2023-08-15T13:39:57-07:00 2022-09-30 990 2021-10-01 860096789 DIOCESAN COUNCIL FOR THE SOCIETY OF ST VINCENT DE PAUL DIOCESE PHOENIX DIOC 6022616802 P O Box 13600 Phoenix AZ 850023600 Marcus Anderson Chief Financial Officer 6022616802 2023-08-15 1 11 0 AAL2 2021 2023-04-26 12:10:37Z Stephen Attwood PO Box 13600 Phoenix AZ 85002 77713171 0 X www.stvincentdepaul.net X 1946 AZ Since 1946, The Society of St. Vincent de Paul has been working to feed, clothe, house and heal people in need. Programs include services for the homeless, medical and dental care for the working poor, charity dining rooms, thrift stores, a transitional housing shelter, heat relief shelters and general assistance for individuals living in poverty. As important, St. Vincent de Paul provides meaningful opportunities to people to serve, fostering human connections and a more vibrant community for all. 25 25 405 16000 0 0 71524621 59772291 11026178 11718634 807016 1770166 412202 1276033 83770017 74537124 145072 157166 0 0 16006528 19233425 334096 47710 5152178 49261604 52114506 65747300 71552807 18022717 2984317 96360524 90037714 4213205 4667430 92147319 85370284 The Society of St. Vincent de Paul is an international non-profit organization dedicated to serving the poor and providing others with the opportunity to serve. Through 80 parish conferences the Phoenix Diocesan Council has been assisting central and northern Arizona families since 1946. Programs include services for the homeless, medical and dental care for the working poor, charity dining rooms, food box programs, thrift stores, a transitional housing shelter and general assistance for individuals and families in need. Our Urban Farm Program generates fresh food for our dining room and food box program. By partnering with public agencies and nonprofits, St. Vincent de Paul's Resource Center is a hub for people who are ready to take steps out of homelessness. In addition to meeting daily basic needs, the Resource Center provides health screenings, mental health services, job search and coaching, working hand-in-hand with individuals to plan a path to self-sufficiency. 0 0 15640248 0 83804 More than 4,500 meals are provided daily through St. Vincent de Paul's six charity dining rooms and food box program. Over 80 volunteer-run food pantries operate as a network to provide food boxes, rent and utility bill assistance and general support for individuals and families in need. 10611122 0 10052131 In addition to provide low-cost items to the public, St. Vincent de Paul's thrift stores provide items free of charge to families receiving assistance through St. Vincent de Paul's other programs. Thrift stores also generate funding to support St. Vincent de Paul's programs to feed, clothe, house and heal people in need. 5323721 0 186583 St. Vincent de Paul's Virginia G. Piper Medical and Dental Clinic provides comprehensive services to patients without insurance. Services include over 20 medical specialties and all aspects of oral care. Last year, the clinic provided 16,500 medical and dental visits, free of charge, for uninsured patients. The clinic is also partners with medical and dental schools across Arizona to host students and resident doctors, providing quality education for students and compassionate care for patients. 31199694 0 42645 Various Other Programs-Recognizing the unique needs of older adults and people with disabilities, St. Vincent de Paul's Ozanam Manor is a unique shelter that provides a safe harbor to help people transition from homelessness to housing. Ozanam Manor is home to 60 residents, many of whom are veterans, while they receive case management and help to secure permanent housing. There is also membership support for 85 parish Conferences serving the poor, Volunteer Services, and Special Projects. Also an urban farm program produced 48 thousand pounds of fresh food for our feeding the hungry programs. An overnight shelter provides 250 people per night a place to sleep safe from the elements. 31199694 0 42645 62774785 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 1 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 269 0 1 405 1 0 0 0 0 0 0 0 0 0 1 0 0 0 X 25 25 0 0 0 0 1 1 1 1 1 0 1 1 1 1 1 1 1 1 1 1 0 X X Marcus Anderson 6022616802 420 W Watkins Road Phoenix AZ 850023600 Ryan Corry Major Giving Officer 40 0 X 177600 0 27399 Scott Myers Dental Director 40 0 X 180393 0 23964 Shannon Clancy Associate CEO 40 0 X 166619 0 22000 Stephen Zabilski CEO 40 0 X 157254 0 24685 Marcus Anderson CFO 40 0 X 152446 0 22911 Jason Reed Chief Innovation Officer 40 0 X 156448 0 10644 Mary Chou Thompson Chief Marketing Officer 40 0 X 125958 0 6674 Jessica Berg Chief Program Officer 40 0 X 123463 0 4259 Daniel Troop Board Member 2 2 X 2 0 0 Terry Dock Board Member 2 0 X 0 0 0 Lori Sellers Board Member 2 0 X 0 0 0 Philip Brocker Board Member 2 0 X 0 0 0 Doris Kilroy Board Member 30 0 X 0 0 0 Shirley Smalley Board Member 2 0 X 0 0 0 Patrick Arendt Board Member 2 0 X 0 0 0 Richard Bell Board Member 2 0 X 0 0 0 Sharon Sammartino Board Member 4.00 0 X 0 0 0 James Green Board Member 2 0 X 0 0 0 Joseph Riley Board Member 30.00 0 X 0 0 0 Marcelino Quinonez Board Member 2 0 X 0 0 0 Arlen Westling Board Member 6 0 X 0 0 0 Kelly Mortensen Board Member 20 0 X 0 0 0 John Wernet Board Member 5.00 0 X 0 0 0 Ed Carpenter Board Member 2 0 X 0 0 0 Lucy Lopez Board Member 2 0 X 0 0 0 Michael weigel Board Member 2 0 X 0 0 0 Frank Barrios Board Member 2 0 X 0 0 0 John Walsh Board Member 2 0 X 0 0 0 Stephen Attwood President 2 0 X 0 0 0 Stacy Cotroneo Vice President 20.00 0 X 0 0 0 Patricia Gerencser Secretary 2 0 X 0 0 0 Lauren Gammill Treasurer 2 0 X 0 0 0 1240183 0 142536 10 0 1 0 JR Healthcare Consultants LLC 12743 W Maryland Ave Litchfield Park AZ 85340 Physician Services 178125 Hazin Healthcare Consultants 4132 E HANCOCK DR Phoenix AZ 85028 Physician Services 109375 Adaptive Sentry and Consulting 5415 E BECK LN Scottsdale AZ 85254 Security 442525 Vehr Webb Studios 5101 E MONTEREY WAY Phoenix AZ 85018 Architect 480592 4 108937 0 0 0 4719772 54943582 16964651 59772291 Feed 624210 83804 83804 0 0 Clothe 453310 11405607 11405607 0 0 Heal 621400 186583 186583 0 0 House 624221 42640 42640 0 0 0 0 0 0 11718634 1617913 1617913 0 0 0 0 0 0 0 0 0 0 109075 0 0 0 109075 0 109075 109075 0 0 3318300 10000 3176047 0 142253 10000 152253 152253 0 0 0 1166958 1166958 0 0 1166958 74537124 14764833 0 0 0 0 157166 157166 0 0 0 0 756269 391610 364659 0 0 0 0 14303814 11028785 1625801 1649228 638067 454675 82738 100654 2271421 1769842 266711 234868 1263854 953307 150638 159909 0 0 0 0 45641 0 34525 11116 46874 0 46874 0 0 0 0 47710 47710 46813 0 46813 0 2608384 1909845 42357 656182 1234666 13175 620 1220871 370706 205852 30930 133924 1115776 214873 723655 177248 0 0 0 0 3132647 3031526 74481 26640 928070 880873 28345 18852 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1231690 1203282 7432 20976 54897 54897 0 0 Client Costs 12742942 12742942 0 0 Food and Supplies 2112436 2112436 0 0 In-Kind Clothing Food and Other 22047081 22026647 6317 14117 4395883 4014662 65997 315224 71552807 62774785 3625844 5152178 11022699 7606192 3320360 3246744 11509738 7161714 1141337 1534391 0 0 0 0 23177 27580 1800211 1596209 465537 554645 37377879 14651443 22292244 22726436 44768578 44899751 0 0 0 0 0 626737 16643 57315 96360524 90037714 2287219 2701638 0 0 132065 119950 0 0 0 0 0 0 0 0 0 0 1793921 1845842 4213205 4667430 X 43124987 43451750 49022332 41918534 92147319 85370284 96360524 90037714 2984317 -9761352 0 0 0 0 X 0 1 X 1 1 1 X 46201004 45041590 52749496 62669444 59707291 266368825 0 0 0 0 0 0 0 0 0 0 0 0 46201004 45041590 52749496 62669444 59707291 266368825 266368825 1050836 1215933 1427323 612794 1571100 5877986 0 0 0 0 0 0 22669 0 103132 372469 1166958 1665228 273912039 0 0.97246 0.97798 X Schedule A, Part II, Line 10 Sales of various items and reimbursements from other organizations RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 27015663 1866614 1108886 0 0 0 29991163 14550886 6998750 5466027 0 0 0 27015663 14763378 335172 -266552 0 281112 0 14550886 13309980 2483847 -551007 0 479442 0 14763378 10297948 2915620 594034 0 497622 0 13309980 0.17 0.83 0 0 0 0 6649645 6649645 0 23413300 10672595 12740705 0 279216 84153 195063 0 6336072 3894695 2441377 0 699646 0 699646 22726436 0 Charitable Gift Annuities 1767512 Other Liabilities 17130 Deferred Rent 61200 1845842 50175285 -9761349 2187424 0 0 -7573925 57749210 46813 16741101 16787914 74537124 56709949 2187424 0 0 0 2187424 54522525 46813 16983469 17030282 71552807 Schedule D, Part V, Line 4 Endowment earnings are used to support program operations Schedule D, Part XI, Line 4b Conference activity not included in audited financial statements Schedule D, Part XII, Line 4b Conference activity not included in audited financial statements North America (including Canada and Mexico, but not the United States) St. Vincent de Paul - Cuernavaca Conference 40000 Wire Transfer 0 1 0 0 0 0 0 0 0 X X X X X X 1 Gateway Communications 16805 NE Mason Ct Portland OR 97230 Phone Soliciations 0 70813 47710 23103 70813 47710 23103 1 Scholarship Assistance 46 157166 Schedule I, Part I, Line 2 The Society provides college scholarships for members of families that will be the first to attend college that are in need of financial assistance. Each student is assigned a mentor to advise and monitor the progress of the student. X X 0 0 0 0 0 0 0 0 0 Stephen Zabilski CEO 157254 0 0 0 0 0 11483 0 13202 0 181939 0 0 0 Marcus Anderson CFO 152466 0 0 0 0 0 9807 0 13104 0 175377 0 0 0 Shannon Clancy Associate CEO 166619 0 0 0 0 0 10090 0 12110 0 188819 0 0 0 Ryan Corry Major Giving Officer 177600 0 0 0 0 0 8607 0 18792 0 204999 0 0 0 Jason Reed Chief Innovation Officer 156448 0 0 0 0 0 9900 0 740 0 167088 0 0 0 Scott Myers Dental Director 180939 0 0 0 0 0 6102 0 17862 0 204903 0 0 X 6856932 Thrift Store Value X 55 108762 Public Auction X 28 521082 FMV X 13000 12788864 Market Basket X 1800 1766388 FMV 0 0 1 1 Schedule M, Part I, Line 5 Estimated at thrift store value Schedule M, Part I, Line 6 Donated vehicles are valued at public auction price Schedule M, Part I, Line 19 Value and number of contributions are estimated. Schedule M, Part I, Line 20 Value and number of contributions are estimated. Schedule M, Part I, Line 32b Donated vehicles are sold at public auction Form 990, Part VI, Section A, Line 6 Membership is approximately 3000 Form 990, Part VI, Section A, Line 7a Conferences have members who elect their conference and district presidents. District presidents are members of the board of directors. Conferences vote to elect the council president. Form 990, Part VI, Section A, Line 7b The general membership approves the annual budget and other actions as required by the by-laws. Form 990, Part VI, Section B, Line 11b Draft copy of the Form 990 is provided to all board members for review and comment prior to submission Form 990, Part VI, Section B, Line 12c All board members and key employees are provided the conflict of interest policy and required to complete an annual questionnaire. Any conflicts are reviewed and reported to the board. Form 990, Part VI, Section B, Line 15 Compensation is approved by the board for the CEO based on non-profit comparisons Form 990, Part VI, Section C, Line 19 Organizational documents are made available to the public on the website, paper copies upon request, and other websites such as Guidestar. Extension filed