St Vincent De Paul Village Inc, operating under the name Father Joe's Village, is located in San Diego, CA. The organization was established in 1994. According to its NTEE Classification (X20) the organization is classified as: Christianity, under the broad grouping of Religion-Related and related organizations. As of 12/2023, Father Joe's Village employed 477 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Father Joe's Village is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Father Joe's Village generated $74.3m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 12.2% each year . All expenses for the organization totaled $60.2m during the year ending 12/2023. While expenses have increased by 8.0% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Father Joe's Village has awarded 48 individual grants totaling $2,352,264. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
OUR MISSION IS TO HELP OUR NEIGHBORS IN NEED BREAK THE CYCLE OF HOMELESSNESS AND POVERTY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROGRAMS AND SERVICES FOR PEOPLE WHO ARE EXPERIENCING AND/OR AT-RISK OF HOMELESSNESS: WE PROVIDE A ONE-STOP SERVICE CENTER TO HELP PEOPLE WHO ARE HOMELESS AND OUR NEIGHBORS IN NEED ON A ONE AND ONE-HALF BLOCK CAMPUS IN DOWNTOWN SAN DIEGO THAT INCLUDES TEMPORARY HOUSING AND WRAP AROUND SUPPORT SERVICES. IN 2023, NEARLY 13,000 PEOPLE LIVING IN POVERTY ACCESSED ONE OR MORE SERVICES, INCLUDING CHILDREN, FAMILIES, AND INDIVIDUALS AND CLOSE TO 4,000 PEOPLE AGED 55 YEARS OR OLDER. ON AVERAGE EACH YEAR, FATHER JOE'S VILLAGES SERVES 1,000,000 MEALS, INCLUDING THROUGH ITS DAILY COMMUNITY LUNCH PROGRAM, WHILE WE PROVIDED OVER 19,000 SHOWERS. WE PROVIDE EMERGENCY, INTERIM, AND BRIDGE SHELTER FOR THOSE WHO NEED A SHORT TERM STAY BEFORE ACCESSING MORE STABLE HOUSING; RAPID RE-HOUSING FOR THOSE IN NEED OF TIME LIMITED RENTAL ASSISTANCE TO ESTABLISH THEMSELVES IN PERMANENT HOUSING; TRANSITIONAL HOUSING FOR THOSE WHO NEED FOCUSED SUPPORT TO OBTAIN INCOME AND PERMANENT HOUSING; PERMANENT SUPPORTIVE HOUSING FOR PEOPLE WITH A DISABILITY WHOSE HOMELESSNESS HAS BECOME A CHRONIC CONDITION; AND AFFORDABLE HOUSING FOR THOSE WITH LOW TO MODERATE INCOMES. WE ALSO PROVIDE HOUSING AND SUPPORTIVE SERVICES FOR PEOPLE LIVING WITH HIV/AIDS. IN 2023, MORE THAN 2,600 PEOPLE LIVED IN OUR RESIDENTIAL HOUSING PROGRAMS. WE SERVED NEARLY 1,000 OF OUR NATION'S VETERANS THROUGHOUT ALL OF OUR PROGRAMS. THE THERAPEUTIC CHILDCARE CENTER PROVIDED CRITICAL CHILDCARE AND TARGETED SUPPORT TO 395 PEOPLE, INCLUDING NEARLY 242 CHILDREN. 100% OF FAMILIES SERVED ARE STRONG AND MORE SUPPORTIVE FAMILY UNITS AFTER PARTICIPATION IN THERAPEUTIC CHILDCARE SERVICES. EDUCATION AND EMPLOYMENT SERVICES PROVIDES TRAINING PROGRAMS TO 819 PARTICIPANTS.
VILLAGE HEALTH CENTER: FATHER JOE'S VILLAGES' CLINIC IS A FEDERALLY QUALIFIED HEALTH CENTER (FQHC) AND HEALTH CARE FOR THE HOMELESS (330H) GRANTEE. IN 2023, 2,776 PATIENTS RECEIVED SERVICES THROUGH 18,841 VISITS (NOTE: THIS INCLUDES BILLABLE/UNBILLABLE), INCLUDING 6,855 PRIMARY CARE, 1,212 PSYCHIATRY, 3,349 BEHAVIORAL HEALTH, AND 2,272 OUTPATIENT SUBSTANCE USE DISORDER SERVICES. UP TO 36% OF STREET HEALTH PATIENTS SEEN ON THE STREET, RECEIVED ADDITIONAL CARE IN AT LEAST ONE OTHER DEPARTMENT IN THE CLINIC. THROUGH STREET HEALTH, THE VHC SERVED 747 UNIQUE PATIENTS AND COMPLETED OVER 2,180 VISITS IN 2023. OUR DENTAL CLINIC PROVIDED ALMOST 1,800 SERVICES RANGING FROM BASIC DENTAL CARE TO FULL DENTAL RESTORATIONS TO NEARLY 650 PATIENTS. OUR REHABILITATIVE DENTISTRY PROGRAM TRANSFORMS OUR CLIENTS' LIVES BY PROVIDING DENTURES FOR THOSE WHO HAVE EXPERIENCED EXTENSIVE TOOTH LOSS. BY RESTORING SMILES, WE ENHANCE BOTH FUNCTION AND SELF-ESTEEM WHICH EMPOWERS THEM TO FIND EMPLOYMENT AND ACHIEVE STABLE HOUSING.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Jimmy Vargas President And CEO | Officer | 40 | $317,059 |
Parissa Baiera Dentist | 40 | $184,245 | |
Sarah Carreira Family & Psychiatry Physician | 40 | $183,143 | |
Rocio Hammershaimb Chief Administrative Officer | Officer | 40 | $174,870 |
Megan A Partch Chief Health Officer | Officer | 40 | $164,092 |
Ruth P Bruland Chief Program Officer | Officer | 40 | $162,490 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Allied Universal Security Services Security Services | 12/30/23 | $3,649,398 |
Allied Universal Janitorial Service Janitorial Services | 12/30/23 | $862,494 |
Ati Restoration Llc Repairs | 12/30/23 | $678,487 |
Diamond Environmental Services Lp Equip. Rental Srvs. | 12/30/23 | $624,727 |
The Regents Of The University Of Ca Medical Services | 12/30/23 | $307,484 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $1,582,826 |
Related organizations | $0 |
Government grants | $24,256,034 |
All other contributions, gifts, grants, and similar amounts not included above | $40,252,859 |
Noncash contributions included in lines 1a–1f | $2,826,023 |
Total Revenue from Contributions, Gifts, Grants & Similar | $66,091,719 |
Total Program Service Revenue | $6,174,752 |
Investment income | $977,586 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $632,366 |
Net Income from Fundraising Events | -$495,683 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $74,345,478 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $928,272 |
Compensation of current officers, directors, key employees. | $35,098 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $19,060,791 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $2,918,906 |
Payroll taxes | $2,342,473 |
Fees for services: Management | $0 |
Fees for services: Legal | $207,344 |
Fees for services: Accounting | $164,076 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $144,940 |
Fees for services: Other | $16,143,535 |
Advertising and promotion | $0 |
Office expenses | $1,603,816 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $6,881,735 |
Travel | $75,256 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $185,136 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $609,020 |
Insurance | $965,205 |
All other expenses | $229,588 |
Total functional expenses | $60,210,797 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $19,336,922 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $11,115,177 |
Accounts receivable, net | $1,882,550 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $416,939 |
Net Land, buildings, and equipment | $4,129,823 |
Investments—publicly traded securities | $26,923,596 |
Investments—other securities | $82,699 |
Investments—program-related | $93 |
Intangible assets | $0 |
Other assets | $9,926,820 |
Total assets | $73,814,619 |
Accounts payable and accrued expenses | $5,636,917 |
Grants payable | $0 |
Deferred revenue | $803,725 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $426,890 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $14,030,303 |
Total liabilities | $20,897,835 |
Net assets without donor restrictions | $37,763,111 |
Net assets with donor restrictions | $15,153,673 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $73,814,619 |
Over the last fiscal year, St Vincent De Paul Village Inc has awarded $162,353 in support to 4 organizations.
Grant Recipient | Amount |
---|---|
PATH SAN DIEGO PURPOSE: HOMELESS SERVICES | $44,992 |
VETERANS VILLAGE OF SAN DIEGO PURPOSE: HOMELESS SERVICES | $73,246 |
ST PAUL PACE CO COMMUNITY ELDERCARE OF SAN DIEGO PURPOSE: HOMELESS SERVICES | $15,507 |
SURRENDER MINISTRIES PURPOSE: FOOD FOR HUNGRY/HOMELESS | $28,608 |