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Nonprofiteer
← ST JOSEPH CENTER

Form 990 for tax year 2023

Filed by ST JOSEPH CENTER.

Totals

Total revenue
$50,427,256
Total expenses
$52,088,180
Contributions and grants received
$50,424,513
Grants paid
$15,603,883
Program service revenue
$105,018
Investment income
$144,003
Other revenue
-$246,278
Total assets, end of year
$35,935,717
Total liabilities, end of year
$15,085,129
Net assets or fund balances, end of year
$20,850,588
Program services expenses (Part IX)
$43,194,878
Management and general expenses
$7,565,774
Fundraising expenses
$1,327,528
Program service expenses (Part III)
$43,194,878

Program services were 82.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $458,880

  • 1e · Government grants (contributions)

    $45,967,740

  • 1f · All other contributions, gifts and grants

    $3,997,893

  • 1g · Noncash contributions included above

    $1,442,694

  • 2a · Program service revenue: VOCATIONAL TRAINING

    total $82,403 · related or exempt $82,403

  • 2b · Program service revenue: ELC PROGRAM FEES

    total $22,615 · related or exempt $22,615

  • 3 · Investment income

    total $144,003 · excluded $144,003

  • 8a · Fundraising events: gross income

    $82,591

  • 8a · Fundraising events: contributions included on line 1c

    $458,880

  • 8b · Fundraising events: direct expenses

    $381,525

  • 8c · Net income from fundraising events

    total -$298,934 · excluded -$298,934

  • 11a · Other revenue: MISCELLANEOUS

    total $52,656 · excluded $52,656

  • 11e · Other revenue, total

    $52,656

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $15,603,883 · program services $15,603,883

  • 5 · Compensation of officers, directors and key employees

    total $774,759 · program services $593,805 · management and general $153,722 · fundraising $27,232

  • 7 · Other salaries and wages

    total $20,671,798 · program services $15,830,258 · management and general $4,109,015 · fundraising $732,525

  • 8 · Pension plan contributions

    total $464,849 · program services $361,558 · management and general $89,285 · fundraising $14,006

  • 9 · Other employee benefits

    total $3,176,117 · program services $2,470,371 · management and general $610,048 · fundraising $95,698

  • 10 · Payroll taxes

    total $1,589,936 · program services $1,236,646 · management and general $305,385 · fundraising $47,905

  • 11b · Fees: legal

    total $477,275 · management and general $477,275

  • 11c · Fees: accounting

    total $116,521 · management and general $116,521

  • 11g · Fees: other

    total $4,168,871 · program services $3,515,856 · management and general $585,158 · fundraising $67,857

  • 12 · Advertising and promotion

    total $19,998 · program services $15,739 · management and general $1,962 · fundraising $2,297

  • 13 · Office expenses

    total $1,003,808 · program services $727,833 · management and general $239,510 · fundraising $36,465

  • 14 · Information technology

    total $214,452 · program services $158,016 · management and general $53,229 · fundraising $3,207

  • 16 · Occupancy

    total $1,614,069 · program services $1,219,298 · management and general $365,954 · fundraising $28,817

  • 17 · Travel

    total $205,065 · program services $179,073 · management and general $25,670 · fundraising $322

  • 19 · Conferences, conventions and meetings

    total $150,825 · program services $103,914 · management and general $40,944 · fundraising $5,967

  • 20 · Interest

    total $8,792 · management and general $8,792

  • 22 · Depreciation, depletion and amortization

    total $491,039 · program services $281,766 · management and general $190,675 · fundraising $18,598

  • 23 · Insurance

    total $418,350 · program services $341,632 · management and general $68,859 · fundraising $7,859

  • 24a · Other expenses: DUES & SUBSCRIPTIONS

    total $267,023 · program services $183,971 · management and general $72,488 · fundraising $10,564

  • 24b · Other expenses: EQUIPMENT PURCHASE

    total $235,628 · program services $185,441 · management and general $23,121 · fundraising $27,066

  • 24c · Other expenses: OTHER CLIENT AID

    total $186,088 · management and general $11,224 · fundraising $174,864

  • 24d · Other expenses: STAFF DEVELOPMENT

    total $103,953 · program services $81,812 · management and general $10,200 · fundraising $11,941

  • 24e · All other expenses

    total $125,081 · program services $104,006 · management and general $6,737 · fundraising $14,338

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,227,839 · end of year $1,983,350

  • 2 · Savings and temporary cash investments

    beginning of year $6,670,745 · end of year $3,982,491

  • 3 · Pledges and grants receivable

    beginning of year $12,753,470 · end of year $13,492,101

  • 9 · Prepaid expenses and deferred charges

    beginning of year $331,746 · end of year $182,269

  • 10a · Land, buildings and equipment: cost or other basis

    $20,432,698

  • 10b · Land, buildings and equipment: accumulated depreciation

    $6,972,690

  • 10c · Land, buildings and equipment, net

    beginning of year $10,682,965 · end of year $13,460,008

  • 11 · Investments: publicly traded securities

    beginning of year $542,258 · end of year $34,467

  • 14 · Intangible assets

    beginning of year $2,980,170 · end of year $2,590,001

  • 15 · Other assets

    beginning of year $200,530 · end of year $211,030

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,092,970 · end of year $8,134,739

  • 19 · Deferred revenue

    beginning of year $6,965,854 · end of year $4,053,599

  • 21 · Escrow or custodial account liability

    beginning of year $161,949 · end of year $98,957

  • 23 · Secured mortgages and notes payable

    beginning of year $178,536 · end of year $145,623

  • 25 · Other liabilities

    beginning of year $3,018,516 · end of year $2,652,211

  • 27 · Net assets without donor restrictions

    beginning of year $19,864,064 · end of year $18,539,000

  • 28 · Net assets with donor restrictions

    beginning of year $3,107,834 · end of year $2,311,588

Mission and programs · 2023

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.

  • HOUSING 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 TWELVE ADDITIONAL SITES CURRENTLY IN DEVELOPMENT. ST. JOSEPH CENTER SERVED 3,588 CLIENTS RANGING FROM TRANSITIONAL-AGED-YOUTH (TAY) TO CHILDREN AND THEIR FAMILIES IN THEIR HOUSING PROGRAMS. 1,134 WERE NEWLY HOUSED IN PERMANENT HOUSING AND 709 WERE HOUSING IN INTERIM HOUSING. AN ADDITIONAL 1,217 MAINTAINED THEIR HOUSING, RESULTING IN A 95% HOUSING RETENTION RATE.

    Expenses $23,545,374 · Grants $11,670,869

  • OUTREACH AND ENGAGEMENT INCLUDES THE SJC HOMELESS SERVICE CENTER (HSC) IN VENICE, ONE OF ONLY TWO ACCESS CENTERS TO SERVE THE WESTSIDE'S ESTIMATED 6,000+ HOMELESS MEN AND WOMEN; OUTREACH TEAMS THROUGHOUT LOS ANGELES COUNTY, SUCH AS THE VEHICULAR HOMELESS OUTREACH PROGRAM TEAM VHOP) WHO HELP FAMILIES AND INDIVIDUALS WHO ARE LIVING OUT OF CARS, VANS, AND RVS; BREAD AND ROSES CAFE WHICH PREPARES MORE THAN 300 MEALS A DAY FOR PEOPLE EXPERIENCING HOMELESSNESS; AND THE BREAD AND ROSES PANTRY (FORMERLY THE SJC FOOD PANTRY) HELPING MORE THAN 500 WORKING POOR FAMILIES EACH WEEK BY PROVIDING GROCERIES FREE OF COST. ST. JOSEPH CENTER HAD 30,073 VISITS TO THE FOOD PANTRY AND SERVED 42,322 MEALS AT ITS CAFE. ADDITIONALLY, ST. JOSEPH CENTER CONTACTED 3,719 CLIENTS THROUGH STREET OUTREACH AND ENGAGED A TOTAL OF 5,431 CLIENTS THROUGH ITS VARIOUS ENGAGEMENT PROGAMS.

    Expenses $9,175,086 · Grants $1,450,247

  • MENTAL HEALTH SERVICES ARE A CRITICAL PART OF SJC'S PROGRAM STRATEGY. PROGRAMS IN THIS SERVICE DIVISION INCLUDE ANIMO WHICH PROVIDES MENTAL HEALTH SERVICES TO THE UNDERSERVED LATINO COMMUNITY; RECOVERY, RESILIENCE AND REINTEGRATION SERVICES FOR CHRONICALLY HOMELESS INDIVIDUALS WHO ARE ISOLATED OR UNABLE TO ACCESS TRADITIONAL MENTAL HEALTH OUTPATIENT SERVICES; THE PREVENTION AND EARLY INTERVENTION PROGRAM (PEI) THAT PROVIDES ONE-ON-ONE COUNSELING THERAPY; AND THE SANTA MONICA YOUTH RESOURCE TEAM WHO WORK WITH AT-RISK YOUTH, AGES 16-24, TO STABILIZE THEIR LIVES AND IMPROVE THEIR MENTAL HEALTH. ST. JOSEPH CENTER PROVIDED 33,841 MENTAL HEALTH SERVICES INCLUDING INDIVIDUAL THERAPY, TARGETED CASE MANAGEMENT, GROUP THERAPY ETC. ALTOGETHER 769 CLIENTS RECEIVED 40,078 HOURS OF SERVICES.

    Expenses $6,037,774 · Grants $765,118

  • EDUCATION AND VOCATIONAL TRAINING PREVENTS AT-RISK INDIVIDUALS AND FAMILIES FROM LOSING THEIR HOMES AND PROVIDES SKILLS TRAINING SO PEOPLE CAN GET GOOD PAYING JOBS TO SUPPORT THEMSELVES AND THEIR FAMILIES. VOCATIONAL TRAINING AT SJC INCLUDES THE BREAD AND ROSES KITCHEN (FORMERLY THE CULINARY TRAINING PROGRAM), CODETALK WHICH TEACHES RECENTLY HOMELESS AND UNDEREMPLOYED WOMEN THE SKILLS THEY NEED TO ACHIEVE SELF-SUFFICIENCY, AND FORTIFI LA, A TECH TRAINING PROGRAM FOR JUSTICE-EXPERIENCED INDIVIDUALS. IN ADDITION, THE SJC EARLY LEARNING CENTER OFFERS HIGH QUALITY PRE-SCHOOL FOR LOW-INCOME FAMILIES. ST. JOSEPH CENTER PROVIDED EDUCATIONAL AND VOCATIONAL TRAINING TO 47 CLIENTS WITH 91% GRADUATION RATE.

    Expenses $4,436,644 · Grants $1,717,649 · Revenue $105,018

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • RYAN WOLFE

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • DIANA CARDENAS

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • RUTH WERNIG

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • ANN MCELANEY-JOHNSON

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • PATTI REISS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KAREN VAN NUYS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SCOTT TAYLOR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • HON KAREN A GAUFF

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LUKE TABIT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • RON KURSTIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MICHELLE COLE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DAVID A HERBST

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KIM WILSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ASHLEY FUMIKO DOMINGUEZ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SR BARBARA ANNE STOWASSER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • HEATHER TAYLOR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MOLLY MCNEARNEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • THOMAS BLUMENTHAL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • TONY LEE UNTIL 83123

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LATONYA SMITH UNTIL 41224

    CHIEF PROGRAM OFFICER

    Total calculated
    $229,447
    From this org
    $216,336
    From related orgs
    $0
    Other
    $13,111
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $161,336
    Bonus
    $55,000
    Other
    $0
    Deferred
    $1,656
    Nontaxable benefits
    $11,455
    Filer's total
    $229,447

  • DANIEL BRAUN

    CHIEF FINANCIAL OFFICER

    Total calculated
    $207,509
    From this org
    $178,767
    From related orgs
    $0
    Other
    $28,742
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $178,767
    Bonus
    $0
    Other
    $0
    Deferred
    $14,900
    Nontaxable benefits
    $13,842
    Filer's total
    $207,509

  • KEITH ANYON

    VP, ADMINISTRATION

    Total calculated
    $188,094
    From this org
    $171,311
    From related orgs
    $0
    Other
    $16,783
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $142,171
    Bonus
    $29,140
    Other
    $0
    Deferred
    $7,140
    Nontaxable benefits
    $9,643
    Filer's total
    $188,094

  • JOSH DECELL UNTIL 11224

    VP, SYSTEMS AND INNOVATION

    Total calculated
    $180,660
    From this org
    $166,826
    From related orgs
    $0
    Other
    $13,834
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $156,826
    Bonus
    $10,000
    Other
    $0
    Deferred
    $1,607
    Nontaxable benefits
    $12,227
    Filer's total
    $180,660

  • TZENNI BAH B GARCIA

    ASSISTANT VICE PRESIDENT, FINANCE

    Total calculated
    $139,275
    From this org
    $128,879
    From related orgs
    $0
    Other
    $10,396
    Hours/week
    40

  • MAIA EAGLIN

    ASSISTANT VICE PRESIDENT OF PROGRAMS

    Total calculated
    $133,306
    From this org
    $124,451
    From related orgs
    $0
    Other
    $8,855
    Hours/week
    40

  • SHARON E PLUNKETT

    SENIOR DIRECTOR, EDUCATION

    Total calculated
    $128,252
    From this org
    $119,252
    From related orgs
    $0
    Other
    $9,000
    Hours/week
    40

  • MARJORIE SOLORZANO

    ASSISTANT VICE PRESIDENT HOUSING STABILIZATION

    Total calculated
    $126,449
    From this org
    $118,254
    From related orgs
    $0
    Other
    $8,195
    Hours/week
    40

  • VA LECIA ADAMS UNTIL 2323

    PRESIDENT & EXECUTIVE DIRECTOR

    Total calculated
    $151,028
    From this org
    $142,946
    From related orgs
    $0
    Other
    $8,082
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $112,946
    Bonus
    $30,000
    Other
    $0
    Deferred
    $996
    Nontaxable benefits
    $7,086
    Filer's total
    $151,028

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Approval by the board or compensation committee
  • 7 · Other non-fixed payments

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 7
THE CEO'S BONUS IS DETERMINED BY THE BOARD COMMITTEE CHARGED WITH PERFORMANCE REVIEW AND COMPENSATION REVIEW. THE CEO DETERMINES THE AMOUNTS FOR OTHER EMPLOYEES, USING PERFORMANCE METRICS AND GOAL ACHIEVEMENT.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
12 May 2025
IRS schema version
2023v6.0
Source object
202531339349305888

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