Civic Intelligence

Saint Johns Program for Real Change

990 • Fiscal year 2015 • EIN 68-0132934

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 28, 2016

Organization ProfileWWW.SAINTJOHNSPROGRAM.ORG

View Organization Page

2443 Fair Oaks Blvd No 369Sacramento, CA 95825

(916) 453-8915

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

87th percentile

0.77x

Higher debt load relative to assets than 87% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

83rd percentile

0.87x

Higher debt load relative to revenue than 83% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

15th percentile

-18%

Higher net margin than 15% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

9th percentile

-14%

Faster asset growth than 9% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

68th percentile

13%

Faster revenue growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$4,542,050

Down $715,632 (-14%) from 2014

Net Assets

Down

$1,037,629

Down $736,318 (-42%) from 2014

Liabilities

Up

$3,504,421

Up $20,686 (+0.6%) from 2014

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin15th percentile

Revenue

Up

$4,042,429

Up $455,084 (+13%) from 2014

Expenses

Down

$4,778,747

Down $5,357 (-0.1%) from 2014

Net Income

Up

-$736,318

Up $460,441 (+38%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2011: $1,174,896Liabilities 2011: $337,730Net Assets 2011: $837,1662011Assets 2012: $1,450,289Liabilities 2012: $179,293Net Assets 2012: $1,270,9962012Assets 2014: $5,257,682Liabilities 2014: $3,483,735Net Assets 2014: $1,773,9472014Assets 2015: $4,542,050Liabilities 2015: $3,504,421Net Assets 2015: $1,037,6292015Assets 2016: $6,980,021Liabilities 2016: $5,329,599Net Assets 2016: $1,650,4222016Assets 2017: $7,813,888Liabilities 2017: $6,382,323Net Assets 2017: $1,431,5652017Assets 2018: $8,214,683Liabilities 2018: $6,146,881Net Assets 2018: $2,067,8022018Assets 2019: $7,368,477Liabilities 2019: $5,874,702Net Assets 2019: $1,493,7752019Assets 2020: $12,365,452Liabilities 2020: $6,570,093Net Assets 2020: $5,795,3592020Assets 2021: $12,559,884Liabilities 2021: $5,005,448Net Assets 2021: $7,554,4362021Assets 2022: $12,477,850Liabilities 2022: $4,884,269Net Assets 2022: $7,593,5812022Assets 2024: $13,408,682Liabilities 2024: $4,906,059Net Assets 2024: $8,502,6232024

Highlighted filing

2015

Assets$4,542,050
Liabilities$3,504,421
Net Assets$1,037,629
Open 2015 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2011: $3,272,8452011Expenses 2012: $3,336,6502012Revenue 2014: $3,587,345Expenses 2014: $4,784,104Net Income 2014: -$1,196,7592014Revenue 2015: $4,042,429Expenses 2015: $4,778,747Net Income 2015: -$736,3182015Revenue 2016: $5,419,028Expenses 2016: $4,806,235Net Income 2016: $612,7932016Revenue 2017: $6,330,208Expenses 2017: $6,549,065Net Income 2017: -$218,8572017Revenue 2018: $7,569,917Expenses 2018: $6,934,344Net Income 2018: $635,5732018Revenue 2019: $6,482,619Expenses 2019: $6,854,869Net Income 2019: -$372,2502019Revenue 2020: $10,470,686Expenses 2020: $6,121,602Net Income 2020: $4,349,0842020Revenue 2021: $8,042,585Expenses 2021: $6,275,542Net Income 2021: $1,767,0432021Revenue 2022: $6,906,494Expenses 2022: $6,829,009Net Income 2022: $77,4852022Revenue 2024: $8,060,129Expenses 2024: $8,447,722Net Income 2024: -$387,5932024

Highlighted filing

2015

Revenue$4,042,429
Expenses$4,778,747
Net Income-$736,318
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 28, 2016
Return Version
2015v2.1
Gross Receipts
$4,336,872
Mission and Program Overview

Mission

The mission of saint john's program for real change is to unleash the potential of mothers in crisis to improve their quality of life and enrich the lives of their families.

To unleash the potential of mothers in crisis to improve their quality of life and enrich the lives of their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,466,646$3,365,505▼ $101,141
Pledges and Grants Receivable$380,381$391,901▲ $11,520
Accounts Receivable$572,222$377,916▼ $194,306
Cash and Non-Interest-Bearing Accounts$803,537$343,554▼ $459,983
Prepaid Expenses and Deferred Charges$28,103$44,541▲ $16,438
Inventories for Sale or Use$6,793$18,633▲ $11,840
Total Assets$5,257,682$4,542,050▼ $715,632
Liabilities
Other Liabilities$3,142,171$3,172,171▲ $30,000
Accounts Payable and Accrued Expenses$340,768$332,250▼ $8,518
Deferred Revenue$796--
Total Liabilities$3,483,735$3,504,421▲ $20,686
Net Assets / Fund Balance
Unrestricted Net Assets$1,388,946$519,754▼ $869,192
Temporarily Rstr Net Assets$385,001$517,875▲ $132,874
Total Net Assets Fund Balance$1,773,947$1,037,629▼ $736,318
Total Liabilities and Net Assets / Fund Balance$5,257,682$4,542,050▼ $715,632

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,377,938$179,477$2,557,415
Land$653,681-$653,681
Equipment$294,290$277,680$571,970
Other Land Buildings$39,596$3,046$42,642
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Michele SteebExecutive DirecFT$150,015$150,015
Steve BackersChief Operating OfficerFT$125,000$125,000
Sasha WirthDirector of DevelopmentFT$107,000$107,000
Susan Barron PhdDirector of Integrated HealthFT$104,000$104,000

Board Members and Trustees

NameTitle
Chet HewittBoard Chair
Rick CwynarVice Chair and Secre
Andrea AndersonBoard Member
Connie Sanders EmersonBoard Member
Dave CloningerBoard Member
David FlanaganBoard Member
George MillerBoard Member
Glenda CorcoranBoard Member
Kathy MckimBoard Member
Kevin F RamosBoard Member
Phillip TelgenhoffBoard Member
Ramon JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,981,625
Program Service Revenue
$816,459
Investment Income
$0
Other Revenue
$244,345
All Other Contributions
$1,890,723
Change in Net Assets
$-736,318

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$443,604
Total Noncash Contributions1$443,604

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,042,429
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,042,429
Total Revenue per Form 990
$4,042,429
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,411,568
Other Expenses$2,367,179
Total Fundraising Expense$725,194
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,604,570$231,274$425,709$2,261,553
Fees for Services Other$180,868$186,281$186,906$554,055
Occupancy$386,288--$386,288
Current Officers, Directors, Trustees, and Key Employees$112,511$37,504-$150,015
Depreciation Depletion$120,589$14,188$7,093$141,870
Other Expenses$7,761$17,893$15,591$41,245
Interest-$34,734-$34,734
Insurance$21,143$2,348-$23,491
Total Functional Expenses$3,449,479$604,074$725,194$4,778,747

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,778,747
Total Expenses per Audited Statements$4,778,747
Total Expenses per Form 990$4,778,747
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$538,788
Fundraising Direct Expenses$294,443
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Event$538,788$538,788$294,443$244,345
Total Events$538,788$538,788$294,443$244,345
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes Payable$3,172,171
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“YES”

Form 990, Part VI, Section A, Line 7B

“YES”

Form 990, Part VI, Section A, Line 8B

“NO”

Form 990, Part VI, Section B, Line 11

“Organization's process to review form 990. The organization's chief executive officer reviews the form 990 prior to filing.”

Form 990, Part VI, Section B, Line 15

“The organization's board performs an annual review for its chief executive officer. Compensation is determined as a result of this review. Key employees are reviewed by management. Compensation is determined based on these reviews.”

Form 990, Part VI, Section C, Line 18

“AVAILABLE UPON REQUEST.”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explaination available upon request.”

Filing and Contact Details

Filer

Filer Name
SAINT JOHN'S PROGRAM FOR REAL
EIN
68-0132934
Phone
9164538915
Address
2443 FAIR OAKS BLVD NO 369, SACRAMENTO, CA 95825

Signing Officer

Name
Michele Steeb
Title
Chief Executive Officer
Phone
9164538915
Signed
2016-09-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michele Steeb
Formed
1985
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
104
Volunteers
3,600

Preparer

Firm
Chavez Silva & Company
Address
601 UNIVERSITY AVENUE SUITE 288, SACRAMENTO, CA 95825
Preparer
Dorothea D Silva
Phone
9162734808
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional services: program service expenses 180,868. Management and general expenses 186,281. Fundraising expenses 186,906. Total expenses 554,055.”

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IRS990/Desc0SAINT JOHN'S PROGRAM FOR REAL CHANGE IS FOCUSED ON PROVIDING DISADVANTAGED, UNDERSERVED WOMEN AND THEIR CHILDREN WITH A PERMANENT PATHWAY OUT OF POVERTY AND HOMELESSNESS. WE BELIEVE ONE OF THE MOST DIRECT WAYS TO REDUCE POVERTY AND INCREASE ECONOMIC MOBILITY IS TO HELP SINGLE MOTHERS BREAK DOWN BARRIERS AND IMPROVE THEIR EMPLOYABILITY SKILLS SO THEY CAN EARN A LIVABLE WAGE AND SUPPORT THEIR FAMILY. SAINT JOHN'S OPERATES THE LARGEST SHELTER IN THE REGION AND THE ONLY ONE FOCUSED EXCLUSIVELY ON WOMEN AND CHILDREN, THE MOST RAPIDLY-GROWING SEGMENT OF THE HOMELESS POPULATION BOTH REGIONALLY AND NATIONALLY. EVERY DAY, WE SERVE UP TO 180 MOTHERS AND CHILDREN (550 EACH YEAR) YET HAVE AN AVERAGE WAITING LIST OF 250. EXISTING REGIONAL SHELTERS CANNOT ACCOMMODATE THE DEMAND AND MOREOVER, PROVIDE A 30-DAY ROOF ONLY. WOMEN SEEKING REAL CHANGE COME TO US FROM ACROSS CALIFORNIA. POPULATION. OUR WOMEN AVERAGE 33 YEARS OLD WITH TWO CHILDREN (35% WERE TEEN MOMS). ETHNIC BACKGROUND. 32% ARE CAUCASIAN, 18% ARE HISPANIC, 14% ARE MIXED RACE AND A DISPROPORTIONATE NUMBER OF OUR FAMILIES ARE AFRICAN AMERICAN, 36% (COMPARED TO 10% IN SACRAMENTO COUNTY). MOST OF OUR FAMILIES ARE FACING MULTIPLE AND COMPLEX BARRIERS TO SELF-SUSTAINABILITY THAT SEEM SO INSURMOUNTABLE THAT THEY HAVE LOST ALL HOPE. 54% STRUGGLE WITH MENTAL ILLNESS, 74% ARE ADDICTED TO DRUGS AND/OR ALCOHOL, 76% HAVE EXPERIENCED DOMESTIC VIOLENCE, 60% HAVE BEEN INCARCERATED, 40% LACK A HIGH SCHOOL DIPLOMA AND 70% HAVE LITTLE OR NO JOB EXPERIENCE. 47% OF THEIR SCHOOL-AGE CHILDREN SUFFER FROM ANXIETY OR DEPRESSION AND 36% MANIFEST AGGRESSIVE BEHAVIOR. MOREOVER, HOUSING IS A MAJOR BARRIER. REGIONAL RENTS ARE EXTREMELY HIGH AND SACRAMENTO VACANCY RATE IS ONE OF THE LOWEST IN THE COUNTRY AT 4%. OUR HOLISTIC AND IMMERSIVE APPROACH CHANGES THE LIVES OF SINGLE WOMEN AND MOTHERS WITH CHILDREN THROUGH A COMPREHENSIVE, 12-MONTH PROGRAM THAT IS A TRUE CONTINUUM OF CARE. WE PROVIDE AN UNPARALLELED SUPPORTIVE RESIDENTIAL ENVIRONMENT HELPING FAMILIES ADDRESS THE ROOT CAUSES OF THEIR HOMELESSNESS, AND THE TOOLS NEEDED TO EXIT THE CYCLE OF POVERTY AND DEPENDENCE, PERMANENTLY TRANSFORMING THEIR LIVES. OUR CONTINUUM INCLUDES MENTAL HEALTH SERVICES, PHYSICAL HEALTH SERVICES, EDUCATION, IN-DEPTH ON-THE-JOB TRAINING, JOB COACHING, JOB PLACEMENT AND RETENTION ASSISTANCE, THE DEVELOPMENT OF SOCIAL SUPPORT NETWORKS, EXTENSIVE CHILDCARE/CHILD DEVELOPMENT SERVICES, AND TRANSPORTATION, ALL OF WHICH HELP WOMEN ERADICATE ENTRENCHED BEHAVIOR, LEADING THEM TO EMPLOYABILITY, SELF-SUSTENANCE, AND REAL CHANGE. THOUGHTFULLY DESIGNED TO SUPPORT WOMEN IN TAKING RESPONSIBILITY FOR THEMSELVES AND THEIR CHILDREN, EACH FAMILY RECEIVES AN AVERAGE OF 675 HOURS OF SERVICES EACH MONTH (8,100 HOURS EACH PER YEAR). INTENSIVE, "REAL WORLD," ON-THE-JOB TRAINING OCCURS AT OUR THREE SUCCESSFUL SOCIAL ENTERPRISES (PLATES CAFE & CATERING, PLATES MIDTOWN AND FIRST STEPS CHILD DEVELOPMENT CENTER) AND QUALIFIES WOMEN TO ENTER THE CULINARY, HOSPITALITY, RETAIL, AND CHILDCARE FIELDS, WHERE THERE IS A PLENTIFUL SUPPLY OF 'FLEXIBLE-HOUR' JOBS WITH LIVABLE WAGES AND AN UPWARD CAREER PATH FOR TRAINED EMPLOYEES. 96% OF SAINT JOHN'S JOB TRAINING GRADUATES SECURE UNSUBSIDIZED EMPLOYMENT, A CRUCIAL STEP ON THEIR JOURNEYS TO SUCCESS AND SELF-SUSTAINABILITY. WOMEN RECEIVE ONGOING SUPPORT AND GUIDANCE FROM OUR CAREER EDUCATION AND PLACEMENT STAFF, PROVIDING WELL-RESEARCHED JOB PLACEMENT SERVICES FOR OUR EMPLOYMENT-TRAINING GRADUATES. WHILE WOMEN ARE ACTIVE IN REBUILDING THEIR LIVES, WE HAVE DEDICATED, AND EXPERIENCED EMPLOYEES WORKING WITH THEIR CHILDREN TO COUNTERACT THE DEVASTATING EFFECTS OF HOMELESSNESS, POVERTY AND ABUSE. FAMILIES AT SAINT JOHN'S EXPERIENCE TOGETHER THE BENEFITS A STRUCTURED DAILY ROUTINE AND A SAFE AND PREDICTABLE ENVIRONMENT. MOTHERS BECOME POSITIVE ROLE MODELS AND THEIR CHILDREN BEGIN EXEMPLIFYING THAT BEHAVIOR IN THEIR LIFE AND THE CYCLE IS BROKEN. KEY ACCOMPLISHMENTS1) WE LAUNCHED, SELF-FUNDED, AND MAINTAIN VIABILITY FOR THREE SOCIA
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12150015
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13125000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14107000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15104000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR AND SECRE
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIREC
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF INTEGRATED HEALTH
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingGrossIncomeAmt0538788
IRS990/GamingActivitiesInd00
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IRS990/GovernmentGrantsAmt01090902
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt021143
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IRS990/InterestGrp/ManagementAndGeneralAmt034734
IRS990/InterestGrp/TotalAmt034734
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt018633
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt03825708
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF SAINT JOHN'S PROGRAM FOR REAL CHANGE IS TO UNLEASH THE POTENTIAL OF MOTHERS IN CRISIS TO IMPROVE THEIR QUALITY OF LIFE AND ENRICH THE LIVES OF THEIR FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01773947
IRS990/NetAssetsOrFundBalancesEOYAmt01037629
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0244345
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0244345
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0443604
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0386288
IRS990/OccupancyGrp/TotalAmt0386288
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OPERATIONS
IRS990/OtherExpensesGrp/Desc1SUPPLIES AND MAINTENANC
IRS990/OtherExpensesGrp/Desc2PLATES COSTS OF FOOD
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt084157
IRS990/OtherExpensesGrp/FundraisingAmt15738
IRS990/OtherExpensesGrp/FundraisingAmt215591
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt049811
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt130041
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt217893
IRS990/OtherExpensesGrp/ProgramServicesAmt0562901
IRS990/OtherExpensesGrp/ProgramServicesAmt1231450
IRS990/OtherExpensesGrp/ProgramServicesAmt2221398
IRS990/OtherExpensesGrp/ProgramServicesAmt37761
IRS990/OtherExpensesGrp/TotalAmt0696869
IRS990/OtherExpensesGrp/TotalAmt1267229
IRS990/OtherExpensesGrp/TotalAmt2221398
IRS990/OtherExpensesGrp/TotalAmt341245
IRS990/OtherLiabilitiesGrp/BOYAmt03142171
IRS990/OtherLiabilitiesGrp/EOYAmt03172171
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0425709
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0231274
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01604570
IRS990/OtherSalariesAndWagesGrp/TotalAmt02261553
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0380381
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0391901
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028103
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044541
IRS990/PrincipalOfficerNm0MICHELE STEEB
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0722511
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0816459
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0816459
IRS990/ProgSrvcAccomActy2Grp/Desc0THE PLATES AND PLATES MIDTOWN PROGRAMS OF SAINT JOHN'S PROGRAM FOR REAL CHANGE WERE DEVELOPED TO PROVIDE WOMEN WITH EXTENSIVE WOMEN COMPLETE BETWEEN 600-1,000 HOURS OF TRAINING, BUILDING A STRONG WORK ETHIC AND THE SOFT-SKILLS REQUIRED TO BE SUCCESSFUL IN EMPLOYMENT. 96% OF THE WOMEN WHO COMPLETE THESE PROGRAMS ARE PLACED IN JOBS. OVER 70% OF PLATES/PLATES2GO REVENUE IS GENERATED THROUGH OFF-SITE CATERING EVENTS. ALL PROCEEDS BENEFIT THE ORGANIZATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0929409
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0562341
IRS990/ProgSrvcAccomActy3Grp/Desc0THE FIRST STEPS CHILD DEVELOPMENT PROGRAM OF SAINT JOHN'S PROGRAM FOR REAL CHANGE WAS DEVELOPED TO PROVIDE WOMEN WITH EXTENSIVE ON-THE-JOB EMPLOYMENT TRAINING TO BECOME A LICENSED DAY CARE PROVIDER. WOMEN COMPLETE BETWEEN 600-1,000 HOURS OF TRAINING, BUILDING A STRONG WORK ETHIC AND THE SOFT-SKILLS REQUIRED TO BE SUCCESSFUL IN EMPLOYMENT. 96% OF THE WOMEN WHO COMPLETE THESE PROGRAMS ARE PLACED IN JOBS. ALL PROCEEDS BENEFIT THE ORGANIZATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0274341
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0254118
IRS990/ProgSrvcAccomActyOtherGrp/Desc0AS 120 DAYS IS AN INADEQUATE AMOUNT OF TIME FOR OUR WOMEN TO MAKE THE CHANGES THEY NEED TO MAKE TO BECOME SELF-SUSTAINING, AND AN INADEQUATE AMOUNT OF TIME TO COMPLETE EMPLOYMENT TRAINING, SAINT JOHN'S LAUNCHED A TRANSITIONAL HOUSING PROGRAM FOR THE WOMEN AND CHILDREN WHO HAVE SUCCESSFULLY COMPLETED THE INITIAL 120-DAY PROGRAM. THIS STAGE OF THE PROGRAM PROVIDES WOMEN AND CHILDREN WITH CONTINUED STRUCTURE AND SERVICES BUT IN A MORE INDEPENDENT SETTING. THE FACILITY SERVES UP TO 60 WOMEN AND CHILDREN AND IS CONSISTENTLY OPERATING AT CAPACITY.FOR SOME OF OUR FAMILIES, A FINAL STAGE OF HOUSING IS NECESSARY TO PROVIDE THEM WITH CONTINUED HOUSING AND GUIDANCE WHILE THEY MAKE THE FINAL STEPS IN THEIR JOURNEY TO SELF-SUSTAINABILITY. HERE, SAINT JOHN'S SUBSIDIZES INDIVIDUAL APARTMENT UNITS, WHERE FAMILIES LIVING IN COMMUNITY WITH OTHER FAMILIES WORKING TOWARDS THE SAME GOALS OF SELF-SUSTAINABILITY, WHILE CLIENTS CONTINUE TO RECEIVE CASE MANAGEMENT VOCATIONAL TRAINING, AND COUNSELING. THIS PROGRAM SERVES UP TO 40 WOMEN AND CHILDREN (12-14 FAMILIES).THE WOMEN SAINT JOHN'S SERVES ARE AN AVERAGE 33 YEARS OLD WITH TWO CHILDREN. ALL OF THEM (100%) LIVE BELOW POVERTY LEVEL. OUR WOMENARE 43% AFRICAN-AMERICAN; 22% CAUCASIAN; 21% MIXED RACE; 14% HISPANIC. THEY HAVE ALL ENCOUNTERED MULTIPLE AND COMPLEX ISSUES THAT HAVE LED THEM TO BECOME HOMELESS: LACK OF EDUCATION (45% DO NOT HAVE A HIGH SCHOOL DIPLOMA), WORK EXPERIENCE (70% HAVE NEVER HELD A STEADY JOB) AND/OR SOCIAL SUPPORT. FURTHER OBSTACLES TO THEIR ABILITY TO BECOME SELF-SUSTAINING INCLUDE HISTORIES OF DOMESTIC VIOLENCE (70% COME TO US EMBROILED IN ABUSIVE RELATIONSHIPS), MENTAL HEALTH (71% ARE IN NEED OF MENTAL HEALTH SERVICES), PHYSICAL HEALTH ISSUES, AND ALCOHOL/DRUG ADDICTION (75% STRUGGLE WITH ADDICTION). MOST HAVE POOR RENTAL, CREDIT HISTORIES OR BASIC FINANCIAL KNOWLEDGE AND DO NOT HAVE A SOLID SUPPORT NETWORK OR THOSE NETWORKS ARE DYSFUNCTIONAL. SAINT JOHN'S IS PROOF THAT THOUGH THESE WOMEN AND CHILDREN HAVE FOUND THEMSELVES HOMELESS, THEY ARE FAR FROM HELPLESS. KEY ACCOMPLISHMENTS FOR SAINT JOHN'S INCLUDE:. 1) LAUNCHED AND SELF-FUNDED THREE SUCCESSFUL SOCIAL ENTERPRISE VENTURES, PROVIDING LEARNING AND CREATING AN EARNED INCOME STREAM; 2) IN 2014 WE MOVED INTO OUR OWN 28,000 SQUARE-FOOT FACILITY, TRIPLING OUR SPACE. PARTNERS INCLUDED WELLS FARGO BANK, BUZZ OATES COMPANIES, CALIFORNIA DEPARTMENT OF HOUSING & COMMUNITY DEVELOPMENT, FEDERAL HOME LOAN BANK, YOCHA DEHE, HOMEAID, K HOVNANIAN HOMES, ESKATON; 3) CREATED AND SELF-FUNDED "OUR SECOND STORY," A TRANSITIONAL HOUSING PROGRAM FOR UP TO 15 MOTHERS AND 45 CHILDREN, INCREASING CAPACITY BY ALMOST 40% AND 4) OUR ANNUAL BUDGET HAS QUADRUPLED FROM $1.2 MILLION IN 2007 TO APPROXIMATELY $4 MILLION TODAY, WITH THE PUBLICLY FUNDED SHARE HAVING DROPPED FROM NEARLY 80% IN 2007 TO UNDER 20% TODAY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0277005
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02633710
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02721350
IRS990/PYOtherRevenueAmt0179460
IRS990/PYProgramServiceRevenueAmt0774175
IRS990/PYRevenuesLessExpensesAmt0-1196759
IRS990/PYSalariesCompEmpBnftPaidAmt02062754
IRS990/PYTotalExpensesAmt04784104
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03587345
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-736318
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02981625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02633710
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05039482
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02812561
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02734828
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt016202206
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01355247
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01148472
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01054198
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0957919
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0730633
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05246469
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04336872
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03782182
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06093680
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03770480
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03465461
IRS990ScheduleA/Total509Grp/TotalAmt021448675
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03782182
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06093680
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03770480
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03465461
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt021448675
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02377938
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0179477
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02557415
IRS990ScheduleD/EquipmentGrp/BookValueAmt0294290
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0277680
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0571970
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04778747
IRS990ScheduleD/LandGrp/BookValueAmt0653681
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0653681
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt039596
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03046
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt042642
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03172171
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTES PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04778747
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0GRANT WRITING
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd10
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt10

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,542,050
Liabilities
$3,504,421
Net assets
$1,037,629
Revenue
$4,042,429
Expenses
$4,778,747
Net income
-$736,318
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$4.91$8.50$8.06$8.45$0.39
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.5$4.88$7.59$6.91$6.83$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$5.01$7.55$8.04$6.28$1.77
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$6.57$5.80$10.5$6.12$4.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.37$5.87$1.49$6.48$6.85$0.37
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.21$6.15$2.07$7.57$6.93$0.64
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.81$6.38$1.43$6.33$6.55$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.98$5.33$1.65$5.42$4.81$0.61
2015Detailed filing. Detailed filing data is available for this year.$4.54$3.50$1.04$4.04$4.78$0.74
2014Detailed filing. Detailed filing data is available for this year.$5.26$3.48$1.77$3.59$4.78$1.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.18$1.27$3.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.34$0.84$3.27