2017-08-14T16:46:56-07:00 2016-09-30 990 2015-10-01 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 2017-08-14 2015 2021-01-29 14:40:06Z Frank M Barrios PO Box 13600 Phoenix AZ 85002 53838630 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 5 charity dining rooms, a food bank, a medical and dental clinic, a transitional shelter, 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 25 317 12000 0 0 33917882 42951348 6052461 5940066 1107728 1245640 100592 88284 41178663 50225338 135695 140914 0 0 10507267 11242876 413925 293826 3130172 31124315 34354375 42181202 46031991 -1002539 4193347 40398916 44833531 2252797 2494065 38146119 42339466 X 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 1 14000234 0 145282 Food Box and Charity Dining Rooms - In Tax Year 2015 approximately 1.6 million meals were provided at charity dining rooms in the Phoenix Metropolitan and Northern Arizona areas. Another 6 million meals were provided through the emergency food box program. Over 140,000 volunteer hours were provided by individuals and organizations. 5162024 0 5480658 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 nearly 65,000 volunteer hours during the year. Over $500,000 in goods were provided to those in need during Tax Year 2015. 2981972 0 297577 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 Tax Year 2015. Value of in kind services received was $1.2 million. Total market value of services provided is approximately $4.2 million. Over 19,000 volunteer hours were provided by the community in the Medical and Dental Clinic. 19372391 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 producing fresh food for our feeding the hungry programs. An overnight shelter provides 250 people per night a place to sleep safe from the elements. 19372391 0 0 41516621 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 1 108 0 1 317 1 0 0 0 0 0 0 0 0 0 1 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 AK AR CA CT GA HI IL KS KY MA MD MI MN NC NH NJ NM NY OR PA RI SC TN VA WI X X X Marcus Anderson 6022616802 420 W Watkins Road Phoenix AZ 850023600 Phil Mizzi Board Member 1 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 Gonzalo Ortiz 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 Lucky White Board Member 10 0 X 0 0 0 Jay Kilroy 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 Julie Douglas Board Member 10 0 X 0 0 0 Emile Pelletier Board Member 40.00 0 X 60030 0 0 Charlene Flaherty Board Member 1 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 Stephen Zabilski CEO 40 0 X X 109327 0 8522 Marcus Anderson CFO 40 0 X X 114598 0 24897 F Kenneth Snyder Dental Clinic Director 40 0 X 167254 0 23153 David Smith Urban Farms Director 40 0 X 138454 0 2043 Ryan Corry Major Giving Officer 40 0 X 124089 0 24433 713752 0 83048 8 0 1 0 0 144177 0 0 0 1520992 41286179 18268123 42951348 Shelter Services 623000 16549 16549 0 0 Medical and Dental Services - Clinic 621400 297577 297577 0 0 Food Services 624000 145282 145282 0 0 Thrift Stores 453310 5480658 5480658 0 0 0 0 0 0 5940066 1013258 1013258 0 0 0 0 0 0 0 0 0 0 59333 0 0 0 59333 0 59333 59333 0 0 3845674 0 3424699 188593 420975 -188593 232382 232382 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 28951 28951 0 0 28951 50225338 7273990 0 0 0 0 108824 108824 32090 32090 0 0 264792 0 264792 0 0 0 0 0 8478663 6726669 573217 1178777 262356 194807 23842 43707 1567677 1308545 87222 171910 669388 519710 60633 89045 0 0 0 0 21993 1993 0 20000 41000 0 41000 0 5000 5000 0 0 293826 293826 37890 0 37890 0 745862 451727 87020 207115 602540 78980 5996 517564 294775 113342 10982 170451 187194 109248 40414 37532 0 0 0 0 1441382 1395520 18454 27408 455489 438248 7210 10031 0 0 0 0 178889 100746 53169 24974 7594 7594 0 0 0 0 0 0 835443 710550 7859 117034 230188 199586 17893 12709 Client Costs 5999857 5999857 0 0 Food Costs 791931 791931 0 0 Special Projects 1847933 1728914 0 119019 In-kind Costs - Food, Clothing, etc. 17972575 17972575 0 0 2656840 2520165 47605 89070 46031991 41516621 1385198 3130172 2720980 1560270 462162 339205 204349 2873424 229068 1035933 0 0 0 0 37041 3460 1511067 1517422 121499 95061 21731178 10324138 11914628 11407040 23007304 25904211 0 0 0 0 127274 53741 63544 43764 40398916 44833531 1285419 1423221 0 0 0 0 0 110995 82738 0 856383 988106 2252797 2494065 X 17239776 15228931 4455625 10073986 16450718 17036549 38146119 42339466 40398916 44833531 4193347 0 0 0 0 0 X 0 1 X 1 1 1 X 29544078 29063602 35070464 34091891 42912289 170682324 0 0 0 0 0 0 0 0 0 0 0 0 29544078 29063602 35070464 34091891 42912289 170682324 3696549 166985775 1624425 1728032 1092844 971616 1034702 6451619 0 0 0 0 0 0 36776 69261 160531 24569 28951 320088 177454031 27950463 0.94101 0.96311 X Schedule A, Part II, Line 10 Miscellaneous Other, Warehouse Sales, etc. 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 Lobby for issues relating to serving the poor. Demonstrating support or non support of the effect the needy and working poor. 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 5695396 13729 1157856 0 410000 0 6456981 0.073 0.927 0 0 0 0 4260766 4260766 0 13185279 7283690 5901589 0 211427 86061 125366 0 4073706 2954387 1119319 0 0 0 0 11407040 0 Charitable Gift Annuities 988106 988106 38094386 690828 2004900 0 0 2695728 35398658 37890 14788790 14826680 50225338 33338044 2105954 0 0 0 2105954 31232090 37890 14762011 14799901 46031991 Schedule D, Part V, Line 4 Proceeds from the endowments are used to fund various ongoing operations. Schedule D, Part XI, Line 4b Conference Revenue is not included in audited financials Schedule D, Part XII, Line 2d Conference Expense is not included in audited financials Schedule D, Part XII, Line 4b Conference Expense is not included in audited financials North America (including Canada and Mexico, but not the United States) Cuernavaca Mexico - St. Vincent de Paul Council 32090 Wire Transfer 0 1 1 0 0 0 0 0 0 X X X X X 1 Russ Reid Co PO Box 90125 Pasadena CA 91109 Provides mail solicitation services including design, target audience, printing and mailing 0 1212117 270256 941861 Sun City All Lines Professional PO Box 10082 Glendale AZ 85318 Fund Raising for Endowment Funds 0 128807 39150 89657 1340924 309406 1031518 AK AR CA CO CT FL GA HI IL KS KY MA MD MI MN MO NC ND NH NJ NM NV NY OH OK OR PA RI SC TN UT VA WA WI 1 College Scholarships 30 108824 0 Schedule I, Part I, Line 2 College scholarships provided thru "One at a Time" program designed for the first family member to go to college. Students are mentored by volunteers and must meet requirements to stay in the program. X X 0 0 0 0 0 0 0 0 0 F Kenneth Snyder Dental Clinic Director 167254 0 0 0 0 0 11151 0 12002 0 190407 0 0 X 1457431 Thrift Store Value X 39 116938 Public Auction X 19 315156 FMV X 1 20000 FMV X 1351450 15271386 Market Basket X 13481 1240274 FMV 0 0 1 0 Form 990, Part III, Line 3 Shelter services have extended to a nightly emergency shelter for approximately 250 people. Form 990, Part VI, Section A, Line 6 The Society consists of approximately 3,500 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 their district and serve as board members. The President appoints up to 12 members of the board with board concurrence. Form 990, Part VI, Section A, Line 7b The membership approves the annual budget and any expenditure greater than $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 reviewed by the audit committee and then submitted to the board for their comments prior to submission. Form 990, Part VI, Section B, Line 12c Board Members annually complete a conflict of interest questionnaire and are provided a copy of the policy. Form 990, Part VI, Section B, Line 15 Publically available applicable compensation studies are reviewed and used to establish the compensation ranges and policies. Form 990, Part VI, Section C, Line 19 All documents are available either by direct request or are posted on our or others websites. 6 month extension requested and granted