2021-06-18T09:43:48-05:00 2020-09-30 Maginnis Knechtel & McIntyre LLP 300 W Colorado Blvd Pasadena CA 91105 990 2019-10-01 951644622 SOCIETY OF SAINT VINCENT DE PAUL COUNCIL OF LOS ANGELES % CHRISTINA WU SOCI 3232246280 210 NORTH AVENUE 21 LOS ANGELES CA 90031 CHRISTINA WU DIRECTOR OF FINANCE 3232261767 2021-06-16 true Linda E G Ballesteros P00366852 6264493466 2021-06-16 2019 2022-09-23 18:48:47Z RAPHAEL R SWEET 210 NORTH AVENUE 21 LOS ANGELES CA 90031 15279741 false 5882 X www.svdpla.org X 1908 CA THE SOCIETY PROVIDES ASSISTANCE THROUGH ITS PROGRAMS TO INDIVIDUALS AND FAMILIES THROUGHOUT THE ROMAN CATHOLIC ARCHDIOCESE OF LOS ANGELES TRI-COUNTY AREA. 19 19 187 2679 0 3417855 6156824 5195729 4983289 2556643 1817698 2018318 7961 13188545 12965772 227296 228833 0 0 5994577 6176727 27165 35473 329260 6243397 5919972 12492435 12361005 696110 604767 82879089 114213307 935092 2038620 81943997 112174687 X THE SOCIETY OF ST. VINCENT DE PAUL, COUNCIL OF LOS ANGELES IS PART OF A WORLDWIDE ORGANIZATION OF LAY CATHOLIC MEN AND WOMEN WHO ARE COMMITTED TO LIVE AND GROW IN THEIR CHRISTIAN FAITH THROUGH PRAYER AND PERSONAL INVOLVEMENT IN CHARITABLE WORKS. THE SOCIETY'S MISSION IS ACCOMPLISHED THROUGH PARISH AND COMMUNITY-BASED GROUPS CALLED CONFERENCES AND PROGRAMS CALLED SPECIAL WORKS. THE SOCIETY'S WORK INCLUDES ANY ACTIONS THAT PROMOTE THE DIGNITY OF THE PERSON AND ALLEVIATE SUFFERING AND DISTRESS, WHILE CORRECTING THE CONDITIONS THAT CAUSE THEM. false false 7215504 4863414 THRIFT STORE AND LEARNING CENTER - DONATED ARTICLES ARE SOLD TO THE PUBLIC OR DISTRIBUTED, FREE OF CHARGE, TO FAMILIES AND INDIVIDUALS WHO ARE IN IMMEDIATE NEED THROUGHOUT LOS ANGELES AND VENTURA COUNTIES. IN THE LAST YEAR ALONE, $73,352 WORTH OF CLOTHING, FURNITURE, APPLIANCES AND BEDS AND OTHER GOODS AND SERVICES WERE PROVIDED FREE OF CHARGE TO 1,254 NEIGHBORS IN NEED. ADDITIONALLY, THE STORES PROVIDE CONSTRUCTIVE LABOR FOR THE POOR, INCLUDING COMPETITIVE WAGES WITH BENEFITS THAT EXTEND TO FAMILY MEMBERS. SVDPLA ALSO OPERATES A LEARNING CENTER WHERE GED AND ESL CLASSES ARE OFFERED TO EMPLOYEES FREE OF CHARGE AND DURING PAID TIME. BASIC COMPUTER SKILLS TRAINING IS ALSO OFFERED TO MEMBERS OF THE COMMUNITY. THE SOCIETY OPERATES TWO THRIFT STORES IN SOUTHERN CALIFORNIA; ONE IN LOS ANGELES AND THE OTHER IN LONG BEACH. 1665840 130 ST. VINCENT'S CARDINAL MANNING CENTER (CMC) - LOCATED IN LOS ANGELES' SKID ROW. THE CMC PROVIDES BOTH A YEAR-ROUND INTERIM HOUSING PROGRAM TO MEN EXPERIENCING HOMELESSNESS, AND A DROP-IN CENTER FOR INDIVIDUALS SEEKING DAY SERVICES. CMC'S INTERIM HOUSING PROVIDES A SAFE AND SUPPORTIVE ENVIRONMENT FOR SIXTY persons at a time, during a normal year. EACH INDIVIDUAL ADMITTED TO THE INTERIM HOUSING PROGRAM THROUGH LAHSA OR DEPARTMENT OF MENTAL HEALTH (DMH) REFERRALS, IS ASSIGNED TO A CASE MANAGER THAT DIRECTLY ASSESSES THEIR SPECIFIC NEEDS AND DEVELOPS AN INDIVIDUALIZED CASE PLAN TO ADDRESS THOSE NEEDS, INCLUDING PERMANENT SUPPORTIVE HOUSING. BY PROVIDING CASE MANAGEMENT SERVICES, WE SEEK TO MEET NOT ONLY THE IMMEDIATE HOUSING NEEDS OF CLIENTS, BUT ALSO TO ASSIST WITH LONG-TERM SOLUTIONS TO THE OFTEN-ACCOMPANYING ISSUES OF MENTAL ILLNESS, SUBSTANCE ABUSE, AND UNEMPLOYMENT. THE DROP-IN CENTER MEETS THE IMMEDIATE DAY TO DAY NEEDS OF INDIVIDUALS EXPERIENCING HOMELESSNESS INCLUDING SACK LUNCHES; ACCESS TO COMPUTERS, TELEPHONE, BATHROOMS AND RESPITE SPACE; AND PROVIDE REFERRALS TO COMMUNITY RESOURCES. A TOTAL OF 517 NEIGHBORS IN NEED WERE ASSISTED THROUGH THE CMC LAST FISCAL YEAR, WHICH WAS A REDUCED NUMBER WITH THE PANDEMIC PLACING SAFE DISTANCING AND OTHER LIMITATIONS ON OUR SERVICES. THE CMC ALSO HAS AN ACTIVE ALUMNI PROGRAM WHICH MEETS MONTHLY TO SHARE EXPERIENCES AND DISCUSS ISSUES SUCH AS MAINTAINING PERMANENT HOUSING, BUDGETING, BEING A GOOD NEIGHBOR, TENANT RIGHTS, COMMUNITY RESOURCES AND MORE. IT IS A PEER SUPPORT SYSTEM TO HELP CLIENTS ENHANCE EACH OTHER'S PERSONAL, PROFESSIONAL, AND SOCIAL DEVELOPMENT. 931535 228703 17150 VINCENTIAN SERVICES/CONFERENCE DEVELOPMENT - SVDPLA'S VINCENTIAN SERVICES PROGRAM PROVIDES IMMEDIATE, VITAL HELP TO THOSE MOST VULNERABLE IN OUR COMMUNITIES. THROUGH 138 CATHOLIC PARISH-BASED VOLUNTEER GROUPS CALLED CONFERENCES OF CHARITY, THE SOCIETY PROVIDES DIRECT, EMERGENCY ASSISTANCE AS WELL AS ONGOING CONNECTION WITH COMMUNITY RESOURCES TO INCREASE RESOURCEFULNESS AND SUSTAINABILITY OF THOSE THE SOCIETY SERVES. THE PROGRAM SERVES ALMOST 140,000 PEOPLE IN IMMEDIATE NEED A YEAR, PROVIDING FOOD, CLOTHING AND RENTAL AND UTILITY ASSISTANCE, PREVENTING FAMILIES FROM BECOMING HOMELESS, AND MAINTAINING HEAT, ELECTRICITY AND OTHER SERVICES. THE STAFF IN OUR VINCENTIAN SERVICES PROGRAM SUPPORTS OUR 2177 MEMBERS WITH TRAINING, MENTORING, AND GUIDANCE IN SPIRITUAL FORMATION AS WELL AS PROVIDING REFERRALS TO OTHER SERVICES IN THE COMMUNITY SO OUR MEMBRES CAN CONTINUE THEIR WORK IN THEIR LOCAL AREA, PREVENTING HOMELESSNESS, GIVING OUR NEIGHBORS A HAND UP DURING THEIR MOMENT OF EXTREME DURESS, AND WORKING TO TEACH LIFE SKILLS TO THOSE MOST IN NEED. FORM 990 PART III LINE 4D - Other Program Services ================================================= CIRCLE V RANCH CAMP - FOR MORE THAN 70 YEARS, SVDPLA HAS OPERATED A RESIDENTIAL SUMMER CAMP FOR UNDERSERVED AND IMPOVERISHED CHILDREN AGES 7-13. LOCATED IN THE LOS PADRES NATIONAL FOREST NEAR LAKE CACHUMA, CIRCLE V RANCH CAMP HOSTS AN AVERAGE OF SEVEN ONE WEEK RESIDENT CAMPS (FIVE NIGHTS AND SIX DAYS) THAT PROVIDE INNOVATIVE AND ENRICHING OUTDOOR EXPERIENCES THROUGH A VARIETY OF PROGRAMS. CIRCLE V SERVES APPROXIMATELY 1,200 SOUTHERN CALIFORNIA YOUTH EACH SUMMER. ABOUT 95% OF THESE CHILDREN RECEIVE SCHOLARSHIP SUPPORT TO ATTEND CAMP. THREE NUTRITIOUS MEALS ARE SERVED DAILY. THE CAMP AIMS TO INCREASE SELF-ESTEEM, EXPAND KNOWLEDGE AND LEARNING, ENCOURAGE RESPECT FOR OTHERS AND THE EARTH, BUILD MORALE AND CHARACTER, FOSTER SUPPORTIVE RELATIONSHIPS AND FELLOWSHIP AND EMPOWER LOW-INCOME YOUTH. DUE TO THE PANDEMIC, CIRCLE V WAS UNABLE TO HOST SESSIONS DURING THE 2020 SUMMER. TIME WAS DEDICATED MAINTAINING THE FACILITY AND CONTINUING CONSTRUCTION OF A COUPLE OF BUILDINGS DESTROYED BY THE 2017 WILDFIRES IN THE AREA. FORM 990 PART VI LINE 11- FORM 990 REVIEW ========================================= The audit committee is empowered to act on behalf of the Board with respect to matters related to the Form 990. The Form 990 is reviewed in draft by the Director of Finance and Human Resources and circulated to the audit committee prior to filing. FORM 990 PART VI LINE 12 - CONFLICT OF INTEREST POLICY ====================================================== ALL MEMBERS OF THE BOARD ARE REQUIRED TO SIGN A WRITTEN CONFLICT OF INTEREST STATEMENT UPON ADMISSION. OFFICERS AND KEY EMPLOYEES ARE ADVISED OF THE ORGANIZATION'S POLICY DURING ORIENTATION AND THROUGH DISTRIBUTION OF WRITTEN MATERIALS. FORM 990 PART VI LINE 15 - PROCESS FOR DETERMINING COMPENSATION =============================================================== CORPORATE OFFICERS AND BOARD MEMBERS OF THE ORGANIZATION ARE NOT COMPENSATED. FOR COMPENSATED PERSONS, INCLUDING THE EXECUTIVE DIRECTOR, AND FINANCE DIRECTOR, NO FORMAL COMPENSATION STUDY IS MADE BUT COMPARABILITY DATA IS CONSIDERED AND USED. COMPENSATION OF KEY PERSONS IS REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR. COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990 PART VI LINE 19 - PUBLIC DISCLOSURE =========================================== THE ORGANIZATION DOES NOT CURRENTLY MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENT OPEN TO PUBLIC INSPECTION. 719935 102725 CIRCLE V RANCH CAMP 719935 102725 10532814 true true false false false false false false false false true true false false true true false true false false false false false true false false false false true true false false false false false false false false true false false false true false false false false true 127 0 187 true false false false false false true true false false false false true false false false X 19 19 false false false false false false false true true false true true false true false false false false true true false CA X CHRISTINA WU 3232246280 210 NORTH AVENUE 21 LOS ANGELES CA 90031 X DAVID FIELDS FORMER EXECUTIVE DIRECTOR 0.0 0.0 X 180000 0 0 DAVID GARCIA EXECUTIVE DIRECTOR 40.0 0.0 X 123801 0 8423 SUSANA SANTANA DEPUTY EXECUTIVE DIRECTOR 40.0 0.0 X 112000 0 18729 CHRISTINA WU DIRECTOR OF FINANCE 40.0 0.0 X 103706 0 11323 Monsignor Gregory A Cox DIRECTOR 1.0 0.0 X 0 0 0 JAMES BIBB DIRECTOR 1.0 0.0 X 0 0 0 AIMEE BRAZEAU DIRECTOR, VICE PRESIDENT 1.0 0.0 X X 0 0 0 ANTHONY W TAHAN DIRECTOR 1.0 0.0 X 0 0 0 BILL CULLINANE DIRECTOR, TREASURER 1.0 0.0 X X 0 0 0 EMMANUEL MARTIN DIRECTOR 1.0 0.0 X 0 0 0 BERTHA DE ALEGRIA DIRECTOR, VICE PRESIDENT 1.0 0.0 X X 0 0 0 RAPHAEL R SWEET DIRECTOR, PRESIDENT 1.0 0.0 X X 0 0 0 CLAIR PADAMA DIRECTOR 1.0 0.0 X 0 0 0 SR CHRISTINA MAGGI DC DIRECTORY, SECRETARY 1.0 0.0 X X 0 0 0 PHIL WIJMER DIRECTOR 1.0 0.0 X 0 0 0 CHRIS VELADOR DIRECTOR 1.0 0.0 X 0 0 0 SYLVIA GONZALEZ DIRECTOR 1.0 0.0 X 0 0 0 PATRICK PASCAL DIRECTOR 1.0 0.0 X 0 0 0 MARILYN COYLE DIRECTOR 1.0 0.0 X 0 0 0 WENDY MCGRAIL DIRECTOR 1.0 0.0 X 0 0 0 VIKTOR RZETELJSKI DIRECTOR 1.0 0.0 X 0 0 0 SANDER ZAGZEBSKI DIRECTOR 1.0 0.0 X 0 0 0 Joseph Scordamaglia DIRECTOR 1.0 0.0 X 0 0 0 519507 0 38475 4 true true false EBA M CORP PO BOX 5079 WESTLAKE VILLAGE CA 93159 EMPLOYEE BENF ADMIN 182446 THE GDR GROUP INC 3 PARK PLAZA SUITE 1700 IRVINE CA 92614 IT SERVICES 107778 PENSKE TRUCK LEASING CO LP PO BOX 7429 PASADENA CA 911097429 LOGISTICS SERVICES 180938 QUIKRRESPONSE 165 AERO CAMINO GOLETA CA 93117 CONSTRUCTION 111897 EXPRESS SERVICES INC PO BOX 844277 LOS ANGELES CA 900844277 EMPLOYMENT AGENCY 143060 5 1137556 5019268 2286653 6156824 THRIFT STORE SALES 900099 4863414 4863414 CIRCLE V RANCH CAMP 900099 102725 102725 CONFERENCE DEVELOPMENT 900099 17150 17150 4983289 1704438 1704438 0 0 0 0 0 2427229 2313969 113260 113260 113260 0 0 0 0 0 0 0 0 0 OTHER INCOME 7961 7961 7961 12965772 4991250 1817698 0 228833 228833 0 0 1681760 1281989 399771 0 3092321 2637131 347431 107759 83086 68115 13374 1597 918938 819652 87830 11456 400622 331417 60537 8668 0 98939 2020 96919 52675 52675 0 35473 35473 67907 67907 196696 92480 49376 54840 130866 51688 79178 186141 154484 30766 891 134617 87723 40015 6879 0 550900 446813 103082 1005 0 0 22416 13709 8977 -270 5215 5215 0 462961 432577 30222 162 302527 274653 24531 3343 COST OF GOODS SOLD 2364539 2364539 WORKERS COMP INSURANCE 441881 431052 9440 1389 UTILITIES 286187 264140 21088 959 VEHICLES 200341 199655 680 6 415164 350144 49095 15925 12361005 10532814 1498931 329260 2767319 2923574 0 0 0 0 0 0 0 0 0 0 0 0 121131 103299 0 0 19872276 11331909 8842133 8540367 8287278 10089934 62682998 91786453 0 0 0 0 178230 769680 82879089 114213307 895381 913248 0 0 0 0 0 0 0 0 0 0 0 0 0 1066800 39711 58572 935092 2038620 X 81875105 112054994 68892 119693 81943997 112174687 82879089 114213307 604767 29625923 X false true X true false X 3241285 3717815 3702413 3417855 6156824 20236192 6488669 5574358 4782409 5195729 4983289 27024454 0 0 0 9729954 9292173 8484822 8613584 11140113 47260646 0 0 0 47260646 1234656 1208176 1276686 1540280 1704438 6964236 0 1234656 1208176 1276686 1540280 1704438 6964236 0 271678 170310 602957 2018318 7961 3071224 11236288 10670659 10364465 12172182 12852512 57296106 0.82485 0.82248 0.12155 0.11871 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4714484 4714484 8195642 6467305 1728337 3671547 2442921 1228626 465463 417142 48321 2825140 2004541 820599 8540367 WATSON LAND COMPANY 91665735 F CATHOLIC COMMUNITY FDN FUND 120718 F 91786453 0 DEFERRED GAIN FROM INSURANCE P 58572 58572 X 42523788 29625923 29625923 12897865 67907 67907 12965772 12293098 12293098 67907 67907 12361005 SCHEDULE D PART X LINE 2 FIN 48 DISCLOSURES The Society is organized as a nonprofit public benefit corporation under the laws of California and is exempt from federal income taxes as an organization described in Internal Revenue Code Section 501(c)(3). It is also exempt from California income tax under corresponding California tax statutes. United States federal and the State of California returns have statutes of limitations that generally range from three to four years. No open tax years are currently under examination. SCHEDULE D PART XI LINE 2D AND PART XII LINE 2D DIRECT FUNDRASING EXPENSES ARE REPORTED ON FORM 990 PART VIII STATEMENT OF REVENUE $0. X X X X X X X true PJ BARDEN 934 EDIE DRIVE DUARTE CA 91010 DIRECT MARKETING false 126883 33368 93515 WILAND INC PO BOX 74007509 CHICAGO IL 606747509 DIRECT MARKETING false 11535 2106 9429 ADVANTAGE MAILING LLC PO BOX 66013 ANAHEIM CA 92816 DIRECT MARKETING false 46139 46139 DIRECT CONNECTION 1968 YEAGER AVENUE LA VERNE CA 917505832 DIRECT MARKETING false 46139 46139 230696 35474 195222 true CARDINAL MANNING CENTER 1 130 0 CONFERENCE DEVELOPMENT 277 221519 7183 FMV HOUSEHOLD GOODS STORE AND WORKSHOP 1254 0 70722 FMV HOUSEHOLD GOODS false false false DAVID FIELDS FORMER EXECUTIVE DIRECTOR 180000 180000 DAVID GARCIA EXECUTIVE DIRECTOR 123501 300 2470 5953 132224 SUSANA SANTANA DEPUTY EXECUTIVE DIRECTOR 111700 300 2234 16495 130729 CHRISTINA WU DIRECTOR OF FINANCE 103406 300 2068 9255 115029 X 2167523 SELLING PRICE X 125 119130 SELLING PRICE false false false SCHEDULE M LINE 6 NUMBER OF CONTRIBUTIONS - CARS AND OTHER VEHICLES: ESTIMATED NUMBER OF CONTRIBUTIONS RECEIVED IS 125. FORM 990, SCHEDULE O SUPPLEMENTAL INFORMATION TO FORM 990: OZANAM INVESTMENTS LLC 210 N AVE 21 LOS ANGELES CA 90031 Title Holding CA 1798229 102164806 SOCIETY SVDP