Civic Intelligence

St Francis Center

990 • Fiscal year 2020 • EIN 95-4479271

Sep 01, 2019 to Aug 31, 2020 • Filed on Apr 07, 2021

Organization Profilewww.sfcla.org

Refreshing map…

1835 S Hope StreetLos Angeles, CA 90015

(213) 747-5347

Siviq Scores

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

Liabilities / Assets

50th percentile

0.17x

Higher debt load relative to assets than 50% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.08x

Higher debt load relative to revenue than 27% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

56th percentile

6.9%

Higher net margin than 56% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

35th percentile

$87,744

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

86th percentile

41%

Faster asset growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

86th percentile

42%

Faster revenue growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$2,600,067

Up $752,695 (+41%) from 2019

Net Assets

Up

$2,165,700

Up $458,340 (+27%) from 2019

Liabilities

Up

$434,367

Up $294,355 (+210%) from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin56th percentile

Revenue

Up

$5,513,413

Up $1,628,842 (+42%) from 2019

Expenses

Up

$5,130,644

Up $1,163,590 (+29%) from 2019

Net Income

Up

$382,769

Up $465,252 (+564%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,252,324Liabilities 2011: $42,846Net Assets 2011: $1,209,4782011Assets 2012: $1,299,667Liabilities 2012: $71,531Net Assets 2012: $1,228,1362012Assets 2013: $1,295,191Liabilities 2013: $49,708Net Assets 2013: $1,245,4832013Assets 2014: $1,543,927Liabilities 2014: $81,177Net Assets 2014: $1,462,7502014Assets 2015: $1,264,541Liabilities 2015: $91,951Net Assets 2015: $1,172,5902015Assets 2016: $1,525,462Liabilities 2016: $102,413Net Assets 2016: $1,423,0492016Assets 2017: $1,732,891Liabilities 2017: $52,307Net Assets 2017: $1,680,5842017Assets 2018: $1,829,218Liabilities 2018: $58,910Net Assets 2018: $1,770,3082018Assets 2019: $1,847,372Liabilities 2019: $140,012Net Assets 2019: $1,707,3602019Assets 2020: $2,600,067Liabilities 2020: $434,367Net Assets 2020: $2,165,7002020Assets 2021: $3,045,813Liabilities 2021: $268,343Net Assets 2021: $2,777,4702021Assets 2022: $3,600,647Liabilities 2022: $393,627Net Assets 2022: $3,207,0202022Assets 2023: $7,522,937Liabilities 2023: $3,048,242Net Assets 2023: $4,474,6952023Assets 2024: $7,222,577Liabilities 2024: $2,634,311Net Assets 2024: $4,588,2662024Assets 2025: $7,060,293Liabilities 2025: $2,513,839Net Assets 2025: $4,546,4542025

Highlighted filing

2020

Assets$2,600,067
Liabilities$434,367
Net Assets$2,165,700
Open 2020 Filing

Operations Trend

Revenue Growth86th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,493,532Expenses 2011: $2,489,806Net Income 2011: $3,7262011Revenue 2012: $3,449,853Expenses 2012: $3,465,776Net Income 2012: -$15,9232012Revenue 2013: $3,297,794Expenses 2013: $3,321,890Net Income 2013: -$24,0962013Revenue 2014: $3,991,993Expenses 2014: $3,833,426Net Income 2014: $158,5672014Revenue 2015: $3,207,333Expenses 2015: $3,492,422Net Income 2015: -$285,0892015Revenue 2016: $3,602,790Expenses 2016: $3,370,894Net Income 2016: $231,8962016Revenue 2017: $3,673,308Expenses 2017: $3,444,965Net Income 2017: $228,3432017Revenue 2018: $4,262,142Expenses 2018: $4,211,922Net Income 2018: $50,2202018Revenue 2019: $3,884,571Expenses 2019: $3,967,054Net Income 2019: -$82,4832019Revenue 2020: $5,513,413Expenses 2020: $5,130,644Net Income 2020: $382,7692020Revenue 2021: $5,916,240Expenses 2021: $5,409,841Net Income 2021: $506,3992021Revenue 2022: $5,694,302Expenses 2022: $5,171,452Net Income 2022: $522,8502022Revenue 2023: $6,027,450Expenses 2023: $4,799,250Net Income 2023: $1,228,2002023Revenue 2024: $6,284,506Expenses 2024: $6,256,864Net Income 2024: $27,6422024Revenue 2025: $5,809,246Expenses 2025: $5,893,929Net Income 2025: -$84,6832025

Highlighted filing

2020

Revenue$5,513,413
Expenses$5,130,644
Net Income$382,769
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Apr 7, 2021
Return Version
2019v5.2
Gross Receipts
$5,571,774
Mission and Program Overview

Mission

For the performance of charitable acts and service to the less fortunate.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$449,951$903,848▲ $453,897
Land, Buildings, and Equipment, Net$533,311$598,590▲ $65,279
Investments Other Securities$494,755$572,885▲ $78,130
Cash and Non-Interest-Bearing Accounts$326,791$418,916▲ $92,125
Pledges and Grants Receivable$10,000$71,450▲ $61,450
Prepaid Expenses and Deferred Charges$29,570$31,384▲ $1,814
Total Assets$1,847,372$2,600,067▲ $752,695
Other Assets Total$2,994$2,994→ $0
Liabilities
Other Liabilities$74,315$208,345▲ $134,030
Unsecured Notes Loans Payable$0$155,800▲ $155,800
Accounts Payable and Accrued Expenses$65,697$70,222▲ $4,525
Total Liabilities$140,012$434,367▲ $294,355
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,563,190$2,013,539▲ $450,349
Net Assets With Donor Restrictions$144,170$152,161▲ $7,991
Total Net Assets Fund Balance$1,707,360$2,165,700▲ $458,340
Total Liabilities and Net Assets / Fund Balance$1,847,372$2,600,067▲ $752,695

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$216,819$709,102$925,921
Other Land Buildings$229,477$158,210$387,687
Land$145,000-$145,000
Equipment$7,294$56,110$63,404
Other Securities$572,885--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$77,294-▲ $30,672-$107,966
2018$73,752-▲ $3,542-$77,294
2017$58,736-▲ $15,016-$73,752
2016$50,037-▲ $8,699-$58,736
2015$45,501-▲ $4,536-$50,037
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marianne KulikovExecutive Director (End 9/20)FT$80,808$6,936$87,744
Jasmine BravoControllerFT$64,871$3,968$68,839

Board Members and Trustees

NameTitle
Elvira ValenzuelaChair
James P MasonVice President
Berta MontoyaBoard Member
Br Hilarion O'Conner OSFBoard Member
David SmithBoard Member
Fabian GarciaBoard Member
Fr Bill Minkel OFMBoard Member
Jose RamirezBoard Member
Salvador AlmanzaBoard Member
William C GriggsBoard Member
Martin KarpielBoard Member (End 10/19)
Michael T Psomas CPABoard Member (End 12/19)
Stephen CarrollBoard Member (Start 1/20)
Stephen J ErigeroBoard Member (Start 1/20)
Katherine KandalaftSecretary
Teresa WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,480,958
Program Service Revenue
$26,000
Investment Income
$6,455
Other Revenue
$0
All Other Contributions
$1,382,659
Change in Net Assets
$382,769

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 Inventory1,760,497$3,520,994$2/lbs. or Fair Market Value (FMV)
Clothing and Household Goods-$108,920Fair Market Value (FMV)
Total Noncash Contributions1,760,497$3,629,914-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,513,413
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$278,079
Total Revenue per Audited Statements
$5,791,492
Total Revenue per Form 990
$5,513,413
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,841,396
Salaries, Compensation, and Employee Benefits$796,796
Other Expenses$492,452
Total Fundraising Expense$202,930
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$3,841,396--$3,841,396
Other Salaries and Wages$374,164$63,068$62,960$500,192
Current Officers, Directors, Trustees, and Key Employees$23,801$66,948$62,657$153,406
Other Employee Benefits$55,749$10,350$19,302$85,401
Occupancy$58,729$16,758$2,369$77,856
Depreciation Depletion$48,077$5,793$4,055$57,925
Office Expenses$20,660$8,804$28,230$57,694
Payroll Taxes$29,860$7,198$11,778$48,836
Insurance$33,025$3,979$2,785$39,789
Travel$21,453$565$921$22,939
Fees for Services Accounting$6,254$1,563$3,350$11,167
Pension Plan Contributions$6,922$407$1,632$8,961
Information Technology$1,437$302$1,101$2,840
Advertising--$1,746$1,746
Other Expenses$167,547$193$44$237
Total Functional Expenses$4,689,074$238,640$202,930$5,130,644

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,333,152
Expenses per Audited Statements$5,130,644
Total Expenses per Form 990$5,130,644
Expenses Not Reported on Form 990$202,508
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$58,361
Fundraising Gross Income$58,361
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Friends of SFC$108,535$46,576$4,328$42,248
Top Tamale$28,400$11,785$4,593$7,192
Total Events$140,039$58,361$58,361$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
Government owned assets$208,345
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
No
Conflict-of-interest policy
Yes
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 2

“William C. Griggs and James P. Mason are brothers-in-law.”

Form 990, Part VI, Section A, line 6

“The governing body of the Franciscan Friars of CA serve as St. Francis Center's members.”

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

“Franciscan Friars of California approve the members of governing body, two or more of whom must be Franciscans.”

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

“The Board of Directors is charged with the governance of the organization as compared to that of daily management. The authority of a Director, as a Director, shall be only at authorized meetings of the Board and/or its committees.”

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

“Please refer to Form 990, Part VI, Section C, Line 18 narrative for details.”

Form 990, Part VI, Section B, line 11B

“The Form 990 is reviewed at a board meeting before filing.”

Form 990, Part VI, Section B, line 12C

“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy to all board members and employees at an annual board review.”

Form 990, Part VI, Section B, line 15A

“The Finance Committee prepares comparative data from surveys conducted by the Center for Nonprofit Management and association of Catholic Administrators for board review and approval.”

Form 990, Part VI, Section C, line 19

“The organization's governing documents, conflict of interest policy and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
St Francis Center
EIN
95-4479271
Phone
2137475347
Address
1835 S Hope Street, Los Angeles, CA 90015

Signing Officer

Name
Teresa Williams
Title
Treasurer
Phone
2137475347
Signed
2021-04-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teresa Williams
Formed
1972
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
20
Volunteers
1,483

Preparer

Firm
Harrington Group CPAs LLP
Address
234 East Colorado Blvd Suite M150, Pasadena, CA 91101
Preparer
Tonetta L Conner CPA
Phone
6264036801
Supplemental Narrative

Financial Statement Notes

Part V, Line 4:

“The general purpose of the Endowment Fund is to provide hunger relief and comprehensive services to those in need. The interest and dividends to be used to contribute to this purpose.”

Part X, Line 2:

“St. Francis Center is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by St. Francis Center in its federal and state exempt organizations tax returns are more likely than not to be sustained upon examination. St. Francis Center returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed.”

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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/Desc0SFC's staff and volunteers served over 75,000 meals to homeless guests through our warm, nutritious breakfast, six days a week, sack lunches, health and hygiene services, resource services, and now including case management services. SFC's services increased 60% last year, from 1,335 to 2,140, illustrating the economic impact of the pandemic. We continue to build upon the strength in hunger relief, immediate needs services and focus on providing transformational change through a case management. SFC, along with Los Angeles' RecycLA, are implementing a citywide approach to waste management including food waste reduction, composting and food recovery. Our increased efforts secured new partnerships and rescued a record 1.9 million lbs of food.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Elvira Valenzuela
IRS990/Form990PartVIISectionAGrp/PersonNm1James P Mason
IRS990/Form990PartVIISectionAGrp/PersonNm2Teresa Williams
IRS990/Form990PartVIISectionAGrp/PersonNm3Katherine Kandalaft
IRS990/Form990PartVIISectionAGrp/PersonNm4Salvador Almanza
IRS990/Form990PartVIISectionAGrp/PersonNm5Stephen Carroll
IRS990/Form990PartVIISectionAGrp/PersonNm6Stephen J Erigero
IRS990/Form990PartVIISectionAGrp/PersonNm7Fabian Garcia
IRS990/Form990PartVIISectionAGrp/PersonNm8William C Griggs
IRS990/Form990PartVIISectionAGrp/PersonNm9Martin Karpiel
IRS990/Form990PartVIISectionAGrp/PersonNm10Berta Montoya
IRS990/Form990PartVIISectionAGrp/PersonNm11Fr Bill Minkel OFM
IRS990/Form990PartVIISectionAGrp/PersonNm12Br Hilarion O'Conner OSF
IRS990/Form990PartVIISectionAGrp/PersonNm13Michael T Psomas CPA
IRS990/Form990PartVIISectionAGrp/PersonNm14Jose Ramirez
IRS990/Form990PartVIISectionAGrp/PersonNm15David Smith
IRS990/Form990PartVIISectionAGrp/PersonNm16Marianne Kulikov
IRS990/Form990PartVIISectionAGrp/PersonNm17Jasmine Bravo
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1680808
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1764871
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member (Start 1/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member (Start 1/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member (End 10/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member (End 12/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Executive Director (End 9/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt17Controller
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt081678
IRS990/FundraisingDirectExpensesAmt058361
IRS990/FundraisingGrossIncomeAmt058361
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt04016621
IRS990/GrantAmt03363893
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03841396
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03841396
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05571774
IRS990/GroupExemptionNum09280
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01101
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0302
IRS990/InformationTechnologyGrp/ProgramServicesAmt01437
IRS990/InformationTechnologyGrp/TotalAmt02840
IRS990/InsuranceGrp/FundraisingAmt02785
IRS990/InsuranceGrp/ManagementAndGeneralAmt03979
IRS990/InsuranceGrp/ProgramServicesAmt033025
IRS990/InsuranceGrp/TotalAmt039789
IRS990/InvestmentIncomeGrp/ExclusionAmt06455
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06455
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0494755
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0572885
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0923422
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0533311
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0598590
IRS990/LandBldgEquipCostOrOtherBssAmt01522012
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The mission of St. Francis Center ("SFC") is to feed, serve and walk with the poor as a community of hope in the spirit of St. Francis of Assisi.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01707360
IRS990/NetAssetsOrFundBalancesEOYAmt02165700
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt075571
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01563190
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02013539
IRS990/NoncashContributionsAmt03629914
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02369
IRS990/OccupancyGrp/ManagementAndGeneralAmt016758
IRS990/OccupancyGrp/ProgramServicesAmt058729
IRS990/OccupancyGrp/TotalAmt077856
IRS990/OfficeExpensesGrp/FundraisingAmt028230
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08804
IRS990/OfficeExpensesGrp/ProgramServicesAmt020660
IRS990/OfficeExpensesGrp/TotalAmt057694
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02994
IRS990/OtherAssetsTotalGrp/EOYAmt02994
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt019302
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010350
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt055749
IRS990/OtherEmployeeBenefitsGrp/TotalAmt085401
IRS990/OtherExpensesGrp/Desc0Govt. fund projects
IRS990/OtherExpensesGrp/Desc1Camp and other services
IRS990/OtherExpensesGrp/FundraisingAmt044
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt052712
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1193
IRS990/OtherExpensesGrp/ProgramServicesAmt0167547
IRS990/OtherExpensesGrp/TotalAmt0220259
IRS990/OtherExpensesGrp/TotalAmt1237
IRS990/OtherLiabilitiesGrp/BOYAmt074315
IRS990/OtherLiabilitiesGrp/EOYAmt0208345
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt062960
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt063068
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0374164
IRS990/OtherSalariesAndWagesGrp/TotalAmt0500192
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011778
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07198
IRS990/PayrollTaxesGrp/ProgramServicesAmt029860
IRS990/PayrollTaxesGrp/TotalAmt048836
IRS990/PensionPlanContributionsGrp/FundraisingAmt01632
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0407
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06922
IRS990/PensionPlanContributionsGrp/TotalAmt08961
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt071450
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029570
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031384
IRS990/PrincipalOfficerNm0Teresa Williams
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0445200
IRS990/ProgramServiceRevenueGrp/Desc0Contract svcs. revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt026000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026000
IRS990/ProgSrvcAccomActy2Grp/Desc0SFC quickly responded to COVID-19 by pivoting from a traditional "shopper's choice" food pantry service to a to-go model continuing to safely serve our community in need. Our Pantry Service has served parents, children, individuals, seniors, veterans, and disabled members of the South Park, Garment District, Pico Union and North University Park neighborhoods of Los Angeles. In response to the increased need due to COVID-19, we began a new bi-monthly satellite pantry program at Victory Outreach in the El Sereno neighborhood. In addition to our pantry sites, SFC participated in 48 pop-up drive-thru pantries. We partnered with Helping Hands and Uber Eats, reducing their risk of exposure to COVID-19. SFC experienced a 70% increase in visits to our pantry programs, accommodating 39,583 visits in 2020.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0797472
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0477503
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03844782
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02772864
IRS990/PYInvestmentIncomeAmt09789
IRS990/PYOtherExpensesAmt0382671
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt030000
IRS990/PYRevenuesLessExpensesAmt0-82483
IRS990/PYSalariesCompEmpBnftPaidAmt0811519
IRS990/PYTotalExpensesAmt03967054
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03884571
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0382769
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt026000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0449951
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0903848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05480958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03844782
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04257072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03695296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03597613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt020875721
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06455
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09789
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06092
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05177
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt032583
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt056000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86440
IRS990ScheduleA/PublicSupportPY170Pct00.88530
IRS990ScheduleA/PublicSupportTotal170Amt018073995
IRS990ScheduleA/SubstantialContributorsTotAmt02801726
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05480958
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03844782
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04257072
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03695296
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03597613
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt020875721
IRS990ScheduleA/TotalSupportAmt020908304
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/BoardDesignatedBalanceEOYPct00.60400

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,600,067
Liabilities
$434,367
Net assets
$2,165,700
Revenue
$5,513,413
Expenses
$5,130,644
Net income
$382,769
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.06$2.51$4.55$5.81$5.89$0.08
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.22$2.63$4.59$6.28$6.26$0.03
2023Summary only. Only limited summary data is available for this year.$7.52$3.05$4.47$6.03$4.80$1.23
2022Summary only. Only limited summary data is available for this year.$3.60$0.39$3.21$5.69$5.17$0.52
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$0.27$2.78$5.92$5.41$0.51
2020Detailed filing. Detailed filing data is available for this year.$2.60$0.43$2.17$5.51$5.13$0.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.14$1.71$3.88$3.97$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.06$1.77$4.26$4.21$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.05$1.68$3.67$3.44$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.10$1.42$3.60$3.37$0.23
2015Summary only. Only limited summary data is available for this year.$1.26$0.09$1.17$3.21$3.49$0.29
2014Detailed filing. Detailed filing data is available for this year.$1.54$0.08$1.46$3.99$3.83$0.16
2013Summary only. Only limited summary data is available for this year.$1.30$0.05$1.25$3.30$3.32$0.02
2012Summary only. Only limited summary data is available for this year.$1.30$0.07$1.23$3.45$3.47$0.02
2011Summary only. Only limited summary data is available for this year.$1.25$0.04$1.21$2.49$2.49$0.00