2013-05-09T12:17:16-05:00 2012-06-30 941254756 HOOD & STRONG LLP 100 FIRST STREET 14TH FLOOR SAN FRANCISCO CA 94105 990 2011-07-01 941571017 THE SAN FRANCISCO PARTICULAR COUNCIL OF THE SOCIETY OF ST VINCENT DE PAUL SANF 4159771270 1237 VAN NESS AVENUE NO 200 SAN FRANCISCO CA 94109 CHRIS CODY 4159771270 2013-05-08 1 MARK S HANCOCK P00857085 4157810793 2011 2016-03-07 17:11:31Z CHRIS CODY 1237 VAN NESS AVENUE NO 200 SAN FRANCISCO CA 94109 7103796 0 X WWW.SVDP-SF.ORG X 1860 CA ST. VINCENT DE PAUL PROVIDES SERVICES TO THE POOR AND THE HOMELESS. 13 13 167 1200 0 0 7877934 6884910 40850 7538 5118 -10363 311009 -126562 8234911 6755523 642186 820504 0 0 6165449 5293585 0 14028 509997 1869658 1278673 8677293 7406790 -442382 -651267 5370143 4625261 2993527 2898436 2376616 1726825 X 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. 0 0 3754921 405863 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. 1599446 46237 3538 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. 696099 19698 4000 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. 527292 348141 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. 527292 348141 6577758 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 31 0 167 1 0 0 0 0 0 1 1 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X JUSTIN ELIOT 4159771270 1237 VAN NESS AVENUE SUITE 200 SAN FRANCISCO CA 94109 AMY LOVE 3.00 X X 0 0 0 MARTHA ARBOUEX 3.00 X X 0 0 0 RAYMOND MAGPANTAY 3.00 X X 0 0 0 GEORGE SUNDBY 3.00 X X 0 0 0 THOMAS BOGOTT 3.00 X 0 0 0 MICHAEL CASAZZA 3.00 X 0 0 0 RICHARD ENGELHARDT 3.00 X 0 0 0 JANET FORTUNA 3.00 X 0 0 0 JACKIE GATEWOOD 3.00 X 0 0 0 SISTER MARY KILGARIFF 3.00 X 0 0 0 HELEN ALLEN-LOEVENBRUCK 3.00 X 0 0 0 GUILLERMO LUZARDO 3.00 X 0 0 0 DAVID TATE 3.00 X 0 0 0 CHRIS CODY 40.00 X 133165 0 6991 GARY SCHMIDT 40.00 X 133408 0 7171 SCOTT PORTER 40.00 X 127216 0 5694 393789 0 19856 3 0 0 0 TAMARA JOHNSTON 4905 LAWTON AVENUE OAKLAND CA 94609 CONSULTING 146905 1 243759 4958928 1682223 468573 6884910 PROGRAM FEES 624200 4000 4000 SHELTER REVENUE 624200 3538 3538 7538 799 799 3814 133454 4648 143782 -834 -10328 -11162 -11162 58620 243759 199843 -141223 -141223 ADVERTISING RECOVERIES 900099 12269 12269 OTHER INCOME 900099 2392 2392 14661 6755523 7538 0 -136925 820504 820504 265821 265821 3705955 3114275 364343 227337 5561 4154 1312 95 907834 821652 68121 18061 408414 324676 61854 21884 209776 36603 16639 156534 1051 45 570 436 69415 69415 14028 14028 170414 104321 54809 11284 11036 1425 9611 159627 105197 28703 25727 36614 13122 19287 4205 304389 183918 119067 1404 2816 173 2577 66 2315 125 2181 9 119255 101607 16652 996 54455 34440 20015 EQUIPMENT & MAINTENANCE 48799 29206 14885 4708 MEALS, FOOD & CATERING 21732 11294 8562 1876 ALLOC - ADMIN PERSONNEL 0 836245 -836245 66979 34776 20467 11736 7406790 6577758 319035 509997 171379 506045 1996149 1676502 932635 279073 95130 93779 4235803 2198787 2133480 2037016 41370 32846 5370143 4625261 621053 514269 5000 16693 2367474 2367474 2993527 2898436 X 1800367 1177582 185262 158256 390987 390987 2376616 1726825 5370143 4625261 X -651267 1476 X 0 1 1 X 1 1 X 6536925 8304636 8135522 7877934 6884910 37739927 6536925 8304636 8135522 7877934 6884910 37739927 445671 37294256 91506 28931 7677 1689 799 130602 44800 263600 65988 313446 73281 761115 38631644 742003 0.96540 0.98100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 390987 390987 390987 390987 390987 390987 390987 390987 1.00000 0 0 511509 511509 3404346 1933818 1470528 254596 206700 47896 65352 58269 7083 2037016 6755523 7406790 -651267 1476 1476 -649791 6944573 1476 1476 6943097 -187574 -187574 6755523 7594364 187574 187574 7406790 0 7406790 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. BRENNAN AWARD 219655 183060 36595 43470 150 52960 DISCARDED TO DIVINE 82724 60699 22025 5686 9670 87907 302379 243759 58620 5686 53140 150 140867 199843 -141223 0 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. PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: 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. X 331071 FAIR MARKET REVENUE X 217 133454 FAIR MARKET REVENUE X 5 4048 FAIR MARKET REVENUE 0 0 1 0 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 1,476.