2026-04-08T13:34:24-05:00 2025-06-30 951777440 GREEN HASSON & JANKS LLP 700 S FLOWER STREET SUITE 3300 LOS ANGELES CA 90017 990 2024-07-01 953874381 ST JOSEPH CENTER STJO 3103966468 204 HAMPTON DRIVE VENICE CA 902918633 CAMILLE GONZALEZ CFO 3103966468 2026-04-06 1 1 LIZBETH G NEVAREZ P01399868 3108731600 2026-03-25 2024 2025-03-06 01:10:19Z DR RYAN J SMITH 204 HAMPTON DRIVE VENICE CA 902918633 60800003 0 X WWW.STJOSEPHCTR.ORG X 1986 CA 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. 19 19 464 400 0 0 50424513 60355360 105018 102712 144003 169902 -246278 -27811 50427256 60600163 15603883 17398921 0 0 26677459 30610639 0 0 1498515 9806838 11997468 52088180 60007028 -1660924 593135 35935717 36164369 15085129 14797490 20850588 21366879 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 31218153 13515346 0 HOUSING SERVICES AT THE ST. JOSEPH CENTER SERVE ALL POPULATIONS, FROM INDIVIDUALS AND FAMILIES NEEDING SHORT TERM RENTAL ASSISTANCE TO OUR HOMELESS NEIGHBORS WHO ARE OVERCOMING MENTAL HEALTH DIAGNOSES, PHYSICAL IMPAIRMENTS, SUBSTANCE ABUSE CHALLENGES, AND LONGSTANDING UNEMPLOYMENT. SJC PROVIDES ON-SITE CASE MANAGEMENT FOR SEVENTEEN PERMANENT SUPPORTIVE HOUSING DEVELOPMENTS AND WILL SERVE IN THIS ROLE FOR FIVE ADDITIONAL SITES CURRENTLY IN DEVELOPMENT. ST. JOSEPH CENTER SERVED 3,878 CLIENTS RANGING FROM TRANSITIONAL-AGED-YOUTH (TAY) TO CHILDREN AND THEIR FAMILIES IN THEIR HOUSING PROGRAMS. 1,144 WERE NEWLY HOUSED IN PERMANENT HOUSING AND 1,146 WERE HOUSING IN INTERIM HOUSING. AN ADDITIONAL 1,297 MAINTAINED THEIR HOUSING, RESULTING IN A 92.64% HOUSING RETENTION RATE. 9212553 1547255 0 OUTREACH AND ENGAGEMENT INCLUDES THE SJC HOMELESS SERVICE CENTER (HSC) IN VENICE, ONE OF ONLY TWO ACCESS CENTERS TO SERVE THE WESTSIDE'S ESTIMATED 6,000+ HOMELESS MEN AND WOMEN; OUTREACH TEAMS THROUGHOUT LOS ANGELES COUNTY, SUCH AS THE VEHICULAR HOMELESS OUTREACH PROGRAM TEAM (VHOP) WHO HELP FAMILIES AND INDIVIDUALS WHO ARE LIVING OUT OF CARS, VANS, AND RVS; BREAD AND ROSES CAFE WHICH PREPARES MORE THAN 150 MEALS A DAY FOR PEOPLE EXPERIENCING HOMELESSNESS; AND THE BREAD AND ROSES PANTRY (FORMERLY THE SJC FOOD PANTRY) HELPING MORE THAN 4,732 WORKING POOR FAMILIES EACH WEEK BY PROVIDING GROCERIES FREE OF COST. ST. JOSEPH CENTER HAD 22,861 VISITS TO THE FOOD PANTRY AND SERVED 46,755 MEALS AT ITS CAFE. ADDITIONALLY, ST. JOSEPH CENTER CONTACTED 3,431 CLIENTS THROUGH STREET OUTREACH AND ENGAGED A TOTAL OF 4,160 CLIENTS THROUGH ITS VARIOUS ENGAGEMENT PROGAMS. 5896588 755161 0 MENTAL HEALTH SERVICES ARE A CRITICAL PART OF SJC'S PROGRAM STRATEGY. PROGRAMS IN THIS SERVICE DIVISION INCLUDE ANIMO WHICH PROVIDES MENTAL HEALTH SERVICES TO THE UNDERSERVED LATINO COMMUNITY; RECOVERY, RESILIENCE AND REINTEGRATION SERVICES FOR CHRONICALLY HOMELESS INDIVIDUALS WHO ARE ISOLATED OR UNABLE TO ACCESS TRADITIONAL MENTAL HEALTH OUTPATIENT SERVICES; THE PREVENTION AND EARLY INTERVENTION PROGRAM (PEI) THAT PROVIDES ONE-ON-ONE COUNSELING THERAPY; AND THE SANTA MONICA YOUTH RESOURCE TEAM WHO WORK WITH AT-RISK YOUTH, AGES 16-24, TO STABILIZE THEIR LIVES AND IMPROVE THEIR MENTAL HEALTH. ST. JOSEPH CENTER PROVIDED 25,576 MENTAL HEALTH SERVICES INCLUDING INDIVIDUAL THERAPY, TARGETED CASE MANAGEMENT, GROUP THERAPY ETC. ALTOGETHER 509 CLIENTS RECEIVED 20,175 HOURS OF SERVICES. 4095924 1581159 102712 EDUCATION AND VOCATIONAL TRAINING PREVENTS AT-RISK INDIVIDUALS AND FAMILIES FROM LOSING THEIR HOMES AND PROVIDES SKILLS TRAINING SO PEOPLE CAN GET GOOD PAYING JOBS TO SUPPORT THEMSELVES AND THEIR FAMILIES. VOCATIONAL TRAINING AT SJC INCLUDES THE BREAD AND ROSES KITCHEN (FORMERLY THE CULINARY TRAINING PROGRAM), CODETALK WHICH TEACHES RECENTLY HOMELESS AND UNDEREMPLOYED WOMEN THE SKILLS THEY NEED TO ACHIEVE SELF-SUFFICIENCY, AND FORTIFI LA, A TECH TRAINING PROGRAM FOR JUSTICE-EXPERIENCED INDIVIDUALS. IN ADDITION, THE SJC EARLY LEARNING CENTER OFFERS HIGH QUALITY PRE-SCHOOL FOR LOW-INCOME FAMILIES. ST. JOSEPH CENTER PROVIDED EDUCATIONAL AND VOCATIONAL TRAINING TO 258 CLIENTS WITH 94% GRADUATION RATE. 4095924 1581159 102712 50423218 1 1 0 0 0 0 0 0 1 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 83 0 1 464 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 1 1 1 1 0 CA X X CAMILLE GONZALES 3103966468 204 HAMPTON DRIVE VENICE CA 902918633 HON KAREN A GAUFF CHAIR 1.00 X X 0 0 0 DIANA CARDENAS VICE CHAIRMAN 1.00 X X 0 0 0 RUTH WERNIG TREASURER 1.00 X X 0 0 0 ANN MCELANEY-JOHNSON SECRETARY 1.00 X X 0 0 0 RYAN WOLFE DIRECTOR 1.00 X 0 0 0 PATTI REISS DIRECTOR 1.00 X 0 0 0 ASHLEY FUMIKO DOMINGUEZ DIRECTOR 1.00 X 0 0 0 DAVID A HERBST DIRECTOR 1.00 X 0 0 0 DR SUPARNA BARBER DIRECTOR 1.00 X 0 0 0 FRED ALI DIRECTOR 1.00 X 0 0 0 HEATHER TAYLOR DIRECTOR 1.00 X 0 0 0 KAREN VAN NUYS DIRECTOR 1.00 X 0 0 0 LUKE TABIT DIRECTOR 1.00 X 0 0 0 MICHELLE COLE DIRECTOR 1.00 X 0 0 0 MOLLY MCNEARNEY DIRECTOR 1.00 X 0 0 0 RON KURSTIN DIRECTOR 1.00 X 0 0 0 SR BARBARA ANNE STOWASSER DIRECTOR 1.00 X 0 0 0 THOMAS BLUMENTHAL DIRECTOR 1.00 X 0 0 0 MIKE DENNIS DIRECTOR 1.00 X 0 0 0 DR RYAN J SMITH PRESIDENT & CEO 40.00 X 269172 0 20943 CAMILLE GONZALEZ CHIEF FINANCIAL OFFICER 40.00 X 96214 0 8473 LAURIE CRAFT CHIEF PROGRAMS OFFICER 40.00 X 127002 0 5903 SHARYN CHURCH CHIEF DEVELOPMENT OFFICER 40.00 X 83655 0 14727 JOI RICHARDSON VP OF EXTERNAL AFFAIRS AND COMMUNICATIONS 40.00 X 82136 0 10493 DANIEL BRAUN END 225 VICE PRESIDENT COMPLIANCE & SYSTEM DESIGN 40.00 X 182818 0 41572 KEITH ANYON VICE PRESIDENT, ADMINISTRATION 40.00 X 152974 0 18091 TZENNI BAH B GARCIA ASSISTANT VICE PRESIDENT, FINANCE 40.00 X 136604 0 10304 MANDY K SOMMERS ASSISTANT VICE PRESIDENT OF PROGRAM 40.00 X 141234 0 24503 SHARON E PLUNKETT SENIOR DIRECTOR, SOCIAL INNOVATION & WORKFORCE 40.00 X 122782 0 10170 MAIA EAGLIN ASSISTANT VICE PRESIDENT OF PROGRAMS 40.00 X 145427 0 9729 SENAIT JOHNSON ASSISTANT VICE PRESIDENT OF PROGRAMS 40.00 X 116646 0 26630 LATONYA SMITH END 424 CHIEF PROGRAMS OFFICER 40.00 X 114604 0 6637 1771268 0 208175 10 1 1 0 ATTICUS LAW GROUP 12121 WILSHIRE BLVD SUITE 810 LOS ANGELES CA 90025 LEGAL SERVICES 374898 VENICE FAMILY CLINIC 604 ROSE AVE VENICE CA 90291 SUBCONTRACTOR - CLINICAL SERVICES 248613 CAROLINE YU MARTINEZ 21914 LADEENE AVE TORRANCE CA 90503 PSYCHIATRIC SERVICES 231003 RPH - IT 4552 POE STREET WOODLAND HILLS CA 91364 IT SERVICES 201300 VENICE COMMUNITY HOUSING CORP 200 LINCOLN BLVD VENICE CA 90291 SUBCONTRACTOR - CLIENT SUPPORT SVC 170939 15 612668 52375878 7366814 1268326 60355360 VOCATIONAL TRAINING 900099 102712 102712 102712 166002 166002 3900 0 3900 3900 3900 162004 612668 199840 -37836 -37836 MISCELLANEOUS 900099 10025 10025 10025 60600163 102712 0 142091 X 17398921 17398921 1406447 1086904 266724 52819 23135362 17854451 4397169 883742 322726 252273 60072 10381 3945210 3083947 734360 126903 1800894 1407748 335218 57928 134065 134065 130693 130693 6704882 5779406 849687 75789 87397 50415 29494 7488 597754 405817 161430 30507 258317 213084 42176 3057 1769903 1512162 230240 27501 216328 189326 26467 535 190691 104620 72149 13922 92275 92275 468737 234919 216495 17323 424453 341324 75195 7934 DUES & SUBSCRIPTIONS 379196 208040 143472 27684 EQUIPMENT PURCHASE 117485 67771 39648 10066 OTHER CLIENT AID 114732 4185 110547 STAFF DEVELOPMENT 63462 36608 21417 5437 247098 195482 22664 28952 60007028 50423218 8085295 1498515 1983350 1979201 3982491 3665529 13492101 15248925 182269 241248 20492829 7395223 13460008 13097606 34467 32739 2590001 1729686 211030 169435 35935717 36164369 8134739 7693136 4053599 3098267 98957 99671 145623 111368 2000000 2652211 1795048 15085129 14797490 X 18539000 17962487 2311588 3404392 20850588 21366879 35935717 36164369 X 593135 -4311 -72533 X X 0 1 X 1 1 1 X 42792224 51669887 49322421 50424513 60355360 254564405 42792224 51669887 49322421 50424513 60355360 254564405 254564405 20046 16312 34505 144003 166002 380868 66667 75420 4710 52656 10025 209478 255154751 388696 0.99770 0.99670 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 34467 -1728 32739 542258 50782 558573 34467 534978 7280 542258 579329 -44351 534978 512755 66574 579329 1.00000 0.00000 0.00000 0 0 2521401 2521401 13905801 3781623 10124178 409162 404937 4225 3105297 2847117 258180 551168 361546 189622 13097606 LEASE LIABILITIES 1795048 1795048 X 60523319 -4311 -72533 -76844 60600163 0 60600163 60007028 0 60007028 0 60007028 PART IV, LINE 2B: FUNDS HELD FOR OTHERS REPRESENT FUNDS TO BE DISBURSED UNDER PAYEE PROGRAMS. THESE FUNDS ARE MAINTAINED IN SEPARATE BANK ACCOUNTS. PART V, LINE 4: TO PROVIDE A PERMANENT SOURCE OF INCOME TO ST. JOSEPH CENTER PART X, LINE 2: ST JOSEPH CENTER RECOGNIZES THE IMPACT OF TAX POSITIONS IN THE FINANCIAL STATEMENTS IF THAT POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. DURING THE YEAR ENDED JUNE 30, 2025, ST JOSEPH CENTER PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS AND DID NOT IDENTIFY ANY MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR WHICH MIGHT HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. PART XI, LINE 2D - OTHER ADJUSTMENTS: BAD DEBT -72,533. GALA NIGHT 774672 612668 162004 28265 75730 50694 23193 21958 774672 612668 162004 28265 75730 50694 23193 21958 199840 -37836 1 DIRECT CLIENT AID 13686 16130595 1268326 FMV FOOD, SUPPLIES, HOUSING, CLOTHING, AND EDUCATION PART I, LINE 2: THE ORGANIZATION MAINTAINS RECORDS TO SUBSTANTIATE THE AMOUNT OF ASSISTANCE AND THE SELECTION CRITERIA USED TO AWARD THE ASSISTANCE. X X 0 0 0 0 0 0 0 1 0 DR RYAN J SMITH PRESIDENT & CEO 269172 0 0 0 0 0 12923 0 8020 0 290115 0 0 0 DANIEL BRAUN END 225 VICE PRESIDENT COMPLIANCE & SYSTEM D 182818 0 0 0 0 0 22916 0 18656 0 224390 0 0 0 KEITH ANYON VICE PRESIDENT, ADMINISTRATION 152974 0 0 0 0 0 7320 0 10771 0 171065 0 0 0 MANDY K SOMMERS ASSISTANT VICE PRESIDENT OF PROGRAM 136813 0 4421 0 0 0 1403 0 23100 0 165737 0 0 0 MAIA EAGLIN ASSISTANT VICE PRESIDENT OF PROGRAMS 141827 0 3600 0 0 0 1368 0 8361 0 155156 0 0 0 LATONYA SMITH END 424 CHIEF PROGRAMS OFFICER 114604 0 0 0 0 0 614 0 6023 0 121241 0 0 0 PART I, LINE 7 THE CEO'S BONUS IS DETERMINED BY THE BOARD COMMITTEE CHARGED WITH PERFORMANCE REVIEW AND COMPENSATION REVIEW. THE CEO DETERMINES THE AMOUNTS FOR OTHER EMPLOYEES, USING PERFORMANCE METRICS AND GOAL ACHIEVEMENT. X 11445 FMV X 89125 840020 FMV X OTHER 1 389306 FMV X PERSONAL SUPPLIES 1 21375 FMV X GIFT CARD 7 17625 FMV 0 0 0 PART I, COLUMN (B): NONCASH CONTRIBUTIONS ARE LISTED BY TOTAL NUMBER OF DONORS. FOOD INVENTORY ARE BY NUMBER OF BAGS. FORM 990, PART VI, SECTION A, LINE 8B THIS QUESTION IS NOT APPLICABLE TO THE FILING ORGANIZATION. THERE IS NO COMMITTEE WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE OF THE BOARD IS PROVIDED WITH A DRAFT FORM AND HAS AN OPPORTUNITY TO COMMENT OR CHALLENGE ANY RESPONSE. ONCE APPROVED BY THE FINANCE COMMITTEE IT IS CONSIDERED COMPLETE AND APPROVED FOR SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C SIGNED COMPLIANCE STATEMENTS ARE SUBMITTED BY THE MEMBERS OF THE ST. JOSEPH CENTER BOARD OF DIRECTORS AND AS WELL AS THE EMPLOYEES UPON HIRING ATTESTING TO COMPLIANCE WITH ST. JOSEPH CENTER'S WRITTEN POLICY AND TO DISCLOSE IN A TIMELY BASIS ANY POTENTIAL CONFLICTS OF INTEREST. IF ANY POTENTIAL CONFLICTS OF INTEREST ARE DISCLOSED, THEY ARE REVIEWED BY THE CEO AND VICE PRESIDENT FOR ADMINISTRATION. FOR EMPLOYEES VIOLATIONS OF THE POLICY ARE GROUNDS FOR DISCIPLINARY ACTION UP TO AND INCLUDING TERMINATION. POTENTIAL CONFLICTS OF INTEREST RELATING TO A BOARD MEMBER ARE REVIEWED BY THE CEO AND BOARD CHAIR AS WELL AS ANY COURSE OF ACTION REGARDING THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15 THE CEO'S COMPENSATION IS REVIEWED ANNUALLY BY THE BOARD CHAIR AND AN EXECUTIVE COMMITTEE FORMED BY THE BOARD OF DIRECTORS ON WHICH THE CEO DOES NOT SIT. THE COMPENSATION IS REVIEWED ANNUALLY BY THE BOARD'S EXECUTIVE COMMITTEE IN COMPARISON TO SALARY AND BENEFIT DATA FOR CEO'S OF NON-PROFIT ORGANIZATIONS OF SIMILAR SIZE AND COMPLEXITY. ANY ADJUSTMENT DEEMED NECESSARY IS RECOMMENDED TO THE FULL BOARD OF DIRECTORS FOR ACTION. THE TOTAL COMPENSATION OF THE CFO, OTHER SENIOR MANAGEMENT EMPLOYEES (OTHER OFFICERS AND KEY EMPLOYEES) MAY BE ADJUSTED BY THE CEO WITH INPUT FROM THE VICE PRESIDENT OF ADMINISTRATON. FOR COMPARABLE MARKET DATA, ST. JOSEPH CENTER USES PUBLISHED SALARY GUIDES FOR SIMILAR ORGANIZATIONS. IN ADDITION TO THE CEO'S COMPENSATION THE COMPENSATION OF THE CFO IS EVALUATED TO DETERMINE IF IT IS JUST AND REASONABLE. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, THE FORM 990 AND THE FINANCIAL STATEMENTS AREA AVAILABLE TO THE PUBLIC BY REQUESTING A COPY VIA EMAIL OR PHONE. WITHIN 72 HOURS, ALL REQUESTS WILL BE FILLED. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 5,779,406. MANAGEMENT AND GENERAL EXPENSES 849,687. FUNDRAISING EXPENSES 75,789. TOTAL EXPENSES 6,704,882. FORM 990, PART XI, LINE 9: BAD DEBT EXPENSE -72,533. FORM 990, PART XII, LINE 2C: NO PROCESSES HAVE CHANGED FROM THE PRIOR YEAR.