. HIGHLIGHTS: PLACED 37 CHRONICALLY HOMELESS INDIVIDUALS INTO PERMANENT HOUSING; 93% OF INDIVIDUALS PLACED IN HOUSING REMAINED STABLY HOUSED FOR AT LEAST 12-MONTHS. 274110 SENIOR SERVICES PROGRAM: THE SENIOR SERVICES PROGRAM PROVIDES CASE MANAGEMENT AND MENTAL HEALTH SERVICES WITH AN EMPHASIS ON EVICTION-PREVENTION SERVICES AND HOUSING PLACEMENT TO AT-RISK AND HOMEBOUND OLDER ADULTS AND LOW-INCOME SENIORS. HIGHLIGHTS: SERVED 29 NEW SENIORS WITH PREVENT & EARLY INTERVENTION MENTAL HEALTH SERVICES. 281293 VETERANS REPRESENTATIVE PAYEE PROGRAM: THE VETERANS REPRESENTATIVE PAYEE PROGRAM PROVIDES HOMELESS AND AT-RISK VETERANS WITH REPRESENTATIVE PAYEE OR MONEY MANAGEMENT SERVICES THROUGH A CONTRACT OF THE DEPARTMENT OF VETERANS AFFAIRS. MOST PARTICIPANTS ARE IMPACTED WITH MENTAL ILLNESS AND MANY ARE DUALLY DIAGNOSED WITH SUBSTANCE ABUSE. THE PROGRAM ALSO OFFERS CLASSES IN MONEY MANAGEMENT AND LIFE SKILLS. THE GOAL OF THE PROGRAM IS TO MOVE VETERANS TOWARD INCREASED STABILITY AND SELF-SUFFICIENCY. HIGHLIGHTS: PROVIDED 117 VETERANS WITH MONEY MANAGEMENT AND/OR CASE MANAGEMENT SERVICES; MANAGED $3,533,540 IN CLIENT FUNDS DURING PROGRAM YEAR. 1633469 HOUSING SERVICES: HOUSING PROGRAMS PROVIDE HOMELESS INDIVIDUALS AND FAMILIES (AND THOSE SEVERELY AT-RISK FOR HOMELESSNESS) WITH ACCESS TO SUBSIDIZED HOUSING AND PROVIDES SHORT AND LONG TERM CASE MANAGEMENT TO HELP THEM MAINTAIN HOUSING STABILITY AND ACHIEVE SELF-SUFFICIENCY. HIGHLIGHTS: CASE MANAGED 726 FORMERLY HOMELESS MEN, WOMEN, AND CHILDREN IN 465 FAMILIES TO HELP THEM RETAIN THEIR STABLE HOUSING. 273146 BREAD AND ROSES CAFE: BREAD & ROSES CAFE PROVIDES HOT NUTRITIOUS MEALS TO HOMELESS INDIVIDUALS AND FAMILIES A WARM, WELCOMING, RESTAURANT-STYLE ENVIRONMENT THAT PRESERVES AND RESPECTS THE DIGNITY OF EACH INDIVIDUAL. HIGHLIGHTS: SERVED 25,000 HOT MEALS TO 1,900 HOMELESS MEN, WOMEN AND CHILDREN; BENEFITTED FROM MORE THAN 4,000 HOURS OF VOLUNTEER SERVICE. 326020 CULINARY TRAINING PROGRAM AND CODETALK: THE CULINARY TRAINING PROGRAM PREPARES LOW-INCOME ADULTS WHO HAVE BARRIERS TO EMPLOYMENT FOR JOBS IN THE FOOD INDUSTRY. THE 10-WEEK PROGRAM OFFERS 6 WEEKS OF CLASSROOM AND PRACTICAL TRAINING FOLLOWED BY A 4-WEEK FOOD SERVICE EXTERNSHIP IN A PROFESSIONAL KITCHEN. LIFE SKILLS COACHING, RESUME PREPARATION, MOCK INTERVIEWS AND BUS TOKENS FOR TRANSPORTATION ASSIST GRADUATES TO FIND WORK FOLLOWING GRADUATION. HIGHLIGHTS: GRADUATED 50 PARTICIPANTS FROM 10 WEEK TRAINING COURSE; PLACED 38 (76%) GRADUATES IN EMPLOYMENT. 481497 EARLY LEARNING CENTER: EARLY LEARNING CENTER PROVIDES BILINGUAL CHILDCARE TO CHILDREN 18 MONTHS TO 5 YEARS IN A DIVERSE ENVIRONMENT THAT INCLUDES CHILDREN FROM HOMELESS AND LOW-INCOME FAMILIES AS WELL AS FAMILIES FROM THE COMMUNITY WHO CAN NOT AFFORD TO PAY A MARKET RATE. IN ADDITION TO ALLOWING PARENTS TO WORK OR PURSUE JOB TRAINING, THE PROGRAM PROVIDES CASE MANAGEMENT AND PARENTING CLASSES THAT SUPPORT CHILDREN'S DEVELOPMENT, FAMILY LIFE AND SELF-SUFFICIENCY. HIGHLIGHTS: PROVIDED 57 CHILDREN AGE 18 MONTHS THROUGH 5 YEARS WITH FULL-DAY, ENRICHED CHILD CARE INCLUDING DEVELOPMENTAL ASSESSMENTS AND ACCESS TO EARLY CHILDHOOD DEVELOPMENT SPECIALISTS. 5593661 10073088 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 1 128 0 1 181 1 0 0 0 0 0 0 0 0 0 0 X 18 18 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 PATRICIA BENSON 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 186018 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 JOHN MCGANN VP, FINANCE & ADMINISTRATION 40.00 X 23281 0 0 MICHELE HELBOCK ASSISTANT SECRETARY 30.00 X 28059 0 0 ERLINDA SARABIA-VILLANUEVA FORMER DIRECTOR OF FINANCE 40.00 X 90357 0 0 327715 0 0 1 1 1 0 VENICE FAMILY CLINIC 604 ROSE AVENUE VENICE CA 90291 HEALTH SERVICES 241757 OCEAN PARK COMMUNITY CENTER 1453 16TH STREET SANTA MONICA CA 90404 COORDINATED ENTRY SYSTEM 126000 ALLIED NATIONWIDE SECURITY INC 7247 HAYVENHURST AVE STE A-7 VAN NUYS CA 91406 SECURITY SERVICES 114366 3 535995 8130241 4414715 433109 13080951 FEES 624100 471799 471799 471799 1228 1228 138124 535995 138124 0 MISCELLANEOUS INCOME 624100 68126 68126 68126 13622104 539925 0 1228 X 327715 327715 6126939 4989995 775052 361892 31037 24133 5529 1375 581624 452241 103611 25772 473452 368133 84341 20978 73609 34634 37319 1656 1654105 1509995 131545 12565 9687 430 9257 121455 71020 45084 5351 265980 147018 102223 16739 25826 9758 15752 316 60922 24713 34281 1928 312306 249548 49802 12956 154697 112276 36906 5515 CLIENT DIRECT AID EXPEN 1364311 1360163 4148 WORKER'S COMPENSATION 168008 94071 67792 6145 TRANSPORTATION 123773 103912 19425 436 TELEPHONE 106776 91848 11261 3667 621788 429200 172086 20502 12604010 10073088 2033129 497793 1483023 1665504 590000 580000 1205527 2110807 95996 118730 11651678 3696475 8217613 7955203 3273874 3624431 14866033 16054675 680344 1103435 1587615 598833 1934754 2670993 4202713 4373261 X 7703978 9232429 2959342 2448985 10663320 11681414 14866033 16054675 1018094 0 X 0 1 X 1 1 1 X 6717223 8619730 10139117 12672493 13080951 51229514 6717223 8619730 10139117 12672493 13080951 51229514 658212 50571302 944 1321 1789 1331 1228 6613 481573 159420 81608 62561 68126 853288 52089415 2223559 0.97090 0.96590 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 500097 752 500849 500000 97 500097 0 0 165447 165447 9385746 1702497 7683249 225143 201949 23194 1610347 1574765 35582 264995 217264 47731 7955203 FUNDS HELD FOR OTHERS 1817251 DEPOSITS & OTHER ASSETS 118331 CURRENT PORTION OF LONG TERM RECEIVABLE 33000 DEFERRED RENT, NET OF CURRENT PORTION 1155000 BOARD DESIGNATED ENDOWMENT FUND 500849 3624431 FUNDS HELD FOR OTHERS 1817251 CONTRACT ADVANCES 853742 2670993 X 13622104 0 13622104 0 13622104 12604010 0 12604010 0 12604010 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 2011. X 1 THE GRAVEL GROUP INC 26439 RANCHO PARKWAY SOUTH 110 LAKE FOREST CA 92630 CONDUCT EVENT AUCTION 0 318287 30772 287515 318287 30772 287515 CA VOICE OF HOPE GALA 631614 497010 134604 134604 OTHERS 42505 38985 3520 3520 674119 535995 138124 138124 138124 0 X 0 0 0 0 0 0 0 0 0 VA LECIA ADAMS ED EX-OFFICIO/PRESIDENT/CEO 186018 0 0 0 0 0 0 0 0 0 186018 0 0 0 ERLINDA SARABIA-VILLANUEVA FORMER DIRECTOR OF FINANCE 90357 0 0 0 0 0 0 0 0 0 90357 0 0 0 X 34795 COST OR SELLING PRICE X 286198 COST OR SELLING PRICE X OTHERS 0 68163 COST OR SELLING PRIC X PERSONAL SUPPLIES 0 43953 COST OR SELLING PRIC 0 1 0 FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 WILL BE REVIEWED BY MANAGEMENT WITH THE PREPARER, THEN PROVIDED A COPY 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 CONTRACTED SERVICES/SUBGRANTS: PROGRAM SERVICE EXPENSES 1,081,124. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,081,124. OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 428,871. MANAGEMENT AND GENERAL EXPENSES 131,545. FUNDRAISING EXPENSES 12,565. TOTAL EXPENSES 572,981.