2018-08-15T14:48:52-05:00 2017-09-30 Maginnis Knechtel & McIntyre LLP 300 W Colorado Blvd Pasadena CA 91105 990 2016-10-01 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 2018-08-09 true Linda E G Ballesteros P00366852 6264493466 2016 2022-09-23 18:48:47Z RAPHAEL R SWEET 210 NORTH AVENUE 21 LOS ANGELES CA 90031 32355047 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. 21 21 185 1429 0 3241285 3717815 6488669 5574358 1565295 1683322 175900 170310 11471149 11145805 488374 481523 0 0 7763997 7479257 0 45075 737003 6901549 6906999 15153920 14912854 -3682771 -3767049 71345087 76858793 2399339 2620744 68945748 74238049 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 7916213 5173420 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, VENTURA AND Santa Barbara COUNTIES. IN THE LAST YEAR ALONE, OVER $249,234 WORTH OF CLOTHING, APPROXIMATELY $156,609 WORTH OF FURNITURE, APPLIANCES AND BEDS AND $76,758 WORTH OF OTHER GOODS AND SERVICES 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. THE SOCIETY ALSO OPERATES A LEARNING CENTER WHERE GED AND ESL CLASSES ARE OFFERED TO EMPLOYEES FREE OF CHARGE AND DURING PAID TIME. THE SOCIETY OPERATES TWO STORES IN SOUTHERN CALIFORNIA; ONE IN LOS ANGELES AND THE OTHER IN LONG BEACH. 1503913 1013 ST. VINCENT'S CARDINAL MANNING CENTER (CMC) - LOCATED IN LOS ANGELES' SKID ROW, THE CMC PROVIDES YEAR ROUND TRANSITIONAL HOUSING PROGRAM TO CHRONICALLY HOMELESS MEN. CMC PROVIDES A SAFE AND SUPPORTIVE ENVIRONMENT FOR 65 CLIENTS. ADDITIONALLY, EACH DAY OVER 110 INDIVIDUALS SEEK DROP-IN DAY SERVICES. EACH INDIVIDUAL ADMITTED TO THE TRANSITIONAL 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, THE SOCIETY SEEKS 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 AND SUBSTANCE ABUSE. AN AVERAGE OF 175 INDIVIDUAL A YEAR ENTER PERMANENT SUPPORTIVE HOUSING THROUGH OUR SOCIAL SERVICES PROGRAMS. ADDITIONALLY, THE CMC HAS AN ACTIVE ALUMNI PROGRAM WHICH MEETS MONTHLY TO SHARE EXPERIENCES AND DISCUSS ISSUES REGARDING MAININTING PERMANENT HOUSING, BUDGETING, BEING A GOOD NEIGHBOR, TENANT RIGHTS, COMMUNITY RESOURCES AND MORE. IT IS A SUPPORT SYSTEM TO HELP CLIENTS ENHANCE EACH OTHER'S PERSONAL AND SOCIAL DEVELOPMENT. 1361690 349814 20625 VINCENTIAN SERVICES/CONFERENCE DEVELOPMENT - THE SOCIETY'S VINCENTIAN SERVICES PROGRAM PROVIDES IMMEDIATE, VITAL HELP TO THOSE MOST VULNERABLE IN THE COMMUNITIES. THROUGH OVER 139 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. IN THE LAST FISCAL YEAR, THE PROGRAM SERVED OVER 220,000 PEOPLE IN IMMEDIATE NEED, 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. 1044785 0 252200 CIRCLE V RANCH CAMP 389894 76790 0 VENTURA PROGRAM 343313 0 128113 AFFORDABLE HOUSING 0 53906 0 OTHER PROGRAMS 1777992 130696 380313 12559808 true true false false false false false false false true true false false false 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 113 0 185 true false false false false false false false false false false true false X 21 21 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 Monsignor Gregory A Cox DIRECTOR 1.0 0.0 X 0 0 0 SALLY CORLETT DIRECTOR, VICE PRESIDENT 1.0 0.0 X X 0 0 0 Claire Padama DIRECTOR 1.0 0.0 X 0 0 0 JOSEPH COOPER DIRECTOR 1.0 0.0 X 0 0 0 CONNIE O'DONNELL DIRECTOR 1.0 0.0 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 ADRIAN DENA 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 MARK MARISCAL DIRECTOR 1.0 0.0 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 SUSAN A MEGLIOLA DIRECTOR 1.0 0.0 X 0 0 0 PATRICK PASCAL DIRECTOR 1.0 0.0 X 0 0 0 DIANE DE ANDA DIRECTOR 1.0 0.0 X 0 0 0 DAVID FIELDS EXECUTIVE DIRECTOR 40.0 0.0 X 186835 0 16349 ISIDRO CASAS JR ASST. STORE DIRECTOR 40.0 0.0 X 72934 0 14089 CARLA CONTRERAS DEPUTY DIR OF STORES OPERATION 40.0 0.0 X 57884 0 13835 RENEE FISHMAN DIRECTOR OF HUMAN RESOURCES 40.0 0.0 X 78200 0 8046 DAVID GARCIA DEPUTY EXECUTIVE DIRECTOR 40.0 0.0 X 105506 0 8841 LAWRENCE A HURST DIRECTOR OF SOCIAL SERVICES 40.0 0.0 X 101111 0 8726 IRENE KINGORI DEPUTY DIRECTOR SOCIAL SVC 40.0 0.0 X 85512 0 8365 RAYMOND LOPEZ CAMP DIRECTOR 40.0 0.0 X 95599 0 19932 ALFREDO RODRIGUEZ GEN OPS DIR OF STORES 40.0 0.0 X 100045 0 19902 SUSANA SANTANA DEPUTY EXECUTIVE DIRECTOR 40.0 0.0 X 105511 0 20042 CHRISTOPHER SARIEGO DIRECTOR OF PR AND MARKETING 40.0 0.0 X 92762 0 19866 CHRISTINA WU DIRECTOR OF FINANCE 40.0 0.0 X 99154 0 14889 GINA DOYLE DIRECTOR OF FUND DEVELOPMENT 40.0 0.0 X 135038 0 22277 JORGE A MENJIVAR ASST. STORE DIRECTOR 40.0 0.0 X 70120 0 19694 1386211 0 214853 6 false true false DATASTREAM IT 330 N BRAND BLVD SUITE 210 GLENDALE CA 91203 IT SERVICES 161566 UNIVERSAL PROTECTION SERVICE PO BOX 101034 PASADENA CA 911891034 SECURITY 182733 BREWER DIRECT INC 507 SOUTH MYRTLE AVE MONROVIA CA 91016 MARKETING 159365 4 136935 3580880 2736063 3717815 THRIFT STORE SALES 900099 5173420 5173420 CIRCLE V RANCH CAMP 900099 252200 252200 AFFORDABLE HOUSING 900099 128113 128113 CONFERENCE DEVELOPMENT 900099 20625 20625 5574358 1208176 1208176 0 0 0 0 0 20512686 1078126 20363211 752455 149475 325671 475146 475146 263886 93576 170310 121710 0 0 0 0 0 0 0 11145805 5574358 1805032 0 481523 481523 0 0 1864177 1357570 506607 0 3545002 2885530 319346 340126 102527 79913 15429 7185 1512904 1276239 182254 54411 454647 357886 70597 26164 0 95902 9300 86602 54500 54500 0 45075 45075 52052 52052 329072 203330 91951 33791 204728 47496 3183 154049 275937 232200 38908 4829 0 0 462197 450474 11723 0 0 111554 50255 26580 34719 28026 28026 0 717301 670866 45419 1016 287148 273626 11105 2417 COST OF GOODS SOLD 2619875 2619875 WORKERS COMP INSURANCE 411213 396648 9908 4657 UTILITIES 343844 334478 7205 2161 VEHICLES 336086 332559 1870 1657 577564 472014 80804 24746 14912854 12559808 1616043 737003 242661 1417995 0 0 0 0 0 0 0 0 0 0 0 0 96057 109115 0 0 21692531 10528318 12670744 11164213 2394728 10682653 55703128 53199612 0 0 0 0 237769 285205 71345087 76858793 1465139 1686544 0 0 0 0 0 0 0 0 0 0 934200 934200 0 0 0 0 2399339 2620744 X 68878812 74131765 66936 106284 0 0 68945748 74238049 71345087 76858793 -3767049 9059350 X false true X true false X 2595369 3218592 3271713 3241285 3717815 16044774 6213259 6211779 6139848 6488669 5574358 30627913 0 0 0 8808628 9430371 9411561 9729954 9292173 46672687 0 382713 382713 382713 382713 46289974 1406998 1365484 1312128 1234656 1208176 6527442 0 1406998 1365484 1312128 1234656 1208176 6527442 0 537714 87462 192521 271678 170310 1259685 10753340 10883317 10916210 11236288 10670659 54459814 0.84998 0.84660 0.11986 0.12500 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5676491 5676491 9862744 6310865 3551879 3661919 2002253 1659666 412377 369928 42449 2079000 1845272 233728 11164213 WATSON LAND COMPANY 53199612 F 53199612 0 0 X 11093753 11093753 52052 52052 11145805 14860802 14860802 52052 52052 14912854 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 MYRTLE AVE MONROVIA CA 91016 DIRECT MARKETING false 173465 45075 128390 173465 45075 128390 MARDI GRAS 263886 263886 35463 4240 13451 40422 0 263886 263886 35463 4240 13451 40422 93576 170310 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 5 1013 VENTURA HOUSING PROGRAM 114 76790 CONFERENCE DEVELOPMENT 1550 349814 OTHER PROGRAMS 53906 false false false DAVID FIELDS EXECUTIVE DIRECTOR 186835 0 3781 12568 203184 0 ISIDRO CASAS JR ASST. STORE DIRECTOR 72934 1484 12605 87023 CARLA CONTRERAS DEPUTY DIR OF STORES OPERATION 57884 1183 12652 71719 RENEE FISHMAN DIRECTOR OF HUMAN RESOURCES 78200 1578 6468 86246 DAVID GARCIA DEPUTY EXECUTIVE DIRECTOR 105506 2151 6690 114347 LAWRENCE A HURST DIRECTOR OF SOCIAL SERVICES 101111 2045 6681 109837 IRENE KINGORI DEPUTY DIRECTOR SOCIAL SVC 85512 1730 6635 93877 RAYMOND LOPEZ CAMP DIRECTOR 95599 1982 17950 115531 ALFREDO RODRIGUEZ GEN OPS DIR OF STORES 100045 2044 17858 119947 SUSANA SANTANA DEPUTY EXECUTIVE DIRECTOR 105511 2164 17878 125553 CHRISTOPHER SARIEGO DIRECTOR OF PR AND MARKETING 92762 1933 17933 112628 CHRISTINA WU DIRECTOR OF FINANCE 99154 2051 12838 114043 GINA DOYLE DIRECTOR OF FUND DEVELOPMENT 135038 2733 19544 157315 JORGE A MENJIVAR ASST. STORE DIRECTOR 70120 1474 18220 89814 X 2572506 SELLING PRICE X 163557 SELLING PRICE false false false SCHEDULE M LINE 6 NUMBER OF CONTRIBUTIONS - CARS AND OTHER VEHICLES: ESTIMATED NUMBER OF CONTRIBUTIONS RECEIVED IS 146. 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 PRT 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. FORM 990 PART III LINE 4D OTHER PROGRAM SERVICES CIRCLE V RANCH CAMP - FOR 70 YEARS, THE SOCIETY 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 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 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, FACILITATE RESPECT FOR OTHERS AND THE EARTH, BUILD MORAL AND CHARACTER, FOSTER SUPPORTIVE RELATIONSHIPS AND FELLOWSHIP AND EMPOWER LOW-INCOME YOUTH. AFFORDABLE HOUSING PROGRAM - THE SOCIETY PROVIDES AFFORDABLE AND TRANSITIONAL 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. Ventura Program - Since 2002 the Society of St. Vincent de Paul's Social Services' Ventura County Center had operated the Winter Warming Shelter in western Ventura County, providing a temporary respite for thousands of homeless individuals and families. In 2013, the Society changed its approach to enable us to implement more permanent solutions to homelessness. With the creation of our Intensive Case Management and Housing program (ICMHP) we are able to help individuals and families that have come onto hard times, and are in need of assistance to get back on their feet throughout the entire year. The ICMHP is designed to serve low income individuals, and families without housing, or at risk of losing their housing. Through funding made available private foundations such as the Lennar Charitable Housing Foundation, the Gene Haas Foundation, and local and federal government, clients have been assisted with move-in, and/or rental assistance. Our Intensive Case Management and Housing Program uses a multi-step protocol that helps individuals and families achieve their desired goals. Our team of case managers and housing specialist provide support based on the client's assessed needs. In order to be successful, an individualized case plan is developed, identifying strengths, and challenges. Resources are located, and an assigned case manager from our team works with the client, meeting frequently to track progress, and make adjustments to the plan. To achieve these goals, the Societys social services program provides: Access to housing resources, health and mental health support and referrals, community engagement, as well as prevention and intervention regarding housing issues. We aim to help with more than just housing. The intent of our programming is not just to see that people are housed, but to help them develop the life skills necessary to find and sustain permanent housing, and enjoy their independence. OZANAM INVESTMENTS LLC 210 N AVE 21 LOS ANGELES CA 90031 Title Holding CA 1357226 65112228 SOCIETY SVDP