2017-08-15T19:20:12-05:00 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 2017-08-15 1 HOWARD ZANGWILL P00026968 5108936908 2015 2021-01-29 14:40:06Z BLASE BOVA 2272 SAN PABLO AVENUE OAKLAND CA 94612 7669767 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 5119292 113394 97808 321916 173674 338641 459318 6793834 5850092 791590 0 0 0 3345043 0 0 0 428890 3009622 6659563 7146255 6659563 -352421 -809471 6602747 5603706 768301 465117 5834446 5138589 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 5675678 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. 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. 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. 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. 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. 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. 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. 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. OTHER CHARITABLE PROGRAMS - HOMELESS COURT, CLOTHES CLOSET AND OTHER COMMUNITY SERVICES ARE PROVIDED TO MEET EMERGENCY NEEDS. WASTE-NOT E-WASTE RECYCLING - OBSOLETE ELECTRONIC DEVICES ARE COLLECTED FOR RECYCLING AND EMPLOYMENT IS PROVIDED TO PARTICIPANTS OF OUR CHAMPION WORKFORCE PROGRAM. 5675678 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 5119292 1641380 5119292 REIMB FOR FOOD LOCKER 42380 42380 CULINARY ACADEMY FEES 32438 32438 REIMB FROM CONFERENCES 22990 22990 97808 55756 55756 524001 0 524001 524001 524001 117918 0 117918 117918 117918 1754992 1819675 -64683 -64683 5850092 97808 0 632992 TOTAL FUNCTIONAL EXPENS 6659563 5675678 554995 428890 6659563 5675678 554995 428890 1113907 1124737 160832 144062 276401 110834 154839 143415 158372 33752 10733953 7201394 3507063 3532559 1046069 454083 185264 60264 6602747 5603706 486093 286691 63665 44693 201306 115018 17237 18715 768301 465117 X 5834446 5138589 5834446 5138589 6602747 5603706 X -809471 113614 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 7201394 2888001 3532559 SECURITY DEPOSITS 18715 18715 6028387 178295 178295 5850092 0 5850092 6724246 64683 64683 6659563 0 6659563 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 AUDIT OF THE FINANCIAL STATEMENTS IS STILL IN PROCESS AS OF THE FILING DATE OF THIS RETURN. INFORMATION TO CLASSIFIED REVENUE AND FUNCTION EXPENSES IS PENDING. THE RETURN WILL BE AMENDED ONCE THE NECESSARY DETAIL IS AVAILABLE. 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 XI, LINE 9: DRAFT RETURN - BOOK TAX DIFFERENCE 113,614. FORM 990, PART XII, LINE 2C THERE HAS BEEN NO CHANGE IN THE AUDIT OVERSIGHT PROCESS FROM THE PRIOR YEAR.