DIOCESAN COUNCIL FOR THE SOCIETY OF ST VINCENT DE PAUL DIOCESE PHOENIX: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- DIOCESAN COUNCIL FOR THE SOCIETY OF ST VINCENT DE PAUL DIOCESE PHOENIX (EIN 86-0096789)
- Tax period
- 2012-10-01 to 2013-09-30
- Filed
- 2014-08-15
- IRS object ID
- 201422279349301422
- Schema version
- 2012v2.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Reasonable Cause Explanation
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-08-15T09:09:23-07:00 | Timestamp |
| Tax Period End Date | 2013-09-30 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 860096789 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DIOCESAN COUNCIL FOR THE SOCIETY OF ST VINCENT DE PAUL DIOCESE PHOENIX | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | DIOC | NameControl |
| Phone | 6022616802 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O Box 13600 | AddressLine1 |
| City | Phoenix | City |
| State | AZ | State |
| ZIP Code | 850023600 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Marcus Anderson | Name |
| Title | Chief Financial Officer | Title |
| Phone | 6022616802 | Phone |
| Date Signed | 2014-08-15 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Joseph Riley | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 420 W Watkins Rd | AddressLine1 |
| City | Phoenix | City |
| State | AZ | State |
| ZIP Code | 85003 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 36390256 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.stvincentdepaul.net | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1946 | YearFormation |
| State Legal Domicile | AZ | StateLegalDomicile |
| Activity Or Mission Description | 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 18 thrift stores in Central and Northern Arizona primarily catering to the poor. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 25 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 25 | NbrIndependentVotingMembers |
| Total Nbr Employees | 292 | TotalNbrEmployees |
| Total Nbr Volunteers | 10000 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 27204667 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 28579186 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 337775 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 354860 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1489894 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1726001 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 360199 | OtherRevenuePriorYear |
| Other Revenue Current Year | 72517 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 29392535 | TotalRevenuePriorYear |
| Total Revenue Current Year | 30732564 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 117410 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 125350 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 5434018 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 5842605 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 70722 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 115369 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1730313 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 23219664 | OtherExpensePriorYear |
| Other Expenses Current Year | 22693135 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 28841814 | TotalExpensesPriorYear |
| Total Expenses Current Year | 28776459 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 550721 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1956105 | RevenuesLessExpensesCY |
| Total Assets BOY | 33290372 | TotalAssetsBOY |
| Total Assets EOY | 35969620 | TotalAssetsEOY |
| Total Liabilities BOY | 2385470 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3108613 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 30904902 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 32861007 | NetAssetsOrFundBalancesEOY |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 11009077 | Expense |
| Grants | 0 | Grants |
| Revenue | 10588582 | Revenue |
| Description | Food Box and Charity Dining Rooms - In Fiscal Year 2012 approximately 1.5 million meals were provided at charity dining rooms in the Phoenix Metropolitan and Northern Arizona areas. Nearly 500,000 emergency food boxes were distributed to those in need. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1170740 | Expense |
| Grants | 0 | Grants |
| Revenue | 1082136 | Revenue |
| Description | Transitional Shelter and Homeless Services - Provided over 25,000 instances of clothing, showers, travel rent and utility assistance, and approximately 18,000 bed nights of shelter for disabled people many of which are Veterans 50 and older. Special Ministries provided over 25,000 clients with assistance for | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2876943 | Expense |
| Grants | 0 | Grants |
| Revenue | 3170325 | Revenue |
| Description | Medical and Dental Clinic for the poor. Provides nearly 15,000 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 2013. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 10884025 | Expense |
| Grants | 78500 | Grants |
| Revenue | 15851521 | Revenue |
| Description | Various Other Programs Membership Support, Conference expense for serving the poor, volunteer services, special projects | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 10884025 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 78500 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 15851521 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 25940785 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 1 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 42 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 253560 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 292 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 1 | Form8899Filed |
| Form1098 C Filed | 1 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 25 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 25 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Marcus Anderson | NamePerson |
| Telephone Number | 6022616802 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 420 W Watkins Road | AddressLine1 |
| City | Phoenix | City |
| State | AZ | State |
| ZIP Code | 850023600 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (27 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| Phil Mizzi | ||||||||
| Board Member | 25 | 0 | X | 0 | 0 | 0 | ||
| Frank Barrios | ||||||||
| Board Member | 25 | 0 | X | 0 | 0 | 0 | ||
| Luis Garcia | ||||||||
| Board Member | 25 | 0 | X | 0 | 0 | 0 | ||
| Frank Rotta | ||||||||
| Board Member | 25 | 0 | X | 0 | 0 | 0 | ||
| Kathy Jorgensen | ||||||||
| Board Member | 25 | 0 | X | 0 | 0 | 0 | ||
| Paul Cavazos | ||||||||
| Board Member | 25 | 0 | X | 0 | 0 | 0 | ||
| Larry Noble | ||||||||
| Board Member | 25 | 0 | X | 0 | 0 | 0 | ||
| Allen Vaughan | ||||||||
| Board Member | 25 | 0 | X | 0 | 0 | 0 | ||
| Lucky White | ||||||||
| Board Member | 25 | 0 | X | 0 | 0 | 0 | ||
| David Barwick | ||||||||
| Board Member | 25 | 0 | X | 0 | 0 | 0 | ||
| Stephen J Jenkins | ||||||||
| Board Member | 25 | 0 | X | 0 | 0 | 0 | ||
| Terry Wilson | ||||||||
| Board Member | 25 | 0 | X | 0 | 0 | 0 | ||
| Thomas Clouser | ||||||||
| Board Member | 25 | 0 | X | 0 | 0 | 0 | ||
| Valarie Manning | ||||||||
| Board Member | 25 | 0 | X | 0 | 0 | 0 | ||
| Julie Douglas | ||||||||
| Board Member | 25 | 0 | X | 0 | 0 | 0 | ||
| MaryAnn Hunter | ||||||||
| Board Member | 25 | 0 | X | 0 | 0 | 0 | ||
| Ann Marie Grant | ||||||||
| Board Member | 25 | 0 | X | 0 | 0 | 0 | ||
| Ray Daoust | ||||||||
| Vice President | 25 | 0 | X | 0 | 0 | 0 | ||
| Arlen Westling | ||||||||
| Board Member | 25 | 0 | X | 0 | 0 | 0 | ||
| James Novotny | ||||||||
| Board Member | 25 | 0 | X | 0 | 0 | 0 | ||
| Stephen Zabilski | ||||||||
| CEO | 40 | 0 | 91778 | 0 | 0 | X | ||
| Marcus Anderson | ||||||||
| CFO | 40 | 0 | 97953 | 0 | 0 | X | ||
| Joseph Riley | ||||||||
| President | 25 | 0 | 0 | 0 | 0 | X | ||
| Brian O' Donnell | ||||||||
| Treasurer | 25 | 0 | 0 | 0 | 0 | X | ||
| Shirley Smalley | ||||||||
| Vice President | 25 | 0 | 0 | 0 | 0 | X | ||
| Gloria Guillory | ||||||||
| Secretary | 25 | 0 | 0 | 0 | 0 | X | ||
| Kenneth Snyder | ||||||||
| Clinic Director | 40 | 0 | 170513 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 360244 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 259949 | FederatedCampaigns |
| Membership Dues | 0 | MembershipDues |
| Fundraising Events | 0 | FundraisingEvents |
| Related Organizations | 0 | RelatedOrganizations |
| Government Grants | 1851232 | GovernmentGrants |
| All Other Contributions | 26468005 | AllOtherContributions |
| Noncash Contributions | 11769077 | NoncashContributions |
| Total Contributions | 28579186 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|---|
| Ozanam Manor Transitional Housing | 623000 | 21990 | 21990 | 0 | $0 |
| Medical Dental Clinic | 621400 | 125165 | 125165 | 0 | $0 |
| Food Reclamation and Food Bank | 624000 | 207705 | 207705 | 0 | $0 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 354860 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1728032 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1728032 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 27817 | Real |
| Personal | 0 | Personal |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 27817 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 27817 | TotalRevenueColumn |
| Related Or Exempt Function Income | 27817 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 375009 | Securities |
| Other | 481 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 377521 | Securities |
| Other | 0 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -2512 | Securities |
| Other | 481 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -2031 | TotalRevenueColumn |
| Related Or Exempt Function Income | -2031 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 0 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 0 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 0 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 0 | GrossIncomeGaming |
| Gaming Direct Expenses | 0 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 5255610 | GrossSalesOfInventory |
| Cost Of Goods Sold | 5280171 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -24561 | TotalRevenueColumn |
| Related Or Exempt Function Income | -24561 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 69261 | TotalRevenueColumn |
| Related Or Exempt Function Income | 69261 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 69261 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 30732564 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2153378 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 78500 | Total |
| Program Services | 78500 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46850 | Total |
| Program Services | 46850 | ProgramServices |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 414471 | Total |
| Program Services | 181909 | ProgramServices |
| Management And General | 232562 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4260093 | Total |
| Program Services | 3372444 | ProgramServices |
| Management And General | 424547 | ManagementAndGeneral |
| Fundraising | 463102 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 142248 | Total |
| Program Services | 113707 | ProgramServices |
| Management And General | 12321 | ManagementAndGeneral |
| Fundraising | 16220 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 664177 | Total |
| Program Services | 519196 | ProgramServices |
| Management And General | 64477 | ManagementAndGeneral |
| Fundraising | 80504 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 361616 | Total |
| Program Services | 279906 | ProgramServices |
| Management And General | 49248 | ManagementAndGeneral |
| Fundraising | 32462 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43242 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 43242 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44000 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 44000 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5000 | Total |
| Program Services | 5000 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 115369 | Total |
| Fundraising | 115369 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18958 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 18958 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 544678 | Total |
| Program Services | 241321 | ProgramServices |
| Management And General | 32384 | ManagementAndGeneral |
| Fundraising | 270973 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 84563 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 425 | ManagementAndGeneral |
| Fundraising | 84138 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 284260 | Total |
| Program Services | 137393 | ProgramServices |
| Management And General | 21864 | ManagementAndGeneral |
| Fundraising | 125003 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 92865 | Total |
| Program Services | 26636 | ProgramServices |
| Management And General | 18727 | ManagementAndGeneral |
| Fundraising | 47502 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 631200 | Total |
| Program Services | 606060 | ProgramServices |
| Management And General | 14363 | ManagementAndGeneral |
| Fundraising | 10777 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 159976 | Total |
| Program Services | 156741 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 3235 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 139585 | Total |
| Program Services | 52343 | ProgramServices |
| Management And General | 67899 | ManagementAndGeneral |
| Fundraising | 19343 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24066 | Total |
| Program Services | 24066 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 485923 | Total |
| Program Services | 459766 | ProgramServices |
| Management And General | 3743 | ManagementAndGeneral |
| Fundraising | 22414 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 167775 | Total |
| Program Services | 161431 | ProgramServices |
| Management And General | 4675 | ManagementAndGeneral |
| Fundraising | 1669 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Client Costs | 4976221 | 4976221 | 0 | 0 |
| Food and Related Costs | 486334 | 486334 | 0 | 0 |
| Special Projects | 1302087 | 1204539 | 25 | 97523 |
| In-kind Food, Clothing, Etc. | 11487807 | 11487638 | 154 | 15 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1714595 | Total |
| Program Services | 1322784 | ProgramServices |
| Management And General | 51747 | ManagementAndGeneral |
| Fundraising | 340064 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28776459 | Total |
| Program Services | 25940785 | ProgramServices |
| Management And General | 1105361 | ManagementAndGeneral |
| Fundraising | 1730313 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1556977 | BOY |
| EOY | 2761524 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 682709 | BOY |
| EOY | 611660 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 94275 | BOY |
| EOY | 79893 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 186355 | BOY |
| EOY | 784516 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 61695 | BOY |
| EOY | 22425 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 988381 | BOY |
| EOY | 1153041 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 172789 | BOY |
| EOY | 133595 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 21905710 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 9008874 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13436996 | BOY |
| EOY | 12896836 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16110195 | BOY |
| EOY | 17526130 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33290372 | BOY |
| EOY | 35969620 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1733572 | BOY |
| EOY | 1993206 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 635143 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 619546 | BOY |
| EOY | 461912 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32352 | BOY |
| EOY | 18352 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2385470 | BOY |
| EOY | 3108613 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12979710 | BOY |
| EOY | 13936106 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2334906 | BOY |
| EOY | 3209770 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15590286 | BOY |
| EOY | 15715131 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30904902 | BOY |
| EOY | 32861007 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33290372 | BOY |
| EOY | 35969620 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 1956105 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 0 | ReconciliationUnrealizedInvest |
| Reconcilation Donated Services | 0 | ReconcilationDonatedServices |
| Reconcilation Invest Expenses | 0 | ReconcilationInvestExpenses |
| Reconcilation Prior Adjustment | 0 | ReconcilationPriorAdjustment |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 24061192 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 26318776 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 28686070 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 29544078 | CurrentTaxYearMinus1Year |
| Current Tax Year | 29063602 | CurrentTaxYear |
| Total | 137673718 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 24061192 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 26318776 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 28686070 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 29544078 | CurrentTaxYearMinus1Year |
| Current Tax Year | 29063602 | CurrentTaxYear |
| Total | 137673718 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 137673718 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1445493 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 801816 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 214104 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1624425 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1728032 | CurrentTaxYear |
| Total | 5813870 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 316622 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 769351 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 70033 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 36776 | CurrentTaxYearMinus1Year |
| Current Tax Year | 69261 | CurrentTaxYear |
| Total | 1262043 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 144749631 | TotalSupport |
| Public Support Pertcentage170 | 0.95112 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.96016 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | Schedule A - Line 10 - Relates to required 10% tithing of revenues from conferences and districts paid to the next level, i.e., Conferences to Districts, Districts to the Council. | GeneralExplanation |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 1 | Volunteers |
| Paid Staff Or Management | 0 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 1 | MailingsMembers |
| Mailings Members | $0 | MailingsMembersAmount |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 1 | DirectContactLegislators |
| Direct Contact Legislators | $0 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 1 | OtherActivities |
| Other Activities | $5,000 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 5000 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchC_P2B_S00_L01 | Identifier |
| Return Reference | Schedule C, Part II-B, Line 1 | ReturnReference |
| Explanation | Lobby for issues related to improving conditions for the poor. | Explanation |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 6456981 | BeginningOfYearBalance |
| Contributions | 240237 | Contributions |
| Investment Earnings Or Losses | 1382913 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 360000 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 7720131 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 5695396 | BeginningOfYearBalance |
| Contributions | 13729 | Contributions |
| Investment Earnings Or Losses | 1157856 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 410000 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 6456981 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 6023143 | BeginningOfYearBalance |
| Contributions | 0 | Contributions |
| Investment Earnings Or Losses | -37747 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 290000 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 5695396 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 5613152 | BeginningOfYearBalance |
| Contributions | 68108 | Contributions |
| Investment Earnings Or Losses | 631883 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 290000 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 6023143 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 5273786 | BeginningOfYearBalance |
| Contributions | 142634 | Contributions |
| Investment Earnings Or Losses | 426732 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 230000 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 5613152 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 1 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 4238844 | OtherCostOrOtherBasis |
| Book Value | 4238844 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 13195235 | OtherCostOrOtherBasis |
| Depreciation | 6511949 | Depreciation |
| Book Value | 6683286 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 161983 | OtherCostOrOtherBasis |
| Depreciation | 67089 | Depreciation |
| Book Value | 94894 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 4309648 | OtherCostOrOtherBasis |
| Depreciation | 2429836 | Depreciation |
| Book Value | 1879812 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 12896836 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Special Relief Collections | Description |
| Amount | $18,352 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 18352 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 28685665 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 1502420 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 1703041 | DonatedSrvcAndUseOfFacilities |
| Recoveries Of Prior Year Grants | 0 | RecoveriesOfPriorYearGrants |
| Other Revenues | 4381837 | OtherRevenues |
| Revenue Not Rptd F990 | 7587298 | RevenueNotRptdF990 |
| Revenue Subtotal | 21098367 | RevenueSubtotal |
| Investment Expenses Not Included | 0 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 9634197 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 9634197 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 30732564 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 25194547 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 1390941 | DonatedServicesUseOfFacilities |
| Prior Year Adjustments | 0 | PriorYearAdjustments |
| Losses Reported | 0 | LossesReported |
| Other Expenses Included | 0 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 1390941 | ExpensesNotRptdF990 |
| Expenses Subtotal | 23803606 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 0 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 4972853 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 4972853 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 28776459 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SchD_P05_S00_L04 | Schedule D, Part V, Line 4 | Support mission by providing endowment proceeds for operating costs for various programs supporting the poor. |
| SchD_P11_S00_L02d | Schedule D, Part XI, Line 2d | Retail Stores adjustments - included in audited financials at gross, and net for Form 990 reporting. |
| SchD_P11_S00_L04b | Schedule D, Part XI, Line 4b | Conference revenues not included in audited financial statements. |
| SchD_P12_S00_L04b | Schedule D, Part XII, Line 4b | Conference and District expenses for operating and providing services and aid to the poor. |
Schedule F IRS990ScheduleF
Grants To Orgs Outside US GrantsToOrgsOutsideUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | North America (including Canada and Mexico, but not the United States) | Region |
| Purpose Of Grant | Provide support to the Cuernavaca Mexico St. Vincent de Paul Conference. The conference provides food, education opportunities and clothing to those in need. | PurposeOfGrant |
| Amount Of Cash Grant | 46850 | AmountOfCashGrant |
| Manner Of Cash Disbursement | Wire Transfer | MannerOfCashDisbursement |
| Amount Of Non Cash Assistance | 0 | AmountOfNonCashAssistance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 1 | TotalNumberOf501c3Orgs |
| Total Number Of Other Orgs | 0 | TotalNumberOfOtherOrgs |
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Gross ReceiptsGrossReceipts | Amount Retained By ContractorAmountRetainedByContractor | Net To OrganizationNetToOrganization |
|---|---|---|---|---|---|---|---|---|
| Foundation Fundraising Raising Consultants | ||||||||
| PO Box 44181 | Phoenix | AZ | 85064 | Donor identification and solicitation | 0 | 90000 | 63000 | 27000 |
| Russ Reid | ||||||||
| PO Box 90125 | Pasedena | CA | 91109 | Direct Mail Solicatations | 0 | 969743 | 337891 | 631852 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 1059743 | TotalGrossReceipts |
| Total Retained By Contractors | 400891 | TotalRetainedByContractors |
| Total Net To Organization | 658852 | TotalNetToOrganization |
| Licensed States | AZ | LicensedStates |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | College Scholarships | TypeOfGrant |
| Number Of Recipients | 19 | NumberOfRecipients |
| Amount Of Cash Grant | 78500 | AmountOfCashGrant |
| Amount Of Non Cash Assistance | 0 | AmountOfNonCashAssistance |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchI_P01_S00_L02 | Identifier |
| Return Reference | Schedule I, Part I, Line 2 | ReturnReference |
| Explanation | Grants are for College Scholarships for people who are the first in their family to attend college. Students are mentored by volunteers, grades are monitored for continuing in the program. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Kenneth Snyder | ||||||||||||||
| Clinic Director | 170513 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7217 | 0 | 177730 | 0 | 0 | 0 |
| Stephen Zabilski | ||||||||||||||
| CEO | 91778 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5132 | 0 | 96910 | 0 | 0 | 0 |
| Marcus Anderson | ||||||||||||||
| CFO | 97953 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12136 | 0 | 110089 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchJ_P01_S00_L03 | Identifier |
| Return Reference | Schedule J, Part I, Line 3 | ReturnReference |
| Explanation | CEO Salary is set by the Board based on salary information available for similar organizations in size and scope of services. | Explanation |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 197550 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Thrift Shop Value | MethodOfDeterminingRevenues |
Cars And Other Vehicles CarsAndOtherVehicles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 80 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 0 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | See Sch. O Line 10a | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 68653 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 8307043 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Market Basket | MethodOfDeterminingRevenues |
Drugs And Medical Supplies DrugsAndMedicalSupplies
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 24322 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 267540 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Market Value | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchM_P01_S00_L33 | Identifier |
| Return Reference | Schedule M, Part I, Line 33 | ReturnReference |
| Explanation | Sale of donated vehicles is included in sales of inventory Part VIII line 10a. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| F990_P06_S0A_L06 | Form 990, Part VI, Section A, Line 6 | The Society consists of approximately 85 conferences comprising nearly 3,500 members. Thru the conferences members serve the poor in various capacities, delivering food boxes, ministering, providing rent and utility assistance, and household goods and clothing. Each conference elects its own officers. |
| F990_P06_S0A_L07a | Form 990, Part VI, Section A, Line 7a | The Conferences vote to elect 12 of the board members and the president. |
| F990_P06_S0A_L07b | Form 990, Part VI, Section A, Line 7b | Members approve the annual budget, changes to bylaws and certain operating resolutions. |
| F990_P06_S0B_L11b | Form 990, Part VI, Section B, Line 11b | The Audit Committee reviews the Form 990 with the CFO and after any resulting changes are made the Form 990 is made available to Board Members prior to submission. |
| F990_P06_S0B_L12c | Form 990, Part VI, Section B, Line 12c | Board members and key staff annually complete a conflict of interest questionnaire. They also sign a statement that they have received the policy. |
| F990_P06_S0B_L15 | Form 990, Part VI, Section B, Line 15 | Compensation changes are reviewed and compared to available market data. The Board of Directors sets compensation for the CEO. |
| F990_P06_S0C_L19 | Form 990, Part VI, Section C, Line 19 | Form 1023 and 990 are available on request. This Form 990 is available on the Society website at www.stvincentdepaul.net |
Reasonable Cause Explanation ReasonableCauseExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | Requested and received second extension to file. Due date August 15, 2014. | Explanation |
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