NonprofitsMount St Joseph-St Elizabeth

Human Services

Mount St Joseph-St Elizabeth

SAN FRANCISCO, CA

Total revenue

$10.6M

Total expenses

$6.6M

Net assets

$14.1M

Grants received

$15.9M

36 grants

EIN

942384035

Tax year

2023

Mission

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.

Programs

3 programs

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.

Expenses: $530K

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.

Expenses: $557K

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.

Expenses: $1.6MGrants: $3K

Financials

FY 2023

Revenue

Contributions & grants$10.2M
Program service revenue$70K
Investment income$127K
Other revenue$235K
Total revenue$10.6M

Expenses

Grants paid$6K
Salaries & benefits$5.2M
Fundraising$264K
Other expenses$1.5M
Total expenses$6.6M
Total assets$14.8M
Net assets$14.1M

People

14 listed

NameRoleCompensation

Betty Marie Dunkel DC MSW

MPA; Executive Dir.(Epiphany Center)

Board

40 hrs/wk

Estela Morales DC MSW

Board Liaison (Daughters of Charity)

Board

2 hrs/wk

Deacon Larry Chatmon

Board Member

Board

2 hrs/wk

Sister Marjory Ann Baez DC BSN

Board Chair

Board

2 hrs/wk

Frank Lindh MSW JD

Board Member

Board

2 hrs/wk

Eugene Smith MSW MBA

Board Member

Board

2 hrs/wk

Sister Trinitas Hernandez DC

Board Member

Board

2 hrs/wk

Brenda MacLean

Vice Chair

Board

2 hrs/wk

Sister Frances Vista DC

Secretary/Treasurer

Board

2 hrs/wk

Tina M Ahn MBA

Board Member

Board

2 hrs/wk

Dr Linda Perez

Director of Family Treatment Program

Staff

$128K

16 hrs/wk

Igor Tozlovan

Controller

Staff

$125K

40 hrs/wk

Mary C Rhoades

Director of Funding

Staff

$106K

40 hrs/wk

Diane Oldenburg-Sutton

HR Director

Staff

$104K

40 hrs/wk

Independent contractors

J Tarter Builder

Elevator

$149K

Nets-Work Integration Inc

Informaiton Technology

$136K

Grants received

Showing 36 of 36

FromAmountPurposeYear
$35K
THE PARENT-CHILD CENTER
2024
$15K
TO FURTHER THE ORGANIZATION'S EXEMPT PURPOSE
2024
$2.8M
EXPANSION GRANT
2023
$1.9M
Operational Subsidy
2023
$225K
BUILDING WINDOW REPLACEMENT/UPGRADE AT EPIPHANY CENTER
2023
$50K
RENOVATE EPIPHANY CENTERS EARLY CHILDHOOD EDUCATION CENTER
2023
$25K
COMMUNITY SERVICES
2023
$20K
GENERAL OPERATING
2023
$8K
TO FURTHER THE ORGANIZATION'S EXEMPT PURPOSE
2023
$8K
For grant recipient's exempt purposes
2023
$3K
EPIPHANY CENTER, PM&E
2023
$1.9M
Operational Subsidy
2022
$538K
CAPITAL NEW DEVELOPMENT
2022
$20K
GENERAL OPERATING
2022
$10K
TO FURTHER THE ORGANIZATION'S EXEMPT PURPOSE
2022
$6K
For grant recipient's exempt purposes
2022
$5K
GENERAL OPERATING SUPPORT
2022
$3K
EPIPHANY CENTER, PM&E
2022
$1.9M
Operational Subsidy
2021
$20K
GENERAL OPERATING
2021
$8K
TO FURTHER THE ORGANIZATION'S EXEMPT PURPOSE
2021
$1.2M
Operational subsidy
2020
$20K
GENERAL OPERATING
2020
$10K
UNRESTRICTED GENERAL SUPPORT
2020
$1.7M
Operational subsidy
2019
$1.6M
Operational subsidy
2018
$20K
GENERAL OPERATING
2018
$1.6M
Operational Subsidy
2017
$80K
FY18 SF RENOVATION & REPAIR GRANT
2017

Funded by

$15.9M from 14 funders · 36 grants · 2017–2024

Daughters of Charity Foundation

$11.8M · 7 grants · 2017–2023

Low Income Investment Fund

$3.5M · 3 grants · 2017–2023

Kelly John Fbo Charity Tuw

$100K · 5 grants · 2018–2023

Donor Advised Charitable Giving Inc

$65K · 6 grants · 2018–2023

Bothin Foundation

$50K · 1 grant · 2023

Bny Mellon Charitable Gift Fund

$41K · 4 grants · 2021–2024

Details

EIN942384035
NTEE codeP450
Subsection03
Ruling date1946-03
Formed1852
Employees85
Volunteers35
MOUNT ST JOSEPH-ST ELIZABETH — Mission, Financials & Grants Received | Grantivo