ST JOSEPH CENTER: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: ST JOSEPH CENTER (EIN 95-3874381)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-05-15
IRS object ID: 201341359349309914
Schema version: 2011v1.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-05-15T21:52:11-05:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	330700332	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	VASQUEZ & CO LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	801 S GRAND AVE SUITE 400	AddressLine1
City	LOS ANGELES	City
State	CA	State
ZIP Code	90017	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	953874381	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	ST JOSEPH CENTER	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	STJO	NameControl
Phone	3103966468	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	204 HAMPTON DRIVE	AddressLine1
City	VENICE	City
State	CA	State
ZIP Code	902918633	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	VALECIA ADAMS	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	3103966468	Phone
Date Signed	2013-05-14	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	GILBERT R VASQUEZ	Name
PTIN	P00743144	PTIN
Phone	2138731700	Phone

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	VALECIA ADAMS	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	204 HAMPTON DRIVE	AddressLine1
City	VENICE	City
State	CA	State
ZIP Code	90291	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	7677331	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.STJOSEPHCTR.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1986	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	ASSISTANCE TO LOW-INCOME AND THE HOMELESS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	19	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	19	NbrIndependentVotingMembers
Total Nbr Employees	133	TotalNbrEmployees
Total Nbr Volunteers	800	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	7247807	ContributionsGrantsPriorYear
Contributions Grants Current Year	6717223	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	155093	ProgramServiceRevenuePriorYear
Program Service Revenue CY	353360	ProgramServiceRevenueCY
Investment Income Prior Year	896	InvestmentIncomePriorYear
Investment Income Current Year	944	InvestmentIncomeCurrentYear
Other Revenue Prior Year	273900	OtherRevenuePriorYear
Other Revenue Current Year	481573	OtherRevenueCurrentYear
Total Revenue Prior Year	7677696	TotalRevenuePriorYear
Total Revenue Current Year	7553100	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	3695225	SalariesEtcPriorYear
Salaries Etc Current Year	4033011	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	318848	TotalFundrsngExpCurrentYear
Other Expense Prior Year	3869464	OtherExpensePriorYear
Other Expenses Current Year	3546092	OtherExpensesCurrentYear
Total Expenses Prior Year	7564689	TotalExpensesPriorYear
Total Expenses Current Year	7579103	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	113007	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-26003	RevenuesLessExpensesCY
Total Assets BOY	13652633	TotalAssetsBOY
Total Assets EOY	13603253	TotalAssetsEOY
Total Liabilities BOY	4635745	TotalLiabilitiesBOY
Total Liabilities EOY	4612368	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	9016888	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	8990885	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	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.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	1907022	Expense
Description	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 537 INDIVIDUALS WITH SHORT-TERM AND LONG-TERM CASE MANAGEMENT DURING THE YEAR; PROVIDED 250 INDIVIDUALS WITH MENTAL HEALTH SERVICES; MADE 125 PLACEMENTS IN PERMANENT HOUSING, EMERGENCY SHELTER AND/OR TRANSITIONAL HOUSING; PROVIDED 2,189 INDIVIDUALS WITH BASIC AND EMERGENCY SERVICES.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	882493	Expense
Description	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 3,018 INDIVIDUALS IN 917 FAMILIES; DISTRIBUTED 19,715 BAGS OF SUPPLEMENTAL GROCERIES; ENROLLED 38% OF FAMILIES IN CASE MANAGEMENT; PROVIDED CLASSES/WORKSHOPS COVERING MORE THAN 20 UNIQUE TOPICS TO APPROXIMATELY 1,000 ATTENDEES.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	968849	Expense
Description	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 112 INDIVIDUALS WITH CASE MANAGEMENT, REPRESENTATIVE PAYEE SERVICES AND LIFE SKILLS TRAINING; PROVIDED GROUP MONEY MANAGEMENT CLASSES FOR 70 INDIVIDUALS; MANAGED $1,462,246 IN CLIENT FUND DURING PROGRAM YEAR.	Description

Activity Other ActivityOther (7 entries)

ExpenseExpense	DescriptionDescription
2275807	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 73 INDIVIDUALS IN PERMANENT SUPPORTIVE HOUSING; ASSITED 93% OF INDIVIDUALS PLACED IN HOUSING TO REMAIN STABLY HOUSED FOR AT LEAST 12-MONTHS.
	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 65 NEW SENIOS; CASE MANAGED 200 SENIORS; MADE 500 OUTREACH CONTACTS; DELIVERED 700 GROCERY BAGS THROUGH HOME VISITS; MADE 40 PLACEMENTS IN PERMANENT HOUSING, EMERGENCY SHELTER AND/OR TRANSITIONAL HOUSING.
	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 PARTICIPANT 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 139 VETERANS WITH MONEY MANAGEMENT AND/OR CASE MANAGEMENT SERVICES; PROVIDED GROUP MONEY MANAGEMENT CLASSES FOR 45 INDIVIDUALS; MANAGED $2,747,978 IN CLIENT FUNDS DURING THE PROGRAM YEAR.
	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 186 FAMILIES WITH ONGOING CASE MANAGEMENT; ASSISTED 39 FAMILIES IN OBTAINING HOUSING SUBSIDIES; HELPED 32 FAMILIES TO FIND AND RENT AFFORDABLE HOUSING.
	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 27,266 HOT MEALS TO 1,777 HOMELESS MEN, WOMEN AND CHILDREN; RECEIVED 5,213 HOURS OF VOLUNTEER SERVICE.
	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 43 PARTICIPANTS FROM 10 WEEK TRAINING COURSE; PLACED 30 (70%) GRADUATES IN EMPLOYMENT.
	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 53 CHILDREN AGE 18 MONTHS THROUGH 5 YEARS WITH FULL-DAY CHILD CARE; PROVIDED PARENT EDUCATION, CASE MANAGEMENT AND SUPPORTIVE SERVICES FOR 15 FAMILY MEMBERS; PROVIDED 18 ASSESSMENTS/FAMILY CONSULTATIONS/REFERRALS FOR LOW-INCOME FAMILIES.

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	2275807	TotalOfOtherProgramServiceExp
Total Program Service Expense	6034171	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	1	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	1	ProfessionalFundraising
Fundraising Activities	1	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	1	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	27	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	133	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	19	NbrVotingGoverningBodyMembers
Number Independent Voting Members	19	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	0	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	0	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	0	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	3103966468	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	204 HAMPTON DRIVE	AddressLine1
City	VENICE	City
State	CA	State
ZIP Code	902918633	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (23 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
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
FR JOSEPH LABRIE SJ
DIRECTOR	1.00	X		0	0	0
JOHN REED
DIRECTOR	1.00	X		0	0	0
SUSAN M NEISLOSS
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
EX-OFFICIO MEMBER	1.00	X		0	0	0
TRACY SCRUGGS
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
FR TONY GONZALES
EX-OFFICIO MEMBER/EXECUTIVE DIRECTOR	1.00	X	X	0	0	0
NICK MALORINO
ASSO. DIRECTOR/SECRETARY	40.00		X	78600	0	0
VALECIA ADAMS ED
EXECUTIVE DIRECTOR	40.00		X	126611	0	0
ERLINDA SARABIA-VILLANUEVA
TREASURER	40.00		X	75578	0	0
MICHELE HELBOCK
ASSISTANT SECRETARY	30.00		X	14293	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	295082	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	ALLIED NATIONWIDE SECURITY INC	BusinessNameLine1

Address Of Contractor AddressOfContractor

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	18570 SHERMAN WAY SUITE C	AddressLine1
City	RESEDA	City
State	CA	State
ZIP Code	91335	ZIPCode

Field	Value	IRS element (for citing)
Description Of Services	SECURITY SERVICES	DescriptionOfServices
Compensation	102663	Compensation

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	1	NumberOfContractorsGT100K
Fundraising Events	378219	FundraisingEvents
Government Grants	3893617	GovernmentGrants
All Other Contributions	2445387	AllOtherContributions
Noncash Contributions	712986	NoncashContributions
Total Contributions	6717223	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	FEES	Description
Business Code	624100	BusinessCode
Total Revenue Column	353360	TotalRevenueColumn
Related Or Exempt Function Income	353360	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	353360	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	944	TotalRevenueColumn
Exclusion	$944	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	124231	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	378219	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	124231	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	211752	GrossSalesOfInventory
Cost Of Goods Sold	0	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	211752	TotalRevenueColumn
Related Or Exempt Function Income	211752	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
MISCELLANEOUS INCOME	624100	270739	270739
LOSS ON SALE OF ASSETS	624100	-918	-918

Field	Value	IRS element (for citing)
Total Other Revenue	269821	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	7553100	TotalRevenueColumn
Related Or Exempt Function Income	834933	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$944	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	295082	Total
Program Services	295082	ProgramServices

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	3150334	Total
Program Services	2309459	ProgramServices
Management And General	653718	ManagementAndGeneral
Fundraising	187157	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	331961	Total
Program Services	254680	ProgramServices
Management And General	59246	ManagementAndGeneral
Fundraising	18035	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	255634	Total
Program Services	196120	ProgramServices
Management And General	45624	ManagementAndGeneral
Fundraising	13890	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	42664	Total
Program Services	21273	ProgramServices
Management And General	20006	ManagementAndGeneral
Fundraising	1385	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	75154	Total
Program Services	47631	ProgramServices
Management And General	25217	ManagementAndGeneral
Fundraising	2306	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	222581	Total
Program Services	215409	ProgramServices
Management And General	7065	ManagementAndGeneral
Fundraising	107	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	9718	Total
Program Services	4368	ProgramServices
Management And General	5350	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	137857	Total
Program Services	65286	ProgramServices
Management And General	65089	ManagementAndGeneral
Fundraising	7482	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	405426	Total
Program Services	336132	ProgramServices
Management And General	46627	ManagementAndGeneral
Fundraising	22667	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	139317	Total
Program Services	109674	ProgramServices
Management And General	23337	ManagementAndGeneral
Fundraising	6306	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
CLIENT DIRECT AID EXPEN	1057210	1056947	263
OUTSIDE SERVICES	386447	284574	85797	16076
CONTRACTED SERVICES/SUB	362053	362053
UNEMPLOYMENT INSURANCE	122934	101058	17060	4816

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	584731	Total
Program Services	374425	ProgramServices
Management And General	171685	ManagementAndGeneral
Fundraising	38621	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	7579103	Total
Program Services	6034171	ProgramServices
Management And General	1226084	ManagementAndGeneral
Fundraising	318848	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	396387	BOY
EOY	635654	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	718189	BOY
EOY	204047	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	402457	BOY
EOY	703400	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	21956	BOY
EOY	17029	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	11447531	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	2157108	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	9537780	BOY
EOY	9290423	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	2575864	BOY
EOY	2752700	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	13652633	BOY
EOY	13603253	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	440326	BOY
EOY	520573	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	3003006	BOY
EOY	2722619	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	1192413	BOY
EOY	1369176	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	4635745	BOY
EOY	4612368	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	7050112	BOY
EOY	7055272	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1966776	BOY
EOY	1935613	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	9016888	BOY
EOY	8990885	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	13652633	BOY
EOY	13603253	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-26003	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	1	FederalGrantAuditRequired
Federal Grant Audit Performed	1	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5987200	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	6565632	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6880716	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	7247807	CurrentTaxYearMinus1Year
Current Tax Year	6717223	CurrentTaxYear
Total	33398578	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5987200	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	6565632	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6880716	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	7247807	CurrentTaxYearMinus1Year
Current Tax Year	6717223	CurrentTaxYear
Total	33398578	Total

Field	Value	IRS element (for citing)
Public Support Total170	33398578	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	118608	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	55829	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3187	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	896	CurrentTaxYearMinus1Year
Current Tax Year	944	CurrentTaxYear
Total	179464	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	216244	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	248684	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	273900	CurrentTaxYearMinus1Year
Current Tax Year	481573	CurrentTaxYear
Total	1220401	Total

Field	Value	IRS element (for citing)
Total Support	34798443	TotalSupport
Gross Receipts From Admissions Etc	543841	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.95980	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.96930	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	165447	OtherCostOrOtherBasis
Book Value	165447	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	9178022	OtherCostOrOtherBasis
Depreciation	903576	Depreciation
Book Value	8274446	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	328749	OtherCostOrOtherBasis
Depreciation	147716	Depreciation
Book Value	181033	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1594807	OtherCostOrOtherBasis
Depreciation	984881	Depreciation
Book Value	609926	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	180506	OtherCostOrOtherBasis
Depreciation	120935	Depreciation
Book Value	59571	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	9290423	TotalOfBookValueLandBuildings

Other Assets OtherAssets (4 entries)

DescriptionDescription	Book ValueBookValue
FUNDS HELD FOR OTHERS	1369176
DEPOSITS	30850
CURRENT PORTION OF LONG TERM RECEIVABLE	33000
LONG TERM RECEIVABLE NET OF CURRENT PORTION	1319674

Field	Value	IRS element (for citing)
Total Book Value Other Assets	2752700	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (4 entries)

DescriptionDescription	AmountAmount
FUNDS HELD FOR OTHERS - MONETARY ADVISORY PROG	$204,948
PAYEE PROJECT	$788,476
FUNDS HELD FOR OTHERS - CLIENT RENT	$2,931
FUNDS HELD FOR OTHERS - CLIENT FUNDS	$372,821

Field	Value	IRS element (for citing)
Total Of Amounts	1369176	TotalOfAmounts
Total Revenue	7553100	TotalRevenue
Total Expenses	7579103	TotalExpenses
Excess Or Deficit For Year	-26003	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-26003	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	7553100	TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F990	0	RevenueNotRptdF990
Revenue Subtotal	7553100	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	7553100	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	7579103	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	7579103	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	7579103	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:	Identifier
Return Reference	PART X:	ReturnReference
Explanation	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 2007.	Explanation

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Special Fundraising Events	X	SpecialFundraisingEvents
Agreement Ref Fundraising	1	AgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation

Name Of Organization NameOfOrganization

Field	Value	IRS element (for citing)
Business Name Line1	THE GRAVEL GROUP INC	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	20472 CRESCENT BAY DR 102	AddressLine1
City	LAKE FOREST	City
State	CA	State
ZIP Code	92630	ZIPCode

Field	Value	IRS element (for citing)
Activity	CONDUCT EVENT AUCTION	Activity
Fundraiser Control Of Funds	0	FundraiserControlOfFunds
Gross Receipts	215833	GrossReceipts
Amount Retained By Contractor	24250	AmountRetainedByContractor
Net To Organization	191583	NetToOrganization

Field	Value	IRS element (for citing)
Total Gross Receipts	215833	TotalGrossReceipts
Total Retained By Contractors	24250	TotalRetainedByContractors
Total Net To Organization	191583	TotalNetToOrganization
Licensed States	CA	LicensedStates

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	DINNER DANCE	NameOfEvent1
Gross Receipts Event1	455909	GrossReceiptsEvent1
Charitable Contributions Event1	335544	CharitableContributionsEvent1
Gross Revenue Event1	120365	GrossRevenueEvent1
Other Direct Expenses Event1	120365	OtherDirectExpensesEvent1
Name Of Event2	OTHERS	NameOfEvent2
Gross Receipts Event2	46541	GrossReceiptsEvent2
Charitable Contributions Event2	42675	CharitableContributionsEvent2
Gross Revenue Event2	3866	GrossRevenueEvent2
Other Direct Expenses Event2	3866	OtherDirectExpensesEvent2
Gross Receipts Total	502450	GrossReceiptsTotal
Charitable Contributions Total	378219	CharitableContributionsTotal
Gross Revenue Total Events	124231	GrossRevenueTotalEvents
Other Direct Expenses Total Events	124231	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	124231	DirectExpenseSummaryEvents
Net Income Summary	0	NetIncomeSummary

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoods

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	308248	NoncashContribsRptdF990
Method Of Determining Revenues	COST OR SELLING PRICE	MethodOfDeterminingRevenues

Food Inventory FoodInventory

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	252868	NoncashContribsRptdF990
Method Of Determining Revenues	COST OR SELLING PRICE	MethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Description	PERSONAL SUPPLIES	Description
Noncash Contribs Rptd F990	151870	NoncashContribsRptdF990
Method Of Determining Revenues	COST OR SELLING PRICE	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGifts
Third Parties Used	0	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

Return ReferenceReturnReference	ExplanationExplanation
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.