2020-08-17T16:10:17-05:00 2019-09-30 430831507 ANDERS MINKLER HUBER & HELM LLP 800 MARKET STREET SUITE 500 ST LOUIS MO 631012501 990 2018-10-01 430652684 SOCIETY OF ST VINCENT DE PAUL ARCHDIOCESAN COUNCIL OF ST LOUIS SOCI 3148816000 1310 PAPIN STREET ST LOUIS MO 63103 JOHN FOPPE EXECUTIVE DIRECTOR 3148816000 2020-08-17 1 JEANNE DEE P01082093 3146555500 209.116.33.90 2020-08-17 10:24:41 CD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 6C9B1A35775087DBDB8A6D25ECA509C7F6C27838 2018 2020-09-22 18:59:49Z JOHN FOPPE 1310 PAPIN STREET ST LOUIS MO 63103 43659358 0 X WWW.SVDPSTLOUIS.ORG X 1845 MO INSPIRED BY GOSPEL VALUES, THE SOCIETY OF ST. VINCENT DE PAUL (SVDP), IS AN INTERNATIONAL CATHOLIC LAY ORGANIZATION WITH A PURPOSE OF HELPING PEOPLE GROW SPIRITUALLY BY FORMING FRIENDSHIPS AND SEEKING AND HELPING THOSE IN NEED, REGARDLESS OF RACE, RELIGION, GENDER OR OTHER FACTORS. OUR 3,827 VOLUNTEER VINCENTIAN MEMBERS WORK THROUGH 141 PARISHES TO MEET WITH THEIR NEIGHBORS IN NEED THROUGH HOME VISITS, WHERE THEY LEARN MORE ABOUT THE NEEDS AND CAN BEGIN TO DEVELOP FRIENDSHIPS AND CREATE SYSTEMIC CHANGE. SVDP ALSO COLLABORATES WITH OTHER ORGANIZATIONS TO HELP ADDRESS SYSTEMATIC ISSUES AND BREAK THE CYCLE. 22 22 284 3827 0 0 27923844 20767271 0 0 722434 424569 2668553 2961126 31314831 24152966 18398449 17815778 0 0 4704133 5423528 0 0 328493 3489038 3806455 26591620 27045761 4723211 -2892795 19036998 16475904 908523 1171365 18128475 15304539 X INSPIRED BY GOSPEL VALUES, THE SOCIETY OF ST. VINCENT DE PAUL (SVDP), IS AN INTERNATIONAL CATHOLIC LAY ORGANIZATION WITH A PURPOSE OF HELPING PEOPLE GROW SPIRITUALLY BY FORMING FRIENDSHIPS AND SEEKING AND HELPING THOSE IN NEED, REGARDLESS OF RACE, RELIGION, GENDER OR OTHER FACTORS. OUR 3,827 VOLUNTEER VINCENTIAN MEMBERS WORK THROUGH 141 PARISHES TO MEET WITH THEIR NEIGHBORS IN NEED THROUGH HOME VISITS, WHERE THEY LEARN MORE ABOUT THE NEEDS AND CAN BEGIN TO DEVELOP FRIENDSHIPS AND CREATE SYSTEMIC CHANGE. SVDP ALSO COLLABORATES WITH OTHER ORGANIZATIONS TO HELP ADDRESS SYSTEMATIC ISSUES AND BREAK THE CYCLE. 0 0 18590261 17815778 4183 EMERGENCY ASSISTANCE - OUR NEIGHBORHOOD-BASED, VOLUNTEER-RUN CONFERENCES PROVIDE ASSISTANCE TO PEOPLE FACING HUNGER, EVICTION, DOMESTIC VIOLENCE, HEALTH RELATED CRISIS, THREAT OF DISCONNECTION OF UTILITIES AND OTHER EMERGENCY NEEDS THROUGH THE WORK OF OVER 3,827 VOLUNTEER MEMBERS IN 141 ST. VINCENT DE PAUL CONFERENCES AND THE COUNCIL OFFICE, APPROXIMATELY $13,700,000 IN ASSISTANCE WAS PROVIDED TO APPROXIMATELY 294,000 NEIGHBORS IN NEED IN 2019. IN ADDITION TO ASSISTANCE PROVIDED BY THE LOCAL CONFERENCES, THE ST. LOUIS COUNCIL'S PROFESSIONAL STAFF PROVIDES SERVICES THAT ARE BEYOND THE SCOPE AND CAPACITY OF THE CONFERENCES. THESE SERVICES INCLUDE A CAR DONATION PROGRAM THAT PROVIDES NEIGHBORS IN NEED WITH CAR REPAIRS OR OPERATIONAL VEHICLES, A UTILITY PROGRAM THAT HELPS PEOPLE AVOID DISCONNECTION, A PHARMACY PROGRAM THAT PROVIDES FREE MEDICATION, AND A BED PROGRAM THAT SUPPLIES BEDS AND BEDDING TO PROVIDE CLIENTS WITH A CLEAN, SAFE, AND DIGNIFIED PLACE TO SLEEP. IN 2019, THE COUNCIL OFFICE PROGRAMS PROVIDED $4,105,463 IN ASSISTANCE TO 5,337 NEIGHBORS IN NEED. 6717512 2956943 THRIFT STORES - THE ST. LOUIS COUNCIL OPERATES NINE THRIFT STORES IN ST. LOUIS CITY, ST. LOUIS COUNTY AND ST. CHARLES. THE STORES PROVIDE SEVERAL SERVICES TO THE COUNCIL OFFICE, OUR VOLUNTEER VINCENTIAN MEMBERS AND OUR NEIGHBORS IN NEED. IN ADDITION TO ACCEPTING DROP-OFF DONATIONS OF GENTLY USED GOODS, OUR STORES ARE ALSO SOME OF THE FEW IN THE AREA THAT PICK UP GOODS FROM DONORS AROUND THE AREA. THE STORES THEN SELL THOSE ITEMS, AS WELL AS SOME NEW ITEMS, TO THE PUBLIC IN GEOGRAPHICAL AREAS THAT BENEFIT FROM DONATIONS BUT CAN ALSO SERVE OUR NEIGHBORS IN NEED. IN ADDITION TO HELPING FUND THE ST. LOUIS COUNCIL OFFICE, THE STORES PROVIDED APPROXIMATELY 160 JOBS, SOME TO OUR NEIGHBORS IN NEED. THEY ALSO WORK COLLABORATIVELY WITH OUR PARISH-BASED CONFERENCES IN PROVIDING GOODS TO FAMILIES IN NEED, INCLUDING CLOTHING, FURNITURE, HOUSEWARES AND MATTRESSES. IN 2019, THE STORES PROVIDED $253,166 IN NET PROFITS TO FUND OUR MISSION. THEY ALSO DIRECTLY HELPED 4,017 PEOPLE WITH $1,219,372 WORTH OF GOODS THAT WERE GIVEN THROUGH THE VOUCHER PROGRAM. 25307773 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 163 0 1 284 1 0 0 0 0 0 0 0 0 0 0 0 0 X 22 22 0 0 1 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 X DEBRA DOWNEY 3148816000 1310 PAPIN STREET ST LOUIS MO 63103 ELIZABETH BARBIERI PRESIDENT 8.00 X X 0 0 0 STEVE POLK FIRST VICE PRESIDENT 6.00 X X 0 0 0 JOHN LUTH SECRETARY 2.00 X X 0 0 0 ED MCCARTHY TREASURER 3.00 X X 0 0 0 ROBERT HOOK DISTRICT PRESIDENT 6.00 X 0 0 0 ANNETTE BLIGH DISTRICT PRESIDENT 6.00 X 0 0 0 CAROLE JOHNSON DISTRICT PRESIDENT 6.00 X 0 0 0 DAN ASAHL DISTRICT PRESIDENT 6.00 X 0 0 0 KEN GEBKEN DISTRICT PRESIDENT 6.00 X 0 0 0 JUDY BELFORD DISTRICT PRESIDENT 6.00 X 0 0 0 PHILIP SCHWAB DISTRICT PRESIDENT 6.00 X 0 0 0 RAY SUDA DISTRICT PRESIDENT 6.00 X 0 0 0 JEFFREY BUNTEN DISTRICT PRESIDENT 6.00 X 0 0 0 WESLEY KARNA DISTRICT PRESIDENT 6.00 X 0 0 0 DEREK COLLINS AT-LARGE 2.00 X 0 0 0 JOHN FALLAH AT-LARGE 2.00 X 0 0 0 ELLEN HARSHMAN AT-LARGE 2.00 X 0 0 0 DANIEL SCHLAFLY AT-LARGE 2.00 X 0 0 0 JAMES J WILSON AT-LARGE 2.00 X 0 0 0 RHAE YANCEY AT-LARGE 2.00 X 0 0 0 DAVID WINSLETT EX-OFFICIO 1.00 X 0 0 0 FR JIM CORMACK EX-OFFICIO 1.00 X 0 0 0 DEBRA DOWNEY DIRECTOR OF FINANCE 40.00 X 103418 0 6047 JOHN FOPPE EXECUTIVE DIRECTOR 40.00 X 160453 0 20350 DENISE CHACHERE DIRECTOR OF HR 40.00 X 107312 0 13765 JOHN HEITHAUS DIRECTOR OF VINCENTIAN SERVICES 40.00 X 105444 0 9921 476627 0 50083 4 0 1 0 0 182433 409881 20174957 11560713 20767271 295681 295681 13292725 13163837 128888 128888 128888 53636 409881 53636 0 9245862 6288919 2956943 2956943 MISCELLANEOUS 900099 4183 4183 4183 24152966 2961126 0 424569 17815778 17815778 311822 155911 155911 4102376 3349846 569809 182721 43861 32057 9612 2192 648557 485328 128376 34853 316912 252738 50909 13265 16896 16896 29600 29600 49830 49830 287490 186213 85432 15845 215312 78931 83708 52673 332115 257010 58737 16368 144576 96519 39328 8729 2332616 2222340 109726 550 186175 186175 190364 174586 15778 OTHER EXPENSES 21481 14341 5843 1297 27045761 25307773 1409495 328493 2680569 2496295 177233 635839 6156716 789321 129662 598194 250000 147987 168064 208277 315791 1641556 1263647 496808 377909 8997888 10802633 41858 41858 19036998 16475904 890795 1142954 17728 28411 908523 1171365 X 7972463 5295554 9150627 9003600 1005385 1005385 18128475 15304539 19036998 16475904 -2892795 68859 0 X 0 1 X 1 0 X 15334191 16899793 22381216 27923844 20767271 103306315 15334191 16899793 22381216 27923844 20767271 103306315 3894647 99411668 144685 162039 177911 170836 295681 951152 6899 75 3 474 4183 11634 104269101 31523782 0.95340 0.94910 X 1122388 16725 133728 1005385 1100564 43999 22175 1122388 1005385 95179 1100564 505385 500000 1005385 505385 505385 1.00000 0 0 487538 358556 128982 1044589 809682 234907 109429 95409 14020 377909 DEPOSITS HELD IN TRUST 28411 28411 X 12000385 68859 -49830 19029 11981356 12171610 12171610 24152966 15223987 1992007 1992007 13231980 13813781 13813781 27045761 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE"), EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES AS DEFINED IN THE CODE. ACCORDINGLY, THE ORGANIZATION FILES AS A TAX EXEMPT ORGANIZATION. THE ORGANIZATION FOLLOWS GUIDANCE ISSUED BY THE FASB ON ACCOUNTING FOR INCOME TAXES AND HAS EVALUATED ITS TAX POSITIONS, EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS, AND BELIEVES THAT NO PROVISION FOR INCOME TAXES IS NECESSARY TO COVER ANY UNCERTAIN TAX POSITIONS. THE ORGANIZATION'S RETURNS FOR TAX YEARS 2015 AND LATER REMAIN SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: INVESTMENT MANAGEMENT FEES -49,830. PART XI, LINE 4B - OTHER ADJUSTMENTS: THRIFT STORE COST OF GOODS SOLD -1,938,371. REVENUE FROM CONFERENCES 14,163,617. SPECIAL EVENT EXPENSES -53,636. PART XII, LINE 2D - OTHER ADJUSTMENTS: THRIFT STORE COST OF GOODS SOLD 1,938,371. SPECIAL EVENT EXPENSES 53,636. PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT MANAGEMENT FEES 49,830. EXPENSES FROM CONFERENCES 13,763,951. CONFERENCE EVENTS 463517 409881 53636 53636 463517 409881 53636 53636 53636 0 1 FOOD, FURNITURE, SHELTER 298963 17815778 COST/FMV FOOD, CLOTHING PART I, LINE 2: THE CONFERENCES THAT HAVE ENTERED INTO GRANT AGREEMENTS MUST HAVE APPROVAL BY THE COUNCIL. 0 0 0 0 0 0 0 0 0 JOHN FOPPE EXECUTIVE DIRECTOR 160453 0 0 0 0 0 6351 0 13999 0 180803 0 0 0 X 4834911 SELLING PRICE X 12 243852 FMV X 197445 6481950 SELLING PRICE 0 0 0 FORM 990, PART VI, SECTION A, LINE 4 A REVISION TO THE ORGANIZATION'S BYLAWS WAS APPROVED BY THE BOARD ON SEPTEMBER 26, 2019. THE BYLAWS WERE AMENDED TO SPECIFY TERM LIMITS FOR DIRECTORS APPOINTED BY THE PRESIDENT. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION SENT OUT A PDF COPY OF THE 990 VIA E-MAIL TO THE FINANCE COMMITTEE FOR THEIR REVIEW BEFORE IT WAS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD MEMBERS COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM ON AN ANNUAL BASIS. THE ORGANIZATION REQUIRES ALL EMPLOYEES AND DIRECTORS TO DISCLOSE ANY MATTERS THAT MAY RESULT IN A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION REVIEWED THE EXECUTIVE DIRECTOR'S JOB DESCRIPTION. THE POSITION WAS REVIEWED AND THE SALARY RANGE WAS DETERMINED. THE BOARD APPROVED THIS SALARY RANGE ACCORDINGLY. THE ORGANIZATION REVIEWED JOB DESCRIPTIONS. EACH POSITION WAS REVIEWED AND SALARY RANGES WERE DETERMINED. THE FINANCE COMMITTEE AND BOARD APPROVED THESE SALARY RANGES ACCORDINGLY. FORM 990, PART VI, SECTION C, LINE 19 THE SOCIETY MAKES ALL DOCUMENTS REQUIRED BY LAW AVAILABLE UPON REQUEST. ST VINCENT DE PAUL LEGAL SERVICES ARCHDIOCESAN COUNCIL OF ST LOUIS 13 ST LOUIS MO 63103 831395188 CHARITABLE MO 501(C)(3) LINE 7 SOCIETY OF SVDP ACHDIOCESAN COUNCIL OF ST LOUIS 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0