2024-05-15T20:14:58-05:00 2023-06-30 951777440 GREEN HASSON & JANKS LLP 700 S FLOWER STREET SUITE 3300 LOS ANGELES CA 90017 990 2022-07-01 953874381 ST JOSEPH CENTER STJO 3103966468 204 HAMPTON DRIVE VENICE CA 902918633 DANIEL BRAUN CFO 3103966468 2024-05-15 1 DANIEL BRAUN 999009999 1 LIZBETH G NEVAREZ P01399868 3108731600 2024-05-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z VA LECIA ADAMS 204 HAMPTON DRIVE VENICE CA 902918633 49447267 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. 23 22 498 400 0 0 51669887 49322421 57842 69522 16312 34505 75420 -346238 51819461 49080210 14688327 14757196 0 0 26141979 26926046 0 0 1423597 7424148 8210348 48254454 49893590 3565007 -813380 33740050 37389723 9851717 14417825 23888333 22971898 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 20441032 14757196 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 EIGHT PERMANENT SUPPORTIVE HOUSING DEVELOPMENTS AND WILL SERVE IN THIS ROLE FOR TWELVE ADDITIONAL SITES CURRENTLY IN DEVELOPMENT. ST. JOSEPH CENTER SERVED 3,588 CLIENTS RANGING FROM TRANSITIONAL-AGED-YOUTH (TAY) TO CHILDREN AND THEIR FAMILIES IN THEIR HOUSING PROGRAMS. 1,134 WERE NEWLY HOUSED IN PERMANENT HOUSING AND 709 WERE HOUSING IN INTERIM HOUSING. AN ADDITIONAL 1,217 MAINTAINED THEIR HOUSING, RESULTING IN A 95% HOUSING RETENTION RATE. 10388115 0 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 300 MEALS A DAY FOR PEOPLE EXPERIENCING HOMELESSNESS; AND THE BREAD AND ROSES PANTRY (FORMERLY THE SJC FOOD PANTRY) HELPING MORE THAN 500 WORKING POOR FAMILIES EACH WEEK BY PROVIDING GROCERIES FREE OF COST. ST. JOSEPH CENTER HAD 30,073 VISITS TO THE FOOD PANTRY AND SERVED 42,322 MEALS AT ITS CAFE. ADDITIONALLY, ST. JOSEPH CENTER CONTACTED 3,719 CLIENTS THROUGH STREET OUTREACH AND ENGAGED A TOTAL OF 5,431 CLIENTS THROUGH ITS VARIOUS ENGAGEMENT PROGAMS. 6896968 0 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 33,841 MENTAL HEALTH SERVICES INCLUDING INDIVIDUAL THERAPY, TARGETED CASE MANAGEMENT, GROUP THERAPY ETC. ALTOGETHER 769 CLIENTS RECEIVED 40,078 HOURS OF SERVICES. 3690649 0 69522 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 47 CLIENTS WITH 91% GRADUATION RATE. 3690649 0 69522 41416764 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 1 479 0 1 498 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 23 22 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 1 1 1 1 0 CA X DANIEL BRAUN 3103966468 204 HAMPTON DRIVE VENICE CA 902918633 VA LECIA ADAMS PRESIDENT & EXECUTIVE DIRECTOR 40.00 0.00 X X 365539 0 20794 KEVIN MCCARDLE CHAIR 1.00 0.00 X X 0 0 0 RYAN WOLFE VICE CHAIR 1.00 0.00 X X 0 0 0 RUTH WERNIG TREASURER 1.00 0.00 X X 0 0 0 ANN MCELANEY-JOHNSON SECRETARY 1.00 0.00 X X 0 0 0 STEVEN LIPPMAN DIRECTOR 1.00 0.00 X 0 0 0 KAREN VAN NUYS DIRECTOR 1.00 0.00 X 0 0 0 SCOTT TAYLOR DIRECTOR 1.00 0.00 X 0 0 0 HON KAREN A GAUFF DIRECTOR 1.00 0.00 X 0 0 0 LUKE TABIT DIRECTOR 1.00 0.00 X 0 0 0 TONY LEE DIRECTOR 1.00 0.00 X 0 0 0 PATTI REISS DIRECTOR 1.00 0.00 X 0 0 0 RON KURSTIN DIRECTOR 1.00 0.00 X 0 0 0 MICHELLE COLE DIRECTOR 1.00 0.00 X 0 0 0 DAVID A HERBST DIRECTOR 1.00 0.00 X 0 0 0 LOUISE NUTT DIRECTOR 1.00 0.00 X 0 0 0 KIM WILSON DIRECTOR 1.00 0.00 X 0 0 0 ASHLEY FUMIKO DOMINGUEZ DIRECTOR 1.00 0.00 X 0 0 0 DIANA CARDENAS DIRECTOR 1.00 0.00 X 0 0 0 SR BARBARA ANNE STOWASSER DIRECTOR 1.00 0.00 X 0 0 0 HEATHER TAYLOR DIRECTOR 1.00 0.00 X 0 0 0 MOLLY MCNEARNEY DIRECTOR 1.00 0.00 X 0 0 0 THOMAS BLUMENTHAL DIRECTOR 1.00 0.00 X 0 0 0 DANIEL BRAUN CHIEF FINANCIAL OFFICER 40.00 0.00 X 191632 0 28054 KEITH ANYON VP, ADMINISTRATION 40.00 0.00 X 158615 0 15734 SMITH LATONYA CHIEF PROGRAM OFFICER 40.00 0.00 X 115538 0 9548 AVETIKOVA YELIZAVETA SENIOR DIRECTOR, MENTAL HEALTH 40.00 0.00 X 125139 0 6961 GARCIA TZENNI BAH B ASSISTANT VICE PRESIDENT, FINANCE 40.00 0.00 X 121663 0 8183 SOMMERS MANDY K DIRECTOR OF QA & CLINICAL SERVICES 40.00 0.00 X 113272 0 18334 PLUNKETT SHARON E SENIOR DIRECTOR, EDUCATION & VOCATIONAL 40.00 0.00 X 112508 0 8082 TIFARA MONROE VP, OPERATIONS 40.00 0.00 X 172960 0 10470 1476866 0 126160 9 0 1 0 SLAY EVENT 1734 RUDDER INDUSTRIAL PARK DRIVE FENTON CA 63026 2021 SJC GALA EVENT COORDINATOR 440796 CAROLINE YU MARTINEZ 21914 LADEENE AVE TORRANCE CA 90503 PSYCHIATRIC SERVICES 335370 RPH - IT 4552 POE STREET WOODLAND HILLS CA 91364 IT SERVICES 171215 GREEN HASSON JANKS 700 S FLOWER ST SUITE 3300 LOS ANGELES CA 90017 FINANCIAL AUDITORS 100710 4 548399 43680268 5093754 801468 49322421 VOCATIONAL TRAINING 900099 69522 69522 69522 34505 34505 15284 548399 367057 -351773 -351773 MISCELLANEOUS 900099 5535 5535 5535 49080210 69522 0 -311733 14757196 14757196 913513 725339 159160 29014 21093034 16723903 3688841 680290 529114 424552 90629 13933 2763854 2217669 473406 72779 1626531 1305101 278600 42830 142882 142882 105144 105144 2875460 2086593 665660 123207 17955 5254 11077 1624 676583 424072 216749 35762 206302 137760 60379 8163 1501866 1132957 337854 31055 279406 261347 17562 497 105818 61230 36210 8378 7831 7831 529928 397687 123866 8375 345800 286487 52682 6631 STAFF DEVELOPMENT 377864 110580 233108 34176 DUES & SUBSCRIPTIONS 322626 186684 110400 25542 OTHER CLIENT AID 257074 7675 249399 EQUIPMENT PURCHASE 158281 46320 97645 14316 299528 126033 135869 37626 49893590 41416764 7053229 1423597 2432107 3227839 7305428 6670745 11946166 12753470 870140 331746 17164614 6481649 10471530 10682965 534978 542258 2980170 179701 200530 33740050 37389723 4524761 4092970 3272759 6965854 344035 161949 210162 178536 1500000 0 0 3018516 9851717 14417825 X 19922104 19864064 3966229 3107834 23888333 22971898 33740050 37389723 X -813380 7256 -110311 X 0 1 X 1 1 1 X 28884234 39128930 42792224 51669887 49322421 211797696 28884234 39128930 42792224 51669887 49322421 211797696 744847 211052849 31025 56209 20046 16312 34505 158097 44132 771 66667 75420 4710 191700 212147493 1311678 0.99480 0.99080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 534978 7280 542258 579329 -44351 534978 512755 66574 579329 512755 1319 1319 512755 502354 10401 512755 1.00000 0.00000 0.00000 0 0 2521401 2521401 9688655 3188336 6500319 409163 374276 34887 3070380 2722562 347818 1475015 196475 1278540 10682965 LEASE LIABILITIES 3018516 3018516 X 49087466 7256 7256 49080210 0 49080210 50003901 110311 110311 49893590 0 49893590 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, 2023, 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 XII, LINE 2D - OTHER ADJUSTMENTS: BAD DEBT 110,311. GALA NIGHT 563683 548399 15284 10200 201610 94132 34865 26250 563683 548399 15284 10200 201610 94132 34865 26250 367057 -351773 1 DIRECT CLIENT AID 14000 13955728 801468 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 VA LECIA ADAMS PRESIDENT & EXECUTIVE DIRECTOR 296027 0 60512 0 9000 0 3075 0 17719 314981 386333 314981 0 0 DANIEL BRAUN CHIEF FINANCIAL OFFICER 173125 0 18507 0 0 0 14483 0 13571 223127 219686 223127 0 0 TIFARA MONROE VP, OPERATIONS 148809 0 24151 0 0 0 0 0 10470 0 183430 0 0 0 KEITH ANYON VP, ADMINISTRATION 137635 0 20980 0 0 0 6940 0 8794 180740 174349 180740 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 72369 FMV X 37964 673704 FMV X GIFT CARD 46 30110 FMV X PERSONAL SUPPLIES 1 25285 FMV 0 0 0 PART I, COLUMN (B): NONCASH CONTRIBUTIONS ARE LISTED BY TOTAL NUMBER OF DONORS. 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 THE 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 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 AND OTHER SENIOR MANAGEMENT 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 XI, LINE 9: BAD DEBT EXPENSE -110,311.