2011-03-08T18:29:28-06:00 2010-06-30 VASQUEZ & CO LLP 801 S GRAND AVE SUITE 400 LOS ANGELES CA 90017 990 2009-07-01 953874381 ST JOSEPH CENTER STJO 3103966468 204 HAMPTON DRIVE VENICE CA 902918633 VALECIA ADAMS 3103966468 2011-02-18 2136299094 2009 2016-02-24 21:20:13Z valecia adams 204 hampton drive venice CA 90291 7392989 0 X www.stjosephctr.org X 1986 CA ASSISTANCE TO LOW-INCOME AND THE HOMELESS 19 19 147 800 0 0 6565632 6993056 18748 16640 55829 3187 216244 248684 6856453 7261567 0 0 3735655 4046346 0 338498 3533482 3659733 7269137 7706079 -412684 -444512 13471758 14108106 5663469 5204225 7808289 8903881 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 6504908 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 PARENTING CLASSES, A COMPUTER LAB, AN AFTER-SCHOOL/SUMMER CHILDREN'S PROGRAM, AND YOUTH MENTORING.highlights:served 902 families comprising 2,525 individuals; distributed 19,417 bags of supplemental groceries; enrolled 311 families in case management ; provided 89 children adolescents with enrichment activities through mentoring, afterschool and summer programs. 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 2,558 individuals with basic services ; provided 576 individuals with short term and long term case management during the year including 154 who were chronically homeless ; made 71 emergency shelter placements, 31 transitional housing placements and 62 permanent housing placements. MONETARY ADVISORY PROGRAM: MAP IS A REPRESENTATIVE PAYEE PROGRAM FOR ADULTS IMPACTED BY MEDICAL 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 136 individuals with case management , representative payee services and life skills training; provided group money management classes for 55 individuals; managed $1,318,797 in client funds during program year. EARLY LEARNING CENTER: THE EARLY LEARNING CENTER PROVIDES FREE, BILINGUAL CHILDCARE TO CHILDREN 18 MONTHS TO 5 YEARS THAT IS FREE TO QUALIFYING HOMELESS AND LOW-INCOME FAMILIES. 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 48 children age 18 months through 5 years with full day child care; provided parent education and supportive services including case management and for 115 family members ; provided 107 assessments / family consultations/ referrals ; graduated 6 children from pre school. THRIFT STORE: THE THRIFT STORE SELLS QUALITY DONATED ITEMS AT AFFORDABLE PRICES AND PROVIDES CLIENTS OF ST. JOSEPH CENTER WITH VOUCHERS FOR FREE CLOTHING AND HOUSEHOLD GOODS.highlights: passed through clothing to clients in need ; provided many volunteer opportunities for the community at large. INFANT TODDLER DEVELOPMENT CENTER: THE INFANT TODDLER DEVELOPMENT CENTER PROVIDES FREE, BILINGUAL CHILDCARE TO CHILDREN UP TO 30 MONTHS FROM LOW-INCOME AND/OR HOMELESS FAMILIES. IN ADDITION TO ALLOWING PARENTS TO WORK OR PURSUE JOB TRAINING. THE PROGRAM PROVIDES CASE MANAGEMENT AND PARENTING CLASSES THAT SUPPORT CHILDREN DEVELOPMENT, FAMILY LIFE AND SELF-SUFFICIENCY.highlights: provided 37 children , age 0-3, with full day child care; provided case management and support services for 61 family members ; provided 113 sessions of family consultation/ counseling ; transitioned 10 children to st. joseph center's early learning center or other preschool. 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 145 veterans with money management and/or case management services ; provided group money management classes for 36 individuals ; graduated 5 veterans from the program; managed $3,227,579 in client funds during 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 71 seniors ; case managed 250 seniors; made 720 outreach contacts ; delivered 1,085 grocery bags through home visits ; placed 10 older adults in transitional housing and placed 33 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 DISNITY OF EACH INDIVIDUAL.highlights: served 26,056 hot meals to 1,795 homeless men , women and children; received 4,260 hours of volunteer service. CULINARY TRAINING PROGRAM: THIS JOB-TRAINING TRAINS LOW-INCOME ADULTS WITH BARRIERS TO EMPLOYMENT IN FOOD INDUSTRY SKILLS. THE 10-WEEK PROGRAM OFFERS 6 WEEKS OF CLASSROOM AND PRACTICAL TRAINING FOLLOWED BY A 4-WEEK FOOD SERVICES INTERNSHIP. LIFE SKILLS COACHING, RESUME PREPARATION, MOCK INTERVIEWS AND BUS TOKENS FOR TRANSPORTATION ASSIST GRADUATES TO FIND WORK FOLLOWING GRADUATION.highlights: graduated 79 participants from 10 week training course; placed 53 ( 67%) graduates in employment. AFFORDABLE HOUSING PROGRAMS: THE AFFORDABLE HOUSING PROGRAM PROVIDES HOMELESS INDIVIDUALS AND FAMILIES WITH ACCESS TO SUBSIDIZED HOUSING AND PROVIDES LONG-TERM CASE MANAGEMENT.highlights: provided 146 families with ongoing case management ; assisted 6 families in obtaining housing subsidies ; helped 9 families to find and rent affordable housing( placement numbers suffered due to delays in release of vouchers by government entities) . 6504908 1 1 0 0 0 0 0 0 0 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 17 0 1 147 1 0 0 0 0 0 0 0 0 0 0 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 40.00 X X 126250 0 0 erlinda sarabia-villanueva 40.00 X 83025 0 0 deborah fryman 40.00 X 52981 0 0 MICHELE HELBOCK 30.00 X 35200 0 0 297456 0 0 1 0 0 0 allied nationwide security inc 18570 sherman way suite c reseda CA 91335 security services 122596 1 376995 3622216 2993845 586575 6993056 FEES 624100 16640 16640 16640 3187 3187 131422 376995 131422 0 179281 179281 179281 MISCELLANEOUS INCOME 624100 69317 69317 GAIN ON SALE OF ASSET 624100 86 86 69403 7261567 265324 0 3187 3415891 2940545 259310 216036 374741 325823 29434 19484 255714 222334 20085 13295 38958 24500 14458 3548 2943 451 154 87343 75382 6066 5895 225589 224764 825 5548 4754 255 539 178455 14226 164229 402815 302111 100704 98230 98230 CLIENT DIRECT AID EXPEN 1092969 1092969 OUTSIDE SERVICES 495538 409194 52463 33881 CONTRACTED SERVICES/SUB 302464 302464 MISCELLANEOUS EXPENSES 105122 1103 104019 TELEPHONE 88822 73513 13908 1401 534332 390053 96466 47813 7706079 6504908 862673 338498 364458 824153 860397 538722 578518 642041 9000 4381 67672 11255924 1348066 10212267 9907858 7261 975781 2587355 13471758 14108106 268382 412669 74346 13336 500000 1205978 2650000 3620545 951427 1171011 5663469 5204225 X 7693289 7136437 115000 1767444 7808289 8903881 13471758 14108106 X 0 1 1 X 1 1 X 8267629 8607545 5987200 6565632 6880716 36308722 8267629 8607545 5987200 6565632 6880716 36308722 36308722 46714 199399 118608 55829 3187 423737 216244 248684 464928 37197387 35388 0.97610 0.92040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 165447 165447 9187722 520706 8667016 252928 91859 161069 1460020 586079 873941 189807 149422 40385 9907858 FUNDS HELD FOR OTHERS 1171011 DEPOSITS 30344 CURRENT PORTION OF LONG TERM RECEIVABLE 33000 LONG TERM RECEIVABLE NET OF CURRENT PORTION 1353000 2587355 FUNDS HELD FOR OTHERS - MONETARY ADVISORY PROG 156872 PAYEE PROJECT 728434 FUNDS HELD FOR OTHERS - CLIENT RENT 8379 FUNDS HELD FOR OTHERS - LAHSA DUAL DIAGNOSIS 1315 FUNDS HELD FOR OTHERS - CLIENT FUNDS 264174 FUNDS HELD FOR OTHERS - HOMELESS PREVENTION 11837 1171011 7261567 7706079 -444512 1540104 1540104 1095592 7261567 0 7261567 0 7261567 7706079 0 7706079 0 7706079 X 1 THE GAVEL GROUP INC CONDUCT EVENT AUCTION 0 470412 28321 442091 470412 28321 442091 CA DINNER DANCE 470412 470412 120337 OTHERS 38005 38005 11085 508417 508417 131422 131422 376995 X 176805 COST OR SELLING PRICE X 403689 COST OR SELLING PRICE X PERSONAL SUPPLIES 6081 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. Schedule G, Part I, Line 2b, Column (v) Explanation of Fundraising Payments THE ORGANIZATION CONTRACTED WITH A STATE OF CALIFORNIA REGISTERED COMMERCIAL FUNDRAISER TO CONDUCT THE SILENT AND LIVE AUCTIONS AT THE ANNUAL DINNER DANCE EVENT.