2013-05-15T21:52:11-05:00 2012-06-30 330700332 VASQUEZ & CO LLP 801 S GRAND AVE SUITE 400 LOS ANGELES CA 90017 990 2011-07-01 953874381 ST JOSEPH CENTER STJO 3103966468 204 HAMPTON DRIVE VENICE CA 902918633 VALECIA ADAMS 3103966468 2013-05-14 GILBERT R VASQUEZ P00743144 2138731700 2011 2016-02-24 21:20:13Z VALECIA ADAMS 204 HAMPTON DRIVE VENICE CA 90291 7677331 0 X WWW.STJOSEPHCTR.ORG X 1986 CA ASSISTANCE TO LOW-INCOME AND THE HOMELESS. 19 19 133 800 0 0 7247807 6717223 155093 353360 896 944 273900 481573 7677696 7553100 0 0 0 0 3695225 4033011 0 0 318848 3869464 3546092 7564689 7579103 113007 -26003 13652633 13603253 4635745 4612368 9016888 8990885 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 1907022 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. 882493 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. 968849 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. 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. 2275807 6034171 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 0 1 27 0 1 133 1 0 0 0 0 0 0 0 0 0 0 X 19 19 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 FR JOSEPH LABRIE SJ 1.00 X 0 0 0 JOHN REED 1.00 X 0 0 0 SUSAN M NEISLOSS 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 1.00 X 0 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 FR TONY GONZALES 1.00 X X 0 0 0 NICK MALORINO 40.00 X 78600 0 0 VALECIA ADAMS ED 40.00 X 126611 0 0 ERLINDA SARABIA-VILLANUEVA 40.00 X 75578 0 0 MICHELE HELBOCK 30.00 X 14293 0 0 295082 0 0 1 0 0 0 ALLIED NATIONWIDE SECURITY INC 18570 SHERMAN WAY SUITE C RESEDA CA 91335 SECURITY SERVICES 102663 1 378219 3893617 2445387 712986 6717223 FEES 624100 353360 353360 353360 944 944 124231 378219 124231 0 211752 0 211752 211752 MISCELLANEOUS INCOME 624100 270739 270739 LOSS ON SALE OF ASSETS 624100 -918 -918 269821 7553100 834933 0 944 295082 295082 3150334 2309459 653718 187157 331961 254680 59246 18035 255634 196120 45624 13890 42664 21273 20006 1385 75154 47631 25217 2306 222581 215409 7065 107 9718 4368 5350 137857 65286 65089 7482 405426 336132 46627 22667 139317 109674 23337 6306 CLIENT DIRECT AID EXPEN 1057210 1056947 263 OUTSIDE SERVICES 386447 284574 85797 16076 CONTRACTED SERVICES/SUB 362053 362053 UNEMPLOYMENT INSURANCE 122934 101058 17060 4816 584731 374425 171685 38621 7579103 6034171 1226084 318848 396387 635654 718189 204047 402457 703400 21956 17029 11447531 2157108 9537780 9290423 2575864 2752700 13652633 13603253 440326 520573 3003006 2722619 1192413 1369176 4635745 4612368 X 7050112 7055272 1966776 1935613 9016888 8990885 13652633 13603253 -26003 0 X 0 1 1 X 1 1 X 5987200 6565632 6880716 7247807 6717223 33398578 5987200 6565632 6880716 7247807 6717223 33398578 33398578 118608 55829 3187 896 944 179464 216244 248684 273900 481573 1220401 34798443 543841 0.95980 0.96930 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 165447 165447 9178022 903576 8274446 328749 147716 181033 1594807 984881 609926 180506 120935 59571 9290423 FUNDS HELD FOR OTHERS 1369176 DEPOSITS 30850 CURRENT PORTION OF LONG TERM RECEIVABLE 33000 LONG TERM RECEIVABLE NET OF CURRENT PORTION 1319674 2752700 FUNDS HELD FOR OTHERS - MONETARY ADVISORY PROG 204948 PAYEE PROJECT 788476 FUNDS HELD FOR OTHERS - CLIENT RENT 2931 FUNDS HELD FOR OTHERS - CLIENT FUNDS 372821 1369176 7553100 7579103 -26003 -26003 7553100 0 7553100 0 7553100 7579103 0 7579103 0 7579103 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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. X 1 THE GRAVEL GROUP INC 20472 CRESCENT BAY DR 102 LAKE FOREST CA 92630 CONDUCT EVENT AUCTION 0 215833 24250 191583 215833 24250 191583 CA DINNER DANCE 455909 335544 120365 120365 OTHERS 46541 42675 3866 3866 502450 378219 124231 124231 124231 0 X 308248 COST OR SELLING PRICE X 252868 COST OR SELLING PRICE X PERSONAL SUPPLIES 151870 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.