2019-05-13T11:59:05-05:00 2018-09-30 Maginnis Knechtel & McIntyre LLP 300 W Colorado Blvd Pasadena CA 91105 990 2017-10-01 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 2019-04-24 true Linda E G Ballesteros P00366852 6264493466 207.243.150.18 95174920191335000004 2019-05-13 P 054F596AFB63BAB5E28AD8E0B10A456D18E4ED62 D84A05EB135D4919921C7956C5ABC22898802DAC 2017 2019-02-21 02:37:17Z RAPHAEL R SWEET 210 NORTH AVENUE 21 LOS ANGELES CA 90031 17148386 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. 18 18 184 2019 0 3717815 3702413 5574358 4782409 1683322 1598725 170310 602957 11145805 10686504 481523 361078 0 0 7479257 6397958 45075 29425 768796 6906999 6462093 14912854 13250554 -3767049 -2564050 76858793 85793176 2620744 2754370 74238049 83038806 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 true 6973687 4741239 THRIFT STORE AND LEARNING CENTER DONATED REUSABLE 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. LAST YEAR, $249,234 WORTH OF CLOTHING, $156,609 WORTH OF FURNITRE, APPLIANCES AND BEDS, AND $76,758 WORTH OF OTHER GOODS AND SERVICES WERE PROVIDED FREE OF CHARGE TO FAMILIES IN NEED. THROUHG OUR STORES WE PROVIDE ENTRY-LEVEL EMPLOYMENT WITH BENEFITS TO THOSE WORKING FT, REHABILITATION AND TRAINING OPPORTUNITIES IN BOTH OUR LA AND LONG BEACH STORES. SVDPLA ALSO OPERATES A COMPUTER LAB/LEARNING CENTER WITH GED, ESL, AND BASIC COMPUTER CLASSES. 1413179 6700 ST. VINCENTS CARDINAL MANNING CENTER (CMC) IS A BRIDGE HOUSING PROGRAM LOCATED IN LOS ANGELES SKID ROW, THAT SERVES CHRONICALLY HOMELESS MEN. WITH CAPACITY FOR 65 TO 70 BEDS, AND DAY SERVICES (DROP-IN), INDIVIDUALS ARE ASSIGNED TO CASE MANAGERS THAT ASSESS NEEDS AND ASSIST IN DEVELOPING INDIVIDUALIZED PLANS TO ADDRESS THEM. WE SEEK TO PROVIDE LONG TERM SOLUTIONS THAT INCLUDE PLACEMENT IN PERMANENT SUPPORTIVE HOUSING, MANAGING MENTAL ILLNESS AND SUBSTANCE ABUSE. THIS PAST YEAR, 48 MEN ENTERED PERMANENT SUPPORTIVE HOUSING THROUGH THIS PROGRAM. ALSO, AN ACTIVE ALUMNI PROGRAM MEETS MONTHLY TO SHARE EXPERIENCES AND OFFER A SUPPORT GROUP THAT ENHANCES CURRENT AND PAST PARTICIPANTS PERSONAL AND SOCIAL DEVELOPMENT. 1097652 276614 19700 VINCENTIAN SERVICES /CONFERENCES THROUGH A NETWORK OF VOLUNTEER MEMBERS BASED ON 139 CHURCH-BASED GROUPS CALLED CONFERENCES OF CHARITY, THE SOCIETY PROVIDES DIRECT, EMERGENCY ASSISTANCE AS WELL AS ONGOING CONNECTION WITH COMMUNITY RESOURCES TO ASSIST AND BUILD THE RESOURCEFULNESS AND SUSTAINABILITY OF THE FAMILIES AND INDIVIDUALS SERVED. WE SERVE OVER 200,000 PEOPLE WITH IMMEDIATE NEEDS YEARLY, PROVIDING FOOD, CLOTHING, RENTAL AND UTILITY ASSISTANCE, PREVENTING HOMELESSNESS AND MAINTAINIG BASIC RESOURCES. FORM 990 PART III LINE 3 - Close of Program Services ==================================================== Affordable housing program - The Society provided affordable and bridge housing to men, women, and children in need year round, including four permanent supportive units and three transitional units in east Hollywood as well as nine below market rate affordable units in Ventura. However, the decision was made to close our affordable housing programs. As such, the Society worked with the tenants to find appropriate and reasonable housing, and then sold its properties in Camarillo and Los Angeles. The decision to end the affordable housing program will allow the Society to direct resources to areas of most need. FORM 990 PART III LINE 4D- Other Program Services ================================================= CIRCLE V RANCH CAMP FOR OVER 70 YEARS, SVDPLA HAS OPERATED A RESIDENTIAL SUMMER CAMP FOR UNDERSERVED 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, SIX DAYS) THAT PROVIDE INNOVATIVE AND ENRICHING OUTDOOR EXPERIENCES THAT INCREASE SELF-ESTEEM, EXPAND KNOWLEDGE AND LEARNING, ENCOURAGE RESPECT FOR OTHERS AND THE EARTH, BUILD CHARACTER AND MORALE, FOSTER SUPPORTIVE RELATIONSHIPS AND FELLOWSHIP, EMPOWERING THE YOUTH SERVED. THREE NUTRITIOUS MEALS ARE SERVED DAILY. CIRCLE V SERVES AN AVERAGE OF 1,200 YOUTH EACH SUMMER, 95% OF WHOM RECEIVE SCHOLARSHIP SUPPORT TO ATTEND CAMP. 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. 943448 -700 CIRCLE V RANCH CAMP 365133 71663 VENTURA PROGRAM 164549 22170 AFFORDABLE HOUSING 6101 OTHER PROGRAMS 1473130 77764 21470 10957648 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 136 0 184 true false false false false false true true false false false false true false X 18 18 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 Monsignor Gregory A Cox DIRECTOR 1.0 0.0 X 0 0 0 Claire Padama DIRECTOR 1.0 0.0 X 0 0 0 CONNIE O'DONNELL DIRECTOR, VICE PRESIDENT 1.0 0.0 X X 0 0 0 LIBIA ALFARO DIRECTOR 1.0 0.0 X 0 0 0 BILL CULLINANE DIRECTOR, TREASURER 1.0 0.0 X X 0 0 0 ROBERT I CRUZ DIRECTOR 1.0 0.0 X 0 0 0 BERTHA DE ALEGRIA DIRECTOR 1.0 0.0 X 0 0 0 RAPHAEL R SWEET DIRECTOR, PRESIDENT 1.0 0.0 X X 0 0 0 KIM WILLIAMS 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 KEVIN YOUNG 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 DAVID FIELDS EXECUTIVE DIRECTOR 40.0 0.0 X 193951 0 16061 DAVID GARCIA DEPUTY EXECUTIVE DIRECTOR 40.0 0.0 X 108280 0 9105 ALFREDO RODRIGUEZ GEN OPS DIR OF STORES 40.0 0.0 X 102750 0 19522 SUSANA SANTANA DEPUTY EXECUTIVE DIRECTOR 40.0 0.0 X 111451 0 20450 CHRISTINA WU DIRECTOR OF FINANCE 40.0 0.0 X 103244 0 15125 GINA DOYLE DIRECTOR OF FUND DEVELOPMENT 40.0 0.0 X 138600 0 21074 758276 0 101337 6 false true false ALLIED UNIVERSAL SECURITY SERVICES PO BOX 31001-2374 PASADENA CA 911102374 SECURITY 138257 BREWER DIRECT INC 507 SOUTH MYRTLE AVE MONROVIA CA 91016 MARKETING 167499 THE GDR GROUP INC 6430 OAK CANYON SUITE 200 IRVINE CA 92618 IT SERVICES 107720 PENSKE TRUCK LEASING CO LP PO BOX 7429 PASADENA CA 911097429 LOGISTICS SERVICES 207146 4 279064 117425 3305924 2467634 3702413 THRIFT STORE SALES 900099 4741239 4741239 AFFORDABLE HOUSING 900099 22170 22170 CONFERENCE DEVELOPMENT 900099 19700 19700 CIRCLE V RANCH CAMP 900099 -700 -700 4782409 1276686 1276686 0 0 0 0 0 5911685 772405 5592455 769596 319230 2809 322039 322039 122565 279064 99831 22734 22734 0 0 0 0 0 0 INSURANCE PROCEEDS 580223 580223 580223 10686504 5362632 1621459 0 361078 361078 0 0 1439421 494546 709040 235835 0 3224718 3001631 87601 135486 92914 69276 16553 7085 1253933 1040441 150574 62918 386972 295596 59781 31595 0 70591 7230 63361 70350 70350 0 29425 29425 58137 58137 295676 165189 79861 50626 196542 47128 1031 148383 249191 201552 38300 9339 0 0 333712 318141 15571 0 0 200608 154736 15840 30032 28026 28026 0 623057 581926 40858 273 288554 250131 34853 3570 COST OF GOODS SOLD 2368906 2368906 UTILITIES 298752 289393 7536 1823 VEHICLES 280587 278437 926 1224 FIRE DAMAGE REPAIR 265235 265235 834169 739050 73937 21182 13250554 10957648 1524110 768796 1417995 1479449 0 0 0 0 0 0 0 0 0 0 0 0 109115 94864 0 0 21351621 10999827 11164213 10351794 10682653 8994171 53199612 64773791 0 0 0 0 285205 99107 76858793 85793176 1686544 1599532 0 0 0 0 0 0 0 0 0 0 934200 934200 0 0 0 220638 2620744 2754370 X 74131765 82880579 106284 158227 0 0 74238049 83038806 76858793 85793176 -2564050 11364807 X X false true X true false X 3218592 3271713 3241285 3717815 3702413 17151818 6211779 6139848 6488669 5574358 4782409 29197063 0 0 0 9430371 9411561 9729954 9292173 8484822 46348881 0 382713 382713 382713 382713 45966168 1365484 1312128 1234656 1208176 1276686 6397130 0 1365484 1312128 1234656 1208176 1276686 6397130 0 87462 192521 271678 170310 602957 1324928 10883317 10916210 11236288 10670659 10364465 54070939 0.85011 0.84998 0.11831 0.11986 X 5198947 5198947 9517337 6555118 2962219 3661919 2153241 1508678 446932 380941 65991 2526486 1910527 615959 10351794 WATSON LAND COMPANY 64668293 F CATHOLIC COMMUNITY FDN FUND 105498 F 64773791 0 DEFERRED GAIN FROM INSURANCE PROCEEDS 220638 220638 X 10628367 10628367 58137 58137 10686504 13192417 13192417 58137 58137 13250554 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. X X X X X X X true BREWER DIRECT INC 507 S MYTRLE AVE MONROVIA CA 91016 DIRECT MARKETING false 63462 8625 54837 RUBIX STRATEGIC CREATIVE 525 S MYRTLE AVENUE 210 MONROVIA CA 91106 DIRECT MARKETING false 118385 20800 97585 181847 29425 152422 MARDI GRAS 288398 251592 36806 39104 3301 16443 38297 HIKE FOR KIDS 27472 27472 886 1800 1 85759 85759 401629 279064 122565 39104 4187 16443 40097 99831 22734 PART I Brewer Direct agreement allows for billing and charges in three different ways. The Package Cost Per Mil (CPM) reflects the hard costs for the actual production of each direct mail campaign. This charge covers the design, copy writing, customization and personalization, rounds of approval, testing, printing, proofreading, file conversions, letter shop costs and all other preparations required prior to mailing the campaign. The Postage CPM reflects the cost of shipping, handling and postage fees made from BDI production house through the US Post Office to the donor's address. The BDI Monthly Retainer covers campaign management and general consulting services. true CARDINAL MANNING CENTER 10 6700 VENTURA HOUSING PROGRAM 104 71663 CONFERENCE DEVELOPMENT 1038 276614 OTHER PROGRAMS 7150 false false false DAVID FIELDS EXECUTIVE DIRECTOR 193801 150 3879 12182 210012 DAVID GARCIA DEPUTY EXECUTIVE DIRECTOR 107380 900 2166 6939 117385 ALFREDO RODRIGUEZ GEN OPS DIR OF STORES 102000 750 1349 18173 122272 SUSANA SANTANA DEPUTY EXECUTIVE DIRECTOR 110551 900 2229 18221 131901 CHRISTINA WU DIRECTOR OF FINANCE 102344 900 2065 13060 118369 GINA DOYLE DIRECTOR OF FUND DEVELOPMENT 137700 900 2772 18302 159674 X 2305187 SELLING PRICE X 162447 SELLING PRICE false false false SCHEDULE M LINE 6 NUMBER OF CONTRIBUTIONS - CARS AND OTHER VEHICLES: ESTIMATED NUMBER OF CONTRIBUTIONS RECEIVED IS 124. FORM 990, SCHEDULE O SUPPLEMENTAL INFORMATION TO FORM 990: OZANAM INVESTMENTS LLC 210 N AVE 21 LOS ANGELES CA 90031 Title Holding CA 1592965 74428368 SOCIETY SVDP