Civic Intelligence

St. Joseph Center

990 • Fiscal year 2020 • EIN 95-3874381

Jul 01, 2019 to Jun 30, 2020 • Filed on May 16, 2021

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

58th percentile

0.35x

Higher debt load relative to assets than 58% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

41st percentile

0.26x

Higher debt load relative to revenue than 41% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

61st percentile

$291,967

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

91st percentile

51%

Faster asset growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

85th percentile

34%

Faster revenue growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$29,019,991

Up $9,802,079 (+51%) from 2019

Net Assets

Up

$18,851,955

Up $5,729,625 (+44%) from 2019

Liabilities

Up

$10,168,036

Up $4,072,454 (+67%) from 2019

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin72nd percentile

Revenue

Up

$39,675,932

Up $10,075,857 (+34%) from 2019

Expenses

Up

$33,838,646

Up $4,362,453 (+15%) from 2019

Net Income

Up

$5,837,286

Up $5,713,404 (+4612%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2020

Assets$29,019,991
Liabilities$10,168,036
Net Assets$18,851,955
Open 2020 Filing

Operations Trend

Revenue Growth85th 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

2020

Revenue$39,675,932
Expenses$33,838,646
Net Income$5,837,286
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 16, 2021
Return Version
2019v5.2
Gross Receipts
$39,818,284
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$7,907,040$8,065,574▲ $158,534
Investments in Publicly Traded Securities$0$6,513,509▲ $6,513,509
Accounts Receivable$5,295,841$6,019,858▲ $724,017
Savings and Temporary Cash Investments$0$4,486,363▲ $4,486,363
Cash and Non-Interest-Bearing Accounts$3,306,686$2,342,426▼ $964,260
Pledges and Grants Receivable$20,950$1,066,950▲ $1,046,000
Prepaid Expenses and Deferred Charges$198,752$365,787▲ $167,035
Total Assets$19,217,912$29,019,991▲ $9,802,079
Other Assets Total$2,488,643$159,524▼ $2,329,119
Liabilities
Deferred Revenue$3,024,448$3,767,401▲ $742,953
Unsecured Notes Loans Payable$337,942$3,199,400▲ $2,861,458
Accounts Payable and Accrued Expenses$2,076,269$2,542,195▲ $465,926
Escrow Account Liability$656,923$368,425▼ $288,498
Mortgage Notes Payable Secured by Investment Property-$290,615-
Total Liabilities$6,095,582$10,168,036▲ $4,072,454
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,285,976$16,648,076▲ $5,362,100
Net Assets With Donor Restrictions$1,836,354$2,203,879▲ $367,525
Total Net Assets Fund Balance$13,122,330$18,851,955▲ $5,729,625
Total Liabilities and Net Assets / Fund Balance$19,217,912$29,019,991▲ $9,802,079

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,897,670$2,549,210$9,446,880
Equipment$757,289$1,893,469$2,650,758
Other Land Buildings$103,788$323,905$427,693
Leasehold Improvements$141,380$252,192$393,572
Land$165,447-$165,447

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$512,755-▲ $1,319-$512,755
2018$502,354-▲ $10,401-$512,755
2017$501,601-▲ $753-$502,354
2016$500,849-▲ $752-$501,601
2015$500,097-▲ $752-$500,849
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Va Lecia AdamsPresident & CEOFT$284,679$7,288$291,967
John P McgannChief Financial OfficerFT$175,562-$175,562
Lacheryl PorterChief Operating OfficerFT$165,385$5,242$170,627
Paul RubensteinVP, DevelopmentFT$149,499-$149,499
Tifara MonroeVP, OperationsFT$123,241$5,514$128,755
Maria Socorro LapusControllerFT$110,946-$110,946
Keith AnyonVP, AdministrationFT$104,907$5,242$110,149
Adrian PeranAssistant ControllerFT$103,986$5,945$109,931

Board Members and Trustees

NameTitle
Kevin MccardleChair
Scott TaylorVice Chair
Ann Mcelaney-johnsonDirector
Ariela GrossDirector
David a HerbstDirector
Karen Van NuysDirector
Karen a GauffDirector
Louise NuttDirector
Lucien WulsinDirector
Luke TabitDirector
Michelle ColeDirector
Patti ReissDirector
Ron KurstinDirector
Ruth WernigDirector
Ryan WolfeDirector
Sr Mary Sevilla CsjDirector
Steven LippmanDirector
Tony LeeDirector
Daniel BraunChief Financial Officer (as of 01/21)
Father Tony GonzalezEx-officio Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Venice Family ClinicMedical Services604 ROSE AVENUE, Venice, CA 90291$308,533
Caroline Yu MartinezPsychiatric Services21914 LADEENE AVENUE, Torrance, CA 90503$195,840
Allied Nationwide Security INCSecurity Services7247 HAYVENHURST AVE SUITE A-7, Van Nuys, CA 91406$157,270
Rph - ItComputer Services4552 POE STREET, Woodland Hills, CA 91364$152,520
Thompson Coburn LLPLegal ServicesPO BOX 18379M, St Louis, MO 63195$105,796
Revenue and Support

Revenue Composition

Contributions and Grants
$39,128,924
Program Service Revenue
$490,028
Investment Income
$56,209
Other Revenue
$771
All Other Contributions
$10,847,240
Change in Net Assets
$5,837,286

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 Inventory2,347$622,240Fair Market Value (FMV)
Other Non Cash Contri Table1$39,596Fair Market Value (FMV)
Clothing and Household Goods-$38,280Fair Market Value (FMV)
Total Noncash Contributions2,348$700,116-

Audited Revenue Reconciliation

Revenue per Audited Statements
$39,675,932
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$26,470
Total Revenue per Audited Statements
$39,702,402
Total Revenue per Form 990
$39,675,932
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$19,811,142
Other Expenses$14,027,504
Total Fundraising Expense$1,276,783
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,169,010$1,824,976$973,870$15,967,856
Fees for Services Other$1,970,230$317,494$45,822$2,333,546
Other Employee Benefits$1,479,577$189,078$80,309$1,748,964
Payroll Taxes$1,007,152$130,778$60,837$1,198,767
Occupancy$1,009,091$123,798$4,797$1,137,686
Office Expenses$404,468$257,928$8,816$671,212
Current Officers, Directors, Trustees, and Key Employees$505,892$69,912$37,502$613,306
Depreciation Depletion$326,779$96,667$2,713$426,159
Pension Plan Contributions$237,133$30,792$14,324$282,249
Insurance$163,057$37,382$1,049$201,488
Travel$169,443$21,188$592$191,223
Other Expenses$104,541$24,135$657$129,333
All Other Expenses$80,619$34,482$3,900$119,001
Fees for Services Accounting-$44,730-$44,730
Fees for Services Legal-$37,094-$37,094
Advertising$3,349$31,623-$34,972
Interest-$15,918-$15,918
Conferences and Meetings$5,010$7,665$215$12,890
Total Functional Expenses$29,058,447$3,503,416$1,276,783$33,838,646

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$33,972,777
Expenses per Audited Statements$33,838,646
Total Expenses per Form 990$33,838,646
Expenses Not Reported on Form 990$134,131
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$142,352
Fundraising Gross Income$142,352
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Picnic of Hope$444,171$103,659$17,199$86,460
Taste of St. Joseph$60,642$25,788$2,664$23,124
Total Events$542,086$142,352$142,352$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 the directors and as well as the employees upon hiring attesting to compliance with st. Joseph center's written policy and to disclose in a timely basis any potential conflicts of interest. If any potential conflicts of interest are reviewed by the ceo and vice president for administration. For employees violations of the policy are grounds for disciplinary action up to and including termination. Potential conflicts of interest relating to a board member are reviewed by the ceo and board chair as well as any course of action regarding the board of directors.”

Form 990, Part VI, Section B, Line 15

“The ceo's compensation is reviwed annually by the board chair and an executive commitee 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.”

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 request 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
Daniel Braun
Title
VP Finance & CFO
Phone
3103966468
Signed
2021-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Va Lecia Adams
Formed
1986
Legal Domicile
CA
Voting Board Members
20
Independent Board Members
19
Employees
352
Volunteers
800

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Bad debt expense -101,131.”

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 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, 2020, st joseph center performed an evaluation of uncertain tax positions and did not note any matters that would require recognition in the financial statements or which might have an effect on its tax-exempt status.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Bad debt expense 101,131.”

Raw XML AppendixShowing 400 of 840 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/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 EIGHT ADDITIONAL SITES CURRENTLY IN DEVELOPMENT. ST. JOSEPH CENTER SERVED 2,990 CLIENTS RANGING FROM TRANSITIONAL-AGED-YOUTH (TAY) TO CHILDREN AND THEIR FAMILIES. 817 WERE NEWLY HOUSED AND 1,598 WERE CONNECTED TO HOUSING. DURING THE PANDEMIC ST. JOSEPH CENTER REACHED A MONTHLY HIGH OF SERVING 225 INDIVIDUALS THROUGH THE PROJECT ROOM KEY PROGRAM AND 40 THROUGH OUR SAFE LANDING PROGRAMMING.
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IRS990/Form990PartVIISectionAGrp/PersonNm24KAREN VAN NUYS
IRS990/Form990PartVIISectionAGrp/PersonNm25RYAN WOLFE
IRS990/Form990PartVIISectionAGrp/PersonNm26LUCIEN WULSIN
IRS990/Form990PartVIISectionAGrp/PersonNm27RUTH WERNIG
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP, DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP, OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt5CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP, ADMINISTRATION
IRS990/Form990PartVIISectionAGrp/TitleTxt7ASSISTANT CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF FINANCIAL OFFICER (AS OF 01/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EX-OFFICIO MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,019,991
Liabilities
$10,168,036
Net assets
$18,851,955
Revenue
$39,675,932
Expenses
$33,838,646
Net income
$5,837,286
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