Civic Intelligence

St Joseph Center

EIN 95-3874381 • 501(c)3 • Venice, CA

Profile

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.

204 Hampton DriveVenice, CA 90291-8633

www.stjosephctr.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

66th percentile

0.42x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

47th percentile

0.30x

Higher debt load relative to revenue than 47% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

24th percentile

-3.3%

Higher net margin than 24% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

15th percentile

-3.9%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

37th percentile

2.7%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Assets

Down

$35,935,717

Down $1,454,006 (-3.9%) from 2023

Liabilities

Up

$15,085,129

Up $667,304 (+4.6%) from 2023

Net Assets

Down

$20,850,588

Down $2,121,310 (-9.2%) from 2023

Revenue

Up

$50,427,256

Up $1,347,046 (+2.7%) from 2023

Expenses

Up

$52,088,180

Up $2,194,590 (+4.4%) from 2023

Net Income

Down

-$1,660,924

Down $847,544 (-104%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40M$30M$20M$10M$0Assets 2010: $14,108,106Liabilities 2010: $5,204,225Net Assets 2010: $8,903,8812010Assets 2011: $13,652,633Liabilities 2011: $4,635,745Net Assets 2011: $9,016,8882011Assets 2012: $13,603,253Liabilities 2012: $4,612,368Net Assets 2012: $8,990,8852012Assets 2013: $14,030,793Liabilities 2013: $4,858,527Net Assets 2013: $9,172,2662013Assets 2014: $13,956,474Liabilities 2014: $4,527,875Net Assets 2014: $9,428,5992014Assets 2015: $14,866,033Liabilities 2015: $4,202,713Net Assets 2015: $10,663,3202015Assets 2016: $16,054,675Liabilities 2016: $4,373,261Net Assets 2016: $11,681,4142016Assets 2017: $16,365,167Liabilities 2017: $4,297,996Net Assets 2017: $12,067,1712017Assets 2018: $19,087,198Liabilities 2018: $6,102,742Net Assets 2018: $12,984,4562018Assets 2019: $19,217,912Liabilities 2019: $6,095,582Net Assets 2019: $13,122,3302019Assets 2020: $29,019,991Liabilities 2020: $10,168,036Net Assets 2020: $18,851,9552020Assets 2021: $31,481,555Liabilities 2021: $11,036,601Net Assets 2021: $20,444,9542021Assets 2022: $33,740,050Liabilities 2022: $9,851,717Net Assets 2022: $23,888,3332022Assets 2023: $37,389,723Liabilities 2023: $14,417,825Net Assets 2023: $22,971,8982023Assets 2024: $35,935,717Liabilities 2024: $15,085,129Net Assets 2024: $20,850,5882024

Highlighted filing

2024

Assets$35,935,717
Liabilities$15,085,129
Net Assets$20,850,588

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60M$40M$20M$0-$20MExpenses 2010: $7,706,0792010Revenue 2011: $7,677,696Expenses 2011: $7,564,689Net Income 2011: $113,0072011Expenses 2012: $7,579,1032012Expenses 2013: $9,015,3822013Revenue 2014: $10,711,783Expenses 2014: $10,455,450Net Income 2014: $256,3332014Revenue 2015: $13,229,224Expenses 2015: $11,612,767Net Income 2015: $1,616,4572015Revenue 2016: $13,622,104Expenses 2016: $12,604,010Net Income 2016: $1,018,0942016Revenue 2017: $16,139,497Expenses 2017: $15,753,740Net Income 2017: $385,7572017Revenue 2018: $24,874,405Expenses 2018: $23,983,144Net Income 2018: $891,2612018Revenue 2019: $29,600,075Expenses 2019: $29,476,193Net Income 2019: $123,8822019Revenue 2020: $39,675,932Expenses 2020: $33,838,646Net Income 2020: $5,837,2862020Revenue 2021: $42,932,539Expenses 2021: $41,404,288Net Income 2021: $1,528,2512021Revenue 2022: $51,819,461Expenses 2022: $48,254,454Net Income 2022: $3,565,0072022Revenue 2023: $49,080,210Expenses 2023: $49,893,590Net Income 2023: -$813,3802023Revenue 2024: $50,427,256Expenses 2024: $52,088,180Net Income 2024: -$1,660,9242024

Highlighted filing

2024

Revenue$50,427,256
Expenses$52,088,180
Net Income-$1,660,924

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$35.9$15.1$20.9$50.4$52.1$1.66
2023Detailed filing. Detailed filing data is available for this year.$37.4$14.4$23.0$49.1$49.9$0.81
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.7$9.85$23.9$51.8$48.3$3.57
2021Detailed filing. Detailed filing data is available for this year.$31.5$11.0$20.4$42.9$41.4$1.53
2020Detailed filing. Detailed filing data is available for this year.$29.0$10.2$18.9$39.7$33.8$5.84
2019Detailed filing. Detailed filing data is available for this year.$19.2$6.10$13.1$29.6$29.5$0.12
2018Detailed filing. Detailed filing data is available for this year.$19.1$6.10$13.0$24.9$24.0$0.89
2017Detailed filing. Detailed filing data is available for this year.$16.4$4.30$12.1$16.1$15.8$0.39
2016Detailed filing. Detailed filing data is available for this year.$16.1$4.37$11.7$13.6$12.6$1.02
2015Detailed filing. Detailed filing data is available for this year.$14.9$4.20$10.7$13.2$11.6$1.62
2014Detailed filing. Detailed filing data is available for this year.$14.0$4.53$9.43$10.7$10.5$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$4.86$9.17$9.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$4.61$8.99$7.58
2011Summary only. Only limited summary data is available for this year.$13.7$4.64$9.02$7.68$7.56$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.1$5.20$8.90$7.71
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 12, 2025
Return Version
2023v6.0
Gross Receipts
$50,808,781
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$12,753,470$13,492,101▲ $738,631
Land, Buildings, and Equipment, Net$10,682,965$13,460,008▲ $2,777,043
Savings and Temporary Cash Investments$6,670,745$3,982,491▼ $2,688,254
Intangible Assets$2,980,170$2,590,001▼ $390,169
Cash and Non-Interest-Bearing Accounts$3,227,839$1,983,350▼ $1,244,489
Prepaid Expenses and Deferred Charges$331,746$182,269▼ $149,477
Investments in Publicly Traded Securities$542,258$34,467▼ $507,791
Total Assets$37,389,723$35,935,717▼ $1,454,006
Other Assets Total$200,530$211,030▲ $10,500
Liabilities
Accounts Payable and Accrued Expenses$4,092,970$8,134,739▲ $4,041,769
Deferred Revenue$6,965,854$4,053,599▼ $2,912,255
Other Liabilities$3,018,516$2,652,211▼ $366,305
Mortgage Notes Payable Secured by Investment Property$178,536$145,623▼ $32,913
Escrow Account Liability$161,949$98,957▼ $62,992
Total Liabilities$14,417,825$15,085,129▲ $667,304
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$19,864,064$18,539,000▼ $1,325,064
Net Assets With Donor Restrictions$3,107,834$2,311,588▼ $796,246
Total Net Assets Fund Balance$22,971,898$20,850,588▼ $2,121,310
Total Liabilities and Net Assets / Fund Balance$37,389,723$35,935,717▼ $1,454,006

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,319,640$3,451,191$9,770,831
Other Land Buildings$4,329,107$286,412$4,615,519
Equipment$274,170$2,841,615$3,115,785
Land$2,521,401-$2,521,401
Leasehold Improvements$15,690$393,472$409,162

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$542,258-▲ $50,782$558,573$34,467
2022$534,978-▲ $7,280-$542,258
2021$579,329-▼ $44,351-$534,978
2020$512,755-▲ $66,574-$579,329
2019$512,755-▲ $1,319-$512,755
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Latonya Smith Until 41224Chief Program OfficerFT$161,336$68,111$229,447
Daniel BraunChief Financial OfficerFT$178,767$28,742$207,509
Keith AnyonVP, AdministrationFT$142,171$45,923$188,094
Josh Decell Until 11224VP, Systems and InnovationFT$156,826$23,834$180,660
Va Lecia Adams Until 2323President & Executive DirectorFT$112,946$38,082$151,028
Tzenni Bah B GarciaAssistant Vice President, FinanceFT$128,879$10,396$139,275
Maia EaglinAssistant Vice President of ProgramsFT$124,451$8,855$133,306
Sharon E PlunkettSenior Director, EducationFT$119,252$9,000$128,252
Marjorie SolorzanoAssistant Vice President Housing StabilizationFT$118,254$8,195$126,449

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Caroline Yu MartinezPsychiatric Services21914 LADEENE AVE, Torrance, CA 90503$284,072
Slay Event2023 Sjc Gala Event Coordinator1734 RUDDER INDUSTRIAL PARK DRIVE, Fenton, CA 63026$243,090
LocumtenenscomPsychiatric ServicesPO BOX 405547, Atlanta, GA 30384-5547$232,517
Safe Place For Youth Community PartnerSubcontractor578 WASHINGTON BLVD 398, Marina Del Rey, CA 90292$201,935
Rph - ItIt Services4552 POE STREET, Woodland Hills, CA 91364$193,064
Revenue and Support

Revenue Composition

Contributions and Grants
$50,424,513
Program Service Revenue
$105,018
Investment Income
$144,003
Other Revenue
$-246,278
All Other Contributions
$3,997,893
Change in Net Assets
$-1,660,924

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 AmountValuation Method
Food Inventory51,448$1,328,580Fair Market Value (FMV)
Clothing and Household Goods-$57,385Fair Market Value (FMV)
Other Non Cash Contri Table1$32,294Fair Market Value (FMV)
Other Non Cash Contri Table14$24,435Fair Market Value (FMV)
Total Noncash Contributions51,463$1,442,694-

Audited Revenue Reconciliation

Revenue per Audited Statements
$50,427,256
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-460,386
Total Revenue per Audited Statements
$49,966,870
Total Revenue per Form 990
$50,427,256
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$26,677,459
Grants and Similar Amounts Paid$15,603,883
Other Expenses$9,806,838
Total Fundraising Expense$1,327,528
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$15,830,258$4,109,015$732,525$20,671,798
Grants to Domestic Individuals$15,603,883--$15,603,883
Fees for Services Other$3,515,856$585,158$67,857$4,168,871
Other Employee Benefits$2,470,371$610,048$95,698$3,176,117
Occupancy$1,219,298$365,954$28,817$1,614,069
Payroll Taxes$1,236,646$305,385$47,905$1,589,936
Office Expenses$727,833$239,510$36,465$1,003,808
Current Officers, Directors, Trustees, and Key Employees$593,805$153,722$27,232$774,759
Depreciation Depletion$281,766$190,675$18,598$491,039
Fees for Services Legal-$477,275-$477,275
Pension Plan Contributions$361,558$89,285$14,006$464,849
Insurance$341,632$68,859$7,859$418,350
Information Technology$158,016$53,229$3,207$214,452
Travel$179,073$25,670$322$205,065
Conferences and Meetings$103,914$40,944$5,967$150,825
All Other Expenses$104,006$6,737$14,338$125,081
Fees for Services Accounting-$116,521-$116,521
Other Expenses$81,812$10,200$11,941$103,953
Advertising$15,739$1,962$2,297$19,998
Interest-$8,792-$8,792
Total Functional Expenses$43,194,878$7,565,774$1,327,528$52,088,180

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$52,088,180
Total Expenses per Audited Statements$52,088,180
Total Expenses per Form 990$52,088,180
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
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$381,525
Fundraising Gross Income$82,591
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Night$541,471$82,591$26,607$55,984
Total Events$541,471$82,591$381,525$-298,934
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilities$2,652,211
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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 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. Key employee salaries are reviewed annually in comparison to similar size organization and complexity of roles to ensure determine if it is just and reasonable. The ceo determines the amounts for employees, using performance metrics and goal achievement.

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.

Filing and Contact Details

Filer

Filer Name
St Joseph Center
EIN
95-3874381
Phone
3103966468
Address
204 HAMPTON DRIVE, VENICE, CA 90291-8633

Signing Officer

Name
Camille Gonzalez
Title
CFO
Phone
3103966468
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Ryan J Smith
Formed
1986
Legal Domicile
CA
Voting Board Members
19
Independent Board Members
19
Employees
494
Volunteers
800

Preparer

Firm
Green Hasson & Janks Llp
Address
700 S FLOWER STREET SUITE 3300, LOS ANGELES, CA 90017
Preparer
Lizbeth G Nevarez
Phone
3108731600
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Bad debt expense -511,168.

FORM 990, PART XII, LINE 2C:

No processes have changed from the prior year.

Financial Statement Notes

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, 2024, 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 -511,168.

Raw XML AppendixShowing 400 of 878 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0HOUSING 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.
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IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP, ADMINISTRATION
IRS990/Form990PartVIISectionAGrp/TitleTxt22VP, SYSTEMS AND INNOVATION
IRS990/Form990PartVIISectionAGrp/TitleTxt23ASSISTANT VICE PRESIDENT, FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt24ASSISTANT VICE PRESIDENT OF PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt25SENIOR DIRECTOR, EDUCATION
IRS990/Form990PartVIISectionAGrp/TitleTxt26ASSISTANT VICE PRESIDENT HOUSING STABILIZATION
IRS990/Form990PartVIISectionAGrp/TitleTxt27PRESIDENT & EXECUTIVE DIRECTOR
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IRS990/MissionDesc0TO 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.
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