ST VINCENT DE PAUL VILLAGE INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- ST VINCENT DE PAUL VILLAGE INC (EIN 33-0492302)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-08-15
- IRS object ID
- 201432279349302318
- Schema version
- 2013v3.0
- 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 B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-08-15T10:26:07-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 010826173 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CBIZ MHM LLC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10616 SCRIPPS SUMMIT COURT STE 100 | AddressLine1 |
| City | SAN DIEGO | City |
| State | CA | State |
| ZIP Code | 92131 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 330492302 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ST VINCENT DE PAUL VILLAGE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | STVI | BusinessNameControlTxt |
| Phone | 6194462100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3350 E STREET | AddressLine1 |
| City | SAN DIEGO | City |
| State | CA | State |
| ZIP Code | 92102 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DIANE STUMPH | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 6194462100 | PhoneNum |
| Signature | 2014-08-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROBERT C GELLMAN | PreparerPersonNm |
| PTIN | P00183739 | PTIN |
| Phone | 8587952000 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DIANE STUMPH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3350 E STREET | AddressLine1 |
| City | SAN DIEGO | City |
| State | CA | State |
| ZIP Code | 92102 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $24,802,524 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SVDPV.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1992 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | OUR MISSION IS TO HELP OUR NEIGHBORS IN NEED BREAK THE CYCLE OF HOMELESSNESS AND POVERTY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 28 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 28 | VotingMembersIndependentCnt |
| Total Employee | 448 | TotalEmployeeCnt |
| Total Volunteers | 34832 | TotalVolunteersCnt |
| Total Gross UBI | $71,543 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$113,183 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $19,128,060 | PYContributionsGrantsAmt |
| CY Contributions Grants | $17,687,005 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,154,581 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $5,282,773 | CYProgramServiceRevenueAmt |
| PY Investment Income | $67,338 | PYInvestmentIncomeAmt |
| CY Investment Income | $234,790 | CYInvestmentIncomeAmt |
| PY Other Revenue | $4,771,836 | PYOtherRevenueAmt |
| CY Other Revenue | $833,182 | CYOtherRevenueAmt |
| PY Total Revenue | $25,121,815 | PYTotalRevenueAmt |
| CY Total Revenue | $24,037,750 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,107,907 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,104,412 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $11,329,882 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $11,762,144 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,354,430 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $12,550,316 | PYOtherExpensesAmt |
| CY Other Expenses | $13,051,165 | CYOtherExpensesAmt |
| PY Total Expenses | $24,988,105 | PYTotalExpensesAmt |
| CY Total Expenses | $25,917,721 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $133,710 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,879,971 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $14,071,312 | TotalAssetsBOYAmt |
| Total Assets EOY | $14,590,853 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,945,608 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $10,055,247 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,125,704 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,535,606 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | OUR MISSION IS TO HELP OUR NEIGHBORS IN NEED BREAK THE CYCLE OF HOMELESSNESS AND POVERTY BY PROMOTING SELF-SUFFICIENCY THROUGH AN INNOVATIVE CONTINUUM OF CARE, MULTI-DISCIPLINARY PROGRAMS AND PARTNERSHIPS THAT COME TOGETHER IN THE SPIRIT OF OUR CREED TO TEACH, LEARN FROM AND CHALLENGE OUR NEIGHBORS AND ONE ANOTHER. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $15,210,827 | ExpenseAmt |
| Grant | $875,005 | GrantAmt |
| Revenue | $358,207 | RevenueAmt |
| Desc | PROGRAMS AND SERVICES FOR THE HOMELESS: WE PROVIDE A ONE-STOP SERVICE CENTER TO HELP THE HOMELESS AND OUR NEIGHBORS IN NEED ON A ONE AND ONE-HALF BLOCK CAMPUS IN DOWNTOWN SAN DIEGO THAT INCLUDES TEMPORARY HOUSING AND WRAP AROUND SUPPORT SERVICES. IN 2013, 15,195 PEOPLE LIVING IN POVERTY ACCESSED ONE OR MORE SERVICES. A TOTAL OF 1,062,104 MEALS WERE SERVED, INCLUDING A DAILY COMMUNITY LUNCH PROGRAM. A HOUSING ASSESSMENT IS COMPLETED ON ALL CLIENTS. THOSE WHO HAVE SUFFICIENT INCOME TO ACQUIRE PERMANENT HOUSING ARE DIVERTED IMMEDIATELY TO WORK WITH OUR HOUSING LOCATOR OR PLACED IN OUR RAPID RE-HOUSING PROGRAM. WE ALSO ASSIST CLIENTS TO STAY IN THEIR CURRENT HOUSING; DIVERTING THE NEED FOR SHELTER ALTOGETHER. 69% OF RRSD CLIENTS WENT TO PERMANENT HOUSING. TEMPORARY HOUSING IS PROVIDED NIGHTLY TO 857 HOMELESS SINGLE ADULTS AND FAMILIES. 65% OF THE ADULTS AND 72% OF THE FAMILIES IN TEMPORARY HOUSING WERE SERVED BY MULTIDISCIPLINARY TEAMS EXIT TO PERMANENT HOUSING. 82% OF THE PARTICIPANTS IN OUR STATE-CERTIFIED DAY TREATMENT PROGRAM REMAINED DRUG-FREE THROUGH THEIR TIME AT SVDPV. OUR CAREER AND EDUCATION PROGRAMS OFFER LIFE SKILLS WORKSHOPS, JOB TRAINING AND PLACEMENT, ADULT EDUCATION, AND GED ATTAINMENT. IN 2013, OUR EMPLOYMENT AND HOUSING SERVICES PROGRAM ASSISTED 201 INDIVIDUALS OBTAIN EMPLOYMENT. IN OUR CHILD DEVELOPMENT CENTER, 72% OF NEWBORNS AND CHILDREN UP TO FIVE YEARS OF AGE INCREASED SCHOOL READINESS AND 75% OF SCHOOL AGE CHILDREN DEMONSTRATED AN IMPROVED ABILITY TO THRIVE WITHIN SOCIETY. WE ALSO PROVIDE HOUSING AND SUPPORTIVE SERVICES FOR PEOPLE LIVING WITH HIV/AIDS IN FIVE SEPERATE RESIDENTIAL HOMES WITH A TOTAL OCCUPANCY OF 44 INDIVIDUALS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,490,983 | ExpenseAmt |
| Grant | $229,407 | GrantAmt |
| Revenue | $3,903,169 | RevenueAmt |
| Desc | RETAIL PROGRAM: WE COLLECT DONATED FURNITURE, CLOTHING AND OTHER ITEMS TO SELL AT AUCTION AND RETAIL LOCATIONS. THIS PROVIDES OPPORTUNITIES FOR THE POOR TO PURCHASE NEEDED CLOTHING AND HOUSEHOLD GOODS AT AFFORDABLE PRICES. THIS PROGRAM WORKS CLOSELY WITH THE PROGRAMS AND SERVICES FOR THE HOMELESS TO HELP MEET NEEDS OF OUR CLIENTS. PROCEEDS RECEIVED IN THIS PROGRAM ARE USED TO FUND OPERATIONS AND CONTINUE THE TEMPORARY HOUSING PROGRAMS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,239,501 | ExpenseAmt |
| Revenue | $1,004,843 | RevenueAmt |
| Desc | MEDICAL CLINIC: OUR LICENSED PRIMARY CARE CLINIC IS A FEDERALLY QUALIFIED HEALTH CENTER (FQHC). A COMBINED RESIDENCY PROGRAM IN PSYCHIATRIC AND FAMILY MEDICINE WITH THE UNIVERSITY OF CALIFORNIA SAN DIEGO (UCSD) IS A PREMIER PARTNERSHIP AND TRAINING SITE CONSIDERED TO BE A "BEST PRACTICE" APPROACH TO SERVING THE HOMELESS. IN 2013, THE CLINIC SAW 2,697 UNIQUE PATIENTS, PROVIDING 13,459 VISITS WITH PHYSICIANS AND 11,615 VISITS WITH OUR NURSING AND EDUCATIONAL STAFF. APPROXIMATELY 1,556 EMERGENCY DEPARTMENT VISITS WERE PREVENTED DUE TO ACUTE CARE NEEDS BEING MET THROUGH 6,233 TRIAGE ENCOUNTERS, RESULTING IN SAVINGS OF APPROXIMATELY $1,600,000 TO THE COMMUNITY. IN 2013, 196 OF 327 PATIENTS SEEN BY PSYCHIATRISTS EXPERIENCED IMPROVEMENTS IN THEIR EMOTIONAL WELL-BEING. HEALTHCARE PROFESSIONALS DONATED $262,640 IN SERVICES THAT ARE NOT REFLECTED IN THE ORGANIZATION'S EXPENSES. OUR DENTAL CLINIC HAD 3,447 ENCOUNTERS, PROVIDING SERVICES RANGING FROM BASIC DENTAL CARE TO FULL DENTAL RESTORATIONS. OUR RESTORATIVE DENTISTRY PROGRAM TRANSFORMS OUR CLIENTS' LIVES BY PROVIDING DENTURES FOR THOSE WHO HAVE HAD SEVERE TOOTH DECAY. BY RESTORING THEIR SMILES, WE ENHANCE THEIR APPEARANCES AND SELF-ESTEEM WHICH MAKE IT POSSIBLE FOR THEM TO FIND STABLE EMPLOYMENT AND PERMANENT HOUSING. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,294,451 | ExpenseAmt |
| Revenue | $16,554 | RevenueAmt |
| Desc | TOUSSAINT ACADEMY SAN DIEGO: SOCIAL SERVICES TO HOMELESS YOUTH, PROVIDING 30 TRANSITIONAL BEDS, ACADEMIC SUPPORT AND AN ARRAY OF SOCIAL SERVICES WHICH PROVIDE HOMELESS YOUTH WITH THE TOOLS THEY NEED TO ACHIEVE SELF SUFFICIENCY. TOUSSAINT OFFERS RESIDENTIAL SERVICES, INDIVIDUALIZED CASE MANAGEMENT, ACADEMIC SUPPORT, TUTORING, COUNSELING SERVICES, ACCESS TO HEALTHCARE, LIFE SKILLS EDUCATION, JOB READINESS, AND AFTER CARE PROGRAMS. TOUSSAINT ACADEMY CURRENTLY SERVICES OVER 100 TEENS AND ALUMNI EACH YEAR AND, SINCE INCEPTION, THE PROGRAM HAS SERVED OVER 1,000 HOMELESS YOUTH. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,294,451 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $16,554 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $22,235,762 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 44 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 448 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 28 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 28 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DIANE STUMPH | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6194462100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3350 E STREET | AddressLine1 |
| City | SAN DIEGO | City |
| State | CA | State |
| ZIP Code | 92102 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (33 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|
| DAN FARLEY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| VINCE KASPERICK | |||||||
| DIRECTOR - CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| CRAIG MCKASSON | |||||||
| DIRECTOR - TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| BOB MILLIKEN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JIM MULVANEY JR | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CINDY MYRHA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DANA SHERTZ | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PAUL SHIPSTEAD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HARRIS STEINBERG | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TRACEY STURGIS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RON VERNETTI | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES M WATERS | |||||||
| DIRECTOR - SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| WILLIAM WHELAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KATHY CUSICK | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAN DUBOIS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOE ERGASTOLO | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES HORNE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CALEB MCKINLEY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DORINDA MILLER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KEN ROOS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTOPHER SZOT | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| FRANK TERNASKY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN CROLL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BOB SVATOS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DIANE STUMPH | |||||||
| CFO | 15.00 | $31,268 | $0 | $82 | Yes (X) | ||
| SR TRICIA CRUISE | |||||||
| PRESIDENT/CEO | 22.00 | $82,269 | $0 | $231 | Yes (X) | ||
| JENNIFER QUAYLE | |||||||
| GENERAL COUNSEL | 10.00 | $20,732 | $0 | $1,631 | Yes (X) | ||
| RUTH BRULAND | |||||||
| VP OF PROGRAMS | 40.00 | $84,643 | $0 | $0 | Yes (X) | ||
| KEITH MACKAY | |||||||
| VP OF RETAIL | 40.00 | $114,812 | $0 | $0 | Yes (X) | ||
| DENNIS BOURQUE | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| GABRIELA SANDERS | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| KEITH JONES | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| LUCY LAURAIN | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $333,724 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,944 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | Yes (1) | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SVDP MANAGEMENT INC | |||||
| 3350 E STREET | SAN DIEGO | CA | 92101 | ADMIN & OTHER | $6,132,783 |
| FENSKE MEDIA CORP | |||||
| 3635 HOMESTEAD STREET PO BOX 245 | RAPID CITY | SD | 570090245 | ADVERTISING | $554,309 |
| SYSCO SAN DIEGO | |||||
| 12180 KIRKHAM ROAD | POWAY | CA | 92064 | FOOD/SUPPLIES | $523,560 |
| AMERICAN PRODUCE DISTRIBTORS | |||||
| 698 ANITA ST SUITE B | CHULA VISTA | CA | 91911 | FOOD/SUPPLIES | $319,276 |
| REGENTS UNIVERSITY OF CA | |||||
| 9500 GILMAN DRIVE 0631-C | LA JOLLA | CA | 920930631 | MEDICAL SERVICES | $309,344 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 13 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $55,567 | FundraisingAmt |
| Government Grants | $6,721,646 | GovernmentGrantsAmt |
| All Other Contributions | $10,909,792 | AllOtherContributionsAmt |
| Noncash Contributions | $4,558,529 | NoncashContributionsAmt |
| Total Contributions | $17,687,005 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| THRIFT SALES | 453310 | $3,903,169 | $3,903,169 |
| MEDICAL CLINIC REVENUE | 621400 | $1,004,843 | $1,004,843 |
| TRANSITIONAL HOUSING PROGRAM | 623990 | $358,207 | $358,207 |
| SHARED LIVING REVENUE - TOUSSAINT | 623990 | $16,554 | $16,554 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $5,282,773 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $95,255 | TotalRevenueColumnAmt |
| Exclusion | $95,255 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $127,137 | SecuritiesAmt |
| Other | $291,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $78,602 | SecuritiesAmt |
| Other | $200,000 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $48,535 | SecuritiesAmt |
| Other | $91,000 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $139,535 | TotalRevenueColumnAmt |
| Exclusion | $139,535 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $916,325 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $55,567 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $409,093 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $507,232 | TotalRevenueColumnAmt |
| Exclusion | $507,232 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $102,887 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $77,079 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,808 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $25,808 | UnrelatedBusinessRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| WAREHOUSE COMMODITIES | 900099 | $229,407 | $229,407 | ||
| PIERRE'S CAFE | 722210 | $45,735 | $45,735 | ||
| TRUCK SPONSORSHIP | 541800 | $25,000 | $25,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $300,142 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,037,750 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,512,180 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $71,543 | UnrelatedBusinessRevenueAmt |
| Exclusion | $767,022 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,104,412 | TotalAmt |
| Program Services | $1,104,412 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $199,455 | TotalAmt |
| Program Services | $114,812 | ProgramServicesAmt |
| Management And General | $84,643 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,616,385 | TotalAmt |
| Program Services | $8,943,179 | ProgramServicesAmt |
| Management And General | $385,135 | ManagementAndGeneralAmt |
| Fundraising | $288,071 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,216,871 | TotalAmt |
| Program Services | $1,183,018 | ProgramServicesAmt |
| Fundraising | $33,853 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $729,433 | TotalAmt |
| Program Services | $707,774 | ProgramServicesAmt |
| Fundraising | $21,659 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,605,578 | TotalAmt |
| Management And General | $1,529,559 | ManagementAndGeneralAmt |
| Fundraising | $76,019 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,934 | TotalAmt |
| Program Services | $32,392 | ProgramServicesAmt |
| Fundraising | $4,542 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,162 | TotalAmt |
| Program Services | $29,013 | ProgramServicesAmt |
| Management And General | $43,069 | ManagementAndGeneralAmt |
| Fundraising | $7,080 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $330,719 | TotalAmt |
| Program Services | $316,217 | ProgramServicesAmt |
| Management And General | $1,682 | ManagementAndGeneralAmt |
| Fundraising | $12,820 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $907,588 | TotalAmt |
| Program Services | $32,732 | ProgramServicesAmt |
| Fundraising | $874,856 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $531,603 | TotalAmt |
| Program Services | $462,556 | ProgramServicesAmt |
| Management And General | $13,366 | ManagementAndGeneralAmt |
| Fundraising | $55,681 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,645 | TotalAmt |
| Program Services | $6,558 | ProgramServicesAmt |
| Fundraising | $3,087 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,553,264 | TotalAmt |
| Program Services | $4,277,515 | ProgramServicesAmt |
| Management And General | $209,676 | ManagementAndGeneralAmt |
| Fundraising | $66,073 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $484,881 | TotalAmt |
| Program Services | $484,201 | ProgramServicesAmt |
| Fundraising | $680 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,361 | TotalAmt |
| Program Services | $42,320 | ProgramServicesAmt |
| Fundraising | $3,041 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,726 | TotalAmt |
| Program Services | $37,092 | ProgramServicesAmt |
| Management And General | $58,634 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $360,006 | TotalAmt |
| Program Services | $360,006 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $994,078 | TotalAmt |
| Program Services | $935,287 | ProgramServicesAmt |
| Fundraising | $58,791 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| FOOD | $1,471,261 | $1,471,188 | $73 | |
| OPERATING EXPENSES | $1,220,878 | $1,219,169 | $1,709 | |
| CONTRACT SERVICES - UCS | $420,322 | $420,322 | ||
| OTHER EXPENSES | $53,044 | $49,215 | $2,123 | $1,706 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$148,885 | TotalAmt |
| Program Services | $6,784 | ProgramServicesAmt |
| Management And General | $59 | ManagementAndGeneralAmt |
| Fundraising | -$155,728 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,917,721 | TotalAmt |
| Program Services | $22,235,762 | ProgramServicesAmt |
| Management And General | $2,327,529 | ManagementAndGeneralAmt |
| Fundraising | $1,354,430 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,838,940 | BOYAmt |
| EOY | $1,923,178 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $184,807 | BOYAmt |
| EOY | $405,895 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,495,374 | BOYAmt |
| EOY | $2,122,959 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,578,918 | BOYAmt |
| EOY | $1,681,915 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,151 | BOYAmt |
| EOY | $5,916 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $163,529 | BOYAmt |
| EOY | $115,174 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,556,796 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,673,731 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,042,319 | BOYAmt |
| EOY | $1,883,065 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,349,881 | BOYAmt |
| EOY | $3,922,966 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $161,162 | BOYAmt |
| EOY | $150,599 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,248,231 | BOYAmt |
| EOY | $2,379,186 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,071,312 | BOYAmt |
| EOY | $14,590,853 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,768,606 | BOYAmt |
| EOY | $7,260,670 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,165 | BOYAmt |
| EOY | $12,501 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,147,837 | BOYAmt |
| EOY | $2,782,076 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,945,608 | BOYAmt |
| EOY | $10,055,247 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $425,092 | BOYAmt |
| EOY | -$652,038 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,973,321 | BOYAmt |
| EOY | $1,356,661 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,727,291 | BOYAmt |
| EOY | $3,830,983 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,125,704 | BOYAmt |
| EOY | $4,535,606 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,071,312 | BOYAmt |
| EOY | $14,590,853 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,879,971 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $289,872 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,080,892 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,216,827 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,315,983 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,169,399 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,002,682 | CurrentTaxYearAmt |
| Total | $85,785,783 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,080,892 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,216,827 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,315,983 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,169,399 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,002,682 | CurrentTaxYearAmt |
| Total | $85,785,783 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $85,785,783 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $61,774 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $97,257 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $104,318 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $67,338 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $95,255 | CurrentTaxYearAmt |
| Total | $425,942 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,858,797 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,014,429 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,441,622 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,157,789 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,308,672 | CurrentTaxYearAmt |
| Total | $22,781,309 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $108,993,034 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $6,051,114 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.78710 | PublicSupportCY170Pct |
| Public Support PY170 | 0.77730 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,847,019 | BeginningYearBalanceAmt |
| Contributions | $57,800 | ContributionsAmt |
| Investment Earnings Or Losses | $221,089 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $51,528 | OtherExpendituresAmt |
| End Year Balance | $4,074,380 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,153,973 | BeginningYearBalanceAmt |
| Contributions | $273,084 | ContributionsAmt |
| Investment Earnings Or Losses | $315,858 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$104,104 | OtherExpendituresAmt |
| End Year Balance | $3,847,019 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,414,148 | BeginningYearBalanceAmt |
| Contributions | $32,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$78,319 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $213,856 | OtherExpendituresAmt |
| End Year Balance | $3,153,973 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,205,314 | BeginningYearBalanceAmt |
| Contributions | $124,338 | ContributionsAmt |
| Investment Earnings Or Losses | $269,153 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $184,657 | OtherExpendituresAmt |
| End Year Balance | $3,414,148 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,888,297 | BeginningYearBalanceAmt |
| Contributions | $202,468 | ContributionsAmt |
| Investment Earnings Or Losses | $175,577 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $61,028 | OtherExpendituresAmt |
| End Year Balance | $3,205,314 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.94030 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.05970 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,732,163 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,170,641 | DepreciationAmt |
| Book Value | $1,561,522 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,067,676 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,760,256 | DepreciationAmt |
| Book Value | $307,420 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $756,957 | OtherCostOrOtherBasisAmt |
| Depreciation | $742,834 | DepreciationAmt |
| Book Value | $14,123 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,883,065 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (7 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| CASH VALUE OF INSURANCE POL. | $167,093 |
| INTEREST IN PERPETUAL TRUST | $1,244,764 |
| CHARITABLE REMAINDER TRUST | $384,769 |
| INTEREST IN GIFT ANNUITY | $167,131 |
| DEPOSIT - WORK COMP | $72,000 |
| CONSTRUCTION IN PROGRESS | $343,378 |
| INVESTMENT - VILLAGE PLACE, LP | $51 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,379,186 | TotalBookValueOtherAssetsAmt |
| Total Rev Etc Audited Fincl Stmt | $25,851,265 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $289,872 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $262,640 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $1,769,846 | OtherRevenueAmt |
| Revenue Not Reported | $2,322,358 | RevenueNotReportedAmt |
| Revenue Subtotal | $23,528,907 | RevenueSubtotalAmt |
| Other Revenues Not Included | $508,844 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $508,844 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $24,037,751 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $26,928,395 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $262,640 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $748,034 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,010,674 | ExpensesNotReportedAmt |
| Expenses Subtotal | $25,917,721 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $25,917,721 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | ENDOWMENT FUNDS ARE USED FOR GENERAL OPERATIONS, EDUCATION AND CHILDREN'S PROGRAMS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS 27,807. CHANGE IN NET ASSETS RELEASED FROM DONOR RESTRICTIONS 994,005. SPECIAL EVENT EXPENSES INCLUDED WITH REVENUE 409,093. COST OF GOODS SOLD INCLUDED WITH EXPENSES 77,079. IN-KIND DONATION - FOOD 281,560. FOOD - PIERRE'S -19,698. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | CHANGE IN CONTRIBUTIONS TO RESTRICTED ASSETS 287,755. CHANGE IN NET UNREALIZED GAIN ON ENDOWMENT FUND 123,669. CHANGE IN VALUE OF RESTRICTED ASSETS 97,420. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES INCLUDED WITH REVENUE 409,093. COST OF GOODS SOLD INCLUDED WITH EXPENSES 77,079. IN-KIND DONATION - FOOD 281,560. FOOD - PIERRE'S -19,698. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | RUN | NameOfEvent1Amt |
| Gross Receipts Event1 | $454,115 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $454,115 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $1,093 | NonCashPrizesEvent1Amt |
| Food And Beverage Event1 | $3,644 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $1,400 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $165,290 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | CHARITY DINNER | NameOfEvent2Amt |
| Gross Receipts Event2 | $212,082 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $42,497 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $169,585 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $149 | NonCashPrizesEvent2Amt |
| Food And Beverage Event2 | $51,929 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $16,290 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $14,067 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 4 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $305,695 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $13,070 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $292,625 | GrossRevenueOtherEventsAmt |
| Cash Prizes Other Events | $7,000 | CashPrizesOtherEventsAmt |
| Non Cash Prizes Other Events | $8,111 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $3,200 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $24,485 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $1,225 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $111,210 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $971,892 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $55,567 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $916,325 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $7,000 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $9,353 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $3,200 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $80,058 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $18,915 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $290,567 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $409,093 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $507,232 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (17 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt |
|---|---|---|---|---|---|---|---|---|---|---|
| CATHOLIC CHARITIES | ||||||||||
| 349 CEDAR STREET | SAN DIEGO | CA | 92101 | 237334012 | 501 (C) (3) | $52,823 | FMV | DONATED FOOD | FOOD FOR HUNGRY/HOMELESS | |
| SAN DIEGO LGBT COMMUNITY CENTER - FAMILY MATTERS | ||||||||||
| 3908 CENTRE STREET | SAN DIEGO | CA | 92103 | 237332048 | 501 (C) (3) | $9,862 | FMV | DONATED FOOD | FOOD FOR HUNGRY/HOMELESS | |
| SAN DIEGO RESCUE MISSION | ||||||||||
| 120 ELM STREET | SAN DIEGO | CA | 92101 | 951874073 | 501 (C) (3) | $9,262 | FMV | DONATED FOOD | FOOD FOR HUNGRY/HOMELESS | |
| MOUNT OLIVE CHURCH OF GOD IN CHRIST | ||||||||||
| 4907 A ST | SAN DIEGO | CA | 92102 | 510160785 | 501 (C) (3) | $37,116 | FMV | DONATED FOOD | FOOD FOR HUNGRY/HOMELESS | |
| VICTORY OUTREACH | ||||||||||
| 4235 NATIONAL AVE | SAN DIEGO | CA | 92113 | 330407710 | 501 (C) (3) | $2,895 | FMV | DONATED FOOD | FOOD FOR HUNGRY/HOMELESS | |
| VICTORY OUTREACH - NATIONAL CITY | ||||||||||
| 1836 D AVE | NATIONAL CITY | CA | 91950 | 550296461 | 501 (C) (3) | $32,630 | FMV | DONATED FOOD | FOOD FOR HUNGRY/HOMELESS | |
| VICTORY OUTREACH - SPRING VALLEY | ||||||||||
| 8487 PARADISE VALLEY RD | SPRING VALLEY | CA | 91977 | 330407710 | 501 (C) (3) | $15,946 | FMV | DONATED FOOD | FOOD FOR HUNGRY/HOMELESS | |
| VICTORY OUTREACH - SAN YSIDRO | ||||||||||
| 1665 PRECISION PARK LN | SAN YSIDRO | CA | 92173 | 330407710 | 501 (C) (3) | $44,623 | FMV | DONATED FOOD | FOOD FOR HUNGRY/HOMELESS | |
| CROSSROADS CHRISTIAN MINISTRIES INTL INC | ||||||||||
| 4486 36TH STREET | SAN DIEGO | CA | 92116 | 330824182 | 501 (C) (3) | $21,600 | FMV | DONATED FOOD | FOOD FOR HUNGRY/HOMELESS | |
| CATHOLIC CHARITIES | ||||||||||
| 349 CEDAR STREET | SAN DIEGO | CA | 92101 | 237334012 | 501 (C) (3) | HOMELESS SERVICES | $77,062 | |||
| CITY OF SAN DIEGO - TB CONTROL | ||||||||||
| PO BOX 122028 | SAN DIEGO | CA | 92122 | 956000934 | GOVERNMENT | HOMELESS SERVICES | $75,098 | |||
| SALVATION ARMY | ||||||||||
| 2320 5TH AVE | SAN DIEGO | CA | 92101 | 941156347 | 501 (C) (3) | HOMELESS SERVICES | $177,140 | |||
| SAN DIEGO YOUTH & COMMUNITY SERVICES | ||||||||||
| 3255 WING STREET | SAN DIEGO | CA | 92110 | 952648050 | 501 (C) (3) | HOMELESS SERVICES | $144,761 | |||
| SECOND CHANCE | ||||||||||
| 6145 IMPERIAL AVE | SAN DIEGO | CA | 92114 | 330539640 | 501 (C) (3) | HOMELESS SERVICES | $95,648 | |||
| TRAVELERS AID SOCIETY | ||||||||||
| 110 WEST C ST 1209 | SAN DIEGO | CA | 92101 | 951727674 | 501 (C) (3) | HOMELESS SERVICES | $104,151 | |||
| VOLUNTEERS OF AMERICA | ||||||||||
| 3530 CAMINO DEL RIO N 300 | SAN DIEGO | CA | 92108 | 956003438 | 501 (C) (3) | HOMELESS SERVICES | $81,572 | |||
| VETERANS VILLAGE OF SAN DIEGO | ||||||||||
| 4141 PACIFIC HIGHWAY | SAN DIEGO | CA | 92110 | 953649525 | 501 (C) (3) | HOMELESS SERVICES | $122,223 | |||
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | MOST OF THE FUNDS ARE PASS-THROUGH FUNDS FROM HUD. IN ACCORDANCE WITH THE REGULATIONS, WE MONITOR THE EXPENSES OF THE RECIPIENTS TO ENSURE THEY ARE IN COMPLIANCE WITH THE PROGRAM SPECIFICATION BY REVIEWING EACH EXPENSE REPORT WHEN SUBMITTED. IN ADDITION, WE CONDUCT PERIODIC AUDITS TO ENSURE ALL BACK UP IS MAINTAINED AS REQUIRED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DIANE STUMPH | ||||||||||||||
| CFO | $31,268 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $82 | $0 | $31,350 | $0 | $0 | $0 |
| SR TRICIA CRUISE | ||||||||||||||
| PRESIDENT/CEO | $82,269 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $231 | $0 | $82,500 | $0 | $0 | $0 |
| JENNIFER QUAYLE | ||||||||||||||
| GENERAL COUNSEL | $20,732 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $1,631 | $0 | $22,363 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 8 | |
| SCHEDULE J, PART II | OFFICERS SISTER PATRICIA CRUISE, DIANE STUMPH, AND JENNIFER QUAYLE DO NOT RECEIVE COMPENSATION DIRECTLY FROM ST. VINCENT DE PAUL VILLAGE, INC.; HOWEVER THEY ARE COMPENSATED FOR THEIR POSITIONS HELD WITHIN THE ORGANIZATION THROUGH AN AGREEMENT WITH SVDP MANAGEMENT, INC., AN UNRELATED ORGANIZATION. DUE TO THIS ARRANGEMENT, FORM 990, PART VII, SECTION A, LINE 5 HAS BEEN MARKED AS YES AND THEREFORE SCHEDULE J HAS ALSO BEEN COMPLETED. THE TYPE AND AMOUNT OF COMPENSATION PAID BY SVDP MANAGEMENT, INC. TO THE ABOVE MENTIONED OFFICERS ARE AS FOLLOWS: DIANE STUMPH - WAGES OF $31,268 AND NONTAXABLE MEDICAL INSURANCE BENEFITS OF $82. SISTER PATRICIA CRUISE - WAGES OF $82,269 AND NONTAXABLE MEDICAL INSURANCE BENEFITS OF $231. JENNIFER QUAYLE - WAGES OF $20,732 AND NONTAXABLE MEDICAL INSURANCE BENEFITS OF $1,631. |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $3,754,547 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | SALES PRICE | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 26 | ContributionCnt |
| Noncash Contributions Rpt F990 | $522,422 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | OTHER | Desc |
| Contribution | 0 | ContributionCnt |
| Noncash Contributions Rpt F990 | $281,560 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | DONATED STOCK WAS RECEIVED INTO A MERRILL LYNCH ACCOUNT. THE STOCKS ARE GENERALLY SOLD AND HELD AS CASH UNTIL NEEDED FOR OPERATIONS OR REINVESTED IN ACCORDANCE WITH THE ORGANIZATION'S INVESTMENT POLICY. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | A DRAFT OF THE FULL FORM 990 IS REVIEWED BY THE FINANCE AND AUDIT COMMITTEES AND ANY CHANGES ARE MADE AS NECESSARY. THE UPDATED FORM 990 IS CIRCULATED TO ALL BOARD MEMBERS PRIOR TO THE FINAL SUBMISSION. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION MONITORS COMPLIANCE WITH THE POLICY BY HAVING EACH BOARD MEMBER REVIEW AND ACCEPT THE ORGANIZATION'S CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. THROUGHOUT THE YEAR, ANY MEMBER WHO HAS A POTENTIAL FOR ANY TANGENTIAL CONFLICT IS EXCLUDED FROM VOTES THAT ARE RELATED TO THE CONFLICT. IN SOME SITUATIONS THEY ARE ASKED TO LEAVE THE ROOM DURING DISCUSSION AND MAY BE EXCLUDED FROM DISTRIBUTED COMMUNICATION. ADDITIONALLY, WHILE IT IS JUST A SMALL PART OF ANY POTENTIAL CONFLICT, BOARD ROSTERS THAT ARE DISTRIBUTED TO THE BOARD AND KEY STAFF INCLUDE THE WORK AFFILIATION OF THE MEMBERS TO IDENTIFY ANY INSTANCES WHERE THE POTENTIAL FOR CONFLICT MAY BE PRESENT. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION HAS AN ANNUAL REVIEW PROCESS FOR EACH INDIVIDUAL. SALARY ACTIONS ARE BASED ON THAT EVALUATION. THE HUMAN RESOURCE DEPARTMENT COLLECTS INFORMATION TO DETERMINE THE SALARY RANGES OF COMPARABLE POSITIONS AND PROVIDES THAT RESEARCH WHEN SALARY DELIBERATIONS ARE MADE. BOARD MEMBERS ON THE COMPENSATION COMMITTEE WORK WITH THE DIRECTOR OF HUMAN RESOURCES TO REVIEW AND MAKE RECOMMENDATIONS REGARDING THE COMPENSATION OF THE LEADERSHIP. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ARTICLES OF INCORPORATION, BY-LAWS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. |
| FORM 990, PART XII, LINE 2C: | THERE HAS BEEN NO CHANGE TO THE WAY THAT THE AUDIT COMMITTEE OR BOARD OF DIRECTORS OVERSEES THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. |
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