Civic Intelligence

St. Joseph Center

990 • Fiscal year 2015 • EIN 95-3874381

Jul 01, 2014 to Jun 30, 2015 • Filed on May 10, 2016

Organization ProfileWWW.STJOSEPHCTR.ORG

View Organization Page

204 Hampton DriveVenice, CA 90291-8633

(310) 396-6468

Siviq Scores

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

Liabilities / Assets

54th percentile

0.28x

Higher debt load relative to assets than 54% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

56th percentile

0.32x

Higher debt load relative to revenue than 56% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

72nd percentile

12%

Higher net margin than 72% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

48th percentile

$165,910

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

69th percentile

6.5%

Faster asset growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

82nd percentile

24%

Faster revenue growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$14,866,033

Up $909,559 (+6.5%) from 2014

Net Assets

Up

$10,663,320

Up $1,234,721 (+13%) from 2014

Liabilities

Down

$4,202,713

Down $325,162 (-7.2%) from 2014

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin72nd percentile

Revenue

Up

$13,229,224

Up $2,517,441 (+24%) from 2014

Expenses

Up

$11,612,767

Up $1,157,317 (+11%) from 2014

Net Income

Up

$1,616,457

Up $1,360,124 (+531%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$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

2015

Assets$14,866,033
Liabilities$4,202,713
Net Assets$10,663,320
Open 2015 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$13,229,224
Expenses$11,612,767
Net Income$1,616,457
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 10, 2016
Return Version
2014v6.0
Gross Receipts
$13,371,146
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
Land, Buildings, and Equipment, Net$8,537,057$8,217,613▼ $319,444
Cash and Non-Interest-Bearing Accounts$1,424,811$1,483,023▲ $58,212
Accounts Receivable$1,168,379$1,205,527▲ $37,148
Pledges and Grants Receivable$45,797$590,000▲ $544,203
Prepaid Expenses and Deferred Charges$43,202$95,996▲ $52,794
Total Assets$13,956,474$14,866,033▲ $909,559
Other Assets Total$2,737,228$3,273,874▲ $536,646
Liabilities
Other Liabilities$1,808,207$1,934,754▲ $126,547
Unsecured Notes Loans Payable$2,135,248$1,587,615▼ $547,633
Accounts Payable and Accrued Expenses$584,420$680,344▲ $95,924
Total Liabilities$4,527,875$4,202,713▼ $325,162
Net Assets / Fund Balance
Unrestricted Net Assets$8,039,572$7,703,978▼ $335,594
Temporarily Rstr Net Assets$1,389,027$2,959,342▲ $1,570,315
Total Net Assets Fund Balance$9,428,599$10,663,320▲ $1,234,721
Total Liabilities and Net Assets / Fund Balance$13,956,474$14,866,033▲ $909,559

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,847,303$1,496,119$9,343,422
Equipment$87,788$1,514,987$1,602,775
Other Land Buildings$74,372$190,623$264,995
Leasehold Improvements$42,703$182,440$225,143
Land$165,447-$165,447
Other Assets Org$500,097--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014-$500,000▲ $97-$500,097
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nicholas MaiorinoAssociate DirectorFT$165,910$165,910
Va Lecia Adams EdExecutive DirectorFT$159,631$159,631
Erlinda Sarabia-villanuevaDirector of FinanceFT$106,411$106,411

Board Members and Trustees

NameTitle
Kevin MccardleChair
Scott TaylorVice Chair
Anne RoeserDirector
David a HerbstDirector
Janelle BielerDirector
Jolene NegreDirector
Lavetta WillisDirector
Lucien WulsinDirector
Patricia BensonDirector
Randy WootenDirector
Ron KurstinDirector
Ryan WolfeDirector
Sr Mary Sevilla CsjDirector
Sr Theresa Kvale CsjDirector
Steven LippmanDirector
Valerie Van GalderDirector
Laily Sharifzadeh-riordenEx-officio Member
Rev Anthony GonzalesEx-officio Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Venice Family ClinicHealth Services604 ROSE AVENUE, Venice, CA 90291$329,912
Allied Nationwide Security INCSecurity Services7247 HAYVENHURST AVE STE A-7, Van Nuys, CA 91406$106,767
Revenue and Support

Revenue Composition

Contributions and Grants
$12,672,396
Program Service Revenue
$492,839
Investment Income
$1,331
Other Revenue
$62,658
All Other Contributions
$4,314,186
Change in Net Assets
$1,616,457

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Food Inventory$331,373Cost or Selling Price
Other Non Cash Contri Table$103,913Cost or Selling Pric
Other Non Cash Contri Table$47,148Cost or Selling Pric
Clothing and Household Goods$41,880Cost or Selling Price
Total Noncash Contributions$524,314-

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,229,224
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$13,229,224
Total Revenue per Form 990
$13,229,224
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,491,230
Other Expenses$5,121,537
Total Fundraising Expense$426,789
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,920,022$885,751$304,595$5,110,368
Fees for Services Other$1,121,948$99,822$13,420$1,235,190
All Other Expenses$504,144$102,782$22,618$629,544
Other Employee Benefits$414,801$90,221$21,816$526,838
Current Officers, Directors, Trustees, and Key Employees$431,952--$431,952
Depreciation Depletion$342,589$62,461$19,208$424,258
Payroll Taxes$321,553$69,939$16,912$408,404
Occupancy$210,842$17,570$3,341$231,753
Insurance$105,400$40,882$5,891$152,173
Other Expenses$18,920$74,810$1,939$95,669
Office Expenses$65,295$25,560$4,620$95,475
Interest$45,990$42,563$3,923$92,476
Fees for Services Accounting$27,601$44,150$1,565$73,316
Pension Plan Contributions$10,761$2,342$565$13,668
Advertising$3,597$7,835$574$12,006
Conferences and Meetings$7,132$4,254-$11,386
Total Functional Expenses$9,522,213$1,663,765$426,789$11,612,767

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,612,767
Total Expenses per Audited Statements$11,612,767
Total Expenses per Form 990$11,612,767
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 Direct Expenses$141,922
Fundraising Gross Income$141,922
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Voices of Hope Gala$557,446$134,691$134,691$0
Others$47,871$7,231$7,231$0
Total Events$605,317$141,922$141,922$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held for Others$1,495,927
Contract Advances$438,827
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 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
No
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 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 12C

“The development committee of the board of directors verifies at least annually, that there are no conflicts of interest.”

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.”

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
Valecia Adams
Title
Executive Director
Phone
3103966468
Signed
2016-05-10

Organization Details

Principal Officer
Va Lecia Adams
Formed
1986
Legal Domicile
CA
Voting Board Members
17
Independent Board Members
17
Employees
177
Volunteers
0

Preparer

Firm
Vasquez & Co Llp
Address
801 S GRAND AVE SUITE 400, LOS ANGELES, CA 90017
Preparer
Gilbert R Vasquez
Phone
2138731700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted services/subgrants: program service expenses 659,376. Management and general expenses 0. Fundraising expenses 0. Total expenses 659,376. Outside services: program service expenses 462,572. Management and general expenses 99,822. Fundraising expenses 13,420. Total expenses 575,814.”

Financial Statement Notes

PART X, LINE 2:

“The corporation qualifies as a tax exempt organization under the internal revenue code section 501(c)(3) and california revenue and taxation code 23701d. The corporation has evaluated its tax positions and the certainty as to whether those positions will be sustained in the event of an audit by taxing authorities at the federal and state levels. The primary tax positions evaluated relate to the corporations continued qualification as a tax-exempt organization and whether there are unrelated business income activities that would be taxable. Management has determined that all income tax positions will more likely than not (>50%) be sustained upon potential audit or examination; therefore, no disclosure of uncertain income tax positions are required. The corporation files information returns in the us federal jurisdiction and the state of california. With few exceptions, the corporation is no longer subject to u.s. Federal and state examinations by tax authorities for years before 2010.”

Raw XML AppendixShowing 400 of 705 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/ActivityOrMissionDesc0TO 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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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
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IRS990/Form990PartVIISectionAGrp/PersonNm0KEVIN MCCARDLE
IRS990/Form990PartVIISectionAGrp/PersonNm1SCOTT TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm2JOLENE NEGRE
IRS990/Form990PartVIISectionAGrp/PersonNm3JANELLE BIELER
IRS990/Form990PartVIISectionAGrp/PersonNm4PATRICIA BENSON
IRS990/Form990PartVIISectionAGrp/PersonNm5SR THERESA KVALE CSJ
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID A HERBST
IRS990/Form990PartVIISectionAGrp/PersonNm7RON KURSTIN
IRS990/Form990PartVIISectionAGrp/PersonNm8LAVETTA WILLIS
IRS990/Form990PartVIISectionAGrp/PersonNm9RANDY WOOTEN
IRS990/Form990PartVIISectionAGrp/PersonNm10LUCIEN WULSIN
IRS990/Form990PartVIISectionAGrp/PersonNm11ANNE ROESER
IRS990/Form990PartVIISectionAGrp/PersonNm12STEVEN LIPPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm13RYAN WOLFE
IRS990/Form990PartVIISectionAGrp/PersonNm14VA LECIA ADAMS ED
IRS990/Form990PartVIISectionAGrp/PersonNm15LAILY SHARIFZADEH-RIORDEN
IRS990/Form990PartVIISectionAGrp/PersonNm16SR MARY SEVILLA CSJ
IRS990/Form990PartVIISectionAGrp/PersonNm17VALERIE VAN GALDER
IRS990/Form990PartVIISectionAGrp/PersonNm18REV ANTHONY GONZALES
IRS990/Form990PartVIISectionAGrp/PersonNm19ERLINDA SARABIA-VILLANUEVA
IRS990/Form990PartVIISectionAGrp/PersonNm20NICHOLAS MAIORINO
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EX-OFFICIO MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EX-OFFICIO MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt20ASSOCIATE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0463395
IRS990/FundraisingDirectExpensesAmt0141922
IRS990/FundraisingGrossIncomeAmt0141922
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt07894815
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt013371146
IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt05891
IRS990/InsuranceGrp/ManagementAndGeneralAmt040882
IRS990/InsuranceGrp/ProgramServicesAmt0105400
IRS990/InsuranceGrp/TotalAmt0152173
IRS990/InterestGrp/FundraisingAmt03923
IRS990/InterestGrp/ManagementAndGeneralAmt042563
IRS990/InterestGrp/ProgramServicesAmt045990
IRS990/InterestGrp/TotalAmt092476
IRS990/InvestmentIncomeGrp/ExclusionAmt01331
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01331
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0146
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03384169
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08537057
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08217613
IRS990/LandBldgEquipCostOrOtherBssAmt011601782
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt09428599
IRS990/NetAssetsOrFundBalancesEOYAmt010663320
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0524314
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03341
IRS990/OccupancyGrp/ManagementAndGeneralAmt017570
IRS990/OccupancyGrp/ProgramServicesAmt0210842
IRS990/OccupancyGrp/TotalAmt0231753
IRS990/OfficeExpensesGrp/FundraisingAmt04620
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025560
IRS990/OfficeExpensesGrp/ProgramServicesAmt065295
IRS990/OfficeExpensesGrp/TotalAmt095475
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02737228
IRS990/OtherAssetsTotalGrp/EOYAmt03273874
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt021816
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt090221
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0414801
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0526838
IRS990/OtherExpensesGrp/Desc0CLIENT DIRECT AID EXPEN
IRS990/OtherExpensesGrp/Desc1WORKER'S COMPENSATION
IRS990/OtherExpensesGrp/Desc2TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt05399
IRS990/OtherExpensesGrp/FundraisingAmt1403
IRS990/OtherExpensesGrp/FundraisingAmt21939
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011214
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt166933
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt214676
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt374810
IRS990/OtherExpensesGrp/ProgramServicesAmt01789103
IRS990/OtherExpensesGrp/ProgramServicesAmt186031
IRS990/OtherExpensesGrp/ProgramServicesAmt294532
IRS990/OtherExpensesGrp/ProgramServicesAmt318920
IRS990/OtherExpensesGrp/TotalAmt01800317
IRS990/OtherExpensesGrp/TotalAmt1158363
IRS990/OtherExpensesGrp/TotalAmt2109611
IRS990/OtherExpensesGrp/TotalAmt395669
IRS990/OtherLiabilitiesGrp/BOYAmt01808207
IRS990/OtherLiabilitiesGrp/EOYAmt01934754
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt062658
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt062658
IRS990/OtherRevenueTotalAmt062658
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0304595
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0885751
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03920022
IRS990/OtherSalariesAndWagesGrp/TotalAmt05110368
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt016912
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt069939
IRS990/PayrollTaxesGrp/ProgramServicesAmt0321553
IRS990/PayrollTaxesGrp/TotalAmt0408404
IRS990/PensionPlanContributionsGrp/FundraisingAmt0565
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02342
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010761
IRS990/PensionPlanContributionsGrp/TotalAmt013668
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt045797
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0590000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt043202
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt095996
IRS990/PrincipalOfficerNm0VA LECIA ADAMS
IRS990/PriorPeriodAdjustmentsAmt0-381736
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0492839
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0492839
IRS990/ProgSrvcAccomActy2Grp/Desc0FAMILY CENTER AND FOOD PANTRY: THE FAMILY CENTER AND FOOD PANTRY PROVIDE SUPPLEMENTAL GROCERIES, REFERRAL/ADVOCACY AND CASE MANAGEMENT TO LOW-INCOME FAMILIES AS WELL AS TARGETED MENTAL HEALTH OUTREACH AND TREATMENT. OTHER SERVICES INCLUDE WORKSHOPS AND CLASSES DESIGNED TO HELP CLIENTS PROGRESS TOWARD GREATER WELLBEING AND SELF-SUFFICIENCY. THESE OFFERINGS COVER SUCH TOPICS AS NUTRITION, PARENTING, HEALTH/WELLNESS, AND COMPUTER SKILLS. HIGHLIGHTS: SERVED MORE THAN 2,500 INDIVIDUALS IN OVER 1,000 FAMILIES; DISTRIBUTED ENOUGH GROCERIES FOR FAMILIES TO PREPARE 164,376 MEALS; PROVIDED CLASSES/WORKSHOPS COVERING MORE THAN 25 UNIQUE TOPICS TO APPROXIMATELY 1,000 ATTENDEES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01988991
IRS990/ProgSrvcAccomActy3Grp/Desc0MONETARY ADVISORY PROGRAM: THE MONETARY ADVISORY PROGRAM IS A REPRESENTATIVE PAYEE PROGRAM FOR ADULTS IMPACTED BY MENTAL 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 PARTICIPANTS CAN BECOME THEIR OWN PAYEE. HIGHLIGHTS: PROVIDED 120 INDIVIDUALS WITH CASE MANAGEMENT, REPRESENTATIVE PAYEE SERVICES AND LIFE SKILLS TRAINING; MANAGED MORE THAN $1,479,482 IN CLIENT FUNDS DURING PROGRAM YEAR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0664865
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CHRONIC HOMELESS INITIATIVES: THE CHRONIC HOMELESS INITIATIVES REACH OUT TO THE MOST VULNERABLE HOMELESS INDIVIDUALS IN VENICE AND SANTA MONICA AND HELP THEM TRANSITION INTO PERMANENT SUPPORTIVE HOUSING. HIGHLIGHTS: PLACED 73 INDIVIDUALS IN PERMANENT SUPPORTIVE HOUSING; ASSITED 93% OF INDIVIDUALS PLACED IN HOUSING TO REMAIN STABLY HOUSED FOR AT LEAST 12-MONTHS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1SENIOR SERVICE PROGRAM: THE SENIOR SERVICES PROGRAM PROVIDES CASE MANAGEMENT, AND MENTAL HEALTH SERVICES WITH AN EMPHASIS ON EVICTION-PREVENTION SERVICES AND HOUSING PLACEMENT TO AT-RISK AND HOMEBOUND OLDER ADULTS AND LOW INCOME SENIORS. HIGHLIGHTS: ENROLLED 65 NEW SENIORS; CASE MANAGED 160 SENIORS; MADE 60 PLACEMENTS IN PERMANENT HOUSING AND MADE 5 EMERGENCY SHELTER AND/OR TRANSITIONAL HOUSING PLACEMENTS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2VETERANS 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 PARTICIPANTS 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 140 VETERANS WITH MONEY MANAGEMENT AND/OR CASE MANAGEMENT SERVICES; PROVIDED GROUP MONEY MANAGEMENT CLASSES FOR 50 INDIVIDUALS; MANAGED $2,947,305 IN CLIENT FUNDS DURING THE PROGRAM YEAR.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3HOUSING SERVICES: HOUSING PROGRAM PROVIDES HOMELESS INDIVIDUALS AND FAMILIES (AND THOSE SEVERLY AT-RISK FOR HOMELESSNESS) WITH ACCESS TO SUBSIDIZED HOUSING AND PROVIDES SHORT AND LONG-TERM CASE MANAGEMENT TO HELP THEM MAINTAIN HOUSING STABILITY AND ACHIEVE SELF-SUFFICIENCY. HIGHLIGHTS: PROVIDED 380 FAMILIES WITH ONGOING CASE MANAGEMENT; HELPED 32 NEW FAMILIES TO FIND AND RENT AFFORDABLE HOUSING.
IRS990/ProgSrvcAccomActyOtherGrp/Desc4BREAD 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 DIGNITY OF EACH INDIVIDUAL. HIGHLIGHTS: SERVED 26,500 HOT MEALS TO 1,900 HOMELESS MEN, WOMEN AND CHILDREN; BENEFITTED FROM MORE THAN 4,000 HOURS OF VOLUNTEER SERVICE.
IRS990/ProgSrvcAccomActyOtherGrp/Desc5CULINARY TRAINING PROGRAM: THE CULINARY TRAINING PROGRAM PREPARES LOW-INCOME ADULTS WHO HAVE BARRIERS TO EMPLOYMENT FOR JOBS IN THE FOOD INDUSTRY. THE 10-WEEK PROGRAM OFFERS 6 WEEKS OF CLASSROOM AND PRACTICAL TRAINING FOLLOWED BY A 4-WEEK FOOD SERVICE EXTERNSHIP IN A PROFESSIONAL KITCHEN. LIFE SKILLS COACHING, RESUME PREPARATION, MOCK INTERVIEWS AND BUS TOKENS FOR TRANSPORTATION ASSIST GRADUATES TO FIND WORK FOLLOWING GRADUATION. HIGHLIGHTS: GRADUATED 70 PARTICIPANTS FROM 10 WEEK TRAINING COURSE; PLACED 59 (84%) GRADUATES IN EMPLOYMENT.
IRS990/ProgSrvcAccomActyOtherGrp/Desc6EARLY LEARNING CENTER: THE EARLY LEARNING CENTER PROVIDES BILINGUAL CHILDCARE TO CHILDREN 18 MONTHS TO 5 YEARS IN A DIVERSE ENVIRONMENT THAT INCLUDES CHILDREN FROM HOMELESS AND LOW-INCOME FAMILIES AS WELL AS FAMILIES FROM THE COMMUNITY WHO CAN AFFORD TO PAY A MARKET RATE. 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 60 CHILDREN AGE 18 MONTHS THROUGH 5 YEARS WITH FULL-DAY ENRICHED CHILD CARE INCLUDING DEVELOPMENTAL ASSESSMENTS AND ACCESS TO EARLY CHILDHOOD DEVELOPMENT SPECIALISTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt05783573

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Filings

Displayed year

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

Open filing
Assets
$14,866,033
Liabilities
$4,202,713
Net assets
$10,663,320
Revenue
$13,229,224
Expenses
$11,612,767
Net income
$1,616,457
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