2018-03-21T11:11:50-05:00 2017-06-30 941254756 HOOD & STRONG LLP 275 BATTERY ST STE 900 SAN FRANCISCO CA 94111 990 2016-07-01 941571017 THE SAN FRANCISCO PARTICULAR COUNCIL OF THE SOCIETY OF ST VINCENT DE PAUL SANF 4159771270 1175 HOWARD STREET SAN FRANCISCO CA 94103 SHARI WOOLDRIDGE EXECUTIVE DIRECTOR 4159771270 2018-03-14 1 MAGA E KISRIEV P01008919 4157810793 12.201.129.210 2018-03-14 14:35:22 PD P 21B36D69BA2594878549B740C4BB0D7F52AE627F 5E659F1636FD484BC4A952AF06BDA53D599B2E40 2016 2021-01-29 14:40:06Z X SHARI WOOLDRIDGE 1175 HOWARD STREET SAN FRANCISCO CA 94103 7632297 0 X WWW.SVDP-SF.ORG X 1860 CA WORKING TO BREAK THE CYCLES OF HOMELESSNESS AND DOMESTIC VIOLENCE. 12 12 143 375 0 0 8106324 7572655 7108 4049 373 3614 -78491 -81250 8035314 7499068 618363 612104 0 0 5988778 5656470 22761 11699 404198 1338764 1092930 7968666 7373203 66648 125865 7295089 7221994 3049600 2850575 4245489 4371419 THE MISSION OF THE ST. VINCENT DE PAUL SOCIETY OF SAN FRANCISCO (SVDP-SF) IS TO OFFER HOPE AND SERVICE ON A DIRECT PERSON-TO-PERSON BASIS, WORKING TO BREAK THE CYCLES OF HOMELESSNESS AND DOMESTIC VIOLENCE. 0 0 4924945 575967 0 HOMELESS SERVICES:THE MULTI SERVICE CENTER, THE LARGEST SHELTER FOR SINGLE HOMELESS MEN AND WOMEN IN NORTHERN CALIFORNIA, PROVIDES SHELTER AND SUPPORT SERVICES TO 295 HOMELESS MEN AND 45 WOMEN EACH NIGHT AND UP TO 150 MEN AND WOMEN EACH DAY IN OUR DROP-IN CENTER. SERVICES INCLUDE PROVIDING A SAFE PLACE TO SLEEP, BREAKFAST AND DINNER, CASE MANAGEMENT, CRISIS COUNSELING, MEDICAL CARE, MENTAL HEALTH CARE, SUBSTANCE ABUSE TREATMENT, LEGAL CLINIC SERVICES, EMERGENCY CLOTHING, SHOWER, AND LAUNDRY FACILITIES. OUR NAVIGATION CENTER PROVIDES A RESPITE WITH SIMILAR SERVICES FOR 120 LONG TERM HOMELESS CLIENTS FROM LOCAL TENT ENCAMPMENTS. 1714793 36137 4049 DOMESTIC VIOLENCE SERVICES:THE RILEY CENTER PROVIDES CONFIDENTIAL SERVICES TO DOMESTIC VIOLENCE SURVIVORS AND THEIR CHILDREN, FROM THE POINT OF CRISIS TO A WOMAN'S ACHIEVEMENT OF SELF-SUFFICIENCY. SERVICES INCLUDE: ROSALIE HOUSE, A 26-BED EMERGENCY SHELTER FOR WOMEN AND THEIR CHILDREN FOR STAYS UP TO 12 WEEKS; BRENNAN HOUSE, A 33-BED TRANSITIONAL HOUSING SHELTER WHICH PROVIDES 12 MONTHS OF TRANSITIONAL HOUSING FOR FAMILIES; AND A COMMUNITY OFFICE WHICH PROVIDES DOMESTIC VIOLENCE PREVENTION EDUCATION, SUPPORT GROUPS AND FOLLOW-UP SUPPORT. WE ALSO HAVE DOMESTIC VIOLENCE STAFF SITUATED AT THE SF DEPARTMENT OF FAMILY AND CHILDREN'S SERVICES. 6639738 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 27 0 1 143 1 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 CA X JUSTIN ELIOT DIRECTOR OF FINANCE 4159771270 1175 HOWARD STREET SAN FRANCISCO CA 94103 MARTHA ARBOUEX PRESIDENT 3.00 X X 0 0 0 BELINDA VEGA VICE PRESIDENT 1.00 X X 0 0 0 JACKIE GATEWOOD SECRETARY 3.00 X X 0 0 0 JOSEPH COONEY TREASURER 3.00 X X 0 0 0 HELEN ALLEN-LOEVENBRUCK DIRECTOR 3.00 X 0 0 0 TOM MCWALTERS DIRECTOR 1.00 X 0 0 0 DEAN ORNISH MD DIRECTOR 1.00 X 0 0 0 SISTER IRMA DILLARD RCSJ DIRECTOR 1.00 X 0 0 0 BRIAN BROSNAHAN DIRECTOR 1.00 X 0 0 0 GREG BRYAN DIRECTOR 3.00 X 0 0 0 DAVID MACIAS DIRECTOR 1.00 X 0 0 0 DEBORAH STOKES DIRECTOR 1.00 X 0 0 0 MARGI ENGLISH EXECUTIVE DIRECTOR (THRU 4/14/17) 40.00 X 145170 0 9242 SHARI WOOLDRIDGE EXECUTIVE DIRECTOR (STARTED 6/12/17) 40.00 X 85602 0 9542 JUSTIN ELIOT DIRECTOR OF FINANCE 40.00 X 130924 0 300 361696 0 19084 2 0 1 0 SWINERTON BUILDERS 260 TOWNSEND STREET SAN FRANCISCO CA 94107 CONSTRUCTION SERVICES 330572 1 129136 6086725 1356794 80574 7572655 SHELTER REVENUE 624200 3174 3174 PROGRAM FEES 624200 875 875 4049 3558 3558 3247 3191 56 56 56 48747 129136 130038 -81291 -81291 OTHER INCOME 900099 41 41 41 7499068 4049 0 -77636 200 200 611904 611904 307410 296087 11323 3763246 3155670 355891 251685 11824 5782 6042 1269822 1146418 83397 40007 304168 238629 47217 18322 53400 53400 11699 11699 201953 132010 55445 14498 9640 5959 1416 2265 149033 91397 32392 25244 31280 17953 13327 293521 163773 129748 1563 702 861 1318 35 1283 658 361 217 80 142269 99885 35842 6542 72847 31110 41737 EQUIPMENT & MAINTENANCE 102964 75230 20713 7021 VEHICLE EXPENSES 22234 20121 1528 585 MEALS, FOOD & CATERING 7178 418 6583 177 ALLOC - ADMIN PERSONNEL 0 841870 -841870 3072 346 2586 140 7373203 6639738 329267 404198 1977750 948986 2722582 1865132 368514 414328 94202 110050 6249811 2406788 2092621 3843023 5852 6963 33568 33512 7295089 7221994 682126 518715 2367474 2331860 3049600 2850575 X 3323159 3652857 530343 324575 391987 393987 4245489 4371419 7295089 7221994 125865 65 0 X 0 1 X 1 1 1 X 6548949 10297473 6891665 8106324 7572655 39417066 6548949 10297473 6891665 8106324 7572655 39417066 39417066 936 893 3762 3017 3558 12166 72630 106726 69003 54501 48788 351648 39780880 46079 0.99090 0.99010 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2012 AMOUNT: $ 2,530. 2013 AMOUNT: $ 6,433. 2014 AMOUNT: $ 7. 2015 AMOUNT: $ 66. 2016 AMOUNT: $ 41. FUNDRAISING REVENUE - 2012 AMOUNT: $ 70,100. 2013 AMOUNT: $ 100,293. 2014 AMOUNT: $ 68,996. 2015 AMOUNT: $ 54,435. 2016 AMOUNT: $ 48,747. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 391987 2000 393987 390987 1000 391987 390987 390987 390987 390987 390987 390987 0.00000 1.00000 0.00000 0 0 511509 511509 5399095 2201572 3197523 216977 153200 63777 122230 52016 70214 3843023 X 7629171 65 65 7629106 -130038 -130038 7499068 7503241 130038 130038 7373203 0 7373203 PART V, LINE 4: THE PRINCIPALS OF THE ORGANIZATION'S ENDOWMENT FUNDS ARE MAINTAINED AS A PERMANENT ENDOWMENT IN PERPETUITY. THE INCOME SHALL BE EXPENDED ANNUALLY FOR CHARITABLE PURPOSES. PART X, LINE 2: THE SOCIETY HAS BEEN DETERMINED TO BE EXEMPT FROM FEDERAL AND STATE INCOME TAXES PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701D OF THE CALIFORNIA REVENUE AND TAXATION CODE. THE SOCIETY FOLLOWS THE GUIDANCE OF ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ISSUED BY THE FINANCIAL ACCOUNTING STANDARDS BOARD. AS OF JUNE 30, 2017, MANAGEMENT EVALUATED THE SOCIETY'S TAX POSITIONS AND CONCLUDED THAT THE SOCIETY HAD MAINTAINED ITS TAX EXEMPT STATUS AND HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES INCLUDED WITH EXPENSES ON FINANCIALS -130,038. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES INCLUDED WITH EXPENSES ON FINANCIALS 130,038. X X X X X X X 1 VOLUNTEERS FOR CATHOLIC ORGANIZATIONS 1025 ALAMEDA DE LAS PULGAS 201 BELMONT CA 94002 ADMINISTER VEHICLE DONATION PROGRAM 0 27130 9835 17296 27130 9835 17296 CA BRENNAN EVENT 160804 122739 38065 73193 800 33196 BENEFIT LUNCH 17079 6397 10682 3053 13490 6306 177883 129136 48747 3053 86683 800 39502 130038 -81291 1 PROVIDING SHELTER 771 140 563879 COST FOOD, SUPPLIES AND FINANCIAL ASSISTANCE GENERAL ASSISTANCE 2340 625 19878 COST FOOD, CLOTHING, HOUSEHOLD GOODS TRANSITIONAL HOUSING 51 4856 13664 COST FOOD, SUPPLIES, FINANCIAL ASSISTANCE, TRANSPORTATION AND GENERAL ASSISTANCE CASE MANAGEMENT, PEER SUPPORT, ACCOMPANIMENT, AND REFERRAL ASSISTANCE 1795 2300 6562 COST FOOD, SUPPLIES, FINANCIAL ASSISTANCE AND TRANSPORTATION PART I, LINE 2: ST. VINCENT DE PAUL SOCIETY PROVIDES EMOTIONAL, SPIRITUAL AND FINANCIAL ASSISTANCE AS WELL AS FOOD, SHELTER AND PROTECTION TO PERSONS IN NEED. ALTHOUGH THE POSITIVE IMPACT OF THESE GOODS AND SERVICES IS EVIDENCED BY THE LIVES CHANGED AND SAVED, THE ORGANIZATION DOES NOT MONITOR THE USE OF THE FUNDS ONCE THEY ARE PROVIDED. THE ORGANIZATION MONITORS ITS OWN USE OF THE GRANT FUNDS INTERNALLY AS IT ALLOCATES AMONG PROGRAMS. X X 0 0 0 0 0 0 0 0 0 MARGI ENGLISH EXECUTIVE DIRECTOR (THRU 4/14/17) 145170 0 0 0 0 0 0 0 9242 0 154412 0 0 0 X 46 21995 FAIR MARKET VALUE X 2 3320 FAIR MARKET VALUE X FURNITURE, CLOTHING & GIFT CARDS 8 55259 FAIR MARKET VALUE 0 0 1 1 PART I, COLUMN (B): THIS COLUMN REPRESENTS THE NUMBER OF CONTRIBUTIONS RECEIVED, NOT THE NUMBER OF ITEMS CONTRIBUTED. PART I, LINE 32B: THE SOCIETY SOLICITS DONATIONS VIA ONLINE FEE-BASED PAYMENT PLATFORMS ACCESSED FROM OUR WEBSITE AND E-MAIL SOLICITATIONS. WE ALSO USE THIRD PARTY VENDORS IN THE CREATION OF FUNDRAISING PRINT COLLATERAL. DONATED VEHICLES ARE PROCESSED BY INDEPENDENT CONTRACTORS, VOLUNTEERS FOR CATHOLIC ORGANIZATIONS AND INSURANCE AUTO AUCTIONS, WHO MANAGE THE SALE/AUCTION/SALVAGE AND TURN OVER PROCEEDS TO THE SOCIETY. FORM 990, PART VI, SECTION A, LINE 8B THE FINANCE COMMITTEE DOCUMENTS MEETINGS HELD OR WRITTEN ACTION TAKEN. HOWEVER, THE REAL ESTATE COMMITTEE DOES NOT. FORM 990, PART VI, SECTION B, LINE 11B THE TAXPAYER'S ACCOUNTING FIRM FORWARDED THE FORM 990 TO THE CONTROLLER WHO FORWARDED TO THE AUDIT COMMITTEE (AC) AND THE TREASURER OF THE BOARD OF DIRECTORS (BOD) FOR THEIR REVIEW PRIOR TO FILING. AC AND TREASURER REVIEWED THE FORM 990 AND FORWARDED THEIR QUESTIONS/ISSUES TO THE CONTROLLER FOR RESOLUTION PRIOR TO FILING OF THE FORM. A COPY OF THE FORM 990 WAS ALSO DISTRIBUTED VIA EMAIL TO THE BOARD BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C POLICY GOVERNS ALL BOARD MEMBERS, OFFICERS, EMPLOYEES AND ANY ASSOCIATED PERSON THAT MAY HAVE A CONFLICT OF INTEREST. EXECUTIVE DIRECTOR REVIEWS "REGULAR" EMPLOYEES AND ASSOCIATED PERSONS; BOARD REVIEWS ALL OTHER POSSIBLE CONFLICTS. CONFLICTED PERSONS ARE REMOVED FROM DECISION-MAKING PROCESS. ALTERNATE ARRANGEMENTS MAY BE PURSUED, IF SUFFICIENTLY FREE FORM CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 EXECUTIVE DIRECTOR COMPENSATION (INCLUDING SUBSEQUENT COST OF LIVING ADJUSTMENTS) IS BENCHMARKED AGAINST RELEVANT COMPENSATION PUBLICATIONS AND OTHER PUBLICLY AVAILABLE COMPENSATION DATA, SUBJECT TO APPROVAL BY THE BOARD OF DIRECTORS. COMPENSATION FOR DIRECTORS AND OTHER KEY EMPLOYEES IS DERTERMINED BY SIMILAR METHODS, BUT ARE NOT SUBJECT TO APPROVAL BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST FOR THE SAME PERIOD OF TIME SET FORTH IN SEC. 6104(D).