2021-05-16T17:16:52-05:00 2020-06-30 941254756 HOOD & STRONG LLP 275 BATTERY ST STE 900 SAN FRANCISCO CA 94111 990 2019-07-01 941571017 THE SAN FRANCISCO PARTICULAR COUNCIL OF THE SOCIETY OF ST VINCENT DE PAUL SANF 4159771270 1175 HOWARD STREET SAN FRANCISCO CA 94103 SHARI WOOLDRIDGE EXECUTIVE DIRECTOR 4159771270 2021-05-14 1 MAGA E KISRIEV P01008919 4157810793 2019 2022-09-23 18:48:47Z SHARI WOOLDRIDGE 1175 HOWARD STREET SAN FRANCISCO CA 94103 12811664 0 X WWW.SVDP-SF.ORG X 1860 CA WORKING TO BREAK THE CYCLES OF HOMELESSNESS AND DOMESTIC VIOLENCE. 9 9 193 700 0 0 10982073 12011163 6675 8657 9861 13731 129145 64610 11127754 12098161 612995 639510 0 0 8387948 9342079 9581 13265 453314 1787852 2169761 10798376 12164615 329378 -66454 7530386 8134972 3025010 3685358 4505376 4449614 X THE MISSION OF THE ST. VINCENT DE PAUL SOCIETY OF SAN FRANCISCO (SVDP-SF) IS TO OFFER HOPE AND SERVICE ON A DIRECT PERSON-TO-PERSON BASIS, WORKING TO BREAK THE CYCLES OF HOMELESSNESS AND DOMESTIC VIOLENCE. 0 1 8781209 571803 0 HOMELESS SERVICES:OUR SHELTER IS THE LARGEST HOMELESS SHELTER IN NORTHERN CALIFORNIA, OFFERING A WIDE RANGE OF SERVICES AND ASSISTANCE PROGRAMS AIMED TO IMPROVE THE BASIC QUALITY OF LIFE FOR THE INDIVIDUALS AND FAMILIES WE SERVE. EACH DAY, WE SHELTER, FEED, AND SUPPORT OVER 340 HOMELESS MEN AND WOMEN, IN ADDITION TO PROVIDING DROP-IN CARE TO ANOTHER 70 PEOPLE STRUGGLING TO FIND ADEQUATE FOOD OR SHELTER THROUGHOUT THE CITY. 1588152 67707 9854 DOMESTIC VIOLENCE SERVICES:THE RILEY CENTER PROVIDES CONFIDENTIAL SERVICES TO DOMESTIC VIOLENCE SURVIVORS AND THEIR CHILDREN, FROM THE POINT OF CRISIS TO A WOMAN'S ACHIEVEMENT OF SELF-SUFFICIENCY. SERVICES INCLUDE: ROSALIE HOUSE, A 26-BED EMERGENCY SHELTER FOR WOMEN AND THEIR CHILDREN FOR STAYS UP TO 12 WEEKS; BRENNAN HOUSE, A 33-BED TRANSITIONAL HOUSING SHELTER WHICH PROVIDES 12 MONTHS OF TRANSITIONAL HOUSING FOR FAMILIES; AND A COMMUNITY OFFICE WHICH PROVIDES DOMESTIC VIOLENCE PREVENTION EDUCATION, SUPPORT GROUPS AND FOLLOW-UP SUPPORT. WE ALSO HAVE DOMESTIC VIOLENCE STAFF SITUATED AT THE SF DEPARTMENT OF FAMILY AND CHILDREN'S SERVICES. 10369361 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 14 0 1 193 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X ESTELLA BALAURO 4159771270 1175 HOWARD STREET SAN FRANCISCO CA 94103 MARTHA ARBOUEX PRESIDENT 3.00 X X 0 0 0 BELINDA VEGA VICE PRESIDENT 1.00 X X 0 0 0 JACKIE GATEWOOD SECRETARY (THRU JUL 2019) 3.00 X X 0 0 0 KATHLEEN FOURRE SECRETARY (STARTED DEC 2019) 3.00 X X 0 0 0 JOSEPH COONEY TREASURER 3.00 X X 0 0 0 BRIAN BROSNAHAN DIRECTOR 1.00 X 0 0 0 GREG BRYAN DIRECTOR 3.00 X 0 0 0 NAGI CHAMI DIRECTOR 1.00 X 0 0 0 ALEECE GERMANO DIRECTOR 1.00 X 0 0 0 JOE STARK DIRECTOR 1.00 X 0 0 0 SHARI WOOLDRIDGE EXECUTIVE DIRECTOR 40.00 X 148751 0 11059 LISA HANDLEY DEVELOPMENT DIRECTOR 40.00 X 113820 0 14699 ESTELLA BALAURO CONTROLLER 40.00 X 102932 0 10778 365503 0 36536 3 0 1 0 PACIFIC COAST STAFFING 130 BUSH STREET 10TH FLOOR SAN FRANCISCO CA 94104 TEMP STAFFING SERVICES 607585 DEFENSE LOGISTICS SPECIALIST FORCE 533 AIRPORT BLVD SUITE 400 BURLINGAME CA 94010 SECURITY GUARD SERVICES 492740 DOWNTOWN STREETS TEAM 1671 THE ALAMEDA SUITE 306 SAN JOSE CA 95126 STREET CLEANING SERVICES 176585 RICHMOND AREA MULTI-SERVICES INC 4355 GEARY BOULEVARD SAN FRANCISCO CA 94118 MENTAL HEALTH SERVICES 136500 4 47376 10906008 1057779 23262 12011163 PROGRAM FEES 624200 4750 4750 SHELTER REVENUE 624200 3907 3907 8657 13755 13755 603775 603799 -24 -24 -24 173117 47376 109704 63413 63413 OTHER INCOME 900099 1197 1197 1197 12098161 9854 0 77144 639510 639510 394235 239172 155063 6364492 5664703 549527 150262 15176 8343 5141 1692 2110072 1936370 133789 39913 458104 372807 61130 24167 60350 60350 13265 13265 1037816 901983 126460 9373 4946 3457 264 1225 200781 156029 28279 16473 33211 28177 705 4329 373290 356436 15008 1846 1489 1079 128 282 1417 125 1292 791 477 252 62 232948 122257 85743 24948 71969 42702 29267 EQUIPMENT & MAINTENANCE 79513 49878 21804 7831 VEHICLE EXPENSES 27802 25480 2295 27 ENTERTAINMENT & MEETING 12956 8103 4697 156 ALLOC - ADMIN PERSONNEL 0 50773 -50773 30482 797 28577 1108 12164615 10369361 1341940 453314 1064215 265621 1782378 1725783 184794 55370 457528 2173691 9069 2110 82550 135356 6796256 3079738 3889497 3716518 8302 8140 52053 52383 7530386 8134972 693150 862548 0 490950 2331860 2331860 3025010 3685358 X 3799787 3727632 705589 721982 4505376 4449614 7530386 8134972 -66454 10692 0 X 0 1 X 1 1 1 X 8106324 7572655 9559596 10982073 12011163 48231811 8106324 7572655 9559596 10982073 12011163 48231811 48231811 3017 3558 6030 9947 13755 36307 54501 48788 40276 291811 173117 608493 48876611 39679 0.98680 0.98780 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2015 AMOUNT: $ 66. 2016 AMOUNT: $ 41. 2017 AMOUNT: $ 514. 2018 AMOUNT: $ 344. FUNDRAISING REVENUE - 2015 AMOUNT: $ 54,435. 2016 AMOUNT: $ 48,747. 2017 AMOUNT: $ 39,762. 2018 AMOUNT: $ 291,467. 2019 AMOUNT: $ 173,117. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 408055 5695 413750 393987 14068 408055 393987 393987 391987 2000 393987 390987 1000 391987 0.00000 1.00000 0.00000 0 0 511509 511509 5889129 2802500 3086629 228265 194126 34139 167353 83112 84241 3716518 X 12218557 10692 10692 12207865 -109704 -109704 12098161 12274319 109704 109704 12164615 0 12164615 PART V, LINE 4: THE PRINCIPALS OF THE ORGANIZATION'S ENDOWMENT FUNDS ARE MAINTAINED AS A PERMANENT ENDOWMENT IN PERPETUITY. THE INCOME SHALL BE EXPENDED ANNUALLY FOR CHARITABLE PURPOSES. PART X, LINE 2: THE SOCIETY HAS BEEN DETERMINED TO BE EXEMPT FROM FEDERAL AND STATE INCOME TAXES PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701D OF THE CALIFORNIA REVENUE AND TAXATION CODE. THE SOCIETY FOLLOWS THE GUIDANCE OF ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ISSUED BY THE FASB. AS OF JUNE 30, 2020, MANAGEMENT EVALUATED THE SOCIETY'S TAX POSITIONS AND CONCLUDED THAT THE SOCIETY HAD MAINTAINED ITS TAX-EXEMPT STATUS AND HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES INCLUDED WITH EXPENSES ON FINANCIALS -109,704. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES INCLUDED WITH EXPENSES ON FINANCIALS 109,704. BRENNAN AWARDS DINNER 220493 47376 173117 4500 82631 1954 450 20169 220493 47376 173117 4500 82631 1954 450 20169 109704 63413 1 PROVIDING SHELTER 1448 4970 566833 COST FOOD, SUPPLIES, TRANSPORTATION & FINANCIAL ASSISTANCE TRANSITIONAL HOUSING 21 9190 31464 COST FOOD, SUPPLIES, FINANCIAL ASSISTANCE, TRANSPORTATION AND GENERAL ASSISTANCE CASE MANAGEMENT, PEER SUPPORT, ACCOMPANIMENT, AND REFERRAL ASSISTANCE 32 550 17820 COST FOOD, SUPPLIES, FINANCIAL ASSISTANCE AND TRANSPORTATION GENERAL ASSISTANCE 51 2375 6308 COST FOOD, CLOTHING & HOUSEHOLD GOODS PART I, LINE 2: ST. VINCENT DE PAUL SOCIETY PROVIDES EMOTIONAL, SPIRITUAL AND FINANCIAL ASSISTANCE AS WELL AS FOOD, SHELTER AND PROTECTION TO PERSONS IN NEED. ALTHOUGH THE POSITIVE IMPACT OF THESE GOODS AND SERVICES IS EVIDENCED BY THE LIVES CHANGED AND SAVED, THE ORGANIZATION DOES NOT MONITOR THE USE OF THE FUNDS ONCE THEY ARE PROVIDED. THE ORGANIZATION MONITORS ITS OWN USE OF THE GRANT FUNDS INTERNALLY AS IT ALLOCATES AMONG PROGRAMS. X X 0 0 0 0 0 0 0 0 0 SHARI WOOLDRIDGE EXECUTIVE DIRECTOR 148751 0 0 0 0 0 0 0 11059 0 159810 0 0 0 FORM 990, PART I, LINE 6: THE NUMBER OF VOLUNTEERS IS DETERMINED FROM THE TRACKING SYSTEM UTILIZED. THE PROGRAMS RANGE FROM LONG-ESTABLISHED PROGRAMS SUCH AS SERVING BREAKFAST & DINNER, LIGHT DUTY CLEANING, MAIL SORTING TO NON-TRADITIONAL EVENTS SUCH AS GROUP JEOPARDY, MUSICAL PERFORMANCES, ELDERLY YOGA, GARDENING PROJECTS, MURAL DESIGN. FORM 990, PART III, LINE 3 OUR HOMELESS SERVICES PROGRAMS WERE TEMPORARILY CLOSED DUE TO COVID-19 OUTBREAK. WHEN IT REOPENED AFTER 3 WEEKS, THE OPERATIONS MODEL WAS MODIFIED TO A POST-COVID PROGRAM. DOMESTIC VIOLENCE PROGRAMS WERE ALSO MODIFIED DUE TO THE PANDEMIC. FORM 990, PART VI, SECTION B, LINE 11B THE TAXPAYER'S ACCOUNTING FIRM FORWARDED THE FORM 990 TO THE DIRECTOR OF FINANCE WHO FORWARDED TO THE AUDIT COMMITTEE (AC) AND THE TREASURER OF THE BOARD OF DIRECTORS (BOD) FOR THEIR REVIEW PRIOR TO FILING. AC AND TREASURER REVIEWED THE FORM 990 AND FORWARDED THEIR QUESTIONS/ISSUES TO THE DIRECTOR OF FINANCE FOR RESOLUTION PRIOR TO FILING OF THE FORM. A COPY OF THE FORM 990 WAS ALSO DISTRIBUTED VIA EMAIL TO THE BOARD BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY GOVERNS ALL BOARD MEMBERS, OFFICERS, EMPLOYEES AND ANY ASSOCIATED PERSONS THAT MAY HAVE A CONFLICT OF INTEREST. EXECUTIVE DIRECTOR REVIEWS "REGULAR" EMPLOYEES AND ASSOCIATED PERSONS; BOARD REVIEWS ALL OTHER POSSIBLE CONFLICTS. CONFLICTED PERSONS ARE REMOVED FROM DECISION-MAKING PROCESS. ALTERNATE ARRANGEMENTS MAY BE PURSUED, IF SUFFICIENTLY FREE FORM CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 EXECUTIVE DIRECTOR COMPENSATION (INCLUDING SUBSEQUENT COST OF LIVING ADJUSTMENTS) IS BENCHMARKED AGAINST RELEVANT COMPENSATION PUBLICATIONS AND OTHER PUBLICLY AVAILABLE COMPENSATION DATA, SUBJECT TO APPROVAL BY THE BOARD OF DIRECTORS. COMPENSATION FOR DIRECTORS AND OTHER KEY EMPLOYEES IS DERTERMINED BY SIMILAR METHODS, BUT ARE NOT SUBJECT TO APPROVAL BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST FOR THE SAME PERIOD OF TIME SET FORTH IN SEC. 6104(D).