2016-05-16T10:38:27-07:00 2015-09-30 990 2014-10-01 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 2016-05-16 2014 2016-08-17 19:52:53Z Frank Barrios PO Box 13600 Phoenix AZ 85002 42406787 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 25 302 10000 0 0 35070464 33917882 5654713 6052461 1142907 1107728 231874 100592 42099958 41178663 122298 135695 0 0 8916916 10507267 177077 413925 3057640 28367016 31124315 37583307 42181202 4516651 -1002539 43180837 40398916 2103941 2252797 41076896 38146119 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. An Urban Farm Program was added and generates fresh food for our dining room program. 0 0 14043446 0 0 Food Box and Charity Dining Rooms - In Fiscal 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. 5467812 0 5617933 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 Fiscal Year 2015. 1725843 0 246152 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 Fiscal 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. 16562895 0 188376 Various Other Programs including 14,000 bed nights at Ozanam Manor a transitional shelter for the older and disabled, Membership Support, and 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. 16562895 0 188376 37799996 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 1 125 0 1 302 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 AZ X X X Marcus Anderson 6022616802 420 W Watkins Road Phoenix AZ 850023600 Phil Mizzi Board Member 10 0 X 0 0 0 Frank Barrios President 10 0 X X 0 0 0 Luis Garcia Board Member 10 0 X 0 0 0 Mary Ann Hunter Vice President 40 0 X X 0 0 0 Frank Rotta 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 Arlen Westling 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 Ann Marie Grant 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 10 0 X 0 0 0 Charlene Flaherty Board Member 40 0 X 0 0 0 Emile Pelletier Board Member 40 0 X 6675 0 0 Stephen Zabilski Executive Director 40 0 X X 97242 0 0 Marcus Anderson CFO 40 0 X X 106659 0 0 F Kenneth Snyder Dental Clinic Director 40 0 X 171667 0 0 David Smith Urban Farms and Special Projects Director 40 0 X 131404 0 0 Ryan Corry Major Giving Officer 40 0 X 119241 0 0 632888 0 0 4 0 1 0 167584 0 0 0 1709550 32040748 17091541 33917882 Shelter Services - Transitional Housing 623000 18457 18457 0 0 Medical Dental Services - Clinic 621400 246152 246152 0 0 Food Services 624000 169919 169919 0 0 Thrift Stores 453310 5617933 5617933 0 0 0 0 0 0 6052461 895593 895593 0 0 0 0 0 0 0 0 0 0 76023 0 0 0 76023 0 76023 76023 0 0 1440259 0 1228124 0 212135 0 212135 212135 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 24569 24569 0 0 24569 41178663 7260781 0 0 0 0 87800 87800 47895 47895 0 0 250452 0 250452 0 0 0 0 0 7963806 6542863 495213 925730 245533 196510 20621 28402 1409727 1182381 79039 148307 637749 515792 54014 67943 0 0 0 0 30122 0 30122 0 45500 0 45500 0 5000 5000 0 0 413925 413925 33754 0 33754 0 747132 484327 79671 183134 344590 139227 1400 203963 340069 130338 15377 194354 263112 112254 34526 116332 0 0 0 0 1194326 1166486 11570 16270 471298 450217 7039 14042 0 0 0 0 175063 71378 80487 23198 11718 11718 0 0 0 0 0 0 875284 748813 7394 119077 230839 209754 13405 7680 Client Costs 5727284 5727284 0 0 Food Costs 795114 795114 0 0 Special Projects 2015334 1886966 0 128368 In- Kind - Food Clothing, Etc 15384497 14967487 1250 415760 2434279 2320392 62732 51155 42181202 37799996 1323566 3057640 X 4767932 2720980 556066 462162 1404837 204349 151491 229068 0 0 0 0 0 37041 1436417 1511067 169529 121499 22365818 10451190 12337923 11914628 22148576 23007304 0 0 0 0 0 127274 208066 63544 43180837 40398916 1858686 1285419 0 0 0 0 0 0 0 0 0 0 245255 110995 0 0 856383 2103941 2252797 X 16762695 17239776 7239488 4455625 17074713 16450718 41076896 38146119 43180837 40398916 -1002539 -1928238 0 0 0 0 X 0 1 X 1 1 1 X 28686070 29544078 29063602 35070464 34091891 156456105 0 0 0 0 0 0 0 0 0 0 0 0 28686070 29544078 29063602 35070464 34091891 156456105 0 156456105 214104 1624425 1728032 1092844 971616 5631021 0 0 0 0 0 0 70033 36776 69261 160531 24569 361170 162448296 0 0.96311 0.95770 X Schedule A, Part II, Line 10 Conference and District Tithing to upper councils. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 0 0 0 0 1 0 1 0 1 5000 5000 0 Schedule C, Part II-B, Line 1 Lobbying for issues related to serving the poor. Demonstrating support or non- support of issues that effect the needy and working poor. 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 6023143 0 -37747 0 290000 0 5695396 0.0316 0.9684 0 0 0 0 4248365 4248365 0 13499931 7296007 6203924 0 207405 74843 132562 0 4410117 3080340 1329777 0 0 0 0 11914628 Charitable Gift Annuities 856383 856383 27765028 -1928242 1983710 0 -33751 21717 27743311 0 13435352 13435352 41178663 30452010 1983710 0 0 0 1983710 28468300 33756 13679146 13712902 42181202 Schedule D, Part V, Line 4 Endowment earnings are used to support general operations including the medical and dental programs, food programs and shelter services. Schedule D, Part XI, Line 2d Investment Management Fees netted against investment income for audited financial statements. Schedule D, Part XI, Line 4b Conferences and District Receipts not included in audited financials statements Schedule D, Part XII, Line 4b Conference and District Expenses for serving the poor North America (including Canada and Mexico, but not the United States) Council of Cuernavaca Mexico, funds provide food and educational assistance to low income families 47895 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 Mail Solicitations 0 1249248 375685 873563 1249248 375685 873563 AZ 1 College Scholarships 19 71000 0 College Scholarships for 1st time family members to attend college. Must meet requirements to remain in the program. Schedule I, Part I, Line 2 Scholarships provided thru "One at a Time" program. Students are mentored by volunteers and must meet requirements to stay in the program. Program is for 1st family member to attend college. X X X X 0 0 0 0 0 0 0 0 0 F Kenneth Snyder Dental Clinic Director 171667 0 0 0 0 0 11761 0 11650 0 195078 0 0 0 X 1934555 Thrift Store Value X 57 140113 Auction X 15 399710 FMV X 1251347 14140546 Market Basket X 5296 476617 Market Value 0 0 1 1 Schedule M, Part I, Line 32b Donated vehicles are sold through an automobile auction house. Form 990, Part VI, Section A, Line 6 The Society consists of approximately 3500 Vincentian members working together to serve the poor. Members do not have an equity interest. Form 990, Part VI, Section A, Line 7a The President is elected by the general membership. District presidents are also board members are elected by the district member conferences, and the President appoints up to 12 members. Form 990, Part VI, Section A, Line 7b The general membership approves the budget and any expenditure greater than $500,000 that was not included in the budget. The general membership 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 submitted to the board members prior to filing. Form 990, Part VI, Section B, Line 12c Board members and other key decision makers annually complete a conflict of interest questionnaire and are provided a copy of the Conflict of Interest Policy. Form 990, Part VI, Section B, Line 15 Publically available applicable compensation reports for the non-profit industry are used to set compensation ranges and policies. Form 990, Part VI, Section C, Line 19 Transparency is achieved by providing requested reports on our website. Copies will also be provided if requested. Form 990, Part X, Line 25 Other Liabilities - Charitable Gift Annuities previously reported as accounts payable Applied for automatic extension.