THE SAN FRANCISCO PARTICULAR COUNCIL OF THE SOCIETY OF ST: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- THE SAN FRANCISCO PARTICULAR COUNCIL OF THE SOCIETY OF ST (EIN 94-1571017)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-05-09
- IRS object ID
- 201311299349301241
- Schema version
- 2011v1.5
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-09T12:17:16-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 941254756 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOOD & STRONG LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 FIRST STREET 14TH FLOOR | AddressLine1 |
| City | SAN FRANCISCO | City |
| State | CA | State |
| ZIP Code | 94105 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 941571017 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE SAN FRANCISCO PARTICULAR COUNCIL OF | BusinessNameLine1 |
| Business Name Line2 | THE SOCIETY OF ST VINCENT DE PAUL | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SANF | NameControl |
| Phone | 4159771270 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1237 VAN NESS AVENUE NO 200 | AddressLine1 |
| City | SAN FRANCISCO | City |
| State | CA | State |
| ZIP Code | 94109 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHRIS CODY | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 4159771270 | Phone |
| Date Signed | 2013-05-08 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARK S HANCOCK | Name |
| PTIN | P00857085 | PTIN |
| Phone | 4157810793 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | CHRIS CODY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1237 VAN NESS AVENUE NO 200 | AddressLine1 |
| City | SAN FRANCISCO | City |
| State | CA | State |
| ZIP Code | 94109 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 7103796 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.SVDP-SF.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1860 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | ST. VINCENT DE PAUL PROVIDES SERVICES TO THE POOR AND THE HOMELESS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 167 | TotalNbrEmployees |
| Total Nbr Volunteers | 1200 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 7877934 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 6884910 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 40850 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 7538 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 5118 | InvestmentIncomePriorYear |
| Investment Income Current Year | -10363 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 311009 | OtherRevenuePriorYear |
| Other Revenue Current Year | -126562 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 8234911 | TotalRevenuePriorYear |
| Total Revenue Current Year | 6755523 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 642186 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 820504 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 6165449 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 5293585 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 14028 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 509997 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1869658 | OtherExpensePriorYear |
| Other Expenses Current Year | 1278673 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 8677293 | TotalExpensesPriorYear |
| Total Expenses Current Year | 7406790 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -442382 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -651267 | RevenuesLessExpensesCY |
| Total Assets BOY | 5370143 | TotalAssetsBOY |
| Total Assets EOY | 4625261 | TotalAssetsEOY |
| Total Liabilities BOY | 2993527 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2898436 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2376616 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1726825 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | IN A SPIRIT OF JUSTICE AND CHARITY, THE ST. VINCENT DE PAUL SOCIETY OF SAN FRANCISCO WORKS TO SERVE ANYONE IN NEED AT THE NEIGHBORHOOD LEVEL, THROUGH VOLUNTEER EFFORTS IN LOCAL PARISHES; ON A CITY-WIDE LEVEL, THROUGH PROFESSIONAL SOCIAL SERVICE PROGRAMS WORKING TO BREAK THE CYCLES OF HOMELESSNESS, SUBSTANCE ABUSE AND BATTERING. BY SERVING THOSE IN NEED WE COME INTO CLOSER COMMUNION WITH GOD AND FIND OUR OWN LIVES ENRICHED. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 3754921 | Expense |
| Grants | 405863 | Grants |
| Description | SHELTER SERVICESTHE MULTI SERVICE CENTER, THE LARGEST SHELTER FOR HOMELESS MEN AND WOMEN IN NORTHERN CALIFORNIA, PROVIDES SHELTER AND SUPPORT SERVICES TO 295 HOMELESS MEN AND 45 WOMEN EACH NIGHT AND UP TO 150 MEN AND WOMEN EACH DAY IN OUR DROP-IN CENTER. SERVICES INCLUDE PROVIDING A SAFE PLACE TO SLEEP, BREAKFAST AND DINNER, CASE MANAGEMENT, CRISIS COUNSELING, MEDICAL CARE, MENTAL HEALTH CARE, SUBSTANCE ABUSE TREATMENT, LEGAL CLINIC, EMERGENCY CLOTHING, SHOWER, AND LAUNDRY FACILITIES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1599446 | Expense |
| Grants | 46237 | Grants |
| Revenue | 3538 | Revenue |
| Description | DOMESTIC VIOLENCE SERVICESTHE RILEY CENTER IS HOME TO NEARLY HALF OF THE DOMESTIC VIOLENCE SHELTER BEDS IN SAN FRANCISCO AND OFFERS SAFE AND CONFIDENTIAL SERVICES FOR SURVIVORS OF DOMESTIC VIOLENCE, ALONG WITH THEIR CHILDREN, FROM THE POINT OF CRISIS TO A WOMAN'S ACHIEVEMENT OF SELF-SUFFICIENCY. SERVICES INCLUDE A 24-HOUR SUPPORT LINE; A COMMUNITY OFFICE THAT OFFERS DROP-IN SERVICES, SUPPORT GROUPS, COMMUNITY EDUCATION AND FOLLOW-UP SUPPORT TO FORMER RESIDENTS; AN EMERGENCY SHELTER (ROSALIE HOUSE); AND A TRANSITIONAL HOUSING PROGRAM (BRENNAN HOUSE). EVERY YEAR, MORE THAN 2,000 SURVIVORS SEEK OUR SERVICES IN ACHIEVING VIOLENCE-FREE LIVES. ROSALIE HOUSE IS AN EMERGENCY SHELTER FOR VICTIMS OF DOMESTIC VIOLENCE BOTH WITH AND WITHOUT CHILDREN IN SAN FRANCISCO. ROSALIE HOUSE PROVIDES A 24-HOUR CRISIS LINE, UP TO TWELVE WEEKS IN A 26-BED EMERGENCY SHELTER, FOOD, CLOTHING, PEER COUNSELING, SUPPORT GROUPS, ADVOCACY, CASE MANAGEMENT, AND CHILDREN'S SERVICES.BRENNAN HOUSE IS A TRANSITIONAL SHELTER FOR BATTERED WOMEN BOTH WITH AND WITHOUT CHILDREN IN SAN FRANCISCO. BRENNAN HOUSE PROVIDES UP TO 18 MONTHS OF TRANSITIONAL HOUSING, AS WELL AS THE SUPPORT SERVICES LISTED ABOVE FOR UP TO 33 WOMEN AND CHILDREN.THE COMMUNITY OFFICE PROVIDES FOLLOW-UP COUNSELING, CASE MANAGEMENT, SUPPORT GROUPS AND ADVOCACY FOR WOMEN WHO ARE STRIVING TO MAINTAIN STABILITY AND SELF-SUFFICIENCY AFTER HAVING EXPERIENCED DOMESTIC VIOLENCE. WE PROVIDE INFORMATION AND REFERRALS TO OTHER COMMUNITY AGENCIES TO ENSURE THAT THE WOMEN WE SERVE RECEIVE COMPREHENSIVE SERVICES. OTHER FUNCTIONS OF THE COMMUNITY OFFICE INCLUDE COMMUNITY OUTREACH AND EDUCATION AND COORDINATION OF VOLUNTEER ACTIVITIES. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 696099 | Expense |
| Grants | 19698 | Grants |
| Revenue | 4000 | Revenue |
| Description | SUBSTANCE ABUSE SERVICESTHE LUCILE WITHE CENTER, LOCATED AT THE OZANAM CENTER, IS A SUBSTANCE ABUSE DETOXIFICATION AND RECOVERY FACILITY WHICH ASSISTS LOW INCOME AND HOMELESS PEOPLE WITH DRUG AND ALCOHOL ADDICTION. SOBRIETY IS ACHIEVED THROUGH DETOX TREATMENT, COUNSELING, RELAPSE-PREVENTION WORKSHOPS, 12-STEP PROGRAM MEETINGS AND HEALTH EDUCATION. A CO-ED, 38 BED DETOX COMPONENT IS A VALUABLE PART OF THE WORK DONE HERE. THE LUCILE WITHE CENTER CEASED OPERATIONS AS OF SEPTEMBER 2011.THE WELLNESS CENTER OFFERS A COMPASSIONATE, COMMUNITY-BASED ENVIRONMENT THAT SUPPORTS OUR GUESTS AND CLIENTS IN MAKING HEALTHY LIFESTYLE CHANGES IN THEIR LIVES. PROGRAMS OFFERED AT THE WELLNESS CENTER INCLUDE STRESS REDUCTION, EXERCISE, AS SOCIAL SUPPORT AND NUTRITIONAL EDUCATION AND HEALTHY LUNCHES. THE WELLNESS CENTER ALSO PROVIDES INTEGRATIVE DAY TREATMENT ACTIVITIES AND CLASSES TO SUPPORT BOTH A HARM REDUCTION AND ABSTINENCE BASED SUPPORT TO THOSE SEEKING SERVICES FOR SUBSTANCE ABUSE AND CO-OCCURRING DISORDERS. IN ADDITION THIS YEAR, WE BEGAN OFFERING CASE MANAGEMENT SERVICES BASED ON BEST-PRACTICE'S TO PROVIDE VITAL LINKAGES AND ADDITIONAL COUNSELING SERVICES. IN CONJUNCTION WITH CASE MANAGEMENT, WE OFFER A CERTIFICATE PROGRAM TO ANY GUEST WILLING TO COMMIT TO THREE ACTIVITIES PER WEEK, FOR AN AGREED UPON TIMEFRAME UPON WHICH EACH PARTICIPANT RECEIVES A CERTIFICATE OF COMPLETION. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 527292 | Expense |
| Grants | 348141 | Grants |
| Description | VINCENTIAN LIFESTAFFED PRIMARILY BY VOLUNTEERS, THE VINCENTIAN HELP DESK PROVIDES RESPECTFUL AND SUPPORTIVE ACCESS TO FREE CLOTHING FOR THOSE WHO ARE POOR AND NEWLY HOMELESS. BASIC HOUSEHOLD ITEMS AND FOOD BAGS ARE GIVEN TO THOSE WHO HAVE RECENTLY ACQUIRED HOUSING AND ARE IN THE LOW OR NO INCOME BRACKET. DURING THIS FISCAL YEAR THE VINCENTIAN HELP DESK WAS OPEN FOR BUSINESS 155 DAYS, SERVED APPROXIMATELY 2,850 UNDUPLICATED CLIENTS BY PROVING CLOTHING AND GENERAL HOUSEHOLD GOODS. ADDITIONAL, WE PROVIDED APPROXIMATELY 1,200 BAGS OF FOOD TO HUNGRY FAMILIES AND INDIVIDUALS IN OUR COMMUNITY. IN MARCH OF 2012, THE VINCENTIAN HELP DESK RELOCATED FROM THE TENDERLOIN NEIGHBORHOOD TO SAN FRANCISCO'S SOUTH OF MARKET DISTRICT.HISTORICALLY, THE SOCIETY GREW FROM 33 CONFERENCES IN PARISHES AND COMMUNITIES THROUGHOUT SAN FRANCISCO. CONFERENCES ARE THE FOUNDATIONAL UNIT OF THE SOCIETY. THEY ARE 5-15 LAY PEOPLE BASED AT CATHOLIC PARISHES AND, INFREQUENTLY, AT NON-PARISH PUBLIC INSTITUTIONS. BECAUSE "NO WORK OF CHARITY IS FOREIGN TO THE SOCIETY," CONFERENCES ENGAGE IN A WIDE VARIETY OF ACTIVITIES. THEY SERVE PEOPLE IN THEIR NEIGHBORHOOD, THEIR COUNTRY AND EVEN ABROAD. SAN FRANCISCO ACTIVITIES INCLUDE DELIVERING FRUIT BASKETS TO BAY AREA SHELTERS, VISITING INDIGENT HOSPITAL PATIENTS, MAKING SANDWICHES FOR THE HOMELESS, COLLECTING FOOD AND CLOTHING AND MAKING PERSONAL VISITS TO SERVE THE POOR WHEREVER THEY LIVE. CONFERENCES AUGMENT THE SOCIETY'S PROGRAMS BY OFFERING VOLUNTEERS, FINANCIAL SUPPORT AND SPIRITUAL DIRECTION TO THOSE IN NEED. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 527292 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 348141 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 6577758 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | 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 | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | 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 | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | 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 |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 31 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 167 | 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 | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | 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 | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| 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 | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JUSTIN ELIOT | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4159771270 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1237 VAN NESS AVENUE SUITE 200 | AddressLine1 |
| City | SAN FRANCISCO | City |
| State | CA | State |
| ZIP Code | 94109 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (16 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| AMY LOVE | |||||||
| PRESIDENT | 3.00 | X | X | 0 | 0 | 0 | |
| MARTHA ARBOUEX | |||||||
| VICE PRESIDENT | 3.00 | X | X | 0 | 0 | 0 | |
| RAYMOND MAGPANTAY | |||||||
| SECRETARY | 3.00 | X | X | 0 | 0 | 0 | |
| GEORGE SUNDBY | |||||||
| TREASURER | 3.00 | X | X | 0 | 0 | 0 | |
| THOMAS BOGOTT | |||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||
| MICHAEL CASAZZA | |||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||
| RICHARD ENGELHARDT | |||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||
| JANET FORTUNA | |||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||
| JACKIE GATEWOOD | |||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||
| SISTER MARY KILGARIFF | |||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||
| HELEN ALLEN-LOEVENBRUCK | |||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||
| GUILLERMO LUZARDO | |||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||
| DAVID TATE | |||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||
| CHRIS CODY | |||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 133165 | 0 | 6991 | ||
| GARY SCHMIDT | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | X | 133408 | 0 | 7171 | ||
| SCOTT PORTER | |||||||
| PROGRAM DIRECTOR | 40.00 | 127216 | 0 | 5694 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 393789 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 19856 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | TAMARA JOHNSTON | NamePerson |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4905 LAWTON AVENUE | AddressLine1 |
| City | OAKLAND | City |
| State | CA | State |
| ZIP Code | 94609 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | CONSULTING | DescriptionOfServices |
| Compensation | 146905 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Fundraising Events | 243759 | FundraisingEvents |
| Government Grants | 4958928 | GovernmentGrants |
| All Other Contributions | 1682223 | AllOtherContributions |
| Noncash Contributions | 468573 | NoncashContributions |
| Total Contributions | 6884910 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| PROGRAM FEES | 624200 | 4000 | 4000 |
| SHELTER REVENUE | 624200 | 3538 | 3538 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 7538 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 799 | TotalRevenueColumn |
| Exclusion | $799 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3814 | Securities |
| Other | 133454 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 4648 | Securities |
| Other | 143782 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -834 | Securities |
| Other | -10328 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -11162 | TotalRevenueColumn |
| Exclusion | -$11,162 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 58620 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 243759 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 199843 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -141223 | TotalRevenueColumn |
| Exclusion | -$141,223 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| ADVERTISING RECOVERIES | 900099 | 12269 | $12,269 |
| OTHER INCOME | 900099 | 2392 | $2,392 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 14661 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6755523 | TotalRevenueColumn |
| Related Or Exempt Function Income | 7538 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$136,925 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 820504 | Total |
| Program Services | 820504 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 265821 | Total |
| Management And General | 265821 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3705955 | Total |
| Program Services | 3114275 | ProgramServices |
| Management And General | 364343 | ManagementAndGeneral |
| Fundraising | 227337 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5561 | Total |
| Program Services | 4154 | ProgramServices |
| Management And General | 1312 | ManagementAndGeneral |
| Fundraising | 95 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 907834 | Total |
| Program Services | 821652 | ProgramServices |
| Management And General | 68121 | ManagementAndGeneral |
| Fundraising | 18061 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 408414 | Total |
| Program Services | 324676 | ProgramServices |
| Management And General | 61854 | ManagementAndGeneral |
| Fundraising | 21884 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 209776 | Total |
| Program Services | 36603 | ProgramServices |
| Management And General | 16639 | ManagementAndGeneral |
| Fundraising | 156534 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1051 | Total |
| Program Services | 45 | ProgramServices |
| Management And General | 570 | ManagementAndGeneral |
| Fundraising | 436 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 69415 | Total |
| Management And General | 69415 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14028 | Total |
| Fundraising | 14028 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 170414 | Total |
| Program Services | 104321 | ProgramServices |
| Management And General | 54809 | ManagementAndGeneral |
| Fundraising | 11284 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11036 | Total |
| Program Services | 1425 | ProgramServices |
| Fundraising | 9611 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 159627 | Total |
| Program Services | 105197 | ProgramServices |
| Management And General | 28703 | ManagementAndGeneral |
| Fundraising | 25727 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36614 | Total |
| Program Services | 13122 | ProgramServices |
| Management And General | 19287 | ManagementAndGeneral |
| Fundraising | 4205 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 304389 | Total |
| Program Services | 183918 | ProgramServices |
| Management And General | 119067 | ManagementAndGeneral |
| Fundraising | 1404 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2816 | Total |
| Program Services | 173 | ProgramServices |
| Management And General | 2577 | ManagementAndGeneral |
| Fundraising | 66 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2315 | Total |
| Program Services | 125 | ProgramServices |
| Management And General | 2181 | ManagementAndGeneral |
| Fundraising | 9 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 119255 | Total |
| Program Services | 101607 | ProgramServices |
| Management And General | 16652 | ManagementAndGeneral |
| Fundraising | 996 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54455 | Total |
| Program Services | 34440 | ProgramServices |
| Management And General | 20015 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| EQUIPMENT & MAINTENANCE | 48799 | 29206 | 14885 | 4708 |
| MEALS, FOOD & CATERING | 21732 | 11294 | 8562 | 1876 |
| ALLOC - ADMIN PERSONNEL | 0 | 836245 | -836245 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 66979 | Total |
| Program Services | 34776 | ProgramServices |
| Management And General | 20467 | ManagementAndGeneral |
| Fundraising | 11736 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7406790 | Total |
| Program Services | 6577758 | ProgramServices |
| Management And General | 319035 | ManagementAndGeneral |
| Fundraising | 509997 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 171379 | BOY |
| EOY | 506045 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1996149 | BOY |
| EOY | 1676502 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 932635 | BOY |
| EOY | 279073 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 95130 | BOY |
| EOY | 93779 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 4235803 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2198787 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2133480 | BOY |
| EOY | 2037016 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41370 | BOY |
| EOY | 32846 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5370143 | BOY |
| EOY | 4625261 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 621053 | BOY |
| EOY | 514269 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5000 | BOY |
| EOY | 16693 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2367474 | BOY |
| EOY | 2367474 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2993527 | BOY |
| EOY | 2898436 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1800367 | BOY |
| EOY | 1177582 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 185262 | BOY |
| EOY | 158256 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 390987 | BOY |
| EOY | 390987 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2376616 | BOY |
| EOY | 1726825 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5370143 | BOY |
| EOY | 4625261 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -651267 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 1476 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 | 6536925 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8304636 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8135522 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7877934 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6884910 | CurrentTaxYear |
| Total | 37739927 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6536925 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8304636 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8135522 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7877934 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6884910 | CurrentTaxYear |
| Total | 37739927 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 445671 | AmountsSubstContributorsTotal |
| Public Support Total170 | 37294256 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 91506 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 28931 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7677 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1689 | CurrentTaxYearMinus1Year |
| Current Tax Year | 799 | CurrentTaxYear |
| Total | 130602 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 44800 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 263600 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 65988 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 313446 | CurrentTaxYearMinus1Year |
| Current Tax Year | 73281 | CurrentTaxYear |
| Total | 761115 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 38631644 | TotalSupport |
| Gross Receipts From Admissions Etc | 742003 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.96540 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98100 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 390987 | BeginningOfYearBalance |
| End Of Year Balance | 390987 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 390987 | BeginningOfYearBalance |
| End Of Year Balance | 390987 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 390987 | BeginningOfYearBalance |
| End Of Year Balance | 390987 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 390987 | BeginningOfYearBalance |
| End Of Year Balance | 390987 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 511509 | OtherCostOrOtherBasis |
| Book Value | 511509 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3404346 | OtherCostOrOtherBasis |
| Depreciation | 1933818 | Depreciation |
| Book Value | 1470528 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 254596 | OtherCostOrOtherBasis |
| Depreciation | 206700 | Depreciation |
| Book Value | 47896 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 65352 | OtherCostOrOtherBasis |
| Depreciation | 58269 | Depreciation |
| Book Value | 7083 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2037016 | TotalOfBookValueLandBuildings |
| Total Revenue | 6755523 | TotalRevenue |
| Total Expenses | 7406790 | TotalExpenses |
| Excess Or Deficit For Year | -651267 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 1476 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 1476 | TotalAdjustments |
| Excess Or Deficit Per FS | -649791 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 6944573 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 1476 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 1476 | RevenueNotRptdF990 |
| Revenue Subtotal | 6943097 | RevenueSubtotal |
| Other Revenues Not Included | -187574 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -187574 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 6755523 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 7594364 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 187574 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 187574 | ExpensesNotRptdF990 |
| Expenses Subtotal | 7406790 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 7406790 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE SOCIETY HAS BEEN DETERMINED TO BE EXEMPT FROM FEDERAL AND STATE INCOME TAXES PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE. THE SOCIETY FOLLOWS THE GUIDANCE OF ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ISSUED BY THE FINANCIAL ACCOUNTING STANDARDS BOARD. AS OF JUNE 30, 2012, MANAGEMENT EVALUATED THE SOCIETY'S TAX POSITIONS AND CONCLUDED THAT THE SOCIETY HAD MAINTAINED ITS TAX EXEMPT STATUS AND HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE SOCIETY IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE INTERNAL REVENUE SERVICE FOR TAX YEARS ENDING JUNE 30, 2008 AND BEFORE. SIMILARLY, THE SOCIETY IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE CALIFORNIA FRANCHISE TAX BOARD FOR TAX YEARS ENDING JUNE 30, 2007 AND BEFORE. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | ADVERTISING RECOVERIES 12,269. FUNDRAISING EXPENSES -199,843. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | ADVERTISING RECOVERIES -12,269. FUNDRAISING EXPENSES 199,843. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | BRENNAN AWARD | NameOfEvent1 |
| Gross Receipts Event1 | 219655 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 183060 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 36595 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 43470 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 150 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 52960 | OtherDirectExpensesEvent1 |
| Name Of Event2 | DISCARDED TO DIVINE | NameOfEvent2 |
| Gross Receipts Event2 | 82724 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 60699 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 22025 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 5686 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 9670 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 87907 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 302379 | GrossReceiptsTotal |
| Charitable Contributions Total | 243759 | CharitableContributionsTotal |
| Gross Revenue Total Events | 58620 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 5686 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 53140 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 150 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 140867 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 199843 | DirectExpenseSummaryEvents |
| Net Income Summary | -141223 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 0 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (3 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance |
|---|---|---|---|---|---|
| PROVIDING SHELTER | 138723 | 9670 | 442430 | COST | FOOD, SUPPLIES AND FINANCIAL ASSISTANCE. |
| GENERAL ASSISTANCE | 9882 | 163 | 347978 | FMV | CLOTHING AND HOUSEHOLD GOODS. |
| WELLNESS AND SUBSTANCE ABUSE SERVICES | 7800 | 35 | 19663 | COST | FOOD, SUPPLIES, AND FINANCIAL ASSISTANCE. |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: ST. VINCENT DE PAUL PROVIDES EMOTIONAL, SPIRITUAL AND FINANCIAL ASSISTANCE AS WELL AS FOOD, SHELTER AND PROTECTION TO PERSONS IN NEED. ALTHOUGH THE POSITIVE IMPACT OF THESE GOODS AND SERVICES IS EVIDENCED BY THE LIVES CHANGED AND SAVED, THE ORGANIZATION DOES NOT MONITOR THE USE OF THE FUNDS ONCE THEY ARE PROVIDED. THE ORGANIZATION CAREFULLY MONITORS USAGE OF ITS FUNDS FOR OCCASIONAL DIRECT CLIENT ASSISTANCE. | Explanation |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 331071 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET REVENUE | MethodOfDeterminingRevenues |
Cars And Other Vehicles CarsAndOtherVehicles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 217 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 133454 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET REVENUE | MethodOfDeterminingRevenues |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 5 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 4048 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET REVENUE | 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 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE TAXPAYER'S ACCOUNTING FIRM FORWARDED THE FORM 990 TO THE CFO WHO FORWARDED TO THE AUDIT COMMITTEE (AC) AND THE TREASURER OF THE BOARD OF DIRECTORS (BOD) FOR THEIR REVIEW PRIOR TO FILING. AC AND TREASURER REVIEWED THE FORM 990 AND FORWARDED THEIR QUESTIONS/ISSUES TO THE CONTROLLER FOR RESOLUTION PRIOR TO THE FILING BY FINAL EXTENDED DUE DATE OF MAY 15, 2013. A COPY OF THE FORM 990 WAS ALSO DISTRIBUTED TO THE BOD. | |
| FORM 990, PART VI, SECTION B, LINE 12C | PURSUANT TO THE SOCIETY'S POLICY ANNUAL CERTIFICATION FORMS ARE COLLECTED FROM ALL REQUIRED PARTIES AND REVIEWED FOR POTENTIAL CONFLICTS OF INTEREST. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE DIRECTOR'S PERFORMANCE IS REVIEWED BY THE FULL BOARD ANNUALLY AND APPROVES ANY CHANGES TO COMPENSATION. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 1,476. | CHANGES IN NET ASSETS OR FUND BALANCES: |
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