2017-12-11T12:48:39-06:00 2016-09-30 943158857 RINA ACCOUNTANCY CORPORATION 475 14TH STREET SUITE 1200 OAKLAND CA 94612 990 2015-10-01 941156493 SOCIETY OF ST VINCENT DE PAUL DISTRICT COUNCIL OF ALAMEDA COUNTY SOCI 5106387600 2272 SAN PABLO AVENUE OAKLAND CA 94612 BLASE BOVA EX. DIRECTOR 5106387600 2017-12-04 1 HOWARD ZANGWILL P00026968 5108936908 2017-12-04 2015 2017-02-10 21:41:12Z X BLASE BOVA 2272 SAN PABLO AVENUE OAKLAND CA 94612 7137477 0 X WWW.SVDP-ALAMEDA.ORG X 1938 CA OFFERING HUMAN SERVICES SUCH AS FOOD, SHELTER, CLOTHING, AND MORE TO THOSE IN NEED. 9 9 131 100 0 0 6019883 4504723 113394 136585 321916 115375 338641 183614 6793834 4940297 791590 0 0 0 3345043 1387252 0 0 423060 3009622 4250275 7146255 5637527 -352421 -697230 6602747 5662122 768301 524906 5834446 5137216 X TO PROVIDE ASSISTANCE TO HOMELESS AND LOW-INCOME INDIVIDUALS IN ALAMEDA COUNTY, CALIFORNIA PROGRAMS PROVIDE HOT MEALS 5 DAYS PER WEEK, PACKAGED GROCERIES, CLOTHING,LIMITED MEDICAL SERVICES, COMPUTER LAB, EDUCATIONAL CLASSES, JOB TRAINING, AND RESOURCE REFERRALS. 0 0 SOCIAL ENTERPRISES - DONATIONS OF CLOTHING, FURNITURE AND HOUSEHOLD ITEMS, AUTOMOBILES, AND RECYCLABLE MATERIALS ARE RECEIVED, SORTED AND DISTRIBUTED TO NEEDY INDIVIDUALS OR SOLD THROUGH OUR NETWORK OF THIRFT STORES. TRAINING AND EMPLOYMENT IN THE STORES AND WAREHOUSES ARE PROVIDED TO LOW-INCOME INDIVIDUALS. CLOTHING AND HOUSEHOLD ITEMS ARE PROVIDED FREE OR AT LOW COST TO NEEDY INDIVIDUALS. EXPENSES REPORTED IN THE STATEMENT OF REVENUE, LINE 10C - COST OF GOODS SOLD $2,065,047 1037757 FREE DINING ROOM - HOT MEALS ARE SERVED 5 DAYS PER WEEK, WITHOUT CHARGE, TO ANY INDIVIDUAL IN NEED. APPROXIMATELY 800 MEALS ARE SERVED EACH DAY AND ATTENDEES ARE ENCOURAGED TO AVAIL THEMSELVES OF THE OTHER FREE SERVICES WE OFFER. 979892 CONFERENCE ACTIVITES - ASSISTANCE WITH HOUSING, FOOD AND CLOTHING, AND REFERRAL TO OTHER SOCIAL SERVICES IS PROVIDED DIRECTLY TO NEEDY INDIVIDUALS BY OUR CONFERENCES, A NETWORK OF COMMUNITY-BASED COMMITTEES STAFFED BY VOLUNTEERS. 280111 KITCHEN OF CHAMPIONS CULINARY ACADEMY - A HANDS-ON, 9 WEEK EMPLOYMENT TRAINING PROGRAM. THIS PROGRAM HELPS PREPARE PEOPLE FOR FAIR-WAGED POSITIONS IN THE FOOD AND HOSPITALITY INDUSTRY THROUGH CLASSROOM AND HANDS-ON TRAINING, WORKFORCE READINESS BASICS AND JOB PLACEMENT. STUDENTS IN THE TRAINING PROGRAM GET REAL-WORLD PRACTICE, WORKING UNDER A MASTER CHEF AND HELPING PREPARE MEALS SERVED IN THE FREE DINING ROOM. A SMALL STIPEND IS OFFERED TO DEFRAY STUDENTS' COST OF PARTICIPATION. 210309 CONFERENCE SUPPORT - REFERRALS AND FINANCIAL ASSITANCE IS PROVIDED TO OUR CONFERENCES, A NETWORK OF COMMUNITY-BASED COMMITTEES STAFFED BY VOLUNTEERS, TO HELP THEM ASSIST NEEDY INDIVIDUALS IN THEIR COMMUNITY. 232723 VISITATION CENTER - A DROP-IN CENTER FOR HOMELESS AND LOW-INCOME WOMEN AND CHILDREN THAT PROVIDES FREE SHOWER AND LAUNDRY FACILITIES, CLOTHING, INFANT FORMULA AND DIAPERS, PERSONAL CARE SERVICES, TRANSPORTATION VOUCHERS, HEALTH SEMINARS AND REFERRALS FOR OTHER SOCIAL SERVICES. 197993 CHAMPION WORKFORCE - PROVIDES SKILLS DEVELOPMENT, WORKFORCE READINESS CLASSES, CASE MANAGEMENT AND JOB PLACEMENT SERVICES TO HOMELESS AND LOW-INCOME INDIVIDUALS. INTERNSHIPS AND PART TIME EMPLOYMENT ARE ALSO OFFERED. 568492 OTHER CHARITABLE PROGRAMS - HOMELESS COURT, CLOTHES CLOSET AND OTHER COMMUNITY SERVICES ARE PROVIDED TO MEET EMERGENCY NEEDS. 1200 WASTE-NOT E-WASTE RECYCLING - OBSOLETE ELECTRONIC DEVICES ARE COLLECTED FOR RECYCLING AND EMPLOYMENT IS PROVIDED TO PARTICIPANTS OF OUR CHAMPION WORKFORCE PROGRAM. 864638 472380 FOOD LOCKER - PROVIDES FRESH AND PACKAGED GROCERIES TO CONFERENCES (OUR COMMUNITY-BASED COMMITTEES) AND OTHER CHARITABLE ORGANIZATIONS, AT LOW OR NO COST, FOR DISTRIBUTION TO INDIVIDUALS IN NEED. 145264 MEN'S CENTER - A DROP-IN CENTER FOR HOMELESS AND LOW-INCOME MEN THAT PROVIDES FREE SHOWER AND LAUNDRY FACILITIES, CLOTHING, PERSONAL CARE SERVICES, TRANSPORTATION VOUCHERS, HEALTH SEMINARS AND REFERRALS FOR OTHER SOCIAL SERVICES. 2500730 472380 4518379 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 5 0 1 131 1 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 1 1 1 1 1 0 1 1 1 1 1 1 1 1 1 1 0 CA X X X BLASE BOVA 5106387600 2272 SAN PABLO AVENUE OAKLAND CA 94612 MAURA BONNARENS PRESIDENT 20.00 X X 0 0 0 GARY FLINDERS TRUSTEE 5.00 X 0 0 0 LOUISE ASTLE TRUSTEE 5.00 X 0 0 0 STEVE LANGMAID TRUSTEE 5.00 X 0 0 0 JANET GRAHAM TRUSTEE 5.00 X 0 0 0 GREG GOVAN TRUSTEE 5.00 X 0 0 0 BARBARA RESENDEZ TRUSTEE 5.00 X 0 0 0 RUSSELL SELL TRUSTEE 5.00 X 0 0 0 FRED STEIN SECRETARY 5.00 X X 0 0 0 BLASE BOVA EXECUTIVE DIRECTOR 50.00 X 117000 0 0 117000 0 0 1 0 0 0 0 4504723 1527723 4504723 CASA MARIA EXP REIMBURSEMENT 531110 58727 58727 REIMB FOR FOOD LOCKER 900099 42380 42380 CULINARY ACADEMY FEES 611519 32438 32438 REIMB FROM CONFERENCES 900099 3040 3040 136585 55756 55756 540022 132133 407889 407889 407889 59619 0 59619 59619 59619 1766846 2065047 -298201 -298201 MISCELLANEOUS REVENUE 33100 33100 DONATED AUTO 28727 28727 EWASTE 12099 12099 73926 4940297 210511 0 225063 1387252 892582 220976 273694 376354 322019 54335 113573 39017 63675 10881 431786 298945 132815 26 164854 117427 46855 572 DONATED FOOD 1190923 1190923 CLIENT AIDE 979892 979892 OTHER 548356 548356 MISCELLANEOUS 342204 114927 89390 137887 102333 14291 88042 5637527 4518379 696088 423060 1113907 1211697 160832 144062 276401 135272 154839 144605 158372 33752 10733953 7197267 3507063 3536686 1046069 395784 185264 60264 6602747 5662122 486093 391173 63665 0 201306 115018 17237 18715 768301 524906 X 5834446 4685216 452000 5834446 5137216 6602747 5662122 -697230 0 X X 0 1 X 1 0 X 5939184 6146652 7378582 6019883 5119292 30603593 5939184 6146652 7378582 6019883 5119292 30603593 30603593 461656 466974 490203 548226 579757 2546816 33150409 3895264 0.92320 0.89350 X 644558 644558 10089395 7197267 2892128 3536686 SECURITY DEPOSITS 18715 18715 4940297 0 4940297 0 4940297 5637527 0 5637527 0 5637527 X 1600404 SALE PROCEEDS X 80 28777 SALE PROCEEDS X E-WASTE 4100 12099 SALE PROCEEDS 0 1 1 PART I, LINE 32B: DONATED VEHICLES ARE ACCEPTED AND SOLD THROUGH A THIRD PARTY AGENCY. SALES PROCEEDS, LESS A PRORATED SHARE OF ACTUAL PROGRAM OPERATING COSTS, SUPPORT OUR EXEMPT PURPOSE. NO FEES OR COMMISSIONS ARE PAID TO UNRELATED ORGANIZATIONS. FORM 990, PART I THE RETURN AS ORIGINALLY FILED WAS PREPARED BEFORE THE COMPLETION OF THE AUDIT. THE RETURN IS AMENDED TO REFLECT THE FINALIZED FINANCIAL STATEMENTS, CLASSIFIED REVENUE AND FUNCTIONAL EXPENSES. FORM 990, PART VI, SECTION A, LINE 6 MEMBERS, KNOWN AS VINCENTIANS, ARE VOLUNTEERS THAT SERVE THE NEED IN THEIR NEIGHBORHOODS. VINCENTIANS ELECT THE BOARD PRESIDENT AND APPROVE SIGNIFICANT DECISIONS PROPOSED BY THE BOARD OF TRUSTEES. NO VINCENTIAN IS ENTITLED TO RECEIVE A SHAE OF THE NET ASSETS UPON DISSOLUTION OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A VINCENTIONS (THE MEMBERS) ELECT THE BOARD PRESIDENT FOR A THREE-YEAR TERM. FORM 990, PART VI, SECTION A, LINE 7B SIGNIFICANT DECISIONS MADE BY THE BOARD OF TRUSTEES ARE SUBJECT TO APPROVAL BY THE VINCENTIANS (THE MEMBERS). FORM 990, PART VI, SECTION B, LINE 11 TRUSTEES REVIEW AND COMMENT ON FORM 990 BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C INQUIRIES REGARDING POTENTIAL CONFLICTS OF INTEREST ARE MADE DURING SELECTION OF NEW VENDORS AND CONTRACTORS. FORM 990, PART VI, SECTION B, LINE 15 SALARY SURVEYS FOR COMPARABLE POSITIONS ARE USED WHEN SETTING SALARIES. COMPENSATION OF PROGRAM DIRECTORS IS REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR. COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION C, LINE 19 AUDITED FINANCIAL STATEMENTS AND FORMS 990 ARE POSTED ON OUR WEB SITE. COPIES OF GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICIES ARE PROVIDED ON REQUEST. FORM 990, PART XII, LINE 2C THERE HAS BEEN NO CHANGE IN THE AUDIT OVERSIGHT PROCESS FROM THE PRIOR YEAR.