2020-08-14T15:10:10-07:00 2019-09-30 990 2018-10-01 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 2020-08-14 184.182.215.183 2018 2020-09-23 17:36:50Z Stephen R Attwood PO Box 13600 Phoenix AZ 85002 54985658 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. 25 25 365 16000 0 0 46247764 45029561 6040437 6665746 2035982 1244872 22669 50964 54346852 52991143 191457 182793 0 0 12412195 13448832 407031 352839 3523740 33778454 36891001 46789137 50875465 7557715 2115678 62192336 61390380 2949063 2820616 59243273 58569764 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 85 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 21119200 0 145791 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. 6341277 0 6172278 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. 4381964 0 314247 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. 13451959 0 33430 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. 13451959 0 33430 45294400 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 1 110 0 1 365 1 0 0 0 0 0 0 0 0 0 1 0 0 0 X 25 25 0 0 0 0 1 1 1 1 1 0 1 1 1 1 1 1 1 1 1 1 0 X X X Marcus Anderson 6022616802 420 W Watkins Road Phoenix AZ 850023600 Albert Martinez Board Member 5 0 X 0 0 0 Dolores Witherspoon Board Member 5 0 X 0 0 0 Vince Kempton Board Member 5 0 X 0 0 0 Joseph Riley Board Member 10.00 0 X 0 0 0 Robert Johnson Board Member 5 0 X 0 0 0 Frank Barrios Board Member 2 0 X 0 0 0 Daniel Troop Board Member 5 0 X 0 0 0 Fr Thomas Doyle Board Member 2 0 X 0 0 0 Arlen Westling Board Member 5 0 X 0 0 0 Chris Mares Board Member 5 0 X 0 0 0 James Boozer Board Member 2 0 X 0 0 0 Susan deQueljoe Board Member 2 0 X 0 0 0 Sharon Sammartino Board Member 2 0 X 0 0 0 Kelly Mortensen Board Member 5 0 X 0 0 0 Patrick O'Brien Board Member 2 0 X 0 0 0 Doris Kilroy Board Member 5 0 X 0 0 0 Shirley Smalley Board Member 5 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 5 0 X 0 0 0 Stephen Attwood President 5 0 X 0 0 0 Stacy Cotroneo Vice President 10 0 X 0 0 0 Lauren Gammill Treasurer 5 0 X 0 0 0 Patricia Gerencser Secretary 5 0 X 0 0 0 Marcus Anderson CFO 40 0 X 112236 0 21554 Stephen Zabilski CEO 40 0 X 96923 0 9703 Jeffrey Rushlo Dentist 30 0 X 118391 0 24119 Maurice Lee Medical Clinic Director 40 0 X 151298 0 24066 Ryan Corry Major Giving Officer 40 0 X 124613 0 27578 F Kenneth Snyder Dental Clinic Director 40 0 X 179269 0 21665 Jesse Roman Major Gift Officer 40 0 X 120160 0 16527 902890 0 145212 6 0 1 0 Vehr Webb Studios 5101 E Monterey Way Phoenix AZ 85018 Architect 233235 118902 0 0 0 3477399 41433260 18672057 45029561 Medical and Dental Services 621400 314247 314247 0 0 Congregate Feeding and Emergency Foodboxes 624210 145791 145791 0 0 Thrift Stores 453310 6172278 6172278 0 0 33430 33430 0 0 6665746 1215933 1215933 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2019508 3946 1994515 0 24993 3946 28939 28939 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 50964 50964 0 0 50964 52991143 7961582 0 0 0 0 124873 124873 57920 57920 0 0 413537 0 283870 129667 0 0 0 0 10036633 8185202 815008 1036423 393900 321340 29415 43145 1836456 1555639 124224 156593 768306 609496 77036 81774 0 0 0 0 61264 0 45221 16043 49998 0 49998 0 5000 5000 0 0 352839 352839 36360 0 36360 0 974763 434199 118730 421834 507027 129 27034 479864 286110 126212 22398 137500 330418 65845 182724 81849 0 0 0 0 1588092 1549734 20061 18297 654395 614956 29229 10210 0 0 0 0 179550 27888 106778 44884 545 545 0 0 0 0 0 0 1112682 1094051 9955 8676 201531 178838 6865 15828 Client Costs 6296117 6296067 50 0 Food Costs 1332222 1332222 0 0 Special Projects 2270234 2034432 1336 234466 In-Kind - Food Clothing etc 18173244 18170405 0 2839 2831449 2509407 71033 251009 50875465 45294400 2057325 3523740 4217465 2208065 348467 863517 5573580 3742493 89468 117298 0 0 0 0 66675 61538 1592668 2041340 197162 254706 33541556 11580294 21028605 21961262 28906735 30063002 0 0 0 0 129741 35389 41770 41770 62192336 61390380 1789806 1502750 0 0 0 0 0 0 0 0 0 0 19582 0 0 1139675 1317866 2949063 2820616 X 27877503 32177380 10215833 5034141 21149937 21358243 59243273 58569764 62192336 61390380 X 2115678 -2349991 0 36360 0 -475556 X 0 1 X 1 1 1 X 34091891 42912289 46873204 46201004 45041590 215119978 0 0 0 0 0 0 0 0 0 0 0 0 34091891 42912289 46873204 46201004 45041590 215119978 215119978 971616 1034702 876381 1050836 1215933 5149468 0 0 0 0 0 0 24569 28951 26105 22669 0 102294 220371740 0.97617 0.97487 X Schedule A, Part II, Line 10 Various other revenues RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 0 0 0 0 0 1 0 0 1 5000 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. 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 8472877 430309 -265815 0 420000 0 8217371 0.16 0.84 0 0 0 0 5032884 5032884 0 23180952 8518819 14662133 0 52806 42043 10763 0 5274914 3019432 2255482 0 0 0 0 21961262 0 Charitable Gift Annuities 1317866 1317866 39027464 -2313631 2056636 0 0 -256995 39284459 36360 13670324 13706684 52991143 39584954 2056636 0 0 0 2056636 37528318 36360 13310787 13347147 50875465 Schedule D, Part V, Line 4 Endowment Earnings are used to support programs Schedule D, Part XI, Line 4b Audited financial statements do not include the parish conferences or districts Schedule D, Part XII, Line 4b Audited financial statements do not include the parish conferences or districts North America (including Canada and Mexico, but not the United States) Cuernavaca Mexico - St. Vincent de Paul Society. Financial support provided for programs including feeding, and education 57920 Wire Transfer 0 1 1 0 0 0 0 0 0 X X X X X X 1 Newport One 21 Railroad Ave Duxbury MA 02332 Direct Mail Campaign 0 246194 60985 185209 American Philanthropic 119 N High St Westchester PA 19380 Fund Raising, Consulting and Marketing 0 1005869 251135 754734 Gateway Communications 16805 NE Mason Ct Portland OR 97230 Direct Mail 0 40074 24741 15333 1292137 336861 955276 AK 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 VT WA WI WY 1 College Scholarships 39 124872 0 Schedule I, Part I, Line 2 The Society provides college scholarships for members of families that will be the first to attend college 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 Medical Clinic Director 151298 0 0 0 0 0 9246 0 14820 0 175364 0 0 0 F Kenneth Snyder Dental Clinic Director 179269 0 0 0 0 0 10446 0 11219 0 200934 0 0 0 Ryan Corry Major Giving Officer 124613 0 0 0 0 0 8078 0 19500 0 152191 0 0 0 X 2241000 Thrift Store Value X 201 119199 Public Auction X 27 313833 FMV X 10000 15349752 Market Basket X 21000 2091172 FMV X Thrift Store Donations 50000 0 Thrift Store Sales 0 0 1 1 Schedule M, Part I, Line 5 Non-cash clothing and household goods value are estimated Schedule M, Part I, Line 19 Non cash food values and number of contributions are estimated Schedule M, Part I, Line 20 Values and contributions for Drugs and Medical Supplies are estimated. Schedule M, Part I, Line 32b Donated vehicles are sold by at public auction by a third party licensed as an automobile dealership. Schedule M, Part I, Line 33 Line 25 - Thrift store donations are recorded as program revenue Part VIII Line 2d Form 990, Part VI, Section A, Line 6 The Society consists of approximately 3500 Vincentian Members. These members form conferences at Catholic parishes. Charity work consists of homeless prevention including rent, mortgage and utility assistance. Emergency food boxes and spiritual offerings are also provided. Form 990, Part VI, Section A, Line 7a The membership thru the conferences elect District Presidents for 12 of the 25 board seats. The president is elected by the conferences with one vote per conference. Form 990, Part VI, Section A, Line 7b Certain decisions decisions including the approval of the annual budget and non budgeted expenses of greater than $500,000 are voted on by the general membership. Changes to the bylaws are also voted on by the general membership. Form 990, Part VI, Section B, Line 11b A draft of the Form 990 is made available to all board members for their review. It is also reviewed and commented on by the Audit Committee prior to submission. Form 990, Part VI, Section B, Line 12c Annually each board member is provided a copy of the "Conflict of Interest" policy. At that time each member completes a questionnaire to disclose any conflicts. Form 990, Part VI, Section B, Line 15 The CEO compensation range is determined by reviewing applicable compensation surveys. The board sets the CEO salary based on the applicable range and performance. Form 990, Part VI, Section C, Line 19 Governing documents, conflict of interest policy and financial statements are made available upon request and are posted on the Society website. Form 990, Part XI, Line 9 Adjustments for Conference of Charity various cash and investment balances Schedule B, Part I Both USDA and Fry's Food Stores donations are received thru out the year rather than 9/30/2019 as noted in Schedule B. Extension filed.