2019-08-10T00:06:04-07:00 2018-09-30 990 2017-10-01 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 2019-08-08 184.182.215.183 2017 2019-02-21 02:37:17Z Stephen R Attwood PO Box 13600 Phoenix AZ 85002 58495430 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 25 330 16000 0 0 46879225 46247764 6081095 6040437 1183127 2035982 31982 22669 54175429 54346852 181246 191457 0 0 11703352 12412195 59285 407031 3176201 35285052 33778454 47228935 46789137 6946494 7557715 55499170 62192336 3720293 2949063 51778877 59243273 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 19759963 0 130702 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. 5838221 0 5570141 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. 3956069 0 372373 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 15,800 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. 12447715 0 30221 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. 12447715 0 30221 42001968 1 0 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 1 112 0 1 330 1 0 0 0 0 0 0 0 0 0 1 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 Stephen Attwood President 10 0 X X 0 0 0 Ray Daoust Vice President 10.00 0 X X 0 0 0 Stacy Cotroneo Secretary 10 0 X X 0 0 0 Lauren Gammill Treasurer 10 0 X X 0 0 0 Joann Prendergast Board Member 10 0 X 0 0 0 Albert Martinez Board Member 10 0 X 0 0 0 Dolores Witherspoon Board Member 10 0 X 0 0 0 Patricia Gerencser Board Member 10 0 X 0 0 0 Vince Kempton Board Member 10 0 X 0 0 0 Joseph Riley Board Member 10 0 X 0 0 0 Robert Johnson Board Member 10 0 X 0 0 0 Frank Barrios Board Member 10 0 X 0 0 0 Patrick Lucus Board Member 10 0 X 0 0 0 Brian O' Donnell Board Member 10 0 X 0 0 0 Daniel Troop Board Member 10 0 X 0 0 0 Cora Culver Board Member 10 0 X 0 0 0 Ray Daoust Board Member 10 0 X 0 0 0 Terry Wilson Board Member 10 0 X 0 0 0 Fr Thomas Doyle Board Member 10 0 X 0 0 0 Kathy Bouise Board Member 10 0 X 0 0 0 Arlen Westling Board Member 10 0 X 0 0 0 Chris Mares Board Member 10 0 X 0 0 0 Marcus Anderson CFO 40 0 X X 112247 0 21213 Stephen Zabilski CEO 40 0 X X 97366 0 7447 David Smith Urban Farms Director 40 0 X 125285 0 6752 Maurice Lee Medical Clinic Director 40 0 X 151671 0 10192 Ryan Corry Major Giving Officer 40 0 X 124008 0 25288 Jeffrey Rushlo Dentist 40 0 X 115599 0 20734 F Kenneth Snyder Dental Clinic Director 40 0 X 156700 0 20807 882876 0 112433 7 0 1 0 Vehr Webb Studios 5101 E Monterey Way Phoenix AZ 85018 Architect 284262 1 170693 0 0 0 1805643 44271428 17254299 46247764 Shelter Services and Transitional Housing 623000 30221 30221 0 0 Medical and Dental Program Services - Clinic 621400 372373 372373 0 0 Dining Rooms and Emergency Food Boxes 624000 130702 130702 0 0 Thrift Stores 453310 5507141 5507141 0 0 0 0 0 0 6040437 1050836 1050836 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4598821 534903 3917230 231348 681591 303555 985146 985146 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 22669 22669 0 0 22669 54346852 8099088 0 0 0 0 133537 133537 57920 57920 0 0 244692 0 244692 0 0 0 0 0 9312625 7590395 649103 1073127 405159 312230 33912 59017 1716311 1452230 124726 139355 733408 588528 66290 78590 0 0 0 0 40545 0 33213 7332 40000 0 40000 0 5000 5000 0 0 407031 407031 34346 0 34346 0 916845 567324 104979 244542 432951 24417 1108 407426 262919 98395 23375 141149 354553 10496 100099 243958 0 0 0 0 1467827 1420760 18345 28722 537266 521545 9933 5788 0 0 0 0 295704 179050 61390 55264 2860 2860 0 0 0 0 0 0 806186 786115 13416 6655 204921 191568 4347 9006 Client Costs 6013344 6013218 126 0 Food Costs 739033 739033 0 0 Special Projects 2139779 1985153 0 154626 In Kind Goods 16908259 16867647 0 40612 2576116 2454547 47568 74001 46789137 42001968 1610968 3176201 2612156 4217465 317144 348467 3955829 5573580 795284 89468 0 0 0 0 8675 66675 1255216 1592668 97368 197162 32148107 11119502 13520627 21028605 32791329 28906735 0 0 0 0 103741 129741 41801 41770 55499170 62192336 1989873 1789806 0 0 8282 0 0 0 0 0 0 0 51166 19582 0 0 1670972 1139675 3720293 2949063 X 17843096 27877503 15735846 10215833 18199935 21149937 51778877 59243273 55499170 62192336 X 7557715 -488908 0 0 -986 396575 X 0 1 X 1 1 1 X 35070464 34091891 42912289 46873204 46201004 205148852 0 0 0 0 0 0 0 0 0 0 0 0 35070464 34091891 42912289 46873204 46201004 205148852 205148852 1092844 971616 1034702 876381 1050836 5026379 0 0 0 0 0 0 160531 24569 28951 26105 22669 262825 210438056 0.97487 0.96901 X Schedule A, Part II, Line 10 Various other minor income sources 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. 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 7720131 373642 739104 0 360000 0 8472877 0.07 0.14 0.79 0 0 0 5032884 5032884 0 22398491 7915089 14483402 0 167556 86514 81042 0 4549176 3117899 1431277 0 0 0 0 21028605 0 Charitable Gift Annuities Payable 1139675 1139675 42371671 -488908 1992466 0 13368 1516926 40854745 34346 13457761 13492107 54346852 35395374 1992593 0 0 0 1992593 33402781 34346 13352010 13386356 46789137 Schedule D, Part V, Line 4 Endowment investment earnings are used to support the programs and other expense of the Society. Schedule D, Part XI, Line 2d Adjustment for endowment balance Schedule D, Part XI, Line 4b Conferences of Charity not included in Audited Financial Statements includes primarily cash donations, thrift store sales and in-kind food, clothing, furniture and appliances. Schedule D, Part XII, Line 4b Expenses relate to Conferences of Charity for Food, Clothing, Shelter, Utility Assistance and other services to assist the poor. North America (including Canada and Mexico, but not the United States) Cuernavaca Mexico - St. Vincent de Paul Conference. Financial assistance provided for food, clothing and education to those in need. 49920 Wire Transfers 0 1 0 0 0 0 0 0 0 X X X X X X 1 Russ Reid 2 N Lake Ave Pasedena CA 91101 Direct Mail Marketing 0 740059 152479 587580 AMERICAN PHILANTHROPIC 119 N High St Westchester PA 19380 Fund Raising, Consulting and Marketing and 0 365963 90174 275789 Newport One Inc 21 RAILROAD AVE Duxbury MA 02332 Direct Mail Fund Raising 0 201637 56142 145495 Gateway Communications 16805 NE MASON COURT Portland OR 97230 Direct Mail Fundraising 0 38400 13366 25034 1346059 312161 1033898 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 38 133537 Schedule I, Part I, Line 2 The Society provides college scholarships for members of families that will be the first to attend college for students in need of financial assistance. Each student is assigned a mentor to advise and monitor the progress of the student. X X X 0 0 0 0 0 0 0 0 0 F Kenneth Snyder Dental Clinic Director 156700 0 0 0 0 0 10640 0 10167 0 177507 0 0 0 Maurice Lee Medical Clinic Director 151671 0 0 0 0 0 6749 0 3443 0 161863 0 0 0 Schedule J, Part I, Line 3 The compensation of the Executive Director is based on market salary surveys and performance. CEO salary is approved by the Board of Directors X 1756625 Thrift Store Values X 130 89965 Public Auction X 22 275010 FMV X 752761 15055228 Market Basket X 21560 2199071 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 and contributions are estimated. Schedule M, Part I, Line 9 Publicly traded securities are are valued at the average of the high and low prices on the day received. Schedule M, Part I, Line 19 Non cash food value and contributions are estimated. Schedule M, Part I, Line 32b Donated Vehicles and the like are sold at public auction Schedule M, Part I, Line 33 Thrift Store Sales are report as program revenue Part VIII Line 2 d. Form 990, Part VI, Section A, Line 6 The Society consists of approximately 3500 members know as Vincentians. Vincentians serve those in need thru 85 conferences of charity. Form 990, Part VI, Section A, Line 7a The conferences of charity elect a district president which is a member of the board. Form 990, Part VI, Section A, Line 7b Certain decisions including the approval of the annual budget, non-budgeted expenses greater than $500,000 are voted on by the membership. Form 990, Part VI, Section B, Line 11b The Form 990 is prepared by staff and then reviewed by the Finance Committee. After that review, the form is sent to the Board for their review and comment. Form 990, Part VI, Section B, Line 12c Annually the Board members and staff members in positions of authority are provided the conflict of interest policy and are required to complete a conflict of interest questionnaire. Form 990, Part VI, Section B, Line 15 The Executive Director compensation range is determined by reviewing applicable compensation surveys. The board completed this process in FY 2018 and authorized adjusting the Executive Directors salary based on performance and the range established. Form 990, Part VI, Section C, Line 19 The Society's governing documents, conflict of interest policy, and financial statements are made available upon request and posted on the Society website. Form 990, Part XI, Line 9 Miscellaneous Adjustments for net asset correction Extension was applied for and granted.