2014-05-15T12:23:22-05:00 2013-06-30 330700332 VASQUEZ & CO LLP 801 S GRAND AVE SUITE 400 LOS ANGELES CA 90017 990 2012-07-01 953874381 ST JOSEPH CENTER STJO 3103966468 204 HAMPTON DRIVE VENICE CA 902918633 VALECIA ADAMS 3103966468 2014-05-13 GILBERT R VASQUEZ P00743144 2138731700 2012 2015-11-30 17:44:51Z VALECIA ADAMS 204 HAMPTON DRIVE VENICE CA 90291 9330647 0 X WWW.STJOSEPHCTR.ORG X 1986 CA ASSISTANCE TO LOW-INCOME AND THE HOMELESS. 22 21 143 0 0 0 6717223 8619730 353360 416292 944 1321 481573 159420 7553100 9196763 0 0 0 0 4033011 4924359 0 0 352596 3546092 4091023 7579103 9015382 -26003 181381 13603253 14030793 4612368 4858527 8990885 9172266 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 1011861 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 198 INDIVIDUALS WITH MENTAL HEALTH SERVICES; MADE 167 PLACEMENTS IN PERMANENT HOUSING, EMERGENCY SHELTER AND/OR TRANSITIONAL HOUSING; PROVIDED 2,028 INDIVIDUALS WITH BASIC AND EMERGENCY SERVICES. 1791383 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 3,086 INDIVIDUALS IN 1,113 FAMILIES; DISTRIBUTED ENOUGH GROCERIES FOR FAMILIES TO PREPARE 168,088 MEALS; ENROLLED 42% OF FAMILIES IN CASE MANAGEMENT; PROVIDED CLASSES/WORKSHOPS COVERING MORE THAN 20 UNIQUE TOPICS TO APPROXIMATELY 1,000 ATTENDEES. 737587 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 $1,509,456 IN CLIENT FUND DURING PROGRAM YEAR. 1918463 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 80 INDIVIDUALS IN PERMANENT SUPPORTIVE HOUSING; ASSITED 95% OF INDIVIDUALS PLACED IN HOUSING TO REMAIN STABLY HOUSED FOR AT LEAST 12-MONTHS. 288636 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 127 NEW SENIOS; CASE MANAGED 219 SENIORS; MADE 800 OUTREACH CONTACTS; DELIVERED 520 GROCERY BAGS THROUGH HOME VISITS; MADE 32 PLACEMENTS IN PERMANENT HOUSING, EMERGENCY SHELTER AND/OR TRANSITIONAL HOUSING. 298763 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 144 VETERANS WITH MONEY MANAGEMENT AND/OR CASE MANAGEMENT SERVICES; PROVIDED GROUP MONEY MANAGEMENT CLASSES FOR 48 INDIVIDUALS; MANAGED $2,861,842 IN CLIENT FUNDS DURING THE PROGRAM YEAR. 364205 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 128 FAMILIES WITH ONGOING CASE MANAGEMENT; ASSISTED 32 FAMILIES IN OBTAINING HOUSING SUBSIDIES; HELPED 19 FAMILIES TO FIND AND RENT AFFORDABLE HOUSING. 200639 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 26,877 HOT MEALS TO 1,877 HOMELESS MEN, WOMEN AND CHILDREN; BENEFITTED FROM 4,031 HOURS OF VOLUNTEER SERVICE. 140384 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 61 PARTICIPANTS FROM 10 WEEK TRAINING COURSE; PLACED 46 (75%) GRADUATES IN EMPLOYMENT. 436060 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 54 CHILDREN AGE 18 MONTHS THROUGH 5 YEARS WITH FULL-DAY CHILD CARE; PROVIDED PARENT EDUCATION, CASE MANAGEMENT AND SUPPORTIVE SERVICES FOR 16 FAMILY MEMBERS; PROVIDED 19 ASSESSMENTS/FAMILY CONSULTATIONS/REFERRALS FOR LOW-INCOME FAMILIES. 334056 THRIFT STORE 3981206 7522037 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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 36 0 1 143 1 0 0 0 0 0 0 0 0 0 0 X 22 21 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 1.00 X X 0 0 0 SCOTT TAYLOR 1.00 X X 0 0 0 EDWARD BEETSCHEN 1.00 X 0 0 0 JANELLE BIELER 1.00 X 0 0 0 PATRICIA BENSON 1.00 X 0 0 0 SR THERESA KVALE CSJ 1.00 X 0 0 0 DAVID A HERBST 1.00 X 0 0 0 RON KURSTIN 1.00 X 0 0 0 LAVETTA WILLIS 1.00 X 0 0 0 RANDY WOOTEN 1.00 X 0 0 0 LUCIEN WULSIN 1.00 X 0 0 0 CRAIG TAYLOR 1.00 X 0 0 0 MARGO PECK 1.00 X 0 0 0 RYAN WOLFE 1.00 X 0 0 0 VALECIA ADAMS ED 40.00 X X 141328 0 0 TRACY SCRUGGS 1.00 X 0 0 0 SR MARY SEVILLA CSJ 1.00 X 0 0 0 VALERIE VAN GALDER 1.00 X 0 0 0 REV ANTHONY GONZALES 1.00 X 0 0 0 STEVEN LIPPMAN 1.00 X 0 0 0 ANNE ROESER 1.00 X 0 0 0 DARLINTON AHAIWE 1.00 X 0 0 0 141328 0 0 1 0 0 0 VENICE FAMILY CLINIC 604 ROSE AVENUE VENICE CA 90291 HEALTH SERVICES 310087 ALLIED NATIONWIDE SECURITY INC 7247 HAYVENHURST AVE STE A-7 VAN NUYS CA 91406 SECURITY SERVICES 107247 2 409899 5249090 2960741 589901 8619730 FEES 624100 416292 416292 416292 1321 1321 133884 409899 133884 0 114373 0 114373 114373 MISCELLANEOUS INCOME 624100 45047 45047 45047 9196763 575712 0 1321 X 141328 141328 4036022 3235504 584992 215526 36415 29998 4697 1720 401613 330837 51799 18977 308981 254529 39851 14601 45597 26225 17903 1469 947448 843916 76506 27026 1436 1436 87230 58753 26677 1800 258136 252083 4946 1107 10309 6561 3748 123981 62377 55136 6468 410685 342736 47449 20500 153108 125582 21301 6225 CLIENT DIRECT AID EXPEN 1184934 1184854 80 UTILITIES 87695 71150 11758 4787 UNEMPLOYMENT INSURANCE 87276 74715 8781 3780 TELEPHONE 80968 67497 11304 2167 612220 413392 172385 26443 9015382 7522037 1140749 352596 635654 1344968 204047 141547 703400 930100 17029 3849 11455047 2541139 9290423 8913908 2752700 2696421 13603253 14030793 520573 536161 2722619 2375259 1369176 1947107 4612368 4858527 X 7055272 7568272 1935613 1603994 8990885 9172266 13603253 14030793 181381 0 X 0 1 X 1 1 1 X 6565632 6880716 7247807 6717223 8619730 36031108 6565632 6880716 7247807 6717223 8619730 36031108 36031108 55829 3187 896 944 1321 62177 216244 248684 273900 481573 159420 1379821 37473106 960133 0.96150 0.95980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 165447 165447 9178022 1097879 8080143 286558 143422 143136 1825020 1299838 525182 0 8913908 FUNDS HELD FOR OTHERS 1384408 DEPOSITS 16900 CURRENT PORTION OF LONG TERM RECEIVABLE 33000 LONG TERM RECEIVABLE NET OF CURRENT PORTION 1262113 2696421 FUNDS HELD FOR OTHERS 1384408 CONTRACT ADVANCES 486030 DUE TO COUNTY OF LOS ANGELES 76669 1947107 X 9196763 0 9196763 0 9196763 9015382 0 9015382 0 9015382 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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 2008. X 1 THE GRAVEL GROUP INC 20472 CRESCENT BAY DR 102 LAKE FOREST CA 92630 CONDUCT EVENT AUCTION 0 222158 41774 180384 222158 41774 180384 CA DINNER DANCE 518425 384805 133620 133620 OTHERS 25358 25094 264 264 543783 409899 133884 133884 133884 0 X 161038 COST OR SELLING PRICE X 25274 COST OR SELLING PRICE X 311561 COST OR SELLING PRICE X PERSONAL SUPPLIES 46850 COST OR SELLING PRICE X OTHERS 45178 COST OR SELLING PRICE 0 0 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. OTHER FEES FORM 990, PART IX, LINE 11G CONTRACTED SERVICES/SUBGRANTS: PROGRAM SERVICE EXPENSES 353,982. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 353,982. OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 489,934. MANAGEMENT AND GENERAL EXPENSES 76,506. FUNDRAISING EXPENSES 27,026. TOTAL EXPENSES 593,466.