NATIONAL COUNCIL OF THE UNITED STATES SOCIETY OF ST VINCENT DE PA: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL COUNCIL OF THE UNITED STATES SOCIETY OF ST VINCENT DE PA (EIN 13-5562362)
- Tax period
- 2019-10-01 to 2020-09-30
- Filed
- 2021-07-08
- IRS object ID
- 202101899349300820
- Schema version
- 2019v5.2
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-07-08T09:24:28-05:00 | ReturnTs |
| Tax Period End | 2020-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 S HANLEY RD STE 800 | AddressLine1Txt |
| City | ST LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63105 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 135562362 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | National Council of the United States | BusinessNameLine1Txt |
| Business Name Line2 | Society of St Vincent De Paul Inc | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % THE ORGANIZATION | InCareOfNm |
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 3145763993 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 66 Progress Parkway | AddressLine1Txt |
| City | Maryland Heights | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63043 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID BARRINGER | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 3145763993 | PhoneNum |
| Signature | 2021-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Mary Jane Pieroni CPA | PreparerPersonNm |
| PTIN | P00538772 | PTIN |
| Phone | 3148891100 | PhoneNum |
| Preparation | 2021-01-22 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DAVID BARRINGER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 66 Progress Parkway | AddressLine1Txt |
| City | Maryland Heights | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63043 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $10,531,272 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Group Exemption | 5496 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | http://www.svdpusa.org/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1845 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | See Schedule O. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 21 | TotalEmployeeCnt |
| Total Volunteers | 108 | TotalVolunteersCnt |
| Total Gross UBI | $13,884 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $11,547 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $7,592,180 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,564,005 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $211,105 | PYInvestmentIncomeAmt |
| CY Investment Income | $540,151 | CYInvestmentIncomeAmt |
| PY Other Revenue | $478,394 | PYOtherRevenueAmt |
| CY Other Revenue | $102,736 | CYOtherRevenueAmt |
| PY Total Revenue | $8,281,679 | PYTotalRevenueAmt |
| CY Total Revenue | $7,206,892 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,903,907 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,510,768 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,197,020 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,231,132 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $122,601 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $245,379 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $667,920 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,793,367 | PYOtherExpensesAmt |
| CY Other Expenses | $1,146,343 | CYOtherExpensesAmt |
| PY Total Expenses | $8,016,895 | PYTotalExpensesAmt |
| CY Total Expenses | $6,133,622 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $264,784 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,073,270 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,928,674 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,590,927 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,040,091 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,542,119 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,888,583 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,048,808 | NetAssetsOrFundBalancesEOYAmt |
| Mission | A NETWORK OF FRIENDS, INSPIRED BY GOSPEL VALUES, GROWING IN HOLINESS AND BUILDING A MORE JUST WORLD THROUGH PERSONAL RELATIONSHIPS WITH AND SERVICE TO PEOPLE IN NEED. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $3,537,479 | ExpenseAmt |
| Grant | $1,765,702 | GrantAmt |
| Desc | See Schedule O. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $753,990 | ExpenseAmt |
| Grant | $745,066 | GrantAmt |
| Desc | See Schedule O. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $4,291,469 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | Yes (true) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 27 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 21 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THE ORGANIZATION | PersonNm |
| Phone | 3145763993 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 66 PROGRESS PARKWAY | AddressLine1Txt |
| City | Maryland Heights | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63043 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|
| David Barringer | ||||||||
| Chief Executive Officer | 50.0 | 10.0 | Yes (X) | $224,041 | $0 | $45,042 | ||
| Nancy Pino | ||||||||
| Chief Financial Officer | 55.0 | 2.0 | Yes (X) | $130,501 | $0 | $26,331 | ||
| Steven Martinez | ||||||||
| Chief Development Officer | 50.0 | 2.0 | $111,356 | $0 | $20,555 | Yes (X) | ||
| Ralph Middlecamp | ||||||||
| President | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Brian Burgess | ||||||||
| Vice President | 8.0 | 2.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Guadalupe Sosa | ||||||||
| Secretary | 8.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| James Dodd | ||||||||
| Treasurer | 12.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| William Brazier | ||||||||
| Vice President - Mideast Regio | 15.0 | 5.0 | $0 | $0 | $0 | Yes (X) | ||
| Raymond DuPont | ||||||||
| Vice President - S Central Reg | 5.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Thomas Fahl | ||||||||
| Governance Liason | 17.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Irene Frechette | ||||||||
| Vice President - Northeast Reg | 19.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Alice Garvey | ||||||||
| Vice President - Eastern Regio | 15.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Althea Graham | ||||||||
| National Council Board | 15.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| John Hallissy | ||||||||
| Vice President - Western Regio | 4.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Jeanne Harper | ||||||||
| National Council Board | 4.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Morgan Jellett | ||||||||
| Vice President - Southeast Reg | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Thomas Pelger | ||||||||
| Vice President - N Central Reg | 30.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Ann Schorno | ||||||||
| National Council Board | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| John Berry | ||||||||
| National Council Board | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Kathleen Brissette | ||||||||
| National Council Board | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Raymond Sickinger | ||||||||
| National Council Board | 15.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| David Winslett | ||||||||
| Vice President - Midwest Regio | 20.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Lynne Betts | ||||||||
| VP East Region (From 09/05/20) | 8.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $465,898 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $91,928 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Gabriel Group | PersonNm |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3190 Rider Trail South | AddressLine1Txt |
| City | EARTH CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63045 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | Marketing | ServicesDesc |
| Compensation | $113,738 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Info In Schedule O Part VIII | Yes (X) | InfoInScheduleOPartVIIIInd |
| Membership Dues | $1,730,531 | MembershipDuesAmt |
| All Other Contributions | $4,833,474 | AllOtherContributionsAmt |
| Noncash Contributions | $67,911 | NoncashContributionsAmt |
| Total Contributions | $6,564,005 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $110,017 | TotalRevenueColumnAmt |
| Exclusion | $110,017 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $42,761 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $28,877 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $13,884 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,884 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $13,884 | UnrelatedBusinessRevenueAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,014,594 | SecuritiesAmt |
| Other | $649,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,865,288 | SecuritiesAmt |
| Other | $368,172 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $149,306 | SecuritiesAmt |
| Other | $280,828 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $430,134 | TotalRevenueColumnAmt |
| Exclusion | $430,134 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $115,125 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $62,043 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $53,082 | TotalRevenueColumnAmt |
| Exclusion | $53,082 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| MEETING INCOME | $26,667 | $26,667 |
| REGIONS AND OTHER | $9,103 | $9,103 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $35,770 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,206,892 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $35,770 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $13,884 | UnrelatedBusinessRevenueAmt |
| Exclusion | $593,233 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,500,511 | TotalAmt |
| Program Services | $1,500,511 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,775 | TotalAmt |
| Program Services | $2,775 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,007,482 | TotalAmt |
| Program Services | $1,007,482 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $450,536 | TotalAmt |
| Program Services | $94,303 | ProgramServicesAmt |
| Management And General | $311,025 | ManagementAndGeneralAmt |
| Fundraising | $45,208 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,341,259 | TotalAmt |
| Program Services | $757,724 | ProgramServicesAmt |
| Management And General | $445,288 | ManagementAndGeneralAmt |
| Fundraising | $138,247 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,450 | TotalAmt |
| Program Services | $41,912 | ProgramServicesAmt |
| Management And General | $22,474 | ManagementAndGeneralAmt |
| Fundraising | $5,064 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $247,370 | TotalAmt |
| Program Services | $127,416 | ProgramServicesAmt |
| Management And General | $94,191 | ManagementAndGeneralAmt |
| Fundraising | $25,763 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,517 | TotalAmt |
| Program Services | $59,478 | ProgramServicesAmt |
| Management And General | $50,523 | ManagementAndGeneralAmt |
| Fundraising | $12,516 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,715 | TotalAmt |
| Program Services | $8,388 | ProgramServicesAmt |
| Management And General | $15,327 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,285 | TotalAmt |
| Management And General | $23,285 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $245,379 | TotalAmt |
| Fundraising | $245,379 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,241 | TotalAmt |
| Management And General | $8,241 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,153 | TotalAmt |
| Program Services | $33,343 | ProgramServicesAmt |
| Management And General | $810 | ManagementAndGeneralAmt |
| Fundraising | $49,000 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,940 | TotalAmt |
| Program Services | $9,236 | ProgramServicesAmt |
| Management And General | $2,604 | ManagementAndGeneralAmt |
| Fundraising | $100 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $211,125 | TotalAmt |
| Program Services | $107,142 | ProgramServicesAmt |
| Management And General | $22,371 | ManagementAndGeneralAmt |
| Fundraising | $81,612 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $177,638 | TotalAmt |
| Program Services | $130,869 | ProgramServicesAmt |
| Management And General | $31,838 | ManagementAndGeneralAmt |
| Fundraising | $14,931 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,655 | TotalAmt |
| Program Services | $71,492 | ProgramServicesAmt |
| Management And General | $29,781 | ManagementAndGeneralAmt |
| Fundraising | $9,382 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $154,016 | TotalAmt |
| Program Services | $142,150 | ProgramServicesAmt |
| Management And General | $4,910 | ManagementAndGeneralAmt |
| Fundraising | $6,956 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,974 | TotalAmt |
| Program Services | $80,974 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,662 | TotalAmt |
| Program Services | $919 | ProgramServicesAmt |
| Management And General | $604 | ManagementAndGeneralAmt |
| Fundraising | $139 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $134,607 | TotalAmt |
| Program Services | $70,206 | ProgramServicesAmt |
| Management And General | $62,665 | ManagementAndGeneralAmt |
| Fundraising | $1,736 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,410 | TotalAmt |
| Program Services | $11,286 | ProgramServicesAmt |
| Management And General | $7,418 | ManagementAndGeneralAmt |
| Fundraising | $1,706 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| ADMINISTRATIVE EXPENSES | $70,887 | $17,435 | $33,464 | $19,988 |
| BAD DEBT - SOLIDARITY | $11,436 | $11,436 | ||
| TRAINING | $3,571 | $1,847 | $1,367 | $357 |
| DUES AND SUBSCRIPTIONS | $15,566 | $2,653 | $3,077 | $9,836 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,462 | TotalAmt |
| Program Services | $492 | ProgramServicesAmt |
| Management And General | $2,970 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,133,622 | TotalAmt |
| Program Services | $4,291,469 | ProgramServicesAmt |
| Management And General | $1,174,233 | ManagementAndGeneralAmt |
| Fundraising | $667,920 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $819,814 | BOYAmt |
| EOY | $1,124,285 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $260,581 | BOYAmt |
| EOY | $261,230 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,840 | BOYAmt |
| EOY | $90,413 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $139,109 | BOYAmt |
| EOY | $56,805 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $220,086 | BOYAmt |
| EOY | $224,300 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,775 | BOYAmt |
| EOY | $89,544 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,339,569 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $311,204 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,972,323 | BOYAmt |
| EOY | $2,028,365 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,744,599 | BOYAmt |
| EOY | $3,827,214 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,585,589 | BOYAmt |
| EOY | $2,801,771 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,958 | BOYAmt |
| EOY | $87,000 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,928,674 | BOYAmt |
| EOY | $10,590,927 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $442,393 | BOYAmt |
| EOY | $514,358 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,900 | BOYAmt |
| EOY | $29,629 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $507,605 | BOYAmt |
| EOY | $532,140 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,020,000 | BOYAmt |
| EOY | $1,017,204 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $367,100 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,193 | BOYAmt |
| EOY | $81,688 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,040,091 | BOYAmt |
| EOY | $2,542,119 | 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 | $3,809,203 | BOYAmt |
| EOY | $5,342,949 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,079,380 | BOYAmt |
| EOY | $2,705,859 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,888,583 | BOYAmt |
| EOY | $8,048,808 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,928,674 | BOYAmt |
| EOY | $10,590,927 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,073,270 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $84,978 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $2,000 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | -$23 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
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 | $7,500,090 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,284,419 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,454,790 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,592,180 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,564,005 | CurrentTaxYearAmt |
| Total | $41,395,484 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,500,090 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,284,419 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,454,790 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,592,180 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,564,005 | CurrentTaxYearAmt |
| Total | $41,395,484 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,177,986 | SubstantialContributorsTotAmt |
| Public Support Total170 | $39,217,498 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $60,464 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $104,836 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $113,072 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $128,472 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $110,017 | CurrentTaxYearAmt |
| Total | $516,861 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $2,169 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,884 | CurrentTaxYearAmt |
| Total | $16,053 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $224,771 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $301,525 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $296,032 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $427,884 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $83,216 | CurrentTaxYearAmt |
| Total | $1,333,428 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $43,261,826 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $198,159 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.90651 | PublicSupportCY170Pct |
| Public Support PY170 | 0.89491 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (true) | InclEscrowCustodialAcctLiabInd |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $198,400 | OtherCostOrOtherBasisAmt |
| Book Value | $198,400 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,556,984 | OtherCostOrOtherBasisAmt |
| Depreciation | $27,489 | DepreciationAmt |
| Book Value | $1,529,495 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovementsGrp |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,852 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,178 | DepreciationAmt |
| Book Value | $4,674 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $569,333 | OtherCostOrOtherBasisAmt |
| Depreciation | $273,537 | DepreciationAmt |
| Book Value | $295,796 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,028,365 | TotalBookValueLandBuildingsAmt |
| Financial Derivatives | FinancialDerivativesGrp | |
| Closely Held Equity Interests | CloselyHeldEquityInterestsGrp |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| DFA US CORE EQUITY II | $2,221,443 | F |
| FIDELITY GOV. CASH RESERVES | $580,328 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $2,801,771 | TotalBookValueSecuritiesAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| SPLIT-INTEREST AGREEMENTS | $61,688 |
| DUE TO RELATED PARTIES | $20,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $81,688 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part IV, Line 2B - Explanation of Escrow Account Liability: | Special escrow funds are being held for other Conferences and Councils. |
| Part X, Line 2 - FIN 48 (ASC 740) Statement: | The Society is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code. The Society follows FASB accounting standards for uncertainty in income taxes. These standards require that uncertain income tax positions be "more likely than not" before the amounts are recognized in the consolidated financial statements. Further, the standards require the benefit or expense be recorded in the consolidated financial statements as the amount most likely to be realized assuming a review by tax authorities having all relevant information and applying current conventions. The Society has assessed its federal and state tax positions and determined there were no uncertainties or possible related effects that needed to be recorded as of and for the years ended September 30, 2020 and 2019. The federal and state income tax returns of the Society are subject to examination by the respective taxing authorities generally for three years after they were filed. Income tax returns for 2016 and forward may be audited by regulatory agencies; however, the Society is not aware of any such actions at this time. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (21 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| Central America and the Caribbean | Haiti - school tuition | $17,550 | WIRE TRANSFE |
| Central America and the Caribbean | Twinning, Educational | $29,125 | WIRE TRANSFE |
| Central America and the Caribbean | Twinning | $29,010 | WIRE TRANSFE |
| Central America and the Caribbean | Twinning | $8,108 | WIRE TRANSFE |
| Central America and the Caribbean | Twinning | $10,450 | WIRE TRANSFE |
| Central America and the Caribbean | Twinning | $28,020 | WIRE TRANSFE |
| Central America and the Caribbean | Twinning | $25,388 | WIRE TRANSFE |
| Central America and the Caribbean | Twinning | $27,025 | WIRE TRANSFE |
| Central America and the Caribbean | Twinning | $13,450 | WIRE TRANSFE |
| East Asia and the Pacific | Twinning | $12,370 | WIRE TRANSFE |
| East Asia and the Pacific | Wildfire Disaster Relief - Australia | $67,073 | WIRE TRANSFE |
| Europe (Including Iceland and Greenland) | Disaster Relief, Support | $551,695 | WIRE TRANSFE |
| Europe (Including Iceland and Greenland) | Clinic Grant | $23,750 | WIRE TRANSFE |
| North America | Twinning | $22,757 | WIRE TRANSFE |
| South America | Twinning | $9,025 | WIRE TRANSFE |
| South America | Twinning | $43,377 | WIRE TRANSFE |
| South America | Twinning | $21,875 | WIRE TRANSFE |
| South America | Twinning | $6,500 | WIRE TRANSFE |
| South America | Twinning | $29,074 | WIRE TRANSFE |
| South Asia | Twinning | $17,015 | WIRE TRANSFE |
| Sub-Saharan Africa | Twinning | $9,545 | WIRE TRANSFE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 21 | Total501c3OrgCnt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | The International Grantmaking Policy of the National Council of the United States Society of St. Vincent de Paul, Inc. (National SVdP) limits a foreign grantee's use of funds to specific projects that further National SVdP's charitable, religious, and educational purposes under section 501(c)(3), exercises control and discretion over a grantee's use of the funds, and provides for receipt and maintenance of periodic accountings from foreign grantees establishing that the funds were utilized for 501(c)(3) purposes. The application of these guidelines shall be on a risk-based approach and will differ depending on: (a) the nature of the foreign organization; (b) the size, scope, and duration of the grant relationship; and (3) the foreign country's legal structure and political climate of the region. National SVdP regularly reviews and assesses its ongoing foreign grantmaking activities utilizing the Treasury Risk Matrix for the Charitable Sector. To the greatest extent possible, National SVdP's grantmaking activities are performed to comply with a low risk tolerance. All foreign grant recipients are screened on the Department of Treasury's Office of Foreign Assets Control Specially Designated Nationals List (SDN List) prior to grant distribution. National SVdP also routinely monitors country-specific sanctions programs and information available in regions where National SVdP is granting funds. Prior to distributing grant funds to a sanctioned country or region with a high risk of terrorism, National SVDP consults legal counsel and secures applicable licensing with OFAC to ensure that all grants comply with US laws, foreign policy and national security goals. International Twinning Program National SVdP's International Twinning (collaborative funding) Program connects instituted/aggregated US-based SVdP Conferences and Councils to instituted/aggregated SVdP Councils and Conferences in foreign countries lacking resources to conduct their works of charity. A system of collaborative funding between organizations, Charitable funds are collected from twinned Conferences and Councils in the US and granted to participating twinned Conferences and Councils in foreign countries. These grantees share the same religious and charitable purposes of National SVDP. Foreign grantees' use of funds are governed by the International Twinning Commission Policies and Procedures Manual, which requires the grantee to use the funds for specific charitable projects; provide adequate control and oversight safeguards; and establish regular reporting on the use of the funds for National SVdP. Foreign grantees must complete a certification that the grantee will utilize the funds in accordance with the Twinning Manual, comply with additional anti-terrorism and legislative/political campaign restrictions required under US law, and provide reporting in accordance with the same. This certification must be completed prior to the granting of any twinning funds. All International Twinning applications approved by the International Twinning Commission are reviewed and approved by the Chief Executive Officer and are subject to quarterly reporting to the Finance Committee or other committee authorized by the National SVdP Board of Directors. Non-Twinning Grants and Contributions Foreign grantees that do not participate in the International Twinning Program must complete a Pre-Grant Inquiry prior to receiving a grant from National SVdP. National SVdP reviews the pre-grant inquiries to ensure that the project(s) to be funded further National SVdP's religious and charitable purposes and the grantee organization is an appropriate recipient to expend the funds for the proposed project(s). Foreign grants made outside the scope of National SVdP's International Twinning Program are governed by a written grant agreement that restricts grantee's use of the funds to specific charitable and religious projects and mandates reporting procedures. Long-term grant agreements are reviewed on a two to three-year basis. All Non-Twinning grants and contributions are reviewed and approved by the Finance Committee or other committee authorized by the National SVdP Board of Directors monthly, and are subject to a semi-annual reporting to the National SVdP Board of Directors. Board of Directors monthly, and are subject to a semi-annual reporting to the National SVdP Board of Directors. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| Gabriel Group | |||||||||
| 3190 Rider Trail South | Earth City | MO | 63045 | Fundraising | false | $768,705 | $197,268 | $571,437 | |
| RobbinsKersten Direct | |||||||||
| 3400 Waterview Parkway | Richardson | TX | 75080 | Fundraising | false | $97,411 | $48,111 | $49,300 | Suite 250 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $866,116 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $245,379 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $620,737 | TotalNetToOrganizationAmt |
| All States | All States | AllStatesCd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2B - Fundraiser Additional Information: | FormAndLineReferenceDesc |
| Explanation | The amounts due for postage are separated on the invoices; unused postage left over after the campaign is credited. Postage amounts are tracked by amounts actually paid and used. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (62 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| Disaster Services Corporation | |||||||
| 320 Decker Drive 100 | Irving | TX | 75062 | 820658251 | 501 (c) (3) | $396,706 | Disaster Relief |
| Diocesan Council of Orlando Society of St Vincen | |||||||
| 770 A S Orange Blossom TR | Apopka | FL | 32703 | 592948683 | 501 (c) (3) | $54,063 | FOP Walk, FOP Grant, Direct Mail, Immersion, Syste |
| St Vincent de Paul Society Particular Council of | |||||||
| 558 Castle Pines Pkwy | Castle Pines | CO | 80108 | 846032037 | 501 (c) (3) | $37,033 | FOP Walk, FOP Grant, Systemic Change |
| The Society of St Vincent de Paul in the Archdioc | |||||||
| 3000 Gratiot Ave | Detroit | MI | 48207 | 381359592 | 501 (c) (3) | $28,889 | FOP Grant, Direct Mail, Systemic Change |
| Council of Dallas | |||||||
| 3826 Gilbert Avenue | Dallas | TX | 75219 | 751630370 | 501 (c) (3) | $29,754 | FOP Walk, FOP Grant, Direct Mail, Systemic Change |
| Society of St Vincent de Paul Council of Rockfor | |||||||
| 227 White Oak Street | Hampshire | IL | 60140 | 061640220 | 501 (c) (3) | $29,425 | FOP Walk, FOP Grant |
| Council of Des Moines | |||||||
| 1426 6th Ave | Des Moines | IA | 50314 | 426021808 | 501 (c) (3) | $26,811 | FOP Walk, Direct Mail, Immersion, Systemic Change |
| Society Of St Vincent De Paul Archdiocesan Council | |||||||
| 1310 Papin Street | St Louis | MO | 63103 | 430652684 | 501 (c) (3) | $25,182 | FOP Walk, FOP Grant, Systemic Change |
| Society of St Vincent de Paul ADCC of Indianapol | |||||||
| 3001 E 30th St | Indianapolis | IN | 46218 | 371507632 | 501 (c) (3) | $25,000 | Systemic Change |
| Society of St Vincent de Paul Diocesan Council of | |||||||
| PO Box 501184 | San Diego | CA | 92154 | 237149789 | 501 (c) (3) | $24,956 | FOP Walk, Direct Mail, Systemic Change |
| St Vincent de Paul Society District Council of Da | |||||||
| 124 West Apple Street | Dayton | OH | 45402 | 311011485 | 501 (c) (3) | $24,315 | FOP Walk, FOP Grant, Systemic Change |
| Diocesan Council for the Society of St Vincent de | |||||||
| PO Box 13600 | Phoenix | AZ | 85002 | 860096789 | 501 (c) (3) | $23,495 | FOP Walk, FOP Grant, Direct Mail, Systemic Change |
| St Vincent de Paul Society District Council of Gre | |||||||
| 1529 Leo Frigo Way | Green Bay | WI | 54302 | 391035429 | 501 (c) (3) | $20,000 | Immersion, Systemic Change |
| District Council of Attleboro | |||||||
| 6 Tanya Drive | Mansfield | MA | 02048 | 831207263 | 501 (c) (3) | $20,000 | FOP Grant, Immersion |
| Society of St Vincent de Paul Archdiocese of Galv | |||||||
| 2403 Holcombe | Houston | TX | 77021 | 741464210 | 501 (c) (3) | $19,075 | FOP Walk, FOP Grant, Systemic Change |
| St Vincent de Paul Society Boston | |||||||
| 18 Canton Street | Stoughton | MA | 02072 | 042104826 | 501 (c) (3) | $18,709 | FOP Walk, Direct Mail |
| Sacramento District Council St Vincent de Paul So | |||||||
| 2275 Watt Avenue | Sacramento | CA | 95825 | 946023161 | 501 (c) (3) | $17,505 | FOP Walk, Immersion |
| District Council of Manhattan (New York) | |||||||
| PO Box 907 | New York | NY | 10150 | 135563024 | 501 (c) (3) | $17,190 | FOP Walk |
| The Society of St VIncent de Paul Diocesan Counci | |||||||
| PO Box 81511 | Austin | TX | 78708 | 742763690 | 501 (c) (3) | $15,740 | FOP Walk, Systemic Change |
| St Vincent de Paul Archdiocesan Council of New Or | |||||||
| PO Box 792880 | New Orleans | LA | 70179 | 720802053 | 501 (c) (3) | $15,667 | FOP Walk, FOP Grant, Direct Mail |
| Fort Worth Diocesan Council | |||||||
| 1912 Norwood Lane | Arlington | TX | 76013 | 752887696 | 501 (c) (3) | $14,375 | FOP Walk, FOP Grant |
| Society of St Vincent de Paul District Council of | |||||||
| 205 SE 3rd ST | Bentonville | AR | 72712 | 264355130 | 501 (c) (3) | $13,090 | FOP Walk, FOP Grant Back2Work |
| Diocesan Council of Columbus | |||||||
| 197 E Gay Street | Columbus | OH | 43215 | 264168377 | 501 (c) (3) | $12,059 | FOP Walk, Direct Mail, Systemic Change |
| Society of St Vincent de Paul Council of the Dioc | |||||||
| PO Box 7266 | Wilmington | DE | 19803 | 510641320 | 501 (c) (3) | $10,275 | FOP Walk, FOP Grant |
| Society of St Vincent de Paul of Waukesha County | |||||||
| 818 W Sunset Dr | Waukesha | WI | 53189 | 390909537 | 501 (c) (3) | $10,250 | FOP Walk, Systemic Change |
| St Joseph - Marinette WI | |||||||
| PO Box 563 | Marinette | WI | 54143 | 264329445 | 501 (c) (3) | $10,000 | Systemic Change |
| District Council of Cincinnati | |||||||
| 1125 Bank St | Cincinnati | OH | 45214 | 310537510 | 501 (c) (3) | $10,000 | Systemic Change |
| Society of St Vincent de Paul Archdiocese of Chic | |||||||
| 12731 S Wood St | Blue Island | IL | 60406 | 363195567 | 501 (c) (3) | $10,000 | FOP Grant |
| Upper Pinellas County District Council | |||||||
| 1345 Park St | Clearwater | FL | 33756 | 593050191 | 501 (c) (3) | $10,000 | Systemic Change |
| Basilica of St Mary Conference | |||||||
| 313 Duke St | Alexandria | VA | 22314 | 743131073 | 501 (c) (3) | $10,000 | Systemic Change |
| Risen Savior Prince of Peace | |||||||
| 7701 Wyoming Blvd NE | Albuquerque | NM | 87109 | 832066168 | 501 (c) (3) | $10,000 | Systemic Change |
| District Council of San Francisco | |||||||
| 1175 Howard St | San Francisco | CA | 94103 | 941571017 | 501 (c) (3) | $10,000 | Systemic Change |
| Society of St Vincent d Paul Southwest Idaho Dist | |||||||
| 3217 W Overland Rd | Boise | ID | 83705 | 820504886 | 501 (c) (3) | $9,860 | FOP Grant, Systemic Change |
| Council of Orange County Society of St Vincent de | |||||||
| 1505 E 17th St | Santa Ana | CA | 92705 | 953033494 | 501 (c) (3) | $9,790 | FOP Walk, Direct Mail |
| Fort Wayne Society of St Vincent de Paul Inc | |||||||
| 1600 S Calhoun Street | Fort Wayne | IN | 46802 | 350975940 | 501 (c) (3) | $9,520 | FOP Walk, FOP Grant |
| St Vincent de Paul of St Timothy Conference | |||||||
| 13807 Poplar Tree Rd | Chantilly | VA | 20151 | 800337125 | 501 (c) (3) | $8,825 | FOP Walk |
| Our Lady of Grace - Encino | |||||||
| 5011 White Oak Ave | Encino | CA | 91316 | 271098161 | 501 (c) (3) | $8,787 | FOP Walk, FOP Grant |
| Diocesan Council Society of St Vincent de Paul Cle | |||||||
| 1404 E 9th St 3rd Fl | Cleveland | OH | 44114 | 510434414 | 501 (c) (3) | $8,688 | FOP Walk, FOP Grant, Direct Mail |
| District Council of Peoria Inc | |||||||
| 4450 N Prospect | Peoria Heights | IL | 61616 | 822016290 | 501 (c) (3) | $8,475 | FOP Walk, Systemic Change |
| St Mary of the Lake- Lakewood | |||||||
| 43 Madison Ave | Lakewood | NJ | 08701 | 113819644 | 501 (c) (3) | $8,351 | FOP Walk, FOP Grant |
| Society of St Vincent de Paul Central Council of | |||||||
| 1501 Reedsdale Street Ste 3003 | Pittsburgh | PA | 15233 | 251549926 | 501 (c) (3) | $8,200 | FOP Grant, Direct Mail |
| Archdiocese of Oklahoma City | |||||||
| 1204 E Hills Dr | Moore | OK | 73160 | 731304120 | 501 (c) (3) | $8,125 | FOP Grant |
| District Council of Contra Costa County Society o | |||||||
| 2210 Gladstone Drive | Pittsburg | CA | 94565 | 941448577 | 501 (c) (3) | $8,020 | FOP Walk, FOP Grant |
| Society of St Vincent de Paul Council of Pensaco | |||||||
| 2200 Desoto St 32505 | Pensacola | FL | 32522 | 592374931 | 501 (c) (3) | $7,987 | FOP Walk, Direct Mail |
| St Luke the Evangelist Conference Society of St | |||||||
| 8 Atkinson Depot Rd | Plaistow | NH | 03865 | 264071783 | 501 (c) (3) | $7,925 | FOP Walk, FOP Grant |
| St Michael the Archangel Glen Allen | |||||||
| 4491 Springfield Rd | Glen Allen | VA | 23060 | 814678250 | 501 (c) (3) | $7,830 | FOP Walk |
| Diocesan Council of Joliet | |||||||
| 213 Main Street | West Chicago | IL | 60185 | 362484129 | 501 (c) (3) | $7,527 | Direct Mail |
| St Vincent de Paul Society of Milwaukee District | |||||||
| 9601 N Silver Spring Dr | Milwaukee | WI | 53225 | 390806406 | 501 (c) (3) | $7,500 | FOP Grant |
| St John the Evangelist | |||||||
| 114 E 2nd St | Frederick | MD | 21702 | 455454041 | 501 (c) (3) | $7,500 | Systemic Change |
| Society of St Vincent de Paul - St Dominic Confe | |||||||
| 475 East I Street | Benicia | CA | 94510 | 270831195 | 501 (c) (3) | $7,095 | FOP Walk |
| Society of St Vincent de Paul of Memphis Inc | |||||||
| 1306 Monroe | Memphis | TN | 38104 | 900262650 | 501 (c) (3) | $7,039 | FOP Walk |
| Vancouver SVDP Society Conference | |||||||
| 2456 NE Stapleton Rd | Vancouver | WA | 98661 | 911312923 | 501 (c) (3) | $7,030 | FOP Walk |
| Society of St Vincent de Paul Georgia | |||||||
| 2050 Chamblee-Tucker Rd | Atlanta | GA | 30341 | 580967972 | 501 (c) (3) | $6,964 | FOP Grant, Direct Mail |
| District Council of Gary Inc | |||||||
| 7132 Arizona Ave | Hammond | IN | 46323 | 352214600 | 501 (c) (3) | $6,635 | FOP Walk |
| Diocesan Council of Marquette MI Society of St V | |||||||
| 2119 Presque Isle Ave | Marquette | MI | 49855 | 381914302 | 501 (c) (3) | $6,435 | FOP Walk, FOP Grant |
| District Council of Rochester Minnesota | |||||||
| 1600 11th Ave SE | Rochester | MN | 55904 | 465044559 | 501 (c) (3) | $6,255 | FOP Walk |
| St Finbar Burbank | |||||||
| 2010 West Olive Avenue | Burbank | CA | 91506 | 271100461 | 501 (c) (3) | $6,240 | FOP Walk, FOP Grant |
| Archdiocesan Council of New York | |||||||
| 1011 First Ave Room 607 | New York | NY | 10022 | 132921725 | 501 (c) (3) | $5,281 | Direct Mail |
| SVDP Pax Christi Conference | |||||||
| 4135 18th Ave NW | Rochester | MN | 55901 | 611643882 | 501 (c) (3) | $5,275 | FOP Walk, Systemic Change |
| ADCC of St Paul and Minneapolis | |||||||
| 2939 12th Ave S | Minneapolis | MN | 55407 | 410711616 | 501 (c) (3) | $5,175 | FOP Walk, FOP Grant |
| St Patrick - Yorkville | |||||||
| 406 Walnut | Yorkville | IL | 60560 | 831257371 | 501 (c) (3) | $5,175 | FOP Walk, FOP Grant |
| SVDP Rhode Island | |||||||
| PO Box 100265 | Cranston | RI | 02910 | 056010248 | 501 (c) (3) | $5,060 | FOP Walk, Direct Mail |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 62 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Scholarships to Training Programs | GrantTypeTxt |
| Recipient | 10 | RecipientCnt |
| Cash Grant | $2,775 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | All domestic grants are by application. The applications are reviewed and scored by a predetermined task force or committee. If a grant is awarded, the grantee participates in a conference call where reporting requirements are reviewed. Assistance is provided throughout the grant period and Grantees must file both mid-term and final grant reports. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt |
|---|---|---|---|---|---|---|---|
| David Barringer | |||||||
| Chief Executive Officer | $220,447 | $463 | $3,131 | $13,332 | $31,710 | $269,083 | $0 |
| Nancy Pino | |||||||
| Chief Financial Officer | $129,404 | $0 | $1,097 | $7,875 | $18,456 | $156,832 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 1a: | FormAndLineReferenceDesc |
| Explanation | Travel and meeting expenses of the spouse of the National President are to be paid by the National Council of the US. Travel and meeting expenses of the spouse of the Chief Executive Officer for a maximum of three meetings per year are to be paid by the National Council of the US. | ExplanationTxt |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp | |
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 9 | ContributionCnt |
| Noncash Contributions Rpt F990 | $67,911 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp | |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (true) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I. Line 32B: | FormAndLineReferenceDesc |
| Explanation | The Organization uses the Charitable Adult Rides & Services (CARS) to solicit, process & sell vehicle donations. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part I, Line 1 - Organization's Mission: | A network of friends, inspired by Gospel values, growing in holiness and building a more just world through personal relationships with and service to people in need. |
| Form 990, Part III, Line 4a - Program Service #1: | Conference and Council Assistance The National Council of the United States, Society of St. Vincent de Paul, Inc. provides resources to its member local chapters(conferences/councils) to help increase their service capacity. The Friends of the Poor Grant Program provides grants to local conferences to be used for emergency assistance in preventing: eviction, utility shut-offs, providing food and clothing and other basic need services. These grants help extend the outreach of local conferences by aiding those who would not have been served without this assistance. Systemic change grants are given to local councils and conferences for projects with the sole purpose of helping individuals journey out of poverty and into middle class. Fundraising and grant writing resources are being provided to assist conferences and councils develop sound fundraising activities. Communication services from the National Council informs the members of the current events, new training materials, grant opportunities and resources. Local press releases are submitted to increase the awareness of the Society and its impact. Membership services provide training and resources to local members to enhance their membership growth and understanding of the operational principles of the Society. Spiritual formation services help conference and council members deepen their understanding of the basic resources of the society, and how to more fully develop oneself in the likeness of God. International twinning services provide local SVdPUSA conferences the ability to financially partner with a conference in a foreign country. |
| Form 990, Part III, Line 4b - Program Service #2: | Disaster Services Disaster relief funds aid local Society of St. Vincent de Paul councils and conferences in responding quickly and effectively to natural and man-made disasters. Disaster services also trains local members on best practices for disaster response and deploys emergency response teams to the impacted area. In cooperation with the Society of St. Vincent de Paul Disaster Services Corporation and its member councils and conferences, the National Council of the United States, Society of St. Vincent De Paul, Inc. has helped thousands of families rebuild after a natural or man-made disaster such as catastrophic flooding, hurricanes and devastating fires. While these disasters are traumatic for all who experience them, our most vulnerable populations have the fewest resources for recovery. Families that were on the edge of poverty before the disaster are now in poverty facing the overwhelming task of rebuilding their lives. Given the Society's founding principle of working face-to-face with people in poverty and our proven abilities to help before, during, and after the disasters, and in collaboration with the Society of the St. Vincent De Paul Disaster Services Corporation and SVDP Councils/Conferences, the National Council of the United States, Society of St. Vincent de Paul, Inc. provides much needed assistance in disaster case management, and local safety net providers help disaster survivors develop individual recovery plans or road maps with resources to help rebuild and shape their future and essential items to re-furnish homes utilizing a holistic, community-based approach to helping families immediately after a disaster. |
| Form 990, Part VI, Section B, Line 10B: | The National Council and all the SVDP Conferences and Councils in the United States are united in a worldwide christian community founded in Paris in 1833, by a group of young Catholic lay people, led by blessed Frederic Ozanam. The Society's membership is open to all those who seek to live their faith loving and committing themselves to their neighbors in need. The Society of St. Vincent de Paul of the United States is a separate 501(c)(3) organization from its local chapters. Local chapters are encouraged to become their own 501(c)(3) organizations. Conferences are parish-based chapters operating in 4,400 Catholic parishes in local neighborhoods, having a presence in 155 of the 184 Catholic dioceses (84 percent). The conference is the base unit of the Society and is where the strength of the Society is rooted. The mission of the conference is to join people together in a bond of friendship, and to grow spiritually by offering person-to-person service to those who are needy and suffering, in the tradition of the founder, blessed Frederic Ozanam and patron, St. Vincent de Paul. |
| Form 990, Part VI, Section B, Line 11B: | The Form 990 is prepared by a CPA firm and reviewed by the Chief Financial Officer and Chief Executive Officer, and presented to the Finance Committee and all voting Board members prior to filing. |
| Form 990, Part VI, Section B, Line 12C: | A questionnaire is distributed to the board of directors, national council members, committee chairs and staff. Then, the questionnaires are collected at the main office and reviewed for any potential issues. |
| Form 990, Part VI, Section B, Line 15B: | A national salary survey is conducted every three years and reviewed by the Finance Committee. |
| Form 990, Part VI, Section C, Line 19: | Available upon request. |
| Form 990, Part XI, Line 9 - Other Changes in Net Assets: | Change in Value of Split-Interest Agreements $(23) |
| Form 990, Part XII, Line 2C: | The organization has a committee that assumes responsibility for oversight of the audit and selection of an independent accountant. The process has not changed from the prior year. |
| Form 990, Part VIII - Gross Sales and Cost of Goods Sold | Gross Sales Less Returns and Allowances ................. 115,125. Inventory at Beginning of Year .......................... 220,286. Purchases ............................................... Salaries and Wages ...................................... Other Costs ............................................. 71,693. Subtotal ................................................ 296,193. Minus Ending Inventory .................................. 224,300. Cost of Goods Sold ...................................... 67,679. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| Disaster Services Corporation of SVDP | ||||||||||
| 320 Decker Drive No 100 | Irving | TX | 75062 | 820658251 | See Part VII | MO | 501(c)(3) | 7 | See Part VII | Yes (true) |
| SVDP National Foundation | ||||||||||
| 66 Progress Parkway | Maryland Heights | MO | 63043 | 822513802 | See Part VII | MO | 501(c)(3) | 12, Type I | See Part VII | Yes (true) |
| Society of SVDP National Stores | ||||||||||
| 66 Progress Parkway | Maryland Heights | MO | 63043 | 843235787 | see part VII | MO | 501(c)(3) | 10 | See Part VII | Yes (true) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (true) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Disaster Services Corporation of SVDP | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | B | TransactionTypeTxt |
| Involved | $396,706 | InvolvedAmt |
| Method Of Amount Determination | cash value | MethodOfAmountDeterminationTxt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part II, Column B - Primary Activity: | Organization: Disaster Services Corporation of the Society of St. Vincent de Paul Primary Activity: Support and disaster relief to Society of St. Vincent de Paul Councils and Conferences Organization: Society of St. Vincent de Paul National Foundation Primary Activity: To Build an Endowment Fund Organization: Society of SVDP National Stores Primary Activity: Thrift store to serve those in need and training facility for other SVDP thrift stores |
| Part II, Column F - Direct Controlling Entity: | Organization: Disaster Services Corporation of the Society of St. Vincent de Paul Direct Controlling Entity: National Council of the United States, Society of St. Vincent de Paul, Inc. Organization: Society of St. Vincent de Paul National Foundation Direct Controlling Entity: National Council of the United States, Society of St. Vincent de Paul, Inc. Organization: Society of SVDP National Stores Direct Controlling Entity: National Council of the United States, Society of St. Vincent de Paul, Inc. |