2022-08-12T15:19:25-07:00 2021-09-30 990 2020-10-01 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 2022-08-12 1 11 0 AAL2 2020 2022-09-23 18:48:47Z Stephen R Attwood PO Box 13600 Phoenix AZ 85002 85890346 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 25 327 13000 0 0 57602440 71524621 6762589 11026178 1473733 807016 103132 412202 65941894 83770017 181023 145072 0 0 14658733 16006528 226725 334096 4215678 42262750 49261604 57329231 65747300 8612663 18022717 72236737 96360524 6062989 4213205 66173748 92147319 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 17457469 0 63991 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. 9672517 0 9393561 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. 4582563 0 176246 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. 27078563 0 41640 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. 27078563 0 41640 58791112 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 1 268 0 1 327 1 0 0 0 0 0 0 1 1 0 0 1 0 0 0 X 25 25 0 0 0 0 1 1 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 X X X Marcus Anderson 6022616802 420 W Watkins Road Phoenix AZ 850023600 Scott Myers Dental Director 40 0 X 166760 0 22985 Maurice Lee Medical Director 40 0 X 134254 0 29777 Ryan Corry Major Giving Officer 40 0 X 127587 0 24804 Jason Reed Chief Information Officer 40 0 X 139332 0 5533 Marcus Anderson CFO 40 0 X 114974 0 23956 Stephen Zabilski CEO 40 0 X 108435 0 24337 Kelly Mortensen Board Member 20.00 0 X 0 0 0 Terry Dock Board Member 2 0 X 0 0 0 Dolores Witherspoon Board Member 2 0 X 0 0 0 Daniel Troop Board Member 2 0 X 0 0 0 Lori Sellers Board Member 2 0 X 0 0 0 Albert Martinez Board Member 2 0 X 0 0 0 Philip Brocker Board Member 2 0 X 0 0 0 Doris Kilroy Board Member 30.00 0 X 0 0 0 John Walsh Board Member 2 0 X 0 0 0 Shirley Smalley Board Member 2 0 X 0 0 0 Patrict Arendt Board Member 2 0 X 0 0 0 James Boozer Board Member 2 0 X 0 0 0 Jeanne O'Brien Board Member 2 0 X 0 0 0 Richard Bell Board Member 2 0 X 0 0 0 Sharon Sammartino Board Member 2 0 X 0 0 0 James Green Board Member 2 0 X 0 0 0 Joseph Riley Board Member 20.00 0 X 0 0 0 Marcelino Quinonez Board Member 2 0 X 0 0 0 Arlen Westling Board Member 6.00 0 X 0 0 0 Stephen Attwood President 2 0 X 0 0 0 Stacy Cotroneo Vice President 2 0 X 0 0 0 Patricia Gerencser Secretary 2 0 X 0 0 0 Lauren Gammill Treasurer 2 0 X 0 0 0 791342 0 131392 7 0 1 0 JR Healthcare Consultants LLC 12743 W Maryland Ave Litchfield Park AZ 85340 Physician Services 149700 1 113746 0 0 0 8741431 62669444 23821683 71524621 Dining Rooms. Emergency Food Boxes 624210 63991 63991 0 0 Thrift Stores 453310 10744301 10744301 0 0 Medical and Dental Clinics 621400 176246 176246 0 0 Transitional Shelter 624221 41640 41640 0 0 0 0 0 0 11026178 651682 651682 0 0 0 0 0 0 0 0 0 0 39733 0 0 0 39733 0 39733 39733 0 0 2264925 10738 2120329 0 144596 10738 155334 155334 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 372469 372469 0 0 372469 83770017 12245396 0 0 0 0 145072 145072 0 0 0 0 361327 0 361327 0 0 0 0 0 12184574 9277331 1251403 1655840 467251 316343 56610 94298 1963491 1546309 183414 233768 1029885 789069 111066 129750 0 0 0 0 102594 89779 12815 60688 0 60688 0 0 0 0 0 334096 334096 38888 38888 1837270 1553326 27573 256371 1141154 1352 299 1139503 662374 556729 19545 86100 594637 92209 417185 85243 0 0 0 0 2746296 2678421 36915 30960 732646 715727 8953 7966 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1174241 1157910 6153 10178 33326 33326 0 0 Client Costs 12659179 12659179 0 0 Food and Supplies 1154986 1154986 0 0 In-Kind Clothing Food and Other Goods 22652729 22642669 4337 5723 3670596 3471154 66375 133067 65747300 58791112 2740510 4215678 8666053 11022699 3583352 3320360 6506712 11509738 1055378 1141337 0 0 0 0 22390 23177 2195287 1800211 474864 465537 36166157 13873913 21234474 22292244 28471457 44768578 0 0 0 0 10056 0 16714 16643 72236737 96360524 2191731 2287219 0 0 0 132065 0 0 0 0 0 0 0 0 0 0 3871258 1793921 6062989 4213205 X 35063531 43124987 31110217 49022332 66173748 92147319 72236737 96360524 18022717 7920857 0 0 29997 0 X 0 1 X 1 1 1 X 46873204 46201004 45041590 52749496 62669444 253534738 0 0 0 0 0 0 0 0 0 0 0 0 46873204 46201004 45041590 52749496 62669444 253534738 253534738 876381 1050836 1215933 1427323 612794 5183267 0 0 0 0 0 0 26105 22669 0 103132 372469 524375 259242380 0.97798 0.97585 X Schedule A, Part II, Line 10 Various Other Revenues RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 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 8909070 437881 1450526 0 499529 0 10297948 0.17 0.83 0 0 0 0 6824979 6824979 0 23277030 9969110 13307920 0 225119 38227 186892 0 5450930 3478477 1972453 0 388099 388099 0 22292244 Charitable Gift Annuities 1700639 Deferred Rent 81600 Other Liabilities 11682 1793921 78814256 7920857 1666097 0 0 9586954 69227302 38888 14503827 14542715 83770017 52988211 1666097 0 0 0 1666097 51322114 38888 14386298 14425186 65747300 Schedule D, Part V, Line 4 Endowment Fund earnings are used to support the operations of the Society. Endowments are established by donors. A board designated endowment has also been created. Schedule D, Part XI, Line 4b Conference and District Revenues not reported in audited financials Schedule D, Part XII, Line 4b Conference and District Expenses not reported in the audited financials North America (including Canada and Mexico, but not the United States) St Vincent de Paul Conference of Cuernavaca Mexico 41972 Wire Transfer 0 St Vincent de Paul Cuernavaca Mexico Conference 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 Solicitations 0 85637 44113 41524 American Philanthropic 119 N High St Westchester PA 19380 Direct Mail 0 1861160 103097 1758063 1946797 147210 1799587 All States 1 Scholarship Assistance 52 141662 0 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 Ryan Corry Major Giving Officer 127587 0 0 0 0 0 4363 0 20441 0 152391 0 0 0 Maurice Lee Medical Director 134254 0 0 0 0 0 9620 0 20157 0 164031 0 0 0 Scott Myers Dental Director 166760 0 0 0 0 0 2213 0 20772 0 189745 0 0 0 Schedule J, Part I, Line 3 An appropriate compensation study is used to set salaries for all employees including senior management. X 5404385 Thrift Store Value X 135 109474 Public Auction X 24 411945 FMV X 15000 15697751 Market Basket X 1500 1550593 FMV 1 0 1 1 Schedule M, Part I, Line 5 Values are estimated at thrift store value. Schedule M, Part I, Line 6 Donated vehicles are valued at the amount received at public auction. Schedule M, Part I, Line 19 Values and number of contributions are estimated. Schedule M, Part I, Line 20 Values and number of contributions are estimated. Schedule M, Part I, Line 32b Donated vehicles are sold by a private auctioneer. Form 990, Part I, Line 6 Volunteer count is estimated. Form 990, Part VI, Section A, Line 6 Membership is approximately 3000 volunteers. Form 990, Part VI, Section A, Line 7a Membership elects their conference officers, and district president. District presidents are board members. Form 990, Part VI, Section B, Line 11b Each board member is provided a copy of the Form 990 with an opportunity to comment prior to submission. Also, a draft of the form is reviewed by the audit committee prior to distribution to the board. Form 990, Part VI, Section B, Line 12c Board Members and key employees are required to complete a conflict of interest questionnaire annually and are also provided the conflict of interest policy at that time. Per the policy board members are required to report any actual or perceived conflicts that may arise. Board members with conflicts do not vote on any related matters. Form 990, Part VI, Section B, Line 15 Applicable compensation reports from independent organizations are reviewed for compensation levels for key employees. 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. Schedule B, Part II Food donations are received thru out the year. Extension was filed for and approved.