2021-08-13T11:27:06-07:00 2020-09-30 990 2019-10-01 860096789 DIOCESAN COUNCIL FOR THE SOCIETY OF ST VINCENT DE PAUL DIOCESE PHOENIX DIOC 6022616802 P O Box 13600 Phoenix AZ 850023600 Marcus Anderson Chief Financial Officer 6022616802 2021-08-13 2019 2022-09-23 18:48:47Z Stephen Attwoood PO Box 13600 Phoenix AZ 85002 68256805 0 X www.stvincentdepaul.net X 1946 AZ Since 1946, The Society of St. Vincent de Paul has been working to feed, clothe, house and heal people in need. Programs include services for the homeless, medical and dental care for the working poor, charity dining rooms, thrift stores, a transitional housing shelter and general assistance for individuals living in poverty. As important, St. Vincent de Paul provides meaningful opportunities to people to serve, fostering human connections and a more vibrant community for all. 24 24 332 16000 0 0 45029561 57602440 6665746 6762589 1244872 1473733 50964 103132 52991143 65941894 182793 181023 0 0 13448832 14658733 352839 226725 3799832 36891001 42262750 50875465 57329231 2115678 8612663 61390380 72236737 2820616 6062989 58569764 66173748 The Society of St. Vincent de Paul is an international non-profit organization dedicated to serving the poor and providing others with the opportunity to serve. Through 80 parish conferences the Phoenix Diocesan Council has been assisting central and northern Arizona families since 1946. Programs include services for the homeless, medical and dental care for the working poor, charity dining rooms, food box programs, thrift stores, a transitional housing shelter and general assistance for individuals and families in need. Our Urban Farm Program generates fresh food for our dining room and food box program. By partnering with public agencies and nonprofits, St. Vincent de Paul's Resource Center is a hub for people who are ready to take steps out of homelessness. In addition to meeting daily basic needs, the Resource Center provides health screenings, mental health services, job search and coaching, working hand-in-hand with individuals to plan a path to self-sufficiency. 0 0 21694358 0 195030 More than 4,500 meals are provided daily through St. Vincent de Paul's six charity dining rooms and food box program. Over 80 volunteer-run food pantries operate as a network to provide food boxes, rent and utility bill assistance and general support for individuals and families in need. 11096745 0 10495051 In addition to provide low-cost items to the public, St. Vincent de Paul's thrift stores provide items free of charge to families receiving assistance through St. Vincent de Paul's other programs. Thrift stores also generate funding to support St. Vincent de Paul's programs to feed, clothe, house and heal people in need. 3488467 0 204408 St. Vincent de Paul's Virginia G. Piper Medical and Dental Clinic provides comprehensive services to patients without insurance. Services include over 20 medical specialties and all aspects of oral care. Last year, the clinic provided 16,500 medical and dental visits, free of charge, for uninsured patients. The clinic is also partners with medical and dental schools across Arizona to host students and resident doctors, providing quality education for students and compassionate care for patients. 14816323 0 47128 Various Other Programs-Recognizing the unique needs of older adults and people with disabilities, St. Vincent de Paul's Ozanam Manor is a unique shelter that provides a safe harbor to help people transition from homelessness to housing. Ozanam Manor is home to 60 residents, many of whom are veterans, while they receive case management and help to secure permanent housing. There is also membership support for 85 parish Conferences serving the poor, Volunteer Services, and Special Projects. Also an urban farm program produced 48 thousand pounds of fresh food for our feeding the hungry programs. An overnight shelter provides 250 people per night a place to sleep safe from the elements. 14816323 0 47128 51095893 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 1 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 174 332 1 332 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 X 24 24 0 0 0 0 1 1 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 X X Marcus Anderson 6022616802 420 W Watkins Road Phoenix AZ 850023600 Maurice Lee Chief Medical Officer 40 0 X 153056 0 31406 Ryan Corry Major Giving Officer 40 0 X 133249 0 26322 F Kenneth Snyder Dental Clinic Director 40 0 X 134639 0 22579 Stephen Zabilski CEO 40 0 X 122795 0 23461 Marcus Anderson CFO 40 0 X 112113 0 22173 Shannon Clancy Associate CEO 40 0 X 105789 0 19842 David Smith Urban Farms Director 40 0 X 109424 0 9416 Albert Martinez Board Member 2 0 X 0 0 0 Dolores Witherspoon Board Member 2 0 X 0 0 0 Joseph Riley Board Member 30 0 X 0 0 0 Frank Barrios Board Member 2 0 X 0 0 0 Daniel Troop Board Member 2 0 X 0 0 0 Arlen Westling Board Member 6.00 0 X 0 0 0 Chris Mares Board Member 2 0 X 0 0 0 James Boozer Board Member 2 0 X 0 0 0 Sharon Sammartino Board Member 4.00 0 X 0 0 0 Kelly Mortensen Board Member 20.00 0 X 0 0 0 Doris Kilroy Board Member 30 0 X 0 0 0 Shirley Smalley Board Member 5.00 0 X 0 0 0 Jeanne O'Brien Board Member 2 0 X 0 0 0 Amy Rodriguez Board Member 2 0 X 0 0 0 Terry Dock Board Member 2 0 X 0 0 0 Lori Sellers Board Member 2 0 X 0 0 0 Philip Brocker Board Member 2 0 X 0 0 0 Fr William Dorwart Spiritual Advisor 2 0 X 0 0 0 James Green Board Member 2 0 X 0 0 0 Marcelino Quinonez Board Member 2 0 X 0 0 0 John Walsh Board Member 5 0 X 0 0 0 Stephen Attwood President 2 0 X 0 0 0 Stacy Cotroneo Vice President 20.00 0 X 0 0 0 Lauren Gammill Treasurer 2 0 X 0 0 0 Patricia Gerencser Secretary 2 0 X 0 0 0 871065 0 155199 10 0 1 0 0 122571 0 0 0 4730373 52749496 21453584 57602440 Thrift Stores 453310 6316023 6316023 0 0 Medical and Dental Clinics 621410 204408 204408 0 0 Dining Rooms, Emergency Food Boxes 624210 195030 195030 0 0 Transitional Shelter 624221 47128 47128 0 0 0 0 0 0 6762589 1427323 1427323 0 0 0 0 0 0 0 0 0 0 41866 0 0 0 41866 0 41866 41866 0 0 2361321 0 2312424 2487 48897 -2487 46410 46410 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 61266 61266 0 0 61266 65941894 8339454 0 0 0 0 124598 124598 56425 56425 0 0 389338 0 277816 111522 0 0 0 0 10706267 8371621 1044496 1290150 535210 400805 61796 72609 2078879 1693021 189769 196089 949039 726196 109776 113067 0 0 0 0 83444 6432 65354 11658 38690 0 38690 0 5000 5000 0 0 226725 226725 35108 0 35108 0 733688 443107 22236 268345 1032744 14083 3912 1014749 297586 208533 23710 65343 571536 77905 417580 76051 0 0 0 0 2510444 2442674 36799 30971 618049 597951 12985 7113 0 0 0 0 9385 2720 2638 4027 11648 0 11648 0 0 0 0 0 1199975 1179841 9767 10367 20283 15675 3863 745 Client Costs 7901770 7899870 1900 0 Food Costs 1522736 1522736 0 0 In-Kind - Food Clothing etc 21270580 21267642 28 2910 4400084 4039058 63635 297391 57329231 51095893 2433506 3799832 2208065 8666053 863517 3583352 3742493 6506712 117298 1055378 0 0 0 0 61538 22390 2041340 2195287 254706 474864 33939092 12704618 21961262 21234474 30063002 28471457 0 0 0 0 35389 10056 41770 16714 61390380 72236737 1502750 2191731 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1317866 3871258 2820616 6062989 X 32177380 35063531 26392384 31110217 58569764 66173748 61390380 72236737 8612663 -943190 0 0 -65489 0 X 0 1 1 1 1 X 42912289 46873204 46201004 45041590 52749496 233777583 0 0 0 0 0 0 0 0 0 0 0 0 42912289 46873204 46201004 45041590 52749496 233777583 0 233777583 1034702 876381 1050836 1215933 1427323 5605175 0 0 0 0 0 0 28951 26105 22669 0 103132 180857 239563615 0 0.97585 0.97617 X Schedule A, Part II, Line 10 Various other income -from sales and reimbursements RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 0 0 0 0 0 1 5000 0 0 5000 0 Schedule C, Part II-B, Line 1 The Society lobbies for issues relating to the poor and needy. When deemed appropriate members, volunteers and staff may meet with legislators to lobby for or against issues related to those we serve. 14763378 335172 -266552 0 281112 0 14550886 13309980 2483847 -551007 0 479442 0 14763378 10297948 2915620 594034 0 497622 0 13309980 8909070 437881 1450526 0 499529 0 10297948 8217371 221305 926394 0 456000 0 8909070 0.1579 0.8421 0 0 0 0 5032884 5032884 0 23219442 9266421 13953021 0 173257 0 173257 0 5513509 3438197 2075312 0 0 0 0 21234474 0 Paycheck Protection Program Loan 2362000 Charitable Gift Annuities 1396119 Deferred Rent 102000 Gift Card and Other Liability 11139 3871258 52400310 -943190 2727543 0 -74619 1709734 50690576 35108 15216210 15251318 65941894 45614684 2727543 0 0 0 2727543 42887141 35108 14406982 14442090 57329231 Schedule D, Part V, Line 4 The earnings of the endowment funds are used to fund operations. Funds are invested in accordance with state law. Schedule D, Part XI, Line 2d Reduction for Loss on Sale of Fixed Assets and other miscellaneous items Schedule D, Part XI, Line 4b Conferences and District Revenues not Included in Audited Statements Schedule D, Part XII, Line 4b Expenses for Conference and District activities to serve those in need North America (including Canada and Mexico, but not the United States) St Vincent de Paul Conference in Cuernavaca Mexico 56425 Wire Transfer 0 1 1 0 0 0 0 0 0 X X X X X X 1 Gateway Communications 16805 NE Mason Ct Portland OR 97230 Direct Mail Campaign 0 124588 19899 104689 American Philanthropic 119 N High St Westchester PA 19380 Direct Mail Campaign 0 1660768 57675 1603093 1785356 77574 1707782 AR AZ CA CO CT DE FL GA HI IA ID IL IN KS KY LA MA MD ME MI MN MO MS MT NC ND NE NH NJ NM NV NY OH OK OR PA RI SC SD TN TX UT VA WA WI WY 1 College scholarships 40 124597 0 Schedule I, Part I, Line 2 The Society provides college scholarships for members of families that will be the first to attend college that are in need of financial assistance. Each student is assigned a mentor to advise and monitor the progress of the student. X X 0 0 0 0 0 0 0 0 0 Maurice Lee Chief Medical Officer 153056 0 0 0 0 0 11026 0 20380 0 184462 0 0 0 Ryan Corry Major Giving Officer 133429 0 0 0 0 0 6241 0 20081 0 159751 0 0 0 F Kenneth Snyder Dental Clinic Director 134638 0 0 0 0 0 10446 0 12133 0 157217 0 0 0 Schedule J, Part I, Line 3 An appropriate compensation study is used to set salaries for all employees including senior management. X 6290046 Thrift Store Value X 132 80175 Public Auction X 32 578547 FMV X 10000 14171943 Market Basket X 1000 991595 FMV 0 0 1 0 Schedule M, Part I, Line 5 Values are estimated Schedule M, Part I, Line 6 Donated vehicles are sold at public auction. Schedule M, Part I, Line 19 Values and number of contributions are estimated Schedule M, Part I, Line 20 Values and number of contributions are estimated Form 990, Part VI, Section A, Line 6 St Vincent de Paul has members that volunteer to carry out the work of a Conference that serves the poor. Form 990, Part VI, Section A, Line 7a The membership elects 12 of the board members and the President to three year terms. The President appoints 12 additional board members with the consent of the board. Form 990, Part VI, Section B, Line 11b The Form 990 is reviewed and commented on by the Audit Committee and is then provided to all board members for their review and comment prior to submission. Form 990, Part VI, Section B, Line 12c Each year board members and key employees receive a copy of the Conflict of Interest policy. They also are required to complete a conflict of interest questionnaire to determine if any conflicts exist. Form 990, Part VI, Section B, Line 15 Salary range for CEO is set by the board of directors based on comparable salaries for similar positions. All board members are independent. Form 990, Part VI, Section C, Line 19 The organization made its governing documents, conflict of interest policy, and financial statements available to the public via the website, other websites and upon request. Schedule B, Part I The non cash donations listed came in during the year at various times Extension applied for and approved.