Civic Intelligence

St Francis Center

990 • Fiscal year 2021 • EIN 95-4479271

Sep 01, 2020 to Aug 31, 2021 • Filed on Jul 15, 2022

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1835 S Hope StreetLos Angeles, CA 90015

(213) 747-5347

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$3,044,972

Up $444,905 (+17%) from 2020

Net Assets

Up

$2,710,970

Up $545,270 (+25%) from 2020

Liabilities

Down

$334,002

Down $100,365 (-23%) from 2020

Revenue And Expenses

Revenue

Up

$5,854,740

Up $341,327 (+6.2%) from 2020

Expenses

Up

$5,414,841

Up $284,197 (+5.5%) from 2020

Net Income

Up

$439,899

Up $57,130 (+15%) from 2020

Historical Trend

Balance Sheet Trend

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 2021: $3,044,972Liabilities 2021: $334,002Net Assets 2021: $2,710,9702021Assets 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

2021

Assets$3,044,972
Liabilities$334,002
Net Assets$2,710,970

Operations Trend

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 2021: $5,854,740Expenses 2021: $5,414,841Net Income 2021: $439,8992021Revenue 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

2021

Revenue$5,854,740
Expenses$5,414,841
Net Income$439,899
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jul 15, 2022
Return Version
2020v4.2
Gross Receipts
$5,870,411
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$903,848$1,004,602▲ $100,754
Cash and Non-Interest-Bearing Accounts$418,916$722,675▲ $303,759
Investments Other Securities$572,885$680,446▲ $107,561
Land, Buildings, and Equipment, Net$598,590$582,152▼ $16,438
Prepaid Expenses and Deferred Charges$31,384$32,700▲ $1,316
Pledges and Grants Receivable$71,450$19,403▼ $52,047
Total Assets$2,600,067$3,044,972▲ $444,905
Other Assets Total$2,994$2,994→ $0
Liabilities
Other Liabilities$208,345$243,707▲ $35,362
Unsecured Notes Loans Payable$155,800$0▼ $155,800
Accounts Payable and Accrued Expenses$70,222$90,295▲ $20,073
Total Liabilities$434,367$334,002▼ $100,365
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,013,539$2,581,694▲ $568,155
Net Assets With Donor Restrictions$152,161$129,276▼ $22,885
Total Net Assets Fund Balance$2,165,700$2,710,970▲ $545,270
Total Liabilities and Net Assets / Fund Balance$2,600,067$3,044,972▲ $444,905

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$180,178$745,743$925,921
Other Land Buildings$253,570$169,479$423,049
Land$145,000-$145,000
Equipment$3,404$60,000$63,404
Other Securities$680,446--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$107,966-▲ $21,309-$129,275
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jasmine BravoExecutive DirectorFT$93,060$4,508$97,568

Board Members and Trustees

NameTitle
Elvira ValenzuelaChair
Berta MontoyaBoard Member
Br Hilarion O'Conner OSFBoard Member
David H SmithBoard Member
Fabian GarciaBoard Member
Fr Bill Minkel OFMBoard Member
Jose RamirezBoard Member (End 11/20)
Salvador AlmanzaBoard Member (End 12/20)
Stephen CarrollBoard Member (End 12/20)
Fr John Hardin OFMBoard Member (Start 3/21)
George DooleyBoard Member (Start 3/21)
Katherine KandalaftSecretary (End 1/21)
Stephen J ErigeroSecretary (Start 1/21)
Teresa WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,851,796
Program Service Revenue
$0
Investment Income
$2,944
Other Revenue
$0
All Other Contributions
$5,246,106
Change in Net Assets
$439,899

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 Inventory1,744,078$3,804,470$2/lbs. or market value
Clothing and Household Goods-$110,414Thrift store value
Total Noncash Contributions1,744,078$3,914,884-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,854,740
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$175,726
Total Revenue per Audited Statements
$6,030,466
Total Revenue per Form 990
$5,854,740
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,218,875
Salaries, Compensation, and Employee Benefits$836,553
Other Expenses$359,413
Total Fundraising Expense$235,529
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$4,218,875--$4,218,875
Other Salaries and Wages$420,606$85,051$114,093$619,750
Other Employee Benefits$74,236$14,905$11,624$100,765
Office Expenses$27,214$6,664$46,802$80,680
Occupancy$54,427$5,211$2,321$61,959
Current Officers, Directors, Trustees, and Key Employees$11,081$7,448$38,782$57,311
Depreciation Depletion$42,994$5,180$3,626$51,800
Payroll Taxes$27,997$7,000$14,999$49,996
Insurance$34,899$4,205$2,943$42,047
Fees for Services Other$5,000$26,400-$31,400
Travel$14,467$225$339$15,031
Fees for Services Accounting-$13,000-$13,000
Pension Plan Contributions-$8,731-$8,731
Other Expenses$24,000$135-$135
Total Functional Expenses$4,981,351$197,961$235,529$5,414,841

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,485,196
Expenses per Audited Statements$5,414,841
Total Expenses per Form 990$5,414,841
Expenses Not Reported on Form 990$70,355
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$15,671
Fundraising Gross Income$15,671
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Friends of SFC$76,091$15,671$121$15,550
Total Events$76,091$15,671$15,671$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$243,707
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 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 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
Jasmine Bravo
Title
Executive Director
Phone
2137475347
Signed
2022-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jasmine Bravo
Formed
1972
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
10
Employees
21
Volunteers
2,577

Preparer

Firm
Harrington Group CPAs LLP
Address
2698 Mataro Street, Pasadena, CA 91107
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:

SFC 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 SFC in its federal and state exempt organizations tax returns are more likely than not to be sustained upon examination. SFC 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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IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary (End 1/21)
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IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member (End 12/20)
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IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member (Start 3/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member (End 11/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Executive Director
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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.
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc0Govt. fund projects
IRS990/OtherExpensesGrp/Desc1Religious stipends
IRS990/OtherExpensesGrp/Desc2Immediate assistance
IRS990/OtherExpensesGrp/Desc3Enrichment expenses
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IRS990/PartialLiquidationInd00
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IRS990/PayrollTaxesGrp/ProgramServicesAmt027997
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08731
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031384
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032700
IRS990/PrincipalOfficerNm0Jasmine Bravo
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SFC benefits the extremely low-income families and individuals living in the neighborhoods surrounding SFC near downtown Los Angeles. SFC quickly responded to COVID-19 by pivoting from a traditional "shopper's choice" food pantry service to a to-go model which allowed us to continue safely serving our community in need. Traditionally, the 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. SFC's goal is to continue to meet the increased need for food in our community for as long as necessary through our served meal program, on-site pantry, satellite and pop-up pantry programs across LA, and by delivering our pantry directly to vulnerable guests through our partnership with Doordash. We aim to facilitate healthy living by directing our guests to available resources. This includes case management and resources that can assist with health and human service needs, which in turn will reduce stress and increase awareness of available opportunities. Achieving these objectives will lead to less homelessness and a greater likelihood for families and individuals to improve their situation and well-being.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0483201
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0176254
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05480958
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IRS990/PYGrantsAndSimilarPaidAmt03841396
IRS990/PYInvestmentIncomeAmt06455
IRS990/PYOtherExpensesAmt0492452
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt026000
IRS990/PYRevenuesLessExpensesAmt0382769
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0903848
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01004602
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03844782
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04257072
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02944
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06455
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09789
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05070
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt056000
IRS990ScheduleA/PublicOrganization170Ind0X
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Document Assets

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Filings

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
2021Detailed filing. Detailed filing data is available for this year.$3.04$0.33$2.71$5.85$5.41$0.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

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