2015-02-09T19:29:59-06:00 2014-06-30 330700332 VASQUEZ & CO LLP 801 S GRAND AVE SUITE 400 LOS ANGELES CA 90017 990 2013-07-01 953874381 ST JOSEPH CENTER STJO 3103966468 204 HAMPTON DRIVE VENICE CA 902918633 VALECIA ADAMS EXECUTIVE DIRECTOR 3103966468 2015-02-09 GILBERT R VASQUEZ P00743144 2138731700 2013 2016-03-07 17:11:31Z VALECIA ADAMS 204 HAMPTON DRIVE VENICE CA 90291 10837030 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. 21 20 147 0 0 0 8619730 10139117 416292 489269 1321 1789 159420 81608 9196763 10711783 0 0 0 0 4924359 5416877 0 0 408159 4091023 5038573 9015382 10455450 181381 256333 14030793 13956474 4858527 4527875 9172266 9428599 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 944282 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 665 INDIVIDUALS WITH SHORT-TERM AND LONG-TERM CASE MANAGEMENT DURING THE YEAR; PROVIDED 220 PEOPLE WITH INDIVIDUALS AND GROUP MENTAL HEALTH SESSIONS; MADE 104 PLACEMENTS IN PERMANENT HOUSING, EMERGENCY SHELTER AND/OR TRANSITIONAL HOUSING; PROVIDED 2,597 INDIVIDUALS WITH BASIC AND EMERGENCY SERVICES. 1855415 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 2,840 INDIVIDUALS IN 1,176 FAMILIES; DISTRIBUTED ENOUGH GROCERIES FOR FAMILIES TO PREPARE 160,328 MEALS; PROVIDED CLASSES/WORKSHOPS COVERING MORE THAN 20 UNIQUE TOPICS TO APPROXIMATELY 1,000 ATTENDEES. 765814 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 PARTICIPANT CAN BECOME THEIR OWN PAYEE. HIGHLIGHTS: PROVIDED 122 INDIVIDUALS WITH CASE MANAGEMENT, REPRESENTATIVE PAYEE SERVICES AND LIFE SKILLS TRAINING; MANAGED MORE THAN $1,612,876 IN CLIENT FUND DURING PROGRAM YEAR. 1876891 CHRONIC HOMELESS INITIATIVES: THE CHRONIC HOMELESS INITIATIVES REACH OUT TO THE MOST VULNERABLE HOMELESS INDIVIDUALS IN VENICE AND SANTA MONICA AND HELP THEM TRANSITION INTO PERMANENT SUPPORTIVE HOUSING. HIGHLIGHTS: PLACED 74 INDIVIDUALS IN PERMANENT SUPPORTIVE HOUSING; ASSITED 93% OF INDIVIDUALS PLACED IN HOUSING TO REMAIN STABLY HOUSED FOR AT LEAST 12-MONTHS. 315407 SENIOR SERVICE PROGRAM: THE SENIOR SERVICE 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: ENROLLED 66 NEW SENIOS; CASE MANAGED 163 SENIORS; MADE 22 PLACEMENTS IN PERMANENT HOUSING, EMERGENCY SHELTER AND/OR TRANSITIONAL HOUSING PLACEMENTS. 303635 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 140 VETERANS WITH MONEY MANAGEMENT AND/OR CASE MANAGEMENT SERVICES; PROVIDED GROUP MONEY MANAGEMENT CLASSES FOR 52 INDIVIDUALS; MANAGED $2,887,664 IN CLIENT FUNDS DURING THE PROGRAM YEAR. 1805711 HOUSING SERVICES: HOUSING PROGRAM PROVIDES HOMELESS INDIVIDUALS AND FAMILIES (AND THOSE SEVERLY AT-RISK FOR HOMELESSNESS) WITH ACCESS TO SUBSIDIZED HOUSING AND PROVIDES SHORT AND LONG-TERM CASE MANAGEMENT TO HELP THEM MAINTAIN HOUSING STABILITY. HIGHLIGHTS: PROVIDED 379 FAMILIES WITH ONGOING CASE MANAGEMENT; HELPED 9 NEW FAMILIES TO FIND AND RENT AFFORDABLE HOUSING. 205920 BREAD AND ROSES CAFE: BREAD AND 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 27,516 HOT MEALS TO 2,107 HOMELESS MEN, WOMEN AND CHILDREN; BENEFITTED FROM 4,000 HOURS OF VOLUNTEER SERVICE. 149995 CULINARY TRAINING PROGRAM: 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 67 PARTICIPANTS FROM 10 WEEK TRAINING COURSE; PLACED 44 GRADUATES IN EMPLOYMENT. 467814 EARLY LEARNING CENTER: THE 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 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 74 CHILDREN AGE 18 MONTHS THROUGH 5 YEARS WITH FULL-DAY ENRICHED CHILD CARE INCLUDING DEVELOPMENTAL ASSESSMENTS AND ACCESS TO EARLY CHILDHOOD DEVELOPMENT SPECIALISTS.. 5125373 8690884 1 1 0 0 0 0 0 0 0 0 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 90 0 1 147 1 0 0 0 0 0 0 0 0 0 0 X 21 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 0 1 0 0 CA X X THE ORGANIZATION 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 EDWARD BEETSCHEN 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 LAVETTA WILLIS 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 CRAIG TAYLOR DIRECTOR 1.00 X 0 0 0 MARGO PECK DIRECTOR 1.00 X 0 0 0 RYAN WOLFE DIRECTOR 1.00 X 0 0 0 VALECIA ADAMS ED EXECUTIVE DIRECTOR 40.00 X X 153472 0 0 DARLINTON AHAIWE EX-OFFICIO MEMBER 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 STEVEN LIPPMAN DIRECTOR 1.00 X 0 0 0 ANNE ROESER DIRECTOR 1.00 X 0 0 0 ERLINDA SARABIA-VILLANUEVA DIRECTOR OF FINANCE 40.00 X 100082 0 0 253554 0 0 2 0 1 0 VENICE FAMILY CLINIC 604 ROSE AVENUE VENICE CA 90291 HEALTH SERVICES 269627 ALLIED NATIONWIDE SECURITY INC 7247 HAYVENHURST AVE STE A-7 VAN NUYS CA 91406 SECURITY SERVICES 111469 2 504671 7226879 2407567 450281 10139117 FEES 624100 489269 489269 489269 1789 1789 125247 504671 125247 0 MISCELLANEOUS INCOME 624100 81608 81608 81608 10711783 570877 0 1789 X 4631175 3657225 705740 268210 23215 18433 3870 912 421078 334336 70194 16548 341409 271117 56879 13413 62116 34934 24315 2867 1139455 1051240 63110 25105 6467 4054 2413 100034 65184 29815 5035 204787 188448 13522 2817 14381 7180 7176 25 108637 54315 48589 5733 418769 336245 62138 20386 146532 97356 42300 6876 CLIENT DIRECT AID EXPEN 1996466 1996094 372 TELEPHONE 91636 74869 13702 3065 WORKER'S COMPENSATION 90551 64532 22067 3952 UTILITIES 85527 68365 12136 5026 573215 366957 178069 28189 10455450 8690884 1356407 408159 1344968 1424811 141547 45797 930100 1168379 3849 43202 11496967 2959910 8913908 8537057 2696421 2737228 14030793 13956474 536161 584420 2375259 2135248 1947107 1808207 4858527 4527875 X 7568272 8039572 1603994 1389027 9172266 9428599 14030793 13956474 256333 0 X 0 1 X 1 1 1 X 6880716 7247807 6717223 8619730 10139117 39604593 6880716 7247807 6717223 8619730 10139117 39604593 39604593 3187 896 944 1321 1789 8137 248684 273900 481573 159420 81608 1245185 40857915 1430654 0.96930 0.96150 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 165447 165447 9178022 1293194 7884828 314077 162931 151146 1839421 1503785 335636 0 8537057 FUNDS HELD FOR OTHERS 1442203 DEPOSITS 16900 CURRENT PORTION OF LONG TERM RECEIVABLE 33000 LONG TERM RECEIVABLE NET OF CURRENT PORTION 1245125 2737228 FUNDS HELD FOR OTHERS 1442203 CONTRACT ADVANCES 366004 1808207 X 10711783 0 10711783 0 10711783 10455450 0 10455450 0 10455450 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 2009. X 1 THE GRAVEL GROUP INC 20472 CRESCENT BAY DR 102 LAKE FOREST CA 92630 CONDUCT EVENT AUCTION 0 291997 29376 262621 291997 29376 262621 CA DINNER DANCE 546527 427831 118696 118696 OTHERS 83391 76840 6551 6551 629918 504671 125247 125247 125247 0 0 0 0 0 0 0 0 0 0 VALECIA ADAMS ED EXECUTIVE DIRECTOR 153472 0 0 0 0 0 0 0 0 0 153472 0 0 0 X 34795 COST OR SELLING PRICE X 313635 COST OR SELLING PRICE X OTHERS 0 53439 COST OR SELLING PRIC X PERSONAL SUPP 0 48412 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 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 490,426. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 490,426. OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 560,814. MANAGEMENT AND GENERAL EXPENSES 63,110. FUNDRAISING EXPENSES 25,105. TOTAL EXPENSES 649,029.