2018-08-15T10:55:35-07:00 2017-09-30 990 2016-10-01 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 2018-08-15 2016 2022-09-23 18:48:47Z Frank Barrios PO Box 13600 Phoenix AZ 85002 54755505 0 X www.stvincentdepaul.net X 1946 AZ The Society is an international organization serving the poor. Thru volunteers, staff and community involvement the Society operates 6 charity dining rooms, a food bank, a medical and dental clinic, transitional and temporary shelters, urban farms and Special Ministries. We offer various forms of assistance including food boxes, hot meals, furniture, medical and dental services, showers, and clothing. The Society also operates a total of 17 thrift stores in Central and Northern Arizona primarily catering to the poor. 25 25 311 15073 0 0 42951348 46879225 5940066 6081095 1245640 1183127 88284 31982 50225338 54175429 140914 181246 0 0 11242876 11703352 293826 59285 3747155 34354375 35285052 46031991 47228935 4193347 6946494 44833531 55499170 2494065 3720293 42339466 51778877 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. 0 0 19742528 0 148803 Food Box and Charity Dining Rooms - In Tax Year 2017 approximately 10.4 million meals were provided at charity dining rooms in the Phoenix Metropolitan and Northern Arizona through the emergency food box program. Over 140,000 volunteer hours were provided by individuals and organizations. 5845657 0 5534755 Thrift Stores - Donated items are provided to the poor at little or no cost to the customer. Donated items are marketed through 17 thrift stores in Central and Northern Arizona. Those seeking assistance are able to obtain vouchers for free goods based on assessed needs by members of the charitable conferences of the Society. Others are assisted by the availability of low cost goods that they may not otherwise be able to afford. The donated goods are diverted from the waste stream and reused or repurposed. The program employees approximately 65 people and the community provided 38 thousand volunteer hours during the year. Over $500,000 in goods were provided to those in need during the year. 3382351 0 372305 Medical and Dental Clinic for the poor. Provides nearly 17,000 patient visits each year. Services include diabetes, oral care, vision services and orthodontia. Local health care professionals provided over 20 thousand hours of care for patients in during the year. Value of in kind services received was $1.9 million. Total market value of services provided is approximately $5 million. Over 22 thousand volunteer hours were provided by the community in the Medical and Dental Clinic. 13053439 0 0 Various Other Programs including 14,000 bed nights at Ozanam Manor a transitional shelter for the older and disabled, Membership Support, 85 parish Conferences serving the poor, Volunteer Services, and Special Projects. Direct aid of approximately $4 million provided to the poor. 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. 13053439 0 0 42023975 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 X 88 0 1 311 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 James Boozer Board Member 10 0 X 0 0 0 Frank Barrios President 10 0 X X 0 0 0 Albert Martinez Board Member 10 0 X 0 0 0 Mary Ann Hunter Vice President 40 0 X X 0 0 0 Dolores Witherspoon Board Member 10 0 X 0 0 0 Dean Guillory Secretary 10 0 X X 0 0 0 Kathy Jorgensen 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 James Novotny Board Member 10 0 X 0 0 0 Mark Cosper Board Member 10 0 X 0 0 0 Brian O' Donnell Board Member 10 0 X 0 0 0 George Moore 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 Joann Prendergast Vice President 10 0 X X 0 0 0 Stephen J Jenkins Treasurer 10 0 X X 0 0 0 Terry Wilson Board Member 10 0 X 0 0 0 Thomas Clouser Board Member 10 0 X 0 0 0 Kathy Bouise Board Member 10 0 X 0 0 0 Emile Pelletier Board Member 10 0 X 0 0 0 Stacy Cotroneo 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 Stephen Zabilski CEO 40 0 X X 108762 0 5882 Marcus Anderson CFO 40 0 X X 111679 0 20673 F Kenneth Snyder Dental Clinic Director 40 0 X 143219 0 17714 David Smith Urban Farms Director 40 0 X 135805 0 161 Ryan Corry Major Giving Officer 40 0 X 120346 0 23058 Maurice Lee Medical Clinic Director 40 0 X 150459 0 4190 Jeffrey Rushlo Dentist 40 0 X 114094 0 15442 884364 0 87120 8 0 1 0 Russ Reid Company Inc 2 North Lake Avenue Pasedena CA 91101 Direct Marketing 573835 LaneTerralever 645 E Missouri Ave Suite 400 Phoenix AZ 85012 Marketing Agency 314646 Vehr Webb Studios 5101 E Monterey Way Phoenix AZ 85018 Architect 137225 3 134066 0 0 0 2295196 44449963 17413324 46879225 Transitional and Temporary Shelters 624221 25232 25232 0 0 Medical and Dental Services - Clinic 621400 372305 372305 0 0 Retail Thrfit Stores 453310 5534755 5534755 0 0 Food Services - Served Meals and Emergency Food Boxes 624210 148803 148803 0 0 0 0 0 0 6081095 910749 910749 0 0 0 0 0 0 0 0 0 0 5877 0 0 0 5877 0 5877 5877 0 0 852154 300 580076 0 272078 300 272378 272378 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 26105 26105 0 0 26105 54175429 7296204 0 0 0 0 130486 130486 50760 50760 0 0 259920 0 259920 0 0 0 0 0 8830664 7219286 551653 1059725 313625 241177 24289 48159 1615746 1363088 96955 155703 683397 544561 59058 79778 0 0 0 0 31500 0 0 31500 41129 0 41129 0 5000 0 0 5000 59285 59285 34368 34368 1295456 732037 144250 419169 475704 65182 2426 408096 288058 104112 12607 171339 165861 82346 48984 34531 0 0 0 0 1449604 1394698 19936 34970 483229 459278 7854 16097 0 0 0 0 182584 75464 63383 43737 5756 5756 0 0 0 0 0 0 734791 715530 12993 6268 284008 260775 14340 8893 Client Costs 5815656 5815656 0 0 Food Costs 788451 788451 0 0 Special Projects 2064161 1896613 0 167548 In-Kind Food Clothing, Etc 17226442 17220491 0 5951 3913294 2858228 63660 991406 47228935 42023975 1457805 3747155 1560270 2612156 339205 317144 2873424 3955829 1035933 795284 0 0 0 0 3460 8675 1517422 1255216 95061 97368 24579556 11058929 11407040 13520627 25904211 32791329 0 0 0 0 53741 103741 43764 41801 44833531 55499170 1423221 1989873 0 0 0 8282 0 0 0 0 0 0 82738 51166 0 0 988106 1670972 2494065 3720293 X 15228931 17843096 10073986 15735846 17036549 18199935 42339466 51778877 44833531 55499170 X 6946494 1946273 0 0 546644 X 0 1 X 1 1 1 X 29063602 35070464 34091891 42912289 46873204 188011450 0 0 0 0 0 0 0 0 0 0 0 0 29063602 35070464 34091891 42912289 46873204 188011450 188011450 1728032 1092844 971616 1034702 876381 5703575 0 0 0 0 0 0 69261 160531 24569 28951 26105 309417 194024442 0.96901 0.94101 X Schedule A, Part II, Line 10 Various other income amounts RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 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 serving those in need. 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 6456981 240237 1382913 0 360000 0 7720131 0.086 0.914 0 0 0 0 5025776 5025776 0 14883460 7698969 7184491 0 211427 101241 110186 0 4458893 3258719 1200174 0 0 0 0 13520627 0 Charitable Gift Annuities 1087742 Return of Contributions 583230 1670972 44528286 1946273 2094502 0 0 4040775 40487511 34368 13653550 13687918 54175429 35097095 2102498 0 0 0 2102498 32994597 34368 14199970 14234338 47228935 Schedule D, Part V, Line 4 Endowment proceeds are designated to support the programs of the Society Schedule D, Part XI, Line 4b The audited financial statements do not include the financial results of the conferences. Conferences are separately operated by the membership. Schedule D, Part XII, Line 2d The audited financial statements do not include the financial results of the conferences. Conferences are separately operated by the membership. Schedule D, Part XII, Line 4b The audited financial statements do not include the financial results of the conferences. Conferences are separately operated by the membership. North America (including Canada and Mexico, but not the United States) Society of St. Vincent de Paul in Morelos Mexico. This Council is supported by the Phoenix Council and performs similar work. 37760 Wire Transfer 1 1 0 0 0 0 0 0 X X X X X 1 Russ Reid 2 N Lake Ave Pasedena CA 91101 Direct Mail Marketing 0 1523328 573835 949493 1523328 573835 949493 AK AR AZ CA CO CT DE FL GA HI IA ID IL IN KS KY LA MA MD 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 30 130485 0 Schedule I, Part I, Line 2 The Society provides college scholarships for members of families that will be the first to attend college. 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 150459 0 0 0 0 0 3749 0 441 0 154649 0 0 0 Schedule J, Part I, Line 3 Compensation of Executive Director is based on market comparables obtained thru local compensation studies and other organization Form 990 information. X 1540197 Thrift Store Values X 130 89695 Public Auction X 25 386643 FMV X 8483946 14337870 Market Basket X 14000 1429636 FMV 5 0 1 1 Schedule M, Part I, Line 5 Values and number of contributions are estimated Schedule M, Part I, Line 20 Values and number of contributions are estimated Schedule M, Part I, Line 32b Donated vehicles are sold at public auction Form 990, Part V, Line 7h No intellectual property was received during the tax year. Form 990, Part VI, Section A, Line 6 The Society consists of approximately 3,000 members working together to serve the poor. Members have no equity interest. Form 990, Part VI, Section A, Line 7a The president is elected by the general membership, District Presidents are elected by the district members and serve on the board of directors. The president appoints with board approval 12 additional members of the board. Form 990, Part VI, Section A, Line 7b The membership approves the annual budget, and expenditures of over $500,000 not included in the budget. The membership also approves bylaw changes and various resolutions as referred by the board. Form 990, Part VI, Section B, Line 11b The Form 990 is submitted to board members for their review prior to filing. The form is also reviewed by the audit committee prior to filing. Form 990, Part VI, Section B, Line 12c A conflict of interest questionnaire is completed annually by all board members and others that are in positions of authority. The policy is also distributed annually. Form 990, Part VI, Section B, Line 15 Publically available compensation reports are reviewed and considered to establish the compensation ranges and policies. The Executive Director's salary is approved by the Board of Directors and staff salaries are approved by management as appropriate. Form 990, Part VI, Section C, Line 19 All documents are available upon request or are posted on our or others websites. Form 990, Part XI, Line 9 Adjustment for Conference Net Assets Automatic six month extension was filed for.