2015-10-08T14:43:41-05:00 2014-12-31 462978632 CHAVEZ SILVA & COMPANY 601 UNIVERSITY AVENUE SUITE 288 SACRAMENTO CA 95825 990 2014-01-01 680132934 SAINT JOHN'S PROGRAM FOR REAL CHANGE SAIN 9164538915 2443 FAIR OAKS BLVD NO 369 SACRAMENTO CA 95825 MICHELE STEEB CHIEF EXECUTIVE OFFICER 9164538915 2015-10-06 1 DAVID R CHAVEZ P01059448 9162734808 2014 2016-03-07 17:11:31Z MICHELE STEEB 2443 FAIR OAKS BLVD NO 369 SACRAMENTO CA 95825 3782182 0 X WWW.SAINTJOHNSPROGRAM.ORG X 1985 CA TO UNLEASH THE POTENTIAL OF MOTHERS IN CRISIS TO IMPROVE THEIR QUALITY OF LIFE AND ENRICH THE LIVES OF THEIR FAMILIES. 16 16 125 3600 0 0 5039482 2633710 659745 774175 0 0 217913 179460 5917140 3587345 0 0 0 0 1672954 2062754 114202 0 584764 2430274 2721350 4217430 4784104 1699710 -1196759 4799794 5257682 1829088 3483735 2970706 1773947 X THE MISSION OF SAINT JOHN'S PROGRAM FOR REAL CHANGE IS TO UNLEASH THE POTENTIAL OF MOTHERS IN CRISIS TO IMPROVE THEIR QUALITY OF LIFE AND ENRICH THE LIVES OF THEIR FAMILIES. 0 0 1950532 0 THE ENTRY POINT FOR SAINT JOHN'S PROGRAM FOR REAL CHANGE IS A FACILITY THAT SERVES UP TO 100 HOMELESS WOMEN AND CHILDREN FOR UP TO 120 DAYS. IT IS CONSISTENTLY OPERATING AT CAPACITY AND TURNING AWAY UP TO 350 WOMEN AND CHILDREN EVERY DAY; ANNUALLY, 500 WOMEN AND CHILDREN ENTER SAINT JOHN'S PROGRAM. HERE, EACH WOMAN AND CHILD RECEIVE AN INITIAL COMPREHENSIVE ASSESSMENT. CASE MANAGERS AND THERAPISTS WORK WITH EACH WOMAN TO CREATE AN INDIVIDUALIZED LEARNING PLAN THAT ADDRESSES MENTAL, PHYSICAL, VOCATIONAL AND FINANCIAL NEEDS. ACCORDINGLY, WOMEN ATTEND COUNSELING AND CLASSES, AND SOON THEREAFTER, BEGIN EMPLOYMENT TRAINING. WHILE WOMEN ARE WORKING ON THEMSELVES, THEIR CHILDREN AGES FIVE AND OVER ARE ENROLLED IN OUR LOCAL PUBLIC SCHOOL. CHILDREN OF PRESCHOOL AGE ARE ENROLLED IN SAINT JOHN'S PRESCHOOL, WHILE CHILDREN UNDER TWO ARE ENROLLED IN OUR DAY CARE PROGRAM. 1057404 513619 THE PLATES AND PLATES2GO PROGRAMS OF SAINT JOHN'S PROGRAM FOR REAL CHANGE WERE DEVELOPED TO PROVIDE WOMEN WITH EXTENSIVE WOMEN COMPLETE BETWEEN 600-1,200 HOURS OF TRAINING, BUILDING A STRONG WORK ETHIC AND THE SOFT-SKILLS REQUIRED TO BE SUCCESSFUL IN EMPLOYMENT. 96% OF THE WOMEN WHO COMPLETE THESE PROGRAMS ARE PLACED IN JOBS. OVER 70% OF PLATES/PLATES2GO REVENUE IS GENERATED THROUGH OFF-SITE CATERING EVENTS. ALL PROCEEDS BENEFIT THE ORGANIZATION. 288354 260556 THE FIRST STEPS CHILD DEVELOPMENT PROGRAM OF SAINT JOHN'S PROGRAM FOR REAL CHANGE WAS DEVELOPED TO PROVIDE WOMEN WITH EXTENSIVE ON-THE-JOB EMPLOYMENT TRAINING TO BECOME A LICENSED DAY CARE PROVIDER. WOMEN COMPLETE BETWEEN 600-1,200 HOURS OF TRAINING, BUILDING A STRONG WORK ETHIC AND THE SOFT-SKILLS REQUIRED TO BE SUCCESSFUL IN EMPLOYMENT. 96% OF THE WOMEN WHO COMPLETE THESE PROGRAMS ARE PLACED IN JOBS. ALL PROCEEDS BENEFIT THE ORGANIZATION. 370195 AS 120 DAYS IS AN INADEQUATE AMOUNT OF TIME FOR OUR WOMEN TO MAKE THE CHANGES THEY NEED TO MAKE TO BECOME SELF-SUSTAINING, AND AN INADEQUATE AMOUNT OF TIME TO COMPLETE EMPLOYMENT TRAINING, SAINT JOHN'S LAUNCHED A TRANSITIONAL HOUSING PROGRAM FOR THE WOMEN AND CHILDREN WHO HAVE SUCCESSFULLY COMPLETED THE INITIAL 120-DAY PROGRAM. THIS STAGE OF THE PROGRAM PROVIDES WOMEN AND CHILDREN WITH CONTINUED STRUCTURE AND SERVICES BUT IN A MORE INDEPENDENT SETTING. THE FACILITY SERVES UP TO 60 WOMEN AND CHILDREN AND IS CONSISTENTLY OPERATING AT CAPACITY.FOR SOME OF OUR FAMILIES, A FINAL STAGE OF HOUSING IS NECESSARY TO PROVIDE THEM WITH CONTINUED HOUSING AND GUIDANCE WHILE THEY MAKE THE FINAL STEPS IN THEIR JOURNEY TO SELF-SUSTAINABILITY. HERE, SAINT JOHN'S SUBSIDIZES INDIVIDUAL APARTMENT UNITS, WHERE FAMILIES LIVING IN COMMUNITY WITH OTHER FAMILIES WORKING TOWARDS THE SAME GOALS OF SELF-SUSTAINABILITY, WHILE CLIENTS CONTINUE TO RECEIVE CASE MANAGEMENT VOCATIONAL TRAINING, AND COUNSELING. THIS PROGRAM SERVES UP TO 40 WOMEN AND CHILDREN (12-14 FAMILIES).THE WOMEN SAINT JOHN'S SERVES ARE AN AVERAGE 33 YEARS OLD WITH TWO CHILDREN. ALL OF THEM (100%) LIVE BELOW POVERTY LEVEL. OUR WOMENARE 43% AFRICAN-AMERICAN; 22% CAUCASIAN; 21% MIXED RACE; 14% HISPANIC. THEY HAVE ALL ENCOUNTERED MULTIPLE AND COMPLEX ISSUES THAT HAVE LED THEM TO BECOME HOMELESS: LACK OF EDUCATION (45% DO NOT HAVE A HIGH SCHOOL DIPLOMA), WORK EXPERIENCE (70% HAVE NEVER HELD A STEADY JOB) AND/OR SOCIAL SUPPORT. FURTHER OBSTACLES TO THEIR ABILITY TO BECOME SELF-SUSTAINING INCLUDE HISTORIES OF DOMESTIC VIOLENCE (70% COME TO US EMBROILED IN ABUSIVE RELATIONSHIPS), MENTAL HEALTH (71% ARE IN NEED OF MENTAL HEALTH SERVICES), PHYSICAL HEALTH ISSUES, AND ALCOHOL/DRUG ADDICTION (75% STRUGGLE WITH ADDICTION). MOST HAVE POOR RENTAL, CREDIT HISTORIES OR BASIC FINANCIAL KNOWLEDGE AND DO NOT HAVE A SOLID SUPPORT NETWORK OR THOSE NETWORKS ARE DYSFUNCTIONAL. SAINT JOHN'S IS PROOF THAT THOUGH THESE WOMEN AND CHILDREN HAVE FOUND THEMSELVES HOMELESS, THEY ARE FAR FROM HELPLESS. KEY ACCOMPLISHMENTS FOR SAINT JOHN'S INCLUDE:. 1) LAUNCHED AND SELF-FUNDED THREE SUCCESSFUL SOCIAL ENTERPRISE VENTURES, PROVIDING LEARNING AND CREATING AN EARNED INCOME STREAM; 2) IN 2014 WE MOVED INTO OUR OWN 28,000 SQUARE-FOOT FACILITY, TRIPLING OUR SPACE. PARTNERS INCLUDED WELLS FARGO BANK, BUZZ OATES COMPANIES, CALIFORNIA DEPARTMENT OF HOUSING & COMMUNITY DEVELOPMENT, FEDERAL HOME LOAN BANK, YOCHA DEHE, HOMEAID, K HOVNANIAN HOMES, ESKATON; 3) CREATED AND SELF-FUNDED "OUR SECOND STORY," A TRANSITIONAL HOUSING PROGRAM FOR UP TO 15 MOTHERS AND 45 CHILDREN, INCREASING CAPACITY BY ALMOST 40% AND 4) OUR ANNUAL BUDGET HAS QUADRUPLED FROM $1.2 MILLION IN 2007 TO APPROXIMATELY $4 MILLION TODAY, WITH THE PUBLICLY FUNDED SHARE HAVING DROPPED FROM NEARLY 80% IN 2007 TO UNDER 20% TODAY. 370195 3666485 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 4 0 1 125 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 16 16 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 1 1 0 CA X MICHELE STEEB 9164538915 8401 JACKSON ROAD SACRAMENTO CA 95830 KATHY MCKIM BOARD MEMBER 1.00 X 0 0 0 JULIE TEEL BOARD MEMBER 1.00 X 0 0 0 GLENDA CORCORAN BOARD MEMBER 1.00 X 0 0 0 RICK CWYNAR VICE CHAIR AND SECRE 1.00 X X 0 0 0 ANDREA ANDERSON BOARD MEMBER 1.00 X 0 0 0 PETE HALIMI TREASURER 1.00 X X 0 0 0 DAVE CLONINGER BOARD MEMBER 1.00 X 0 0 0 CONNIE SANDERS EMERSON BOARD MEMBER 1.00 X 0 0 0 CHET HEWITT BOARD CHAIR 1.00 X X 0 0 0 DAVID FLANAGAN BOARD MEMBER 1.00 X 0 0 0 JENNIFER GRANGER BOARD MEMBER 1.00 X 0 0 0 KEVIN F RAMOS BOARD MEMBER 1.00 X 0 0 0 RAMON JONES BOARD MEMBER 1.00 X 0 0 0 GEORGE MILLER BOARD MEMBER 1.00 X 0 0 0 PHILLIP TELGENHOFF BOARD MEMBER 1.00 X 0 0 0 JAN OWEN BOARD MEMBER 1.00 X 0 0 0 MICHELE STEEB EXECUTIVE DIREC 40.00 X 141104 0 0 ANGELA KEEFE CHIEF OPERATING OFFICER 40.00 X 85625 0 0 226729 0 0 1 0 0 0 0 691991 1941719 604956 2633710 PROGRAM REVENUES 722511 774175 774175 774175 374297 194837 179460 179460 3587345 774175 0 179460 256272 203721 52551 1806482 1381930 128618 295934 434508 141843 146087 146578 705010 705010 67752 67752 107465 91345 10747 5373 21510 19360 2150 OPERATIONS 832906 672787 59533 100586 SUPPLIES AND MAINTENANC 267078 231319 30024 5735 PLATES COSTS OF FOOD 203960 203960 OTHER EXPENSES 81161 15210 35393 30558 4784104 3666485 532855 584764 2070597 803537 199130 380381 631228 572222 12629 6793 32229 28103 3774379 307733 1025927 3466646 828054 0 4799794 5257682 818509 340768 2079 796 1008500 3142171 1829088 3483735 X 1925725 1388946 1044981 385001 2970706 1773947 4799794 5257682 -1196759 0 X 0 1 X 0 1 1 X 2616953 2734828 2812561 5039482 2633710 15837534 272863 730633 957919 1054198 1148472 4164085 2889816 3465461 3770480 6093680 3782182 20001619 0 0 0 20001619 2889816 3465461 3770480 6093680 3782182 20001619 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 697832 697832 2553701 40956 2512745 522846 266777 256069 3466646 NOTES PAYABLE 3142171 3142171 3587345 0 3587345 0 3587345 4784104 0 4784104 0 4784104 X X X X X 1 MIRIAM HOUGHTON DBA EXPRESSIONS 5219 OAK RIDGE COURT FAIR OAKS CA 95628 GRANT WRITING 0 931612 12672 918940 ELIZABETH SIINO DBA LIBBY SIINO EVENTS 245 SELBY RANCH ROAD 2 SACRAMENTO CA 95864 EVENT PLANNING 0 317346 50000 267346 ALPHA DOG MARKETING 8001 S 13TH STREET LINCOLN NE 65812 DIRECT MAIL 0 205507 89759 115748 1454465 152431 1302034 CA SPECIAL EVENT 374297 374297 194837 374297 374297 194837 194837 179460 X OTHER 1 604956 0 0 0 FORM 990, PART VI, SECTION A, LINE 7A YES FORM 990, PART VI, SECTION A, LINE 7B YES FORM 990, PART VI, SECTION A, LINE 8B NO FORM 990, PART VI, SECTION B, LINE 11 ORGANIZATION'S PROCESS TO REVIEW FORM 990. THE ORGANIZATION'S CHIEF EXECUTIVE OFFICER REVIEWS THE FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION'S BOARD PERFORMS AN ANNUAL REVIEW FOR ITS CHIEF EXECUTIVE OFFICER. COMPENSATION IS DETERMINED AS A RESULT OF THIS REVIEW. KEY EMPLOYEES ARE REVIEWED BY MANAGEMENT. COMPENSATION IS DETERMINED BASED ON THESE REVIEWS. FORM 990, PART VI, SECTION C, LINE 18 AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS DISCLOSURE EXPLAINATION AVAILABLE UPON REQUEST.