2014-08-15T09:09:23-07:00 2013-09-30 990 2012-10-01 860096789 DIOCESAN COUNCIL FOR THE SOCIETY OF ST VINCENT DE PAUL DIOCESE PHOENIX DIOC 6022616802 P O Box 13600 Phoenix AZ 850023600 Marcus Anderson 6022616802 2014-08-15 2012 2015-11-30 17:44:51Z Joseph Riley 420 W Watkins Rd Phoenix AZ 85003 36390256 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 18 thrift stores in Central and Northern Arizona primarily catering to the poor. 25 25 292 10000 0 0 27204667 28579186 337775 354860 1489894 1726001 360199 72517 29392535 30732564 117410 125350 0 0 5434018 5842605 70722 115369 1730313 23219664 22693135 28841814 28776459 550721 1956105 33290372 35969620 2385470 3108613 30904902 32861007 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. 0 0 11009077 0 10588582 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. 1170740 0 1082136 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 2876943 0 3170325 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. 10884025 78500 15851521 Various Other Programs Membership Support, Conference expense for serving the poor, volunteer services, special projects 10884025 78500 15851521 25940785 1 0 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 42 253560 1 292 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 Marcus Anderson 6022616802 420 W Watkins Road Phoenix AZ 850023600 Phil Mizzi 25 0 X 0 0 0 Frank Barrios 25 0 X 0 0 0 Luis Garcia 25 0 X 0 0 0 Frank Rotta 25 0 X 0 0 0 Kathy Jorgensen 25 0 X 0 0 0 Paul Cavazos 25 0 X 0 0 0 Larry Noble 25 0 X 0 0 0 Allen Vaughan 25 0 X 0 0 0 Lucky White 25 0 X 0 0 0 David Barwick 25 0 X 0 0 0 Stephen J Jenkins 25 0 X 0 0 0 Terry Wilson 25 0 X 0 0 0 Thomas Clouser 25 0 X 0 0 0 Valarie Manning 25 0 X 0 0 0 Julie Douglas 25 0 X 0 0 0 MaryAnn Hunter 25 0 X 0 0 0 Ann Marie Grant 25 0 X 0 0 0 Ray Daoust 25 0 X 0 0 0 Arlen Westling 25 0 X 0 0 0 James Novotny 25 0 X 0 0 0 Stephen Zabilski 40 0 X 91778 0 0 Marcus Anderson 40 0 X 97953 0 0 Joseph Riley 25 0 X 0 0 0 Brian O' Donnell 25 0 X 0 0 0 Shirley Smalley 25 0 X 0 0 0 Gloria Guillory 25 0 X 0 0 0 Kenneth Snyder 40 0 X 170513 0 0 360244 0 0 3 0 1 0 0 259949 0 0 0 1851232 26468005 11769077 28579186 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 0 0 0 0 354860 1728032 1728032 0 0 0 0 0 0 0 0 0 0 27817 0 0 0 27817 0 27817 27817 0 0 375009 481 377521 0 -2512 481 -2031 -2031 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5255610 5280171 -24561 -24561 0 0 69261 69261 0 0 69261 30732564 2153378 0 0 0 0 78500 78500 46850 46850 0 0 414471 181909 232562 0 0 0 0 0 4260093 3372444 424547 463102 142248 113707 12321 16220 664177 519196 64477 80504 361616 279906 49248 32462 0 0 0 0 43242 0 43242 0 44000 0 44000 0 5000 5000 0 0 115369 115369 18958 0 18958 0 544678 241321 32384 270973 84563 0 425 84138 284260 137393 21864 125003 92865 26636 18727 47502 0 0 0 0 631200 606060 14363 10777 159976 156741 0 3235 0 0 0 0 139585 52343 67899 19343 24066 24066 0 0 0 0 0 0 485923 459766 3743 22414 167775 161431 4675 1669 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 1714595 1322784 51747 340064 28776459 25940785 1105361 1730313 1556977 2761524 682709 611660 94275 79893 186355 784516 0 0 0 0 61695 22425 988381 1153041 172789 133595 21905710 9008874 13436996 12896836 16110195 17526130 0 0 0 0 0 0 0 33290372 35969620 1733572 1993206 0 0 635143 0 0 0 619546 461912 0 32352 18352 2385470 3108613 X 12979710 13936106 2334906 3209770 15590286 15715131 30904902 32861007 33290372 35969620 1956105 0 0 0 0 0 X 0 1 X 1 1 1 X 24061192 26318776 28686070 29544078 29063602 137673718 0 0 0 0 0 0 0 0 0 0 0 0 24061192 26318776 28686070 29544078 29063602 137673718 0 137673718 1445493 801816 214104 1624425 1728032 5813870 0 0 0 0 0 0 316622 769351 70033 36776 69261 1262043 144749631 0.95112 0.96016 X 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. 1 0 0 1 0 0 0 1 0 0 1 5000 5000 0 SchC_P2B_S00_L01 Schedule C, Part II-B, Line 1 Lobby for issues related to improving conditions for the poor. 6456981 240237 1382913 0 360000 0 7720131 5695396 13729 1157856 0 410000 0 6456981 6023143 0 -37747 0 290000 0 5695396 5613152 68108 631883 0 290000 0 6023143 5273786 142634 426732 0 230000 0 5613152 0 1 0 0 0 0 4238844 4238844 0 13195235 6511949 6683286 0 161983 67089 94894 0 4309648 2429836 1879812 0 0 0 0 12896836 0 Special Relief Collections 18352 18352 28685665 1502420 1703041 0 4381837 7587298 21098367 0 9634197 9634197 30732564 25194547 1390941 0 0 0 1390941 23803606 0 4972853 4972853 28776459 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. North America (including Canada and Mexico, but not the United States) Provide support to the Cuernavaca Mexico St. Vincent de Paul Conference. The conference provides food, education opportunities and clothing to those in need. 46850 Wire Transfer 0 1 0 0 0 0 0 0 0 X X X X X 1 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 1059743 400891 658852 AZ 1 College Scholarships 19 78500 0 SchI_P01_S00_L02 Schedule I, Part I, Line 2 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. X X 0 0 0 0 0 0 0 0 0 Kenneth Snyder 170513 0 0 0 0 0 0 0 7217 0 177730 0 0 0 Stephen Zabilski 91778 0 0 0 0 0 0 0 5132 0 96910 0 0 0 Marcus Anderson 97953 0 0 0 0 0 0 0 12136 0 110089 0 0 0 SchJ_P01_S00_L03 Schedule J, Part I, Line 3 CEO Salary is set by the Board based on salary information available for similar organizations in size and scope of services. X 197550 Thrift Shop Value X 80 0 See Sch. O Line 10a X 68653 8307043 Market Basket X 24322 267540 Market Value 0 0 1 0 SchM_P01_S00_L33 Schedule M, Part I, Line 33 Sale of donated vehicles is included in sales of inventory Part VIII line 10a. 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 Requested and received second extension to file. Due date August 15, 2014.