2020-04-21T21:14:41-05:00 2019-09-30 Maginnis Knechtel & McIntyre LLP 300 W Colorado Blvd Pasadena CA 91105 990 2018-10-01 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 2020-04-21 true Linda E G Ballesteros P00366852 6264493466 66.214.237.211 95174920201125000006 2020-04-21 P 11B1E51BC2D3AB00892E11E05082F4816367A7FA 83EBBBF51A09B1B6DE8D447E52BAC64D9399D38E 2018 2020-09-23 17:36:50Z RAPHAEL R SWEET 210 NORTH AVENUE 21 LOS ANGELES CA 90031 17679105 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. 20 20 124 3426 0 3702413 3417855 4782409 5195729 1598725 2556643 602957 2018318 10686504 13188545 361078 227296 0 0 6397958 5994577 29425 27165 601027 6462093 6243397 13250554 12492435 -2564050 696110 85793176 82879089 2754370 935092 83038806 81943997 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 6867924 5078323 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, $65,396.75 WORTH OF CLOTHING, $48,391.80 WORTH OF FURNITURE, APPLIANCES AND BEDS WERE PROVIDED FREE OF CHARGE TO 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. 1203115 7254 ST. VINCENTS CARDINAL MANNING CENTER (CMC) - LOCATED IN LOS ANGELES' SKID ROW, THE CMC PROVIDES YEAR ROUND BRIDGE HOUSING PROGRAM TO CHRONICALLY HOMELESS MEN. CMC PROVIDES A SAFE AND SUPPORTIVE ENVIRONMENT FOR SIXTY. ADDITIONALLY, EACH DAY OVER 110 INDIVIDUALS SEEK DROP-IN DAY SERVICES. EACH INDIVIDUAL ADMITTED TO THE BRIDGE HOUSING PROGRAM 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. 43 MEN ENTERED PERMANENT HOUSING THROUGH OUR SOCIAL SERVICES PROGRAM. ADDITIONALLY, THE CMC 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. 1176495 19910 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 DEVASTATING WHITTIER FIRE IN JULY OF 2017 AND THE MUDSLIDES THAT FOLLOWED IN JANUARY OF 2018, CIRCLE V RANCH WAS ABLE TO OFFER 4 SESSIONS IN 2019, AS WE CONTINUE TO GET THE FACILITY READY FOR FULL SUMMER PROGRAM. TWO STRUCTURES STILL IN PROCESS OF BEING BUILT. FORM 990 PART III LINE 4D- Other Program Services ================================================= VINCENTIAN SERVICES /CONFERENCES SVDPLA'S VINCENTIAN SERVICES PROGRAM PROVIDES IMMEDIATE, VITAL HELP TO THOSE MOST VULNERABLE IN OUR COMMUNITIES. THROUGH 136 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 OVER 75,000 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 VINCENTIAN SERVICES PROGRAM PREVENTS HOMELESSNESS, GIVES OUR NEIGHBORS A HAND UP DURING THEIR MOMENT OF EXTREME DURESS, AND AIMS TO TEACH LIFE SKILLS TO THOSE MOST IN NEED. 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. 930781 220042 97496 CONFERENCE DEVELOPMENT 41241 VENTURA HOUSING PROGRAM -1910 AFFORDABLE HOUSING 970112 220042 97496 10217646 true true false false false false false false false false true true false false true true false true false false false false false true true false false false true true false false false false false false false false true false false false true false false false false true 134 0 124 true false false false false false true true false false false false true false false false X 20 20 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 X Monsignor Gregory A Cox DIRECTOR 1.0 0.0 X 0 0 0 JAMES BIBB DIRECTOR 1.0 0.0 X 0 0 0 ROBERT I CRUZ DIRECTOR 1.0 0.0 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 JOHN HOPKINS 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 KEVIN YOUNG DIRECTOR 1.0 0.0 X 0 0 0 DAVID FIELDS EXECUTIVE DIRECTOR 40.0 0.0 X 201050 0 15615 DAVID GARCIA DEPUTY EXECUTIVE DIRECTOR 40.0 0.0 X 107680 0 7924 SUSANA SANTANA DEPUTY EXECUTIVE DIRECTOR 40.0 0.0 X 106600 0 17477 CHRISTINA WU DIRECTOR OF FINANCE 40.0 0.0 X 102644 0 12670 GINA DOYLE DIRECTOR OF FUND DEVELOPMENT 40.0 0.0 X 138000 0 18068 655974 0 71754 5 false true false ALLIED UNIVERSAL SECURITY SERVICES PO BOX 31001-2374 PASADENA CA 911102374 SECURITY 104289 EBA M CORP PO BOX 5079 WESTLAKE VILLAGE CA 93159 EMPLOYEE BENF ADMIN 101971 THE GDR GROUP INC 3 PARK PLAZA SUITE 1700 IRVINE CA 92614 IT SERVICES 110549 PENSKE TRUCK LEASING CO LP PO BOX 7429 PASADENA CA 911097429 LOGISTICS SERVICES 169977 QUIKRRESPONSE 165 AERO CAMINO GOLETA CA 93117 CONSTRUCTION 452498 5 142458 80269 3195128 2360072 3417855 THRIFT STORE SALES 900099 5078323 5078323 CIRCLE V RANCH CAMP 900099 97496 97496 CONFERENCE DEVELOPMENT 900099 19910 19910 5195729 1540280 1540280 0 0 0 0 0 3084384 2357302 3017959 1407364 66425 949938 1016363 1016363 23454 142458 65237 -41783 -41783 0 0 0 0 0 0 CANCELLATION OF DEBT 1761721 1761721 INSURANCE PROCEEDS 298380 298380 2060101 13188545 7255830 2514860 0 227296 227296 0 0 1466901 935931 345476 185494 0 3010588 2556335 332603 121650 71669 53255 12632 5782 1067134 878262 128578 60294 378285 302740 51772 23773 0 121460 880 120580 48100 48100 0 27165 27165 72164 72164 162931 135087 -1617 29461 158266 52769 1960 103537 252325 214957 32727 4641 126610 82316 37473 6821 0 282788 175973 106815 0 0 70405 44056 20371 5978 28026 28026 0 474148 444920 29228 0 309421 269085 36884 3452 COST OF GOODS SOLD 2396057 2396057 UTILITIES 321158 306592 12498 2068 WORKERS COMP INSURANCE 290359 279785 7131 3443 FIRE DAMAGE REPAIR 288710 288710 840469 544614 278387 17468 12492435 10217646 1673762 601027 X 1479449 2767319 0 0 0 0 0 0 0 0 0 0 0 0 94864 121131 0 0 19711081 10868948 10351794 8842133 8994171 8287278 64773791 62682998 0 0 0 0 99107 178230 85793176 82879089 1599532 895381 0 0 0 0 0 0 0 0 0 0 934200 0 0 0 220638 39711 2754370 935092 X 82880579 81875105 158227 68892 0 0 83038806 81943997 85793176 82879089 696110 -1790919 X false true X true false X 3271713 3241285 3717815 3702413 3417855 17351081 6139848 6488669 5574358 4782409 5195729 28181013 0 0 0 9411561 9729954 9292173 8484822 8613584 45532094 0 0 0 45532094 1312128 1234656 1208176 1276686 1540280 6571926 0 1312128 1234656 1208176 1276686 1540280 6571926 0 192521 271678 170310 602957 2018318 3255784 10916210 11236288 10670659 10364465 12172182 55359804 0.82248 0.85011 0.11871 0.11831 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4714484 4714484 8105581 6210410 1895171 3671547 2300119 1371428 465463 400101 65362 2754006 1958318 795688 8842133 WATSON LAND COMPANY 62575468 F CATHOLIC COMMUNITY FDN FUND 107530 F 62682998 0 DEFERRED GAIN FROM INSURANCE PROCEEDS 39711 39711 X 11390699 -1790919 65237 -1725682 13116381 72164 72164 13188545 12485508 65237 65237 12420271 72164 72164 12492435 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 $65,237. X X X X X X X true PJ BARDEN 934 EDIE DRIVE DUARTE CA 91010 DIRECT MARKETING false 6561 5065 1496 RUBIX STRATEGIC CREATIVE 525 S MYRTLE AVENUE 210 MONROVIA CA 91106 DIRECT MARKETING false 118093 22100 95993 ADVANTAGE MAILING LLC 1600 KRAEMER BLVD ANAHEIM CA 92806 DIRECT MARKETING false 6561 6561 131215 27165 104050 MARDI GRAS 163312 139858 23454 25621 4315 8824 26477 HIKE FOR KIDS 2600 2600 0 165912 142458 23454 25621 4315 8824 26477 65237 -41783 true CARDINAL MANNING CENTER 19 4131 3123 FMV HOUSEHOLD GOODS CONFERENCE DEVELOPMENT 746 198708 21334 FMV HOUSEHOLD GOODS false false false DAVID FIELDS EXECUTIVE DIRECTOR 201050 4021 11594 216665 DAVID GARCIA DEPUTY EXECUTIVE DIRECTOR 107380 300 2154 5770 115604 SUSANA SANTANA DEPUTY EXECUTIVE DIRECTOR 106300 300 2132 15345 124077 CHRISTINA WU DIRECTOR OF FINANCE 102344 300 2053 10617 115314 GINA DOYLE DIRECTOR OF FUND DEVELOPMENT 137700 300 2760 15308 156068 X 2230643 SELLING PRICE X 129429 SELLING PRICE false false false SCHEDULE M LINE 6 NUMBER OF CONTRIBUTIONS - CARS AND OTHER VEHICLES: ESTIMATED NUMBER OF CONTRIBUTIONS RECEIVED IS 131. FORM 990, SCHEDULE O SUPPLEMENTAL INFORMATION TO FORM 990: OZANAM INVESTMENTS LLC 210 N AVE 21 LOS ANGELES CA 90031 Title Holding CA 1549281 71187385 SOCIETY SVDP