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Nonprofiteer
← ST FRANCIS CENTER

Form 990 for tax year 2022

Filed by ST FRANCIS CENTER.

Totals

Total revenue
$6,027,450
Total expenses
$4,799,250
Contributions and grants received
$5,822,817
Grants paid
$3,309,056
Program service revenue
$0
Investment income
$66,064
Other revenue
$138,569
Total assets, end of year
$7,522,937
Total liabilities, end of year
$3,048,242
Net assets or fund balances, end of year
$4,474,695
Program services expenses (Part IX)
$4,070,674
Management and general expenses
$497,347
Fundraising expenses
$231,229
Program service expenses (Part III)
$4,070,674

Program services were 84.8% 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.

  • 1e · Government grants (contributions)

    $359,462

  • 1f · All other contributions, gifts and grants

    $5,463,355

  • 1g · Noncash contributions included above

    $2,858,644

  • 3 · Investment income

    total $66,064 · unrelated business $0 · excluded $66,064

  • 8a · Fundraising events: gross income

    $148,176

  • 8b · Fundraising events: direct expenses

    $49,654

  • 8c · Net income from fundraising events

    total $98,522 · unrelated business $0 · excluded $98,522

  • 11a · Other revenue: Other income

    total $40,047 · related or exempt $0 · unrelated business $0 · excluded $40,047

  • 11e · Other revenue, total

    $40,047

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $3,309,056 · program services $3,309,056

  • 5 · Compensation of officers, directors and key employees

    total $104,392 · program services $62,994 · management and general $14,717 · fundraising $26,681

  • 7 · Other salaries and wages

    total $615,542 · program services $381,839 · management and general $65,738 · fundraising $167,965

  • 8 · Pension plan contributions

    total $12,238 · program services $5,221 · management and general $6,105 · fundraising $912

  • 9 · Other employee benefits

    total $129,505 · program services $55,244 · management and general $64,608 · fundraising $9,653

  • 10 · Payroll taxes

    total $55,858 · program services $23,828 · management and general $27,867 · fundraising $4,163

  • 11g · Fees: other

    total $153,703 · program services $18,498 · management and general $135,205 · fundraising $0

  • 13 · Office expenses

    total $86,238 · program services $5,907 · management and general $66,244 · fundraising $14,087

  • 14 · Information technology

    total $30,131 · program services $2,064 · management and general $23,145 · fundraising $4,922

  • 16 · Occupancy

    total $128,203 · program services $78,498 · management and general $49,705 · fundraising $0

  • 17 · Travel

    total $15,512 · program services $12,195 · management and general $3,317 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $42,045 · program services $20,006 · management and general $20,351 · fundraising $1,688

  • 23 · Insurance

    total $33,407 · program services $13,728 · management and general $18,521 · fundraising $1,158

  • 24a · Other expenses: Enrichment expenses

    total $59,420 · program services $57,596 · management and general $1,824 · fundraising $0

  • 24b · Other expenses: Religious stipends

    total $24,000 · program services $24,000 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,391,909 · end of year $769,312

  • 2 · Savings and temporary cash investments

    beginning of year $1,005,386 · end of year $2,981,583

  • 3 · Pledges and grants receivable

    beginning of year $67,304 · end of year $7,373

  • 9 · Prepaid expenses and deferred charges

    beginning of year $41,609 · end of year $51,569

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

    $4,400,494

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

    $1,325,657

  • 10c · Land, buildings and equipment, net

    beginning of year $501,860 · end of year $3,074,837

  • 12 · Investments: other securities

    beginning of year $588,960 · end of year $638,263

  • 15 · Other assets

    beginning of year $3,619

  • 17 · Accounts payable and accrued expenses

    beginning of year $105,062 · end of year $111,116

  • 19 · Deferred revenue

    beginning of year $82,451 · end of year $261,277

  • 23 · Secured mortgages and notes payable

    end of year $2,550,000

  • 25 · Other liabilities

    beginning of year $206,114 · end of year $125,849

  • 27 · Net assets without donor restrictions

    beginning of year $3,030,485 · end of year $4,251,349

  • 28 · Net assets with donor restrictions

    beginning of year $176,535 · end of year $223,346

Mission and programs · 2022

Mission

The 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.

Activities or mission (Part I)

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

  • SFC serves homeless individuals and families living in Los Angeles. Last year, SFCs staff and volunteers served over 140,000 meals to homeless guests through our warm, nutritious breakfast served on site six days a week. We also had over 44,000 visits to our drive-thru pantry program. Additionally, through our onsite shower program and our mobile shower partner, the CARE team through the City of LA, we provided 1,900 showers to our guests. Our program provides homeless guests with warm meals and sack lunches, health and hygiene services, and resource services including case management. SFCs breakfast program offers sit-down and to-go options. Breakfast program guests receive their meals in compostable and sustainable packaging in order to reduce trash in our community.

    Expenses $3,125,850 · Grants $2,789,479

  • SFC benefits the extremely low-income families and individuals living in the neighborhoods surrounding SFC near downtown Los Angeles. Our pantry program is available four days a week through walk-up or drive-through 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. SFCs 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.

    Expenses $944,824 · Grants $387,418

As filed on the 2022 return.

Listed in Part VII

  • Jasmine Bravo

    Executive Director

    Total calculated
    $104,392
    From this org
    $95,292
    From related orgs
    $0
    Other
    $9,100
    Hours/week
    40

  • Elvira Valenzuela

    President

    Total calculated
    $0
    Hours/week
    5

  • Dave Nuttall

    Treasurer

    Total calculated
    $0
    Hours/week
    5

  • Jackie Plaza

    Secretary

    Total calculated
    $0
    Hours/week
    5

  • Edmund W Cheung MPH MD

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Stephen J Erigero

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Fabian Garcia

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • John Horn

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Michael McGuinness

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Fr Bill Minkel OFM

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Alyssa Morrisroe

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Br Hilarion OConnor

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • David H Smith

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Mark Wilson

    Board Member

    Total calculated
    $0
    Hours/week
    1

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.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
11 July 2024
IRS schema version
2022v5.0
Source object
202421979349300947

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