2015-05-12T10:44:53-05:00 2014-06-30 941254756 HOOD & STRONG LLP 100 FIRST STREET 14TH FLOOR SAN FRANCISCO CA 94105 990 2013-07-01 941571017 THE SAN FRANCISCO PARTICULAR COUNCIL OF THE SOCIETY OF ST VINCENT DE PAUL SANF 4159771270 1237 VAN NESS AVENUE NO 200 SAN FRANCISCO CA 94109 MARGI ENGLISH EXECUTIVE DIRECTOR 4159771270 2015-05-11 1 MAGA E KISRIEV P01008919 4157810793 2013 2016-03-07 17:11:31Z MARGI ENGLISH 1237 VAN NESS AVENUE NO 200 SAN FRANCISCO CA 94109 10644517 0 X WWW.SVDP-SF.ORG X 1860 CA WORKING TO BREAK THE CYCLES OF HOMELESSNESS, SUBSTANCE ABUSE AND DOMESTIC VIOLENCE. 9 9 125 1082 0 0 6548950 10297473 11775 13739 737 -1136 -47538 -44913 6513924 10265163 926278 762880 0 0 4696984 4717315 155907 73018 382242 1139289 1112729 6918458 6665942 -404534 3599221 4392424 7867053 3071570 2946122 1320854 4920931 X OUR MISSION IS TO OFFER HOPE AND SERVICE ON A DIRECT PERSON-TO-PERSON BASIS, WORKING TO BREAK THE CYCLES OF HOMELESSNESS, SUBSTANCE ABUSE AND DOMESTIC VIOLENCE. 0 0 3949175 487314 20 SHELTER SERVICESTHE MULTI SERVICE CENTER, THE LARGEST SHELTER FOR 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, EMERGENCY CLOTHING, SHOWER, AND LAUNDRY FACILITIES. 1387227 37095 3135 DOMESTIC VIOLENCE SERVICESTHE 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 31-BED TRANSITIONAL HOUSING SHELTER WHICH PROVIDES 18 MONTHS OF TRANSITIONAL HOUSING FOR FAMILIES; AND A COMMUNITY OFFICE WHICH PROVIDES DOMESTIC VIOLENCE PREVENTION EDUCATION AND FOLLOW-UP SUPPORT. WE ALSO HAVE A DOMESTIC VIOLENCE SPECIALIST SITUATED AT THE SAN FRANCISCO HUMAN SERVICE AGENCY'S DEPARTMENT OF FAMILY AND CHILDREN'S SERVICES. 275476 5100 9175 SUBSTANCE ABUSE SERVICESTHE WELLNESS CENTER PROVIDES CLASSES AND SERVICES TO SUPPORT UNDERSERVED, MOSTLY HOMELESS, CLIENTS IN MAINTAINING ABSTINENCE AND MAKING HEALTHY LIFESTYLE CHANGES. SERVICES INCLUDE: CASE MANAGEMENT; COMMUNITY REFERRALS FOR TREATMENT AND HOUSING; NUTRITIONAL COUNSELING; YOGA, MEDITATION AND EXERCISE CLASSES; AND SUPPORT GROUPS. FOR 2013, THE WELLNESS CENTER SERVED 883 UNDUPLICATED CLIENTS WITH A MONTHLY CLASS ATTENDANCE AVERAGE OF 510. 375836 233371 1409 VINCENTIAN LIFEFREE CLOTHING, NON-PERISHABLE GROCERIES AND SMALL HOUSEHOLD ITEMS ARE GIVEN TO PEOPLE IN NEED AT THE HELP DESK. IN 2013, 6,167 CLIENTS RECEIVED CLOTHING AND HOUSEHOLD ITEMS AND BAGS OF FOOD. 375836 233371 1409 5987714 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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 28 0 125 1 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 1 0 CA X JUSTIN ELIOT CONTROLLER 4159771270 1237 VAN NESS AVENUE SUITE 200 SAN FRANCISCO CA 94109 AMY LOVE PRESIDENT (THRU 11/26/13) 3.00 X X 0 0 0 MARTHA ARBOUEX VICE PRESIDENT / PRESIDENT 3.00 X X 0 0 0 RICHARD WARREN VICE PRESIDENT (THRU 6/26/14) 3.00 X X 0 0 0 RAYMOND MAGPANTAY SECRETARY (THRU 9/30/13) 3.00 X X 0 0 0 GEORGE SUNDBY TREASURER (THRU 6/14) 3.00 X X 0 0 0 JANET FORTUNA DIRECTOR / SECRETARY 3.00 X 0 0 0 JACKIE GATEWOOD DIRECTOR 3.00 X 0 0 0 SISTER MARY KILGARIFF DIRECTOR (THRU 9/30/13) 3.00 X 0 0 0 HELEN ALLEN-LOEVENBRUCK DIRECTOR 3.00 X 0 0 0 ELIZABETH APPEL DIRECTOR (THRU 10/31/13) 3.00 X 0 0 0 JOSEPH COONEY DIRECTOR / TREASURER (START 6/14) 3.00 X 0 0 0 TOM MCWALTERS DIRECTOR 3.00 X 0 0 0 DEAN ORNISH MD DIRECTOR 3.00 X 0 0 0 SISTER IRMA DILLARD RCSJ DIRECTOR 3.00 X 0 0 0 CHRIS CODY ED (THRU 1/14) DIR OPS (START 2/14) 40.00 X 113399 0 8015 MARGI ENGLISH DIR DEV (THRU 1/14) ED (START 2/14) 55.00 X 87660 0 4500 JUSTIN ELIOT CONTROLLER 40.00 X 103321 0 8015 304380 0 20530 2 0 0 0 0 214353 4921287 5161833 278977 10297473 PROGRAM FEES 624200 13739 13739 13739 893 893 225686 226096 1619 -410 -1619 -2029 -2029 100293 214353 151639 -51346 -51346 SHELTER REVENUE 624200 6415 6415 OTHER INCOME 900099 18 18 6433 10265163 13739 0 -46049 762880 762880 386653 303978 82675 2951410 2644138 221518 85754 7425 4819 2386 220 1121946 1001675 89238 31033 249881 198800 38334 12747 167094 63851 71951 31292 13193 12943 250 61375 61375 73018 73018 65142 45629 5938 13575 9877 2055 967 6855 118155 76726 16628 24801 29824 3878 13497 12449 320605 207722 112883 4472 2813 1619 40 803 743 60 4680 909 3657 114 131434 117319 13536 579 62191 35453 26738 EQUIPMENT & MAINTENANCE 79309 55441 19056 4812 MEALS, FOOD & CATERING 11887 2598 8554 735 ALLOC - ADMIN PERSONNEL 0 736144 -736144 32688 24864 6591 1233 6665942 5987714 295986 382242 328524 409406 981438 4646364 899147 701025 128581 114668 4377541 2418074 2019466 1959467 3858 3858 31410 32265 4392424 7867053 677596 578648 26500 2367474 2367474 3071570 2946122 X 606335 4140574 323532 389370 390987 390987 1320854 4920931 4392424 7867053 3599221 856 0 X 0 1 X 1 1 1 X 8135522 7877934 6884910 6548949 10297473 39744788 8135522 7877934 6884910 6548949 10297473 39744788 39744788 7677 1689 799 936 893 11994 65988 313446 73281 72630 106726 632071 40388853 417708 0.98410 0.97850 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 390987 390987 390987 390987 390987 390987 390987 390987 390987 390987 1.00000 0 0 511509 511509 3524013 2124855 1399158 262805 227339 35466 79214 65880 13334 1959467 X 10419277 856 856 10418421 -153258 -153258 10265163 6819200 153258 153258 6665942 0 6665942 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 23701(D) 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, 2014, 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. WITH FEW EXCEPTIONS, THE SOCIETY IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE INTERNAL REVENUE SERVICE FOR TAX YEARS ENDING JUNE 30, 2010 AND BEFORE. SIMILARLY, THE SOCIETY IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE CALIFORNIA FRANCHISE TAX BOARD FOR TAX YEARS ENDING JUNE 30, 2009 AND BEFORE. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES INCLUDED WITH EXPENSES ON FINANCIALS -151,639. LOSS ON ASSET DISPOSAL INCLUDED WITH EXPENSES ON FINANCIALS -1,619. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES INCLUDED WITH EXPENSES ON FINANCIALS 151,639. LOSS ON ASSET DISPOSAL INCLUDED WITH EXPENSES ON FINANCIALS 1,619. X X X X X X X 1 TAMARA JOHNSTON 5760 SPANISH FLAT ROAD GARDEN VALLEY CA 95633 GRANT WRITER 0 356900 52907 303993 VOLUNTEERS FOR CATHOLIC ORGANIZATIONS 1025 ALAMEDA DE LAS PULGAS 201 BELMONT CA 94002 ADMINISTER VEHICLE DONATION PROGRAM 0 55190 18671 36519 412090 71578 340512 CA BRENNAN EVENT 252834 162876 89958 89787 600 40831 DISCARDED TO DIVINE 36965 32515 4450 623 4519 1 24847 18962 5885 10665 4614 314646 214353 100293 101075 600 49964 151639 -51346 0 PROVIDING SHELTER 138548 4710 519698 COST FOOD, SUPPLIES AND FINANCIAL ASSISTANCE. GENERAL ASSISTANCE 8705 233372 FMV FOOD, CLOTHING, HOUSEHOLD GOODS, AND FINANCIAL ASSISTANCE. WELLNESS AND SUBSTANCE ABUSE SERVICES 1300 600 4500 COST FOOD, SUPPLIES, AND FINANCIAL ASSISTANCE. PART I, LINE 2: ST. VINCENT DE PAUL 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 202766 FAIR MARKET REVENUE X 71 64115 FAIR MARKET REVENUE X 4 12096 FAIR MARKET REVENUE 0 1 1 PART I, COLUMN (B): THE NUMBER REFLECTS THS NUMBER OF CONTRIBUTIONS RECEIVED AND 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 CONTRACTOR, VOLUNTEERS FOR CATHOLIC ORGANIZATIONS, WHO MANAGES THE SALE/AUCTION/SALVAGE AND TURN OVER PROCEEDS TO THE SOCIETY. FORM 990, PART VI, SECTION B, LINE 11 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 THE FILING BY FINAL EXTENDED DUE DATE OF MAY 15, 2015. 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 15B THE SOCIETY ROUTINELY COLLECTS COMPENSATION DATA TO ASSIST WITH SETTING EMPLOYEE COMPENSATION. KEY EMPLOYEE COMPENSATION IS THOROUGHLY DISCUSSED WITH BOTH THE FINANCE COMMITTEE AND EXECUTIVE COMMITTEE. 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).