Totals
- Total revenue
- $3,156,463
- Total expenses
- $3,369,097
- Contributions and grants received
- $2,999,836
- Grants paid
- $830,907
- Program service revenue
- $4,000
- Investment income
- $8,621
- Other revenue
- $144,006
- Total assets, end of year
- $3,036,722
- Total liabilities, end of year
- $408,930
- Net assets or fund balances, end of year
- $2,627,792
- Program services expenses (Part IX)
- $2,855,105
- Management and general expenses
- $262,692
- Fundraising expenses
- $251,300
- Program service expenses (Part III)
- $2,855,105
Program services were 84.7% 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.
-
1a · Federated campaigns
$34,897
-
1c · Fundraising events
$310,962
-
1e · Government grants (contributions)
$1,167,093
-
1f · All other contributions, gifts and grants
$1,486,884
-
1g · Noncash contributions included above
$82,425
-
2a · Program service revenue: Referral Program
total $4,000 · unrelated business $0 · excluded $0
-
3 · Investment income
total $8,621 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$153,641
-
8a · Fundraising events: contributions included on line 1c
$310,962
-
8b · Fundraising events: direct expenses
$20,844
-
8c · Net income from fundraising events
total $132,797 · unrelated business $0 · excluded $132,797
-
11a · Other revenue: Miscellaneous
total $11,209 · related or exempt $11,209 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$11,209
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $830,907 · program services $830,907
-
5 · Compensation of officers, directors and key employees
total $565,332 · program services $327,893 · management and general $158,294 · fundraising $79,145
-
7 · Other salaries and wages
total $1,140,390 · program services $1,028,222 · management and general $43,317 · fundraising $68,851
-
8 · Pension plan contributions
total $29,278 · program services $29,278 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $189,498 · program services $167,302 · management and general $16,081 · fundraising $6,115
-
10 · Payroll taxes
total $142,694 · program services $116,936 · management and general $14,722 · fundraising $11,036
-
11c · Fees: accounting
total $14,000 · program services $0 · management and general $14,000 · fundraising $0
-
11g · Fees: other
total $31,516 · program services $1,266 · management and general $250 · fundraising $30,000
-
12 · Advertising and promotion
total $38,585 · program services $24,461 · management and general $0 · fundraising $14,124
-
13 · Office expenses
total $78,149 · program services $56,268 · management and general $956 · fundraising $20,925
-
14 · Information technology
total $29,542 · program services $15,238 · management and general $4,008 · fundraising $10,296
-
16 · Occupancy
total $176,538 · program services $171,405 · management and general $3,998 · fundraising $1,135
-
17 · Travel
total $21,573 · program services $20,954 · management and general $352 · fundraising $267
-
19 · Conferences, conventions and meetings
total $5,095 · program services $322 · management and general $3,477 · fundraising $1,296
-
22 · Depreciation, depletion and amortization
total $32,754 · program services $32,754 · management and general $0 · fundraising $0
-
23 · Insurance
total $19,954 · program services $19,112 · management and general $234 · fundraising $608
-
24a · Other expenses: Dues & Fees
total $15,913 · program services $5,408 · management and general $3,003 · fundraising $7,502
-
24e · All other expenses
total $7,379 · program services $7,379 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $556,123 · end of year $347,966
-
2 · Savings and temporary cash investments
beginning of year $960,732 · end of year $1,131,039
-
3 · Pledges and grants receivable
beginning of year $756,162 · end of year $870,456
-
8 · Inventories for sale or use
beginning of year $95,637 · end of year $58,500
-
9 · Prepaid expenses and deferred charges
beginning of year $27,738 · end of year $17,518
-
10a · Land, buildings and equipment: cost or other basis
$590,193
-
10b · Land, buildings and equipment: accumulated depreciation
$240,833
-
10c · Land, buildings and equipment, net
beginning of year $81,410 · end of year $349,360
-
15 · Other assets
beginning of year $462,895 · end of year $261,883
-
17 · Accounts payable and accrued expenses
beginning of year $134,223 · end of year $164,880
-
25 · Other liabilities
beginning of year $468,014 · end of year $244,050
-
27 · Net assets without donor restrictions
beginning of year $1,869,663 · end of year $2,185,645
-
28 · Net assets with donor restrictions
beginning of year $468,797 · end of year $442,147
Mission and programs · 2024
Mission
Job placement and aftercare services to poor and homeless individuals.
-
St. Joseph the Worker (SJW) offers long-term support services to assist clients with a hand up in gaining and maintaining stable employment. Last fiscal year, SJW assisted 6,421 clients gain quality employment they can take dignity in. These clients earned on average $18.89 per hour and 91% were offered benefits with their respective employers. SJW is providing a pathway to self-sufficiency with employment at the core. By carving out this pathway, we are ensuring that our clients have the income needed to lead a sustainable life.
Expenses $2,855,105 · Grants $830,907 · Revenue $23,830
As filed on the 2024 return.
Listed in Part VII
-
Carrie Masters
Chief Executive Officer
- Total calculated
- $157,387
- From this org
- $147,761
- From related orgs
- $0
- Other
- $9,626
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $147,761
- Bonus
- $0
- Other
- $7,779
- Deferred
- $1,847
- Nontaxable benefits
- $0
- Filer's total
- $157,387
-
Petrona Zickgraf
Controller
- Total calculated
- $135,833
- From this org
- $126,453
- From related orgs
- $0
- Other
- $9,380
- Hours/week
- 40
-
Daren Strunk
Chief Operating Officer
- Total calculated
- $114,229
- From this org
- $105,593
- From related orgs
- $0
- Other
- $8,636
- Hours/week
- 40
-
Cassidy Penney
Chief Development Officer
- Total calculated
- $84,837
- From this org
- $83,608
- From related orgs
- $0
- Other
- $1,229
- Hours/week
- 40
-
Garth Stevens
Board Chair
- Total calculated
- $0
- Hours/week
- 4
-
Juana Hernandez
Vice Chair
- Total calculated
- $0
- Hours/week
- 4
-
Nick Morrison
Governance Co-Chair
- Total calculated
- $0
- Hours/week
- 4
-
Kelly Geary
Governance Co-Chair
- Total calculated
- $0
- Hours/week
- 4
-
Juan Kingsbury
Development Chair
- Total calculated
- $0
- Hours/week
- 4
-
Kyle Folmsbee
Treasurer
- Total calculated
- $0
- Hours/week
- 4
-
Chris Klecka
Director
- Total calculated
- $0
- Hours/week
- 4
-
Scott Magnano
Director
- Total calculated
- $0
- Hours/week
- 4
-
Miles Miley
Director
- Total calculated
- $0
- Hours/week
- 4
-
Brian Cole
Director
- Total calculated
- $0
- Hours/week
- 4
-
Sarah Fluke
Director
- Total calculated
- $0
- Hours/week
- 4
-
Joseph Baer
Director
- Total calculated
- $0
- Hours/week
- 4
-
Susan Connelly
Director
- Total calculated
- $0
- Hours/week
- 4
-
Electa Thompson
Director
- Total calculated
- $0
- Hours/week
- 4
-
Lisa Ahnen
Director
- Total calculated
- $0
- Hours/week
- 4
-
Eric Keosky-Smith
Director
- Total calculated
- $0
- Hours/week
- 4
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 · Written employment contract
- 3 · Approval by the board or compensation committee
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
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
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
- 2024
- Filed
- 24 March 2026
- IRS schema version
- 2024v5.2
- Source object
- 202640839349300349
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