Saint Johns Program for Real Change EIN 68-0132934

Saint Johns Program for Real Change FY2020 filing

EIN  68-0132934 Public charity (501(c)(3)) Sacramento, CA Founded 1988
Form 990 (PDF)
You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →
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Verified accurate 8/15/26 · see original filing: IRS
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Size
$1–10M
What they do
Helps families break the cycle of poverty and dependence.
Leadership
Sasha Wirth · Director of Development · $120K
Money in and out
$10.5M revenue, $6.1M expenses
Bottom line
80% program efficiency

Helps families break the cycle of poverty and dependence. For fiscal year 2020 it reported $10.5M in revenue, $6.1M in expenses, and $5.8M in net assets.Pt I

Where the money goes · FY2020
Total revenue
$10.5M
Pt VIII · Ln 12
Total expenses
$6.1M
Pt IX · Ln 25
Net assets
$5.8M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $4.3M
Where spending went · Part IX cols B–D
Program services $0.80 Management & general $0.10 Fundraising $0.09
Program efficiency
80%
of spending reaches programs
Operating runway
5.8mo
months of highly liquid reserves at operating expense rate
Surplus margin
+42%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2020 · Form 990
Revenue
$10.5M
FY2020
Expenses
$6.1M
FY2020
Total assets
$12.4M
FY2020
Total liabilities
$6.6M
FY2020
Total revenue
$10.5M
Pt VIII · Ln 12
Total expenses
$6.1M
Pt IX · Ln 25
Net assets
$5.8M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$4.3M
Total assetsPt X · Ln 16$12.4M
Program-expense ratioPt IX · col B80%
Voting members of governing bodyPt I · Ln 320
Independent voting membersPt I · Ln 420
Mission & Programs · Part III

Where the work happens

3 program services account for $4.9M of program spending, described in the organization's own filed words · FY2020.
01

Saint john's is a demonstrated and objectively measured model, that in 12-18 months, transforms single-mother-led families in crisis into productive members of society at roughly 1/3 the cost of the current public system.

$3.8Mprogram expense
02

The plates cafe, catering & midtown programs of saint john's program for real change were developed to provide women with extensive hands-on employment training. Women complete between 360-504 hours of training, building a strong work ethic and the soft-skills required to be successful in employment.

$768Kprogram expense
03

The first steps child development program of saint john's program for real change was developed to provide women with extensive on-the-job employment training to become licensed day care providers. Women complete between 360-504 hours of training, building a strong work ethic and the soft-skills required to be successful in employment.

$391Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CSaint Johns Program for Real Change
EINHdr · item D68-0132934
Principal addressHdr · item CSacramento, CA
WebsiteHdr · item Jwww.saintjohnsprogram.org
Year of formationHdr · item L1988
State of legal domicileHdr · item MCA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHuman Services (P430)
Ruling yearIRS BMFApr 1993

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a20
Independent voting membersPt VI · Ln 1b20
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Director of Development
$119,830Pt VII · Sec A
Cctrp Director
$110,000Pt VII · Sec A
CEO (as of 4/27/20)
$105,524Pt VII · Sec A
Interim CEO (until 5/2020)
$101,811Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Shahnaz Van Deventer’s $154K as Chief Development Officer is at the 75th percentile of top reported officer pay among 3864 $1–10M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Julie K Hirota$98,589$299,375
Julie Hirota$189,375$176,511$105,524
Shahnaz Van Deventer$154,322
Jose J Dominguez$150,801
Badar S Khan$137,395
Quinta Davenport$133,165$118,406$100,856
Sasha Wirth$116,868$119,830
Jennifer Boseman$113,678$101,059

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII
Contributions & grants$9.3M · 89%
Program service revenue$787K · 8%
Other revenue$340K · 3%
Contributions & grants89%$9.3M
Program service revenue8%$787K
Other revenue3%$340K
Investment income$129
— government grantsLn 1e$7.2M
Total revenueLn 12$10.5M

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.80 Management & general $0.10 Fundraising $0.09
Program services80%$4.9M
Management & general10%$634K
Fundraising9%$570K
Total functional expensesLn 25$6.1M

Balance Sheet

Part X · end of year
CashLn 1$2.9M
Total assetsLn 16$12.4M
Total liabilitiesLn 26$6.6M
Total net assetsLn 32$5.8M
Months of cash on handcomputed5.7

Financial Metrics

Form 990 · FY2020 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $2.9M · Operating expenses (Pt IX) $6.1M · Less non-cash grants $39K · Cash operating expenses/yr $6.1M
5.8 months
Where the money goes
Program services
Program services $4.9M · Total expenses $6.1M
80%
Management & General
Management & general $634K · Total expenses $6.1M
10%
Fundraising
Fundraising $570K · Total expenses $6.1M
9%
Cost to raise $1
Fundraising expense $570K · Solicited contributions $2.1M
$0.27 to raise $1
Where the money comes from
Contribution dependence
Contributions & grants $9.3M · Total revenue $10.5M
89%
Government reliance
Government grants $7.2M · Total revenue $10.5M
69%
Earned-income share
Program service revenue $787K · Total revenue $10.5M
8%
Investment reliance
Investment income $129 · Total revenue $10.5M
0%
Program self-sufficiency
Program service revenue $787K · Total expenses $6.1M
13%
Growth & trend
Revenue growth (YoY)
This year $10.5M · Prior year —
No prior year on file
Net-asset trend (YoY)
End of year $5.8M · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $10.5M · Expenses $6.1M
+42%
Liabilities-to-Assets
Total liabilities — · Total assets $12.4M
Net-asset ratio
Net assets $5.8M · Total assets $12.4M
47%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $16K · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $12.4M
0%
People & payroll
Highest Reported Total Compensation
Individual Sasha Wirth · Reported title DIRECTOR OF DEVELOPMENT · Highest reported compensation $120K · Total expenses $6.1M
2%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $3.9M · Total expenses $6.1M
64%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 80%
Overhead ratio 10%
Fundraising cost ratio 6%
Legal fee ratio 0%
Accounting fee ratio 0%
Fundraising fee ratio 0%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · received and paid
Grants received · FY2024
See all 14 funders →
Grants paid · 2 grants · $268K · 2023–2024
Unitemized GrantFY2024$186,838
Unitemized GrantFY2023$81,162

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$8.1M revenue · ⤓ 990 PDF
FY2023$8.8M revenue · ⤓ 990 PDF
FY2022$6.9M revenue · ⤓ 990 PDF
FY2021$8.0M revenue · ⤓ 990 PDF
FY2020$10.5M revenue · viewing · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2020IRS
Classification, formation year, addressIRS Business Master File
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