2012-05-07T18:35:47-05:00 2011-06-30 VASQUEZ & CO LLP 801 S GRAND AVE SUITE 400 LOS ANGELES CA 90017 990 2010-07-01 953874381 ST JOSEPH CENTER STJO 3103966468 204 HAMPTON DRIVE VENICE CA 902918633 VALECIA ADAMS 3103966468 2012-03-26 GILBERT R VASQUEZ 2138731700 2010 2016-02-24 21:20:13Z VALECIA ADAMS 204 HAMPTON DRIVE VENICE CA 90291 7798955 0 X WWW.STJOSEPHCTR.ORG X 1986 CA ASSISTANCE TO LOW-INCOME AND THE HOMELESS 19 19 153 800 0 0 6993056 7247807 16640 155093 3187 896 248684 273900 7261567 7677696 0 0 0 0 4046346 3695225 0 0 321181 3659733 3869464 7706079 7564689 -444512 113007 14108106 13652633 5204225 4635745 8903881 9016888 X TO ASSIST LOW-INCOME AND HOMELESS CLIENTS TO MEET THEIR BASIC SURVIVAL NEEDS WHILE AT THE SAME TIME PROVIDING THEM WITH EMPLOWERING SERVICES AND OPPORTUNITIES. 0 0 946721 FAMILY CENTER AND FOOD PANTRY: THE FAMILY CENTER AND FOOD PANTRY PROVIDE SUPPLEMENTAL GROCERIES, REFERRAL/ADVOCACY AND CASE MANAGEMENT TO LOW-INCOME FAMILIES. 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 1,056 FAMILIES COMPRISING 2,803 ONDIVIDUALS; DISTRIBUTED 20,001 BAGS OF SUPPLEMENTAL GROCERIES; ENROLLED 349 FAMILIES IN CASE MANAGEMENT; PROVIDED CLASSES/WORKSHOPS COVERING MORE THAN 20 UNIQUE TOPICS TO APPROXIMATELY 1,500 ATTENDEES. 1600384 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 2,036 INDIVIDUALS WITH BASIC SERVICES; PROVIDED 668 INDIVIDUALS WITH SHORT-TERM AND LONG-TERM CASE MANAGEMENT DURING THE YEAR INCLUDING 227 WHO WERE CHRONICALLY HOMELESS; MADE 109 EMERGENCY SHELTER AND/OR TRANSITIONAL HOUSING PLACEMENTS AND PLACED 53 INDIVIDUALS IN PERMANENT HOUSING. 826116 MONETARY ADVISORY PROGRAM: MAP 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 129 INDIVIDUALS WITH CASE MANAGEMENT, REPRESENTATIVE PAYEE SERVICES AND LIFE SKILLS TRAINING; PROVIDED GROUP MONEY MANAGEMENT CLASSES FOR 75 INDIVIDUALS; MANAGED $1,263,095 IN CLIENT FUND DURING PROGRAM YEAR. 2357547 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 36 CHILDREN AGE 18 MONTHS THROUGH 5 YEARS WITH FULL-DAY CHILD CARE; PROVIDED PARENT EDUCATION AND SUPPORTIVE SERVICES FOR 12 FAMILY MEMBERS; PROVIDED 20 ASSESSMENTS/FAMILY CONSULTATIONS/REFERRALS FOR LOW-INCOME FAMILIES. THRIFT STORE: THE THRIFT STORE SELLS HIGH QUALITY DONATED ITEMS AT AFFORDABLE PRICES TO MEMBERS OF THE COMMUNITY; PROCEEDS SUPPORT ST. JOSEPH CENTER'S MISSION AND PROGRAMS. A PORTION OF DONATIONS RECEIVED AT THE THRIFT STORE ARE DISTRIBUTED DIRECTLY TO HOMELESS AND LOW-INCOME CLIENTS SERVED BY THE AGENCY. HIGHLIGHTS: PASSED THROUGH CLOTHING TO CLIENTS IN NEED; PROVIDED MANY VOLUNTEER OPPORTUNITIES FOR THE COMMUNITY AT LARGE. 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 170 VETERANS WITH MONEY MANAGEMENT AND/OR CASE MANAGEMENT SERVICES; PROVIDED GROUP MONEY MANAGEMENT CLASSES FOR 44 INDIVIDUALS; MANAGED $2,511,144 IN CLIENT FUNDS DURING THE PROGRAM YEAR. SENIOR SERVICE PROGRAM: THE SENIOR SERVICE PROGRAM PROVIDES CASE MANAGEMENT, OUTREACH, REFERRALS AND ADVOCACY, HOME VISITS AND SUPPLEMENTAL GROCERIES TO AT-RISK AND HOMEBOUND OLDER ADULTS AND LOW-INCOME SENIORS.HIGHLIGHTS: ENROLLED 68 NEW SENIOS; CASE MANAGED 221 SENIORS; MADE 898 OUTREACH CONTACTS; DELIVERED 794 GROCERY BAGS THROUGH HOME VISITS; PLACED 9 OLDER ADULTS IN TRANSITIONAL HOUSING AND PLACED 24 OLDER ADULTS IN PERMANENT 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 26,475 HOT MEALS TO 1,780 HOMELESS MEN, WOMEN AND CHILDREN; RECEIVED 3,919 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 80 PARTICIPANTS FROM 10 WEEK TRAINING COURSE; PLACED 66 (83%) GRADUATES IN EMPLOYMENT. HOUSING PROGRAMS: 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 156 FAMILIES WITH ONGOING CASE MANAGEMENT; ASSISTED 33 FAMILIES IN OBTAINING HOUSING SUBSIDIES; HELPED 171 FAMILIES TO FIND AND RENT AFFORDABLE HOUSING; ASSISTED 83 HOUSEHOLDS WITH RENTAL ASSISTANCE TO HELP THEM MAINTAIN STABLE HOUSING. 2357547 5730768 1 1 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 36 0 1 153 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 CHIP BAILEY 1.00 X 0 0 0 JAMES BANCROFT 1.00 X 0 0 0 PATRICIA BENSON 1.00 X 0 0 0 SR JOYCE MARIE GASPARDO 1.00 X 0 0 0 DAVID A HERBST 1.00 X 0 0 0 RON KURSTIN 1.00 X 0 0 0 LISA LUBOFF 1.00 X 0 0 0 SR JUDY DIAZ MOLOSKY 1.00 X 0 0 0 SUSAN M NEISLOSS 1.00 X 0 0 0 AMY SPECTOR NICKOLOFF 1.00 X 0 0 0 MARGO PECK 1.00 X 0 0 0 LAURA PORTER 1.00 X 0 0 0 ROBYN K ROSS 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 SID WASHINGTON 1.00 X 0 0 0 MAURA C WINESBURG 1.00 X 0 0 0 VALECIA ADAMS ED 40.00 X X 131667 0 0 ERLINDA SARABIA-VILLANUEVA 40.00 X 86635 0 0 DEBORAH FRYMAN 40.00 X 52981 0 0 MICHELE HELBOCK 30.00 X 36520 0 0 NICK MALORINO 40.00 X 69218 0 0 377021 0 0 1 0 0 0 ALLIED NATIONWIDE SECURITY INC 18570 SHERMAN WAY SUITE C RESEDA CA 91335 SECURITY SERVICES 122596 1 329530 3478675 3439602 760838 7247807 FEES 624100 155093 155093 155093 896 896 121259 329530 121259 0 267012 267012 267012 MISCELLANEOUS INCOME 624100 7228 7228 LOSS ON SALE OF ASSET 624100 -340 -340 6888 7677696 428993 0 896 377021 377021 2766320 1839870 724530 201920 314536 229459 64951 20126 237348 173150 49012 15186 38280 18927 18150 1203 2271 857 1414 65253 40190 22841 2222 221444 217979 3386 79 5277 3663 1614 168984 115763 43789 9432 403616 300425 84813 18378 127597 101084 21979 4534 CLIENT DIRECT AID EXPEN 1204994 1204994 OUTSIDE SERVICES 410103 316000 79232 14871 CONTRACTED SERVICES/SUB 320248 320248 MISCELLANEOUS EXPENSES 196489 5762 190727 UNEMPLOYMENT INSURANCE 155550 118946 27691 8913 549358 346430 178611 24317 7564689 5730768 1512740 321181 364458 396387 538722 718189 642041 402457 67672 21956 11289462 1751682 9907858 9537780 2587355 2575864 14108106 13652633 412669 440326 3620545 3003006 1171011 1192413 5204225 4635745 X 7136437 7050112 1767444 1966776 8903881 9016888 14108106 13652633 113007 0 X 0 1 1 X 1 1 X 8607545 5987200 6565632 6880716 7247807 35288900 8607545 5987200 6565632 6880716 7247807 35288900 35288900 199399 118608 55829 3187 896 377919 216244 248684 273900 738828 36405647 190481 0.96930 0.97610 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 165447 165447 9218003 710605 8507398 253984 119716 134268 1520242 814045 706197 131786 107316 24470 9537780 FUNDS HELD FOR OTHERS 1192413 DEPOSITS 30344 CURRENT PORTION OF LONG TERM RECEIVABLE 33000 LONG TERM RECEIVABLE NET OF CURRENT PORTION 1320107 2575864 FUNDS HELD FOR OTHERS - MONETARY ADVISORY PROG 146029 PAYEE PROJECT 763228 FUNDS HELD FOR OTHERS - CLIENT RENT 2931 FUNDS HELD FOR OTHERS - CLIENT FUNDS 269837 FUNDS HELD FOR OTHERS - HOMELESS PREVENTION 10388 1192413 7677696 7564689 113007 0 113007 7677696 0 7677696 0 7677696 7564689 0 7564689 0 7564689 X 1 THE GAVEL GROUP INC 13805 ALTON PARKWAY SUITE B IRVINE CA 92618 CONDUCT EVENT AUCTION 0 0 0 0 CA DINNER DANCE 417943 299942 118001 118001 OTHERS 32846 29588 3258 3258 450789 329530 121259 121259 121259 0 EXPLANATION OF FUNDRAISING PAYMENTS SCHEDULE G, PART I, LINE 2B, COLUMN (V) THE ORGANIZATION CONTRACTED WITH A STATE OF CALIFORNIA REGISTERED COMMERCIAL FUNDRAISER TO CONDUCT THE SILENT AND LIVE AUCTIONS AT THE ANNUAL DINNER DANCE EVENT. X 313587 COST OR SELLING PRICE X 316738 COST OR SELLING PRICE X PERSONAL SUPPLIES 130513 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.