Civic Intelligence

St. Joseph Center

990 • Fiscal year 2017 • EIN 95-3874381

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 19, 2018

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

55th percentile

0.26x

Higher debt load relative to assets than 55% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

53rd percentile

0.27x

Higher debt load relative to revenue than 53% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

48th percentile

2.4%

Higher net margin than 48% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

62nd percentile

$213,641

Higher top officer pay than 62% of similar nonprofits.

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

40th percentile

1.9%

Faster asset growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

74th percentile

18%

Faster revenue growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$16,365,167

Up $310,492 (+1.9%) from 2016

Net Assets

Up

$12,067,171

Up $385,757 (+3.3%) from 2016

Liabilities

Down

$4,297,996

Down $75,265 (-1.7%) from 2016

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin48th percentile

Revenue

Up

$16,139,497

Up $2,517,393 (+18%) from 2016

Expenses

Up

$15,753,740

Up $3,149,730 (+25%) from 2016

Net Income

Down

$385,757

Down $632,337 (-62%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2017

Assets$16,365,167
Liabilities$4,297,996
Net Assets$12,067,171
Open 2017 Filing

Operations Trend

Revenue Growth74th 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

2017

Revenue$16,139,497
Expenses$15,753,740
Net Income$385,757
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 19, 2018
Return Version
2016v3.0
Gross Receipts
$16,276,957
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$7,955,203$7,819,108▼ $136,095
Accounts Receivable$2,110,807$2,824,957▲ $714,150
Cash and Non-Interest-Bearing Accounts$1,665,504$1,291,076▼ $374,428
Prepaid Expenses and Deferred Charges$118,730$357,006▲ $238,276
Pledges and Grants Receivable$580,000$46,500▼ $533,500
Total Assets$16,054,675$16,365,167▲ $310,492
Other Assets Total$3,624,431$4,026,520▲ $402,089
Liabilities
Other Liabilities$2,670,993$2,449,522▼ $221,471
Accounts Payable and Accrued Expenses$1,103,435$1,359,613▲ $256,178
Unsecured Notes Loans Payable$598,833$488,861▼ $109,972
Total Liabilities$4,373,261$4,297,996▼ $75,265
Net Assets / Fund Balance
Unrestricted Net Assets$9,232,429$10,247,012▲ $1,014,583
Temporarily Rstr Net Assets$2,448,985$1,820,159▼ $628,826
Total Net Assets Fund Balance$11,681,414$12,067,171▲ $385,757
Total Liabilities and Net Assets / Fund Balance$16,054,675$16,365,167▲ $310,492

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,265,899$1,912,123$9,178,022
Equipment$114,947$1,613,159$1,728,106
Leasehold Improvements$250,914$217,696$468,610
Other Land Buildings$21,901$243,093$264,994
Land$165,447-$165,447
Other Assets Org$501,601--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$500,849-▲ $752-$501,601
2015$500,097-▲ $752-$500,849
2014-$500,000▲ $97-$500,097
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Va Lecia Adams EdEx-officio/president/CEOFT$213,641$213,641
John McgannVP, Finance & AdministratiFT$143,597$143,597
Lacheryl PorterChief Operating OfficerFT$133,103$133,103
Courtney KanagiVice President, ProgramsFT$109,471$109,471
Erin McginnisVice President, ProgramsFT$109,471$109,471
Paul RubensteinVICE PRESIDENT, DEV'T & COMM.FT$103,464$103,464
Tifara MonroeVice President,operationsFT$91,846$91,846
Michele HelbockAssistant SecretaryPT$32,082$32,082

Board Members and Trustees

NameTitle
Kevin MccardleChair
Scott TaylorVice Chair
David a HerbstDirector
Gerry ChaleffDirector
Janelle BielerDirector
Jolene NegreDirector
Karen Van NuysDirector
Louise NuttDirector
Lucien WulsinDirector
Mary RittiDirector
Michelle ColeDirector
Rabbi Joel SimondsDirector
Randy WootenDirector
Ron KurstinDirector
Ryan WolfeDirector
Sr Mary Sevilla CsjDirector
Sr Theresa Kvale CsjDirector
Steven LippmanDirector
Valerie Van GalderDirector
Rev Anthony GonzalesEx-officio Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Venice Family ClinicHealth Services604 ROSE AVENUE, Venice, CA 90291$274,087
People Assisting The HomelessCoordinated Entry System340 N MADISON AVE, Los Angeles, CA 90004$233,770
Ocean Park Community CenterCoordinated Entry System1453 16TH STREET, Santa Monica, CA 90404$203,000
Venice Community Housing CorpCoordinated Entry System720 ROSE AVE, Venice, CA 90291$158,688
New Directions INCCoordinated Entry System11303 WILSHIRE BLVD 116, Los Angeles, CA 90073$152,808
Revenue and Support

Revenue Composition

Contributions and Grants
$15,419,769
Program Service Revenue
$596,634
Investment Income
$886
Other Revenue
$122,208
All Other Contributions
$4,064,451
Change in Net Assets
$385,757

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$316,878Cost or Selling Price
Other Non Cash Contri Table$105,747Cost or Selling Pric
Clothing and Household Goods$39,795Cost or Selling Price
Total Noncash Contributions$462,420-

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,139,497
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$16,139,497
Total Revenue per Form 990
$16,139,497
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,329,563
Other Expenses$6,424,177
Total Fundraising Expense$521,472
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,970,512$1,695,430$386,707$7,052,649
Fees for Services Other$1,488,427$228,261$14,734$1,731,422
Current Officers, Directors, Trustees, and Key Employees$936,676--$936,676
All Other Expenses$483,812$233,054$20,565$737,431
Other Employee Benefits$542,908$149,529$25,334$717,771
Payroll Taxes$445,069$122,581$20,769$588,419
Occupancy$304,853$87,495$19,957$412,305
Depreciation Depletion$207,182$71,186$11,228$289,596
Office Expenses$97,939$64,720$4,547$167,206
Other Expenses$87,125$45,635$3,639$136,399
Insurance$70,272$42,715$3,994$116,981
Fees for Services Accounting$31,160$53,776$1,639$86,575
Pension Plan Contributions$25,753$7,093$1,202$34,048
Advertising$4,368$21,329$135$25,832
Interest-$24,741-$24,741
Conferences and Meetings$7,702$16,398$418$24,518
Total Functional Expenses$12,284,676$2,947,592$521,472$15,753,740

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$15,753,740
Total Expenses per Audited Statements$15,753,740
Total Expenses per Form 990$15,753,740
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$137,460
Fundraising Gross Income$137,460
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Voice of Hope Gala$607,939$130,521$130,521$0
Others$39,190$6,939$6,939$0
Total Events$647,129$137,460$137,460$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$2,224,144
Contract Advances$225,378
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 11B

“The form 990 will be reviewed by management with the preparer, then a copy is provided 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
John Mcgann
Title
VP, Finance & Administration
Phone
3103966468
Signed
2018-04-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Va Lecia Adams
Formed
1986
Legal Domicile
CA
Voting Board Members
19
Independent Board Members
19
Employees
225
Volunteers
0

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Outside services: program service expenses 410,904. Management and general expenses 228,261. Fundraising expenses 14,734. Total expenses 653,899. Contracted services: program service expenses 1,077,523. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,077,523.”

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 2012.”

Raw XML AppendixShowing 400 of 760 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/PersonNm4GERRY CHALEFF
IRS990/Form990PartVIISectionAGrp/PersonNm5SR THERESA KVALE CSJ
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID A HERBST
IRS990/Form990PartVIISectionAGrp/PersonNm7RON KURSTIN
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IRS990/Form990PartVIISectionAGrp/PersonNm11LOUISE NUTT
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IRS990/Form990PartVIISectionAGrp/PersonNm17VALERIE VAN GALDER
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IRS990/Form990PartVIISectionAGrp/PersonNm19MARY RITTI
IRS990/Form990PartVIISectionAGrp/PersonNm20RABBI JOEL SIMONDS
IRS990/Form990PartVIISectionAGrp/PersonNm21LACHERYL PORTER
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IRS990/Form990PartVIISectionAGrp/PersonNm27TIFARA MONROE
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
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/TitleTxt14EX-OFFICIO/PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EX-OFFICIO MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt22VP, FINANCE & ADMINISTRATI
IRS990/Form990PartVIISectionAGrp/TitleTxt23ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt24VICE PRESIDENT, PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt25VICE PRESIDENT, PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt26VICE PRESIDENT, DEV'T & COMM.
IRS990/Form990PartVIISectionAGrp/TitleTxt27VICE PRESIDENT,OPERATIONS
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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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IRS990/OfficeExpensesGrp/ProgramServicesAmt097939
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,365,167
Liabilities
$4,297,996
Net assets
$12,067,171
Revenue
$16,139,497
Expenses
$15,753,740
Net income
$385,757
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