THE SAN FRANCISCO PARTICULAR COUNCIL OF THE SOCIETY OF ST: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- THE SAN FRANCISCO PARTICULAR COUNCIL OF THE SOCIETY OF ST (EIN 94-1571017)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-05-13
- IRS object ID
- 202401349349304390
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-13T12:06:43-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 941254756 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOOD & STRONG LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 60 SO MARKET ST STE 200 | AddressLine1Txt |
| City | SAN JOSE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95113 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 941571017 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE SAN FRANCISCO PARTICULAR COUNCIL OF | BusinessNameLine1Txt |
| Business Name Line2 | THE SOCIETY OF ST VINCENT DE PAUL | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SANF | BusinessNameControlTxt |
| Phone | 4159771270 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1175 HOWARD STREET | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94103 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TIM DANIELS | PersonNm |
| Person Title | INT EXEC DIRECTOR | PersonTitleTxt |
| Phone | 4159771270 | PhoneNum |
| Signature | 2024-05-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | TIM | PersonFirstNm |
| Person Last | DANIELS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MAGA E KISRIEV | PreparerPersonNm |
| PTIN | P01008919 | PTIN |
| Phone | 4089988400 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TIM DANIELS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1175 HOWARD STREET | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $14,883,547 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SVDP-SF.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1860 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | WORKING TO BREAK THE CYCLES OF HOMELESSNESS AND DOMESTIC VIOLENCE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 196 | TotalEmployeeCnt |
| Total Volunteers | 18 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $15,538,211 | PYContributionsGrantsAmt |
| CY Contributions Grants | $14,711,773 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,408 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $312 | CYProgramServiceRevenueAmt |
| PY Investment Income | $113,889 | PYInvestmentIncomeAmt |
| CY Investment Income | $133,030 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$43,036 | PYOtherRevenueAmt |
| CY Other Revenue | -$72,414 | CYOtherRevenueAmt |
| PY Total Revenue | $15,611,472 | PYTotalRevenueAmt |
| CY Total Revenue | $14,772,701 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $686,818 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $859,361 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $11,245,039 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $10,795,476 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $4,239 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $390,420 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,926,293 | PYOtherExpensesAmt |
| CY Other Expenses | $3,411,280 | CYOtherExpensesAmt |
| PY Total Expenses | $14,862,389 | PYTotalExpensesAmt |
| CY Total Expenses | $15,066,117 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $749,083 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$293,416 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $11,520,946 | TotalAssetsBOYAmt |
| Total Assets EOY | $12,209,038 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,472,907 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,413,028 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,048,039 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,796,010 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF THE ST. VINCENT DE PAUL SOCIETY OF SAN FRANCISCO (SVDP-SF) IS TO OFFER HOPE AND SERVICE ON A DIRECT PERSON-TO-PERSON BASIS, WORKING TO BREAK THE CYCLES OF HOMELESSNESS AND DOMESTIC VIOLENCE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $11,694,071 | ExpenseAmt |
| Grant | $698,102 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | HOMELESS SERVICES:THE MULTI SERVICE CENTER, THE LARGEST SINGLE ADULT SHELTER FOR HOMELESS MEN AND WOMEN IN NORTHERN CALIFORNIA, CONTINUES TO PROVIDE SHELTER AND SUPPORT SERVICES TO 218 CLIENTS, WITH A PLAN TO INCREASE CAPACITY IN FISCAL YEAR 2024 TO PRE-COVID NUMBERS OF 310 CLIENTS. REFERRALS COME FROM THE DEPARTMENT OF HOMELESSNESS AND SUPPORTIVE HOUSING'S ADULT COORDINATED ENTRY SYSTEM. DROP-IN SERVICES HAVE BEEN PERMANENTLY SUSPENDED, AND REPLACED WITH A 24-HOUR SHELTER FOR THE 218 CLIENTS THAT WE SERVE. CLIENT SERVICES CONTINUE TO PROVIDE A SAFE PLACE TO SLEEP, BREAKFAST, LUNCH AND DINNER, CASE MANAGEMENT, CRISIS COUNSELING, EMERGENCY CLOTHING, AND SHOWER AND LAUNDRY FACILITIES.THE DIVISION CIRCLE NAVIGATION CENTER, AS A LOW BARRIER SHELTER, PROVIDES ASSISTANCE TO HIGHLY VULNERABLE AND LONG-TERM HOMELESS ADULT MEN AND WOMEN WHO FEAR ACCESSING TRADITIONAL SHELTERS. REFERRALS COME FROM THE DEPARTMENT OF PUBLIC HEALTH CASE MANAGERS TRYING TO CONNECT CLIENTS TO INCOME, PUBLIC BENEFITS, HEALTH SERVICES, AND SHELTER. CLIENTS CAN BRING THEIR PARTNERS, PETS, AND POSSESSIONS FOR A TEMPORARY STAY WHILE THEY RECEIVE SERVICES. THE BED COUNT HAS BEEN INCREASED FROM 98 TO 186 TO BRING OPERATIONS TO PRE-PANDEMIC LEVELS AS OF SEPTEMBER 2022.ST. VINCENT DE PAUL IS CONTRACTED TO RUN THE ADULT COORDINATED ENTRY POINT PROGRAM AS PART OF THE COORDINATED ENTRY SYSTEM FOR THE ENTIRE ADULT HOMELESS POPULATION OF SAN FRANCISCO. THE OPERATIONS AND SERVICES ARE SITUATED WITHIN OUR MSC-SOUTH SHELTER AT 5TH AND BRYANT. ACCESS POINT IS A RENEWABLE CONTRACT AND IS COMPRISED OF PROBLEM-SOLVING, HOUSING ASSESSMENT, HOUSING REFERRAL AND PLACEMENT, AND MOBILE ACCESS POINT OUTREACH ACROSS SAN FRANCISCO. THE AVERAGE CLIENTS SUPPORTED THIS PAST YEAR THROUGH THIS PROGRAM IS 185 CLIENTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,369,230 | ExpenseAmt |
| Grant | $161,259 | GrantAmt |
| Revenue | $2,744 | RevenueAmt |
| Desc | DOMESTIC VIOLENCE SERVICES:THE RILEY CENTER OFFERS SAFE AND CONFIDENTIAL SERVICES FOR ANY SURVIVOR OF AN ABUSIVE RELATIONSHIP AND THEIR CHILDREN THROUGH ROSALIE HOUSE, BRENNAN HOUSE, AND THE COMMUNITY OFFICE.ROSALIE HOUSE IS AN EMERGENCY SHELTER IN SAN FRANCISCO FOR SURVIVORS OF GENDER-BASED VIOLENCE BOTH WITH AND WITHOUT CHILDREN. ROSALIE HOUSE PROVIDES A 24-HOUR CRISIS LINE, UP TO TWELVE WEEKS IN A 23-BED EMERGENCY SHELTER, FOOD, CLOTHING, PEER COUNSELING, SUPPORT GROUPS, ADVOCACY, CASE MANAGEMENT, MENTAL HEALTH SERVICES, AND CHILDREN'S SERVICES.BRENNAN HOUSE OFFERS TRANSITIONAL HOUSING IN SAN FRANCISCO FOR SURVIVORS OF GENDER-BASED VIOLENCE, BOTH WITH AND WITHOUT CHILDREN. BRENNAN HOUSE PROVIDES UP TO 12 MONTHS OF TRANSITIONAL HOUSING, AS WELL AS THE SUPPORT SERVICES LISTED ABOVE FOR UP TO 32 CLIENTS AND CHILDREN FOR FAMILIES THAT NEED MORE TIME TO STABILIZE. THE GOAL IS TO BOTH REMOVE BARRIERS TO HOUSING AND TO SECURE AVAILABLE HOUSING FOR THESE CLIENTS.THE RILEY CENTER COMMUNITY OFFICE PROVIDES FOLLOW-UP COUNSELING, CASE MANAGEMENT, SUPPORT GROUPS AND ADVOCACY FOR SURVIVORS WHO ARE STRIVING TO MAINTAIN STABILITY AND SELF-SUFFICIENCY AFTER HAVING EXPERIENCED DOMESTIC VIOLENCE. THE COMMUNITY OFFICE ALSO PROVIDES INFORMATION AND REFERRALS TO OTHER COMMUNITY AGENCIES TO ENSURE THAT THE SURVIVORS WE SERVE HAVE ACCESS TO COMPREHENSIVE SERVICES. OTHER FUNCTIONS OF THE COMMUNITY OFFICE INCLUDE COMMUNITY OUTREACH AND COORDINATION OF VOLUNTEER ACTIVITIES. THE COMMUNITY OFFICE PROVIDES TRAINING FOR THE REQUIRED CALIFORNIA STATE FORTY-HOUR DOMESTIC VIOLENCE CURRICULUM NEEDED TO WORK WITH SURVIVORS, TO OTHER PROVIDERS AND COMMUNITY MEMBERS.ST. VINCENT DE PAUL SOCIETY WAS AWARDED TWO EMERGENCY HOUSING VOUCHER (EHV) CONTRACTS THROUGH THE DEPARTMENT OF HOMELESSNESS AND SUPPORTIVE HOURING (HSH) FOR PROGRAMS FUNDED BY U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) TO BOTH PROVIDE HOUSING NAVIGATION TO AND MAKE HOUSING PLACEMENTS FOR SURVIVORS OF DOMESTIC VIOLENCE SPECIFICALLY. THESE HUD EHV DOLLARS FOR DOMESTIC VIOLENCE EXTEND TO DECEMBER 2025. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $13,063,301 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 22 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 196 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ESTELLA BALAURO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4159771270 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1175 HOWARD STREET | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94103 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| JOE STARK | |||||||
| PRESIDENT | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BELINDA VEGA | |||||||
| VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KATHLEEN FOURRE | |||||||
| SECRETARY | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOSEPH COONEY | |||||||
| TREASURER | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| GREG BRYAN | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| MARTHA ARBOUEX | |||||||
| DIRECTOR (THRU 7/28/22) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NAGI CHAMI | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ALEECE GERMANO | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BERNARDINE ADAMS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WILFREDO LIM | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DANILLE PIERRE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KATHRYN PARISH-REESE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN MOORE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVE WINTERS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRIAN BROSNAHAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARGI ENGLISH | |||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $92,887 | $0 | $1,785 | ||
| ESTELLA BALAURO | |||||||
| DIRECTOR OF FINANCE | 40.00 | $133,445 | $0 | $13,999 | Yes (X) | ||
| LOIS DUTTON | |||||||
| HUMAN RESOURCES DIRECTOR | 40.00 | $121,680 | $0 | $13,934 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $348,012 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $29,718 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| DEFENSE LOGISTICS SPECIALIST FORCE | |||||
| 533 AIRPORT BLVD 400 | BURLINGAME | CA | 94010 | SECURITY GUARD SERVICES | $1,198,473 |
| PACIFIC COAST STAFFING | |||||
| 130 BUSH STREET 10TH FLOOR | SAN FRANCISCO | CA | 94104 | TEMP STAFFING SERVICES | $340,635 |
| DOWNTOWN STREETS TEAM | |||||
| 1671 THE ALAMEDA SUITE 306 | SAN JOSE | CA | 95126 | STREET CLEANING SERVICES | $176,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $220,219 | FundraisingAmt |
| Government Grants | $13,915,468 | GovernmentGrantsAmt |
| All Other Contributions | $576,086 | AllOtherContributionsAmt |
| Noncash Contributions | $4,304 | NoncashContributionsAmt |
| Total Contributions | $14,711,773 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM FEES | Desc |
| Business | 624200 | BusinessCd |
| Total Revenue Column | $312 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $312 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $312 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $133,030 | TotalRevenueColumnAmt |
| Exclusion | $133,030 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $36,000 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $220,219 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $110,846 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$74,846 | TotalRevenueColumnAmt |
| Exclusion | -$74,846 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $2,432 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,432 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,432 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,772,701 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,744 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $58,184 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $859,361 | TotalAmt |
| Program Services | $859,361 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $211,246 | TotalAmt |
| Management And General | $168,997 | ManagementAndGeneralAmt |
| Fundraising | $42,249 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,148,736 | TotalAmt |
| Management And General | $949,285 | ManagementAndGeneralAmt |
| Fundraising | $199,451 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,323 | TotalAmt |
| Program Services | $17,073 | ProgramServicesAmt |
| Management And General | $11,250 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,749,107 | TotalAmt |
| Program Services | $8,562,215 | ProgramServicesAmt |
| Management And General | $158,372 | ManagementAndGeneralAmt |
| Fundraising | $28,520 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $658,064 | TotalAmt |
| Program Services | $549,127 | ProgramServicesAmt |
| Management And General | $89,343 | ManagementAndGeneralAmt |
| Fundraising | $19,594 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,100 | TotalAmt |
| Management And General | $16,100 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,450 | TotalAmt |
| Management And General | $74,450 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,645 | TotalAmt |
| Management And General | $28,645 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,650,068 | TotalAmt |
| Program Services | $1,532,120 | ProgramServicesAmt |
| Management And General | $92,257 | ManagementAndGeneralAmt |
| Fundraising | $25,691 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,773 | TotalAmt |
| Program Services | $1,762 | ProgramServicesAmt |
| Management And General | $8,177 | ManagementAndGeneralAmt |
| Fundraising | $834 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $313,555 | TotalAmt |
| Program Services | $258,037 | ProgramServicesAmt |
| Management And General | $35,740 | ManagementAndGeneralAmt |
| Fundraising | $19,778 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,581 | TotalAmt |
| Program Services | $16,282 | ProgramServicesAmt |
| Management And General | $1,696 | ManagementAndGeneralAmt |
| Fundraising | $8,603 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $503,248 | TotalAmt |
| Program Services | $479,860 | ProgramServicesAmt |
| Management And General | $21,131 | ManagementAndGeneralAmt |
| Fundraising | $2,257 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,635 | TotalAmt |
| Program Services | $742 | ProgramServicesAmt |
| Management And General | $1,893 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $180 | TotalAmt |
| Management And General | $180 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,681 | TotalAmt |
| Program Services | $1,476 | ProgramServicesAmt |
| Management And General | $846 | ManagementAndGeneralAmt |
| Fundraising | $359 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $219,533 | TotalAmt |
| Program Services | $134,087 | ProgramServicesAmt |
| Management And General | $64,410 | ManagementAndGeneralAmt |
| Fundraising | $21,036 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,008 | TotalAmt |
| Program Services | $58,490 | ProgramServicesAmt |
| Management And General | $36,518 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EQUIPMENT & MAINTENANCE | $383,397 | $314,775 | $47,327 | $21,295 |
| VEHICLE EXPENSES | $29,626 | $26,921 | $2,705 | |
| ENTERTAINMENT & MEETING | $24,518 | $11,686 | $12,235 | $597 |
| ALLOC - ADMIN PERSONNEL | $0 | $228,493 | -$228,493 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,282 | TotalAmt |
| Program Services | $10,794 | ProgramServicesAmt |
| Management And General | $19,332 | ManagementAndGeneralAmt |
| Fundraising | $156 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,066,117 | TotalAmt |
| Program Services | $13,063,301 | ProgramServicesAmt |
| Management And General | $1,612,396 | ManagementAndGeneralAmt |
| Fundraising | $390,420 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,827,511 | BOYAmt |
| EOY | $1,463,787 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $710,302 | BOYAmt |
| EOY | $1,893,735 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,856 | BOYAmt |
| EOY | $20,853 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,616,661 | BOYAmt |
| EOY | $1,707,221 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,124 | BOYAmt |
| EOY | $5,500 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $128,013 | BOYAmt |
| EOY | $240,550 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,827,673 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,754,379 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,298,008 | BOYAmt |
| EOY | $3,073,294 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,851,138 | BOYAmt |
| EOY | $3,759,158 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,333 | BOYAmt |
| EOY | $44,940 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,520,946 | BOYAmt |
| EOY | $12,209,038 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $997,714 | BOYAmt |
| EOY | $1,324,175 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $143,333 | BOYAmt |
| EOY | $256,993 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,331,860 | BOYAmt |
| EOY | $2,331,860 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $500,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,472,907 | BOYAmt |
| EOY | $4,413,028 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,327,491 | BOYAmt |
| EOY | $7,137,141 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $720,548 | BOYAmt |
| EOY | $658,869 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,048,039 | BOYAmt |
| EOY | $7,796,010 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,520,946 | BOYAmt |
| EOY | $12,209,038 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$293,416 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $41,387 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,982,073 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,011,163 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,067,246 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,538,211 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,711,773 | CurrentTaxYearAmt |
| Total | $70,310,466 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,982,073 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,011,163 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,067,246 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,538,211 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,711,773 | CurrentTaxYearAmt |
| Total | $70,310,466 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,706,403 | SubstantialContributorsTotAmt |
| Public Support Total170 | $68,604,063 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,947 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,755 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $41,673 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $113,889 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $133,030 | CurrentTaxYearAmt |
| Total | $312,294 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $291,811 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $173,117 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year | $36,000 | CurrentTaxYearAmt |
| Total | $500,928 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $71,123,688 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $39,144 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.96460 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96200 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2018 AMOUNT: $ 344. FUNDRAISING REVENUE - 2018 AMOUNT: $ 291,467. 2019 AMOUNT: $ 173,117. 2022 AMOUNT: $ 36,000. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $414,605 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $15,555 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $430,160 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $414,029 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $576 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $414,605 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $413,750 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $279 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $414,029 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $408,055 | BeginningYearBalanceAmt |
| Contributions | $5,695 | ContributionsAmt |
| End Year Balance | $413,750 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $393,987 | BeginningYearBalanceAmt |
| Contributions | $14,068 | ContributionsAmt |
| End Year Balance | $408,055 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $511,509 | OtherCostOrOtherBasisAmt |
| Book Value | $511,509 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,977,312 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,431,532 | DepreciationAmt |
| Book Value | $2,545,780 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $228,265 | OtherCostOrOtherBasisAmt |
| Depreciation | $213,848 | DepreciationAmt |
| Book Value | $14,417 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $110,587 | OtherCostOrOtherBasisAmt |
| Depreciation | $108,999 | DepreciationAmt |
| Book Value | $1,588 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,073,294 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $14,924,934 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $41,387 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $41,387 | RevenueNotReportedAmt |
| Revenue Subtotal | $14,883,547 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$110,846 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$110,846 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $14,772,701 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $15,176,963 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $110,846 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $110,846 | ExpensesNotReportedAmt |
| Expenses Subtotal | $15,066,117 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $15,066,117 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE PRINCIPALS OF THE ORGANIZATION'S ENDOWMENT FUNDS ARE MAINTAINED AS A PERMANENT ENDOWMENT IN PERPETUITY. THE INCOME SHALL BE EXPENDED ANNUALLY FOR CHARITABLE PURPOSES. |
| PART X, LINE 2: | THE SOCIETY HAS BEEN DETERMINED TO BE EXEMPT FROM FEDERAL AND STATE INCOME TAXES PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701D OF THE CALIFORNIA REVENUE AND TAXATION CODE. AS OF JUNE 30, 2023, MANAGEMENT EVALUATED THE SOCIETY'S TAX POSITIONS AND CONCLUDED THAT THE SOCIETY HAD MAINTAINED ITS TAX-EXEMPT STATUS AND HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES RECLASSIFIED TO REVENUE -110,846. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES RECLASSIFIED TO REVENUE 110,846. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BRENNAN AWARDS DINNER | Event1Nm |
| Gross Receipts Event1 | $256,219 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $220,219 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $36,000 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $80,813 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $30,033 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $256,219 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $220,219 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $36,000 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $80,813 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $30,033 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $110,846 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$74,846 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|
| PROVIDING SHELTER | 1773 | $5,485 | $692,617 | COST | FOOD, SUPPLIES, TRANSPORTATION & FINANCIAL ASSISTANCE |
| TRANSITIONAL HOUSING | 45 | $1,442 | $55,297 | COST | FOOD, SUPPLIES, FINANCIAL ASSISTANCE, TRANSPORTATION AND GENERAL ASSISTANCE |
| CASE MANAGEMENT, PEER SUPPORT, ACCOMPANIMENT, AND REFERRAL ASSISTANCE | 64 | $1,270 | $29,594 | COST | FOOD, SUPPLIES, FINANCIAL ASSISTANCE AND TRANSPORTATION |
| GENERAL ASSISTANCE | 18 | $3,925 | $69,731 | COST | FOOD, CLOTHING & HOUSEHOLD GOODS, RENTS AND SECURITY DEPOSITS |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ST. VINCENT DE PAUL SOCIETY PROVIDES EMOTIONAL, SPIRITUAL AND FINANCIAL ASSISTANCE AS WELL AS FOOD, SHELTER AND PROTECTION TO PERSONS IN NEED. ALTHOUGH THE POSITIVE IMPACT OF THESE GOODS AND SERVICES IS EVIDENCED BY THE LIVES CHANGED AND SAVED, THE ORGANIZATION DOES NOT MONITOR THE USE OF THE FUNDS ONCE THEY ARE PROVIDED. THE ORGANIZATION MONITORS ITS OWN USE OF THE GRANT FUNDS INTERNALLY AS IT ALLOCATES AMONG PROGRAMS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 6: | THE NUMBER OF VOLUNTEERS IS DETERMINED FROM THE TRACKING SYSTEM UTILIZED. THE PROGRAMS RANGED FROM LONG-ESTABLISHED PROGRAMS SUCH AS SERVING BREAKFAST & DINNER, LIGHT DUTY CLEANING, LIGHT ADMINISTRATIVE TASKS, DOMESTIC VIOLENCE PROGRAM ASSISTANCE SUCH AS TAKING CRISIS LINE CALLS (VOLUNTEERS ARE REQUIRED TO COMPLETE 40-HOUR DV TRAINING PRIOR TO VOLUNTEERING), TO NON-TRADITIONAL EVENTS SUCH AS GROUP JEOPARDY, MUSICAL PERFORMANCES, ELDERLY YOGA, GARDENING PROJECTS, MURAL DESIGN. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE TAXPAYER'S ACCOUNTING FIRM FORWARDED THE FORM 990 TO THE DIRECTOR OF FINANCE WHO FORWARDED TO THE EXECUTIVE DIRECTOR AND THE TREASURER OF THE BOARD OF DIRECTORS FOR THEIR REVIEW. THE EXECUTIVE DIRECTOR AND THE TREASURER REVIEWED THE FORM 990 AND FORWARDED THEIR QUESTIONS/ISSUES TO THE DIRECTOR OF FINANCE FOR RESOLUTION PRIOR TO FILING OF THE FORM. A COPY OF THE FORM 990 WAS ALSO DISTRIBUTED TO THE BOARD, THE FINANCE COMMITTEE, AND THE AUDIT COMMITTEE BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY GOVERNS ALL BOARD MEMBERS, OFFICERS, EMPLOYEES AND ANY ASSOCIATED PERSONS THAT MAY HAVE A CONFLICT OF INTEREST. EXECUTIVE DIRECTOR REVIEWS "REGULAR" EMPLOYEES AND ASSOCIATED PERSONS; BOARD REVIEWS ALL OTHER POSSIBLE CONFLICTS. CONFLICTED PERSONS ARE REMOVED FROM DECISION-MAKING PROCESS. ALTERNATE ARRANGEMENTS MAY BE PURSUED, IF SUFFICIENTLY FREE FROM CONFLICT. |
| FORM 990, PART VI, SECTION B, LINE 15 | EXECUTIVE DIRECTOR COMPENSATION (INCLUDING SUBSEQUENT COST OF LIVING ADJUSTMENTS) IS BENCHMARKED AGAINST RELEVANT COMPENSATION PUBLICATIONS AND OTHER PUBLICLY AVAILABLE COMPENSATION DATA, SUBJECT TO APPROVAL BY THE BOARD OF DIRECTORS. COMPENSATION FOR DIRECTORS AND OTHER KEY EMPLOYEES IS DERTERMINED BY SIMILAR METHODS, BUT ARE NOT SUBJECT TO APPROVAL BY THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST FOR THE SAME PERIOD OF TIME SET FORTH IN SEC. 6104(D). |
| FORM 990, PART IX, LINE 11G | CONSULTING: PROGRAM SERVICE EXPENSES 51,859. MANAGEMENT AND GENERAL EXPENSES 6,876. FUNDRAISING EXPENSES 21,723. TOTAL EXPENSES 80,458. TRANSLATION: PROGRAM SERVICE EXPENSES 577. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 577. PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 48,449. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 48,449. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 9,432. MANAGEMENT AND GENERAL EXPENSES 36,932. FUNDRAISING EXPENSES 3,968. TOTAL EXPENSES 50,332. SUBCONTRACTOR FEES: PROGRAM SERVICE EXPENSES 1,470,252. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,470,252. |
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