Mount St Joseph-St Elizabeth, operating under the name Epiphany Center, is located in San Francisco, CA. The organization was established in 1946. According to its NTEE Classification (P45) the organization is classified as: Family Services for Adolescent Parents, under the broad grouping of Human Services and related organizations. As of 06/2021, Epiphany Center employed 6 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Epiphany Center 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 06/2021, Epiphany Center generated $6.4m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 9.4% each year. All expenses for the organization totaled $5.0m during the year ending 06/2021. While expenses have increased by 4.7% per year over the past 6 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
EPIPHANY CENTER STRENGTHENS FAMILY LIFE THROUGH PROGRAMS FAITHFUL TO THE BELIEFS OF THE CATHOLIC CHURCH, ROOTED IN JUDEO-CHRISTIAN VALUES AND THE TRADITION OF SERVICE OF THE DAUGHTERS OF CHARITY OF ST. VINCENT DE PAUL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EPIPHANY CENTER IS A 3.1, 3.3, 3.5 ASAM (AMERICAN SOCIETY OF ADDICTION MEDICINE) DESIGNATED FACILITY OFFERING HOLISTIC RESIDENTIAL SERVICES TO WOMEN STRUGGLING WITH ADDICTION. WE ASCRIBE TO THE MEDICAL MODEL OF ADDICTION AS WELL AS FOLLOW A HARM REDUCTION PHILOSOPHY. WE ARE TRAUMA INFORMED IN OUR COMPREHENSIVE CARE FOR OUR HIGHLY TRAUMATIZED POPULATION. OUR STAFF RECEIVE ONGOING TRAINING AND THUS HAVE KEEN UNDERSTANDING AND INSIGHT INTO THE NEUROLOGICAL, BIOLOGICAL, PSYCHOLOGICAL, AND SOCIAL EFFECTS OF TRAUMA AND THE PERVASIVENESS OF THESE EXPERIENCES IN PERSONS WHO SEEK AND RECEIVE ADDICTION RECOVERY SERVICES.A UNIQUE FEATURE THAT WE PROVIDE IS THE CAPACITY FOR OUR CLIENTS TO ENTER OUR PROGRAM WITH THEIR CHILDREN (OR IN THE MIDST OF CHILD REUNIFICATION) AGES 0-3. WHILE THE WOMEN ARE ACTIVELY ENGAGED IN THEIR RECOVERY PROGRAM, THE CHILDREN'S UNIQUE NEEDS ARE SIMULTANEOUSLY BEING SERVED THROUGH OUR CHILDREN SERVICES PROGRAM. FURTHER, THE MOTHER-CHILD DYAD IS ALSO SERVED THROUGH OUR FAMILY TREATMENT DEPARTMENT OFFERING A RANGE OF INDIVIDUAL AND FAMILY THERAPY INCLUDING A FOCUS ON INFANT MENTAL HEALTH.WE HAVE DEVELOPED OUR VERY UNIQUE WELLNESS PLATFORM WHEREBY WE ADDRESS EVERY ASPECT OF A CLIENT'S INDIVIDUAL WELLNESS DESIRES, CONCURRENT WITH HER RECOVERY AND MENTAL HEALTH GOALS. OUR HOLISTIC APPROACH IS UNIQUE, AND WE BELIEVE, LEADS TO A MORE COMPREHENSIVE AND STRENGTH BASED RECOVERY.DURING THE YEAR THE EPIPHANY CENTER SERVED 82 WOMEN AND 23 CHILDREN IN OUR INTENSIVE RECOVERY RESIDENTIAL PROGRAMS AND 23 WOMEN AND 13 CHILDREN IN OUR STEP DOWN PROGRAM.
EPIPHANY'S STEP DOWN PROGRAM IS A TRANSITIONAL LIVING RESIDENCE PROVIDING HOUSING AND SUPPORTIVE POST-TREATMENT AFTERCARE SERVICES AND BRIDGES THE GAP BETWEEN STRUCTURED RESIDENTIAL SUBSTANCE ABUSE TREATMENT AND FULL INDEPENDENCE.EPIPHANY STEP-DOWN PROVIDES WOMEN WITH TRANSITIONAL HOUSING AND SUPPORT SERVICES, OFFERS LINKAGES TO OTHER EFFECTIVE CLINICAL-COMMUNITY SERVICES AND PROGRAMS, AND HELPS THEM BUILD ADDITIONAL SKILLS NEEDED TO NAVIGATE SOCIETY AS PRODUCTIVE CITIZENS. OUR GOAL IS TO STRENGTHEN EACH WOMAN'S RECOVERY SKILLS AND TO SUPPORT HER IN SECURING PERMANENT HOUSING AND EMPLOYMENT.AT EPIPHANY CENTER STEP-DOWN, WE PRACTICE CLIENT-CENTERED CARE AND WILL WALK WITH EVERY WOMAN THROUGH ALL ASPECTS OF HER RECOVERY JOURNEY.
IN-HOME SERVICES PROGRAM SERVES FAMILIES WITH CHILDREN 0-5 YEARS OF AGE TO PREVENT CHILD REMOVAL FROM THE CUSTODY OF THEIR PARENTS, POTENTIAL ABUSE AND NEGLECT. SERVICES INCLUDE HOME-BASED PARENTING INTERVENTIONS, EARLY INTERVENTION, RELATIONSHIP-BASED CARE AND BILINGUAL SPANISH SERVICE.
THE PARENT-CHILD CENTER PROVIDES EARLY INTERVENTION AND RELATIONSHIP-BASED CARE TO EXPECTANT MOMS AND TO INFANTS AND TODDLERS. ADDITIONALLY, PARENTS RECEIVE PARENTING SUPPORT IN GROUP AND INDIVIDUAL SESSIONS. PARENTING PROGRAMS LEAD TO HEALTHIER BEHAVIORS. OUR PARENT-CHILD CENTER PROVIDES THERAPEUTIC CHILDCARE, DEVELOPMENTAL ASSESSMENTS, EARLY INTERVENTION AND RELATIONSHIP-BASED CARE, PHYSICAL AND OCCUPATIONAL THERAPY CONSULTATIONS, INFANT MASSAGE INSTRUCTION, PARENT ADVISORY COUNCIL, PARENT-CHILD INTERACTION GROUPS, AND SMOKING CESSATION AND SECOND-HAND SMOKE EDUCATION.DURING THE YEAR THE CENTER SERVED 49 FAMILIES.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Suzi Desmond Chief Operating Officer | Officer | 40 | $166,162 |
Dr Linda Perez Director Of Family Treatment Program | 16 | $107,100 | |
Sister Marjory Ann Baez Dc Bsn Board Chair | OfficerTrustee | 2 | $0 |
Brenda Maclean Vice Chair | OfficerTrustee | 2 | $0 |
Sister Frances Vista Dc Secretary/treasurer | OfficerTrustee | 2 | $0 |
Betty Marie Dunkel Dc Msw Mpa; Executive Dir.(epiphany Center) | OfficerTrustee | 40 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
City Mechanical Inc Heater Repairs | 6/29/21 | $364,408 |
Nets-work Integration Inc Informaiton Technology | 6/29/21 | $117,438 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $113,800 |
Related organizations | $0 |
Government grants | $3,579,132 |
All other contributions, gifts, grants, and similar amounts not included above | $2,224,872 |
Noncash contributions included in lines 1a–1f | $57,255 |
Total Revenue from Contributions, Gifts, Grants & Similar | $5,917,804 |
Total Program Service Revenue | $52,367 |
Investment income | $239,019 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $141,318 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $6,365,933 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $19,773 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $167,674 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $2,630,046 |
Pension plan accruals and contributions | $24,792 |
Other employee benefits | $385,870 |
Payroll taxes | $169,111 |
Fees for services: Management | $0 |
Fees for services: Legal | $30,809 |
Fees for services: Accounting | $29,750 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $461,669 |
Advertising and promotion | $0 |
Office expenses | $171,572 |
Information technology | $154,962 |
Royalties | $0 |
Occupancy | $306,734 |
Travel | $9,078 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $8,499 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $140,510 |
Insurance | $100,094 |
All other expenses | $0 |
Total functional expenses | $5,001,726 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $121,764 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $748,655 |
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 | $107,002 |
Net Land, buildings, and equipment | $1,985,643 |
Investments—publicly traded securities | $0 |
Investments—other securities | $4,772,282 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $2,315,000 |
Total assets | $10,050,346 |
Accounts payable and accrued expenses | $420,992 |
Grants payable | $0 |
Deferred revenue | $82,500 |
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 | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $503,492 |
Net assets without donor restrictions | $9,235,009 |
Net assets with donor restrictions | $311,845 |
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 | $10,050,346 |
Over the last fiscal year, we have identified 7 grants that Mount St Joseph-St Elizabeth has recieved totaling $244,475.
Awarding Organization | Amount |
---|---|
Bella Vista Foundation San Francisco, CA PURPOSE: EPIPHANY CENTER'S PARENT-CHILD CENTER | $100,000 |
Bella Vista Foundation San Francisco, CA PURPOSE: PARENT-CHILD CENTER AT EPIPHANY CENTER | $55,000 |
Carl Gellert And Celia Berta Gellert Foundation Daly City, CA PURPOSE: PARENT-CHILD CENTER | $50,000 |
Kelly Orphan Fund Bank Of America Las Vegas, NV PURPOSE: GENERAL OPERATING | $20,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $10,725 |
Bny Mellon Charitable Gift Fund Boston, MA PURPOSE: TO FURTHER THE ORGANIZATION'S EXEMPT PURPOSE | $8,000 |
Beg. Balance | $205,818 |
Earnings | $52,029 |
Admin Expense | $40,000 |
Ending Balance | $217,847 |
Organization Name | Assets | Revenue |
---|---|---|
Mount St Joseph-St Elizabeth San Francisco, CA | $10,050,346 | $6,365,933 |
Maggies Place Inc Phoenix, AZ | $3,342,452 | $2,922,336 |
National Compadres Network Inc San Jose, CA | $4,256,651 | $3,848,646 |
National Florence Crittenton Mission Portland, OR | $4,935,183 | $5,877,211 |
Claris Health Los Angeles, CA | $5,288,956 | $2,478,536 |
Marys Shelter Santa Ana, CA | $2,839,860 | $1,592,538 |
College Area Pregnancy Services Inc San Diego, CA | $1,540,885 | $1,435,328 |
Corona Life Services Corona, CA | $651,125 | $971,025 |
Heartbeat At 22 Palm Desert, CA | $3,164,381 | $1,414,743 |
Babys Bounty Las Vegas, NV | $387,760 | $882,493 |
Living Grace Homes Inc Henderson, NV | $932,134 | $780,924 |
Family Service Agency Of Tehama County Red Bluff, CA | $455,932 | $514,861 |