2013-08-15T12:39:20-07:00 2012-09-30 990 2011-10-01 860096789 DIOCESAN COUNCIL FOR THE SOCIETY OF ST VINCENT DE PAUL DIOCESE PHOENIX DIOC 6022616802 P O Box 13600 Phoenix AZ 850023600 Marcus Anderson 6022616802 2013-04-25 2011 2016-02-24 21:20:13Z Joseph J Riley PO Box 13600 Phoenix AZ 85002 36027153 0 X www.stvincentdepaul.net X 1946 AZ The Society is an international organization serving the poor. Thru volunteers, staff and community involvement the Society operates 5 charity dining rooms, a food bank, a medical and dental clinic, a transitional shelter, and Special Ministries. We offer various forms of assistance including food boxes, hot meals, furniture, medical and dental services, showers, and clothing. The Society also operates a total of 18 thrift stores in Central and Northern Arizona primarily catering to the poor. 25 25 292 12000 0 0 27050518 27204667 337500 337775 275321 1489894 1022731 360199 28686070 29392535 96253 117410 0 0 5691153 5434018 49948 70722 1570145 23351804 23219664 29189158 28841814 -503088 550721 32255115 33290372 1900934 2385470 30354181 30904902 The Society of St. Vincent de Paul is an international non-profit organization dedicated to serving the poor and providing others with the opportunity to serve. Through 85 parish conferences the Phoenix Diocesan Council has been assisting central and northern Arizona families since 1946. Programs include services for the homeless, medical and dental care for the working poor, charity dining rooms, food box programs, thrift stores, a transitional housing shelter and general assistance for individuals and families in need. 0 0 11670324 0 10129640 Food Box and Charity Dining Rooms - In Fiscal Year 2012 1.6 million meals were provided at charity dining rooms in the Phoenix Metropolitan area. Six million pounds of food was provided for emergency food boxes. 1345015 0 1069212 Transitional Shelter and Homeless Services - Provides clothing, showers, rent and utility assistance, and approximately 18,000 bed nights of shelter for disabled people many of which are Veterans 50 and older. 1676335 0 1654123 Medical and Dental Clinic for the poor. Provides over 14,000 patient visits each year. Services include diabetes, oral care, vision services and orthodontia. Local health care professionals provided over 21 thousand hours of care in Fiscal Year 2012. 11416702 0 16691103 Various Other Programs Membership Support, Conference expense for serving the poor, volunteer services, special projects 11416702 0 16691103 26108376 1 0 0 1 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 1 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 24 0 1 292 1 0 0 0 0 0 0 0 0 0 1 1 0 X 25 25 0 0 0 0 1 1 1 1 1 0 1 1 1 1 1 1 1 1 1 1 0 AZ X X Marcus Anderson 6022616802 420 W Watkins Phoenix AZ 850023600 Phil Mizzi 25 X 0 0 0 Frank Barrios 25 X 0 0 0 Luis Garcia 40 X 0 0 0 Frank Rotta 25 X 0 0 0 Kathy Jorgensen 25 X 0 0 0 Paul Cavazos 25 X 0 0 0 Larry Noble 25 X 0 0 0 Allen Vaughan 25 X 0 0 0 Lucky White 25 X 0 0 0 David Barwick 25 X 0 0 0 Pat O'Brien 25 X 0 0 0 Stephen J Jenkins 25 X 0 0 0 Terry Wilson 25 X 0 0 0 Thomas Clouser 25 X 0 0 0 Valarie Manning 5 X 0 0 0 Julie Douglas 25 X 0 0 0 MaryAnn Hunter 25 X 0 0 0 Ann Marie Grant 25 X 0 0 0 Joseph Riley 25 X 0 0 0 Brian O' Donnell 25 X 0 0 0 Ray Daoust 25 X 0 0 0 Shirley Smalley 25 X 0 0 0 Stephen Zabilski 40 X 85519 0 13570 Marcus Anderson 40 X 86802 0 17236 Kenneth Snyder 40 X 160043 0 17628 332364 0 48434 3 0 1 0 Russ Reid 14384 COLLECTIONS CENTER DRIVE Chicago IL 60693 Mail Solicitations for Donations includes design, printing, and mailing services 229097 Philadelphia Insurance Company P O BOX 70251 Philadelphia PA 19176 Property, Casualty and Liability Insurance 121745 2 308516 0 0 0 1220974 25675177 12390321 27204667 Ozanam Manor - Transitional Shelter for Age 50+ 623000 19293 19293 0 0 Medical and Dental Clinic 621400 53734 53734 0 0 Food Reclamation Service Charges 624210 264748 264748 0 0 0 0 0 0 337775 1597308 1597308 0 0 0 0 0 0 0 0 0 0 27117 0 0 0 27117 0 27117 27117 0 0 1112327 4228 1223969 0 -111642 4228 -107414 -107414 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5706955 5410649 296306 296306 0 0 Miscellaneous 624000 36776 36776 0 0 0 0 0 0 36776 29392535 2187868 0 0 0 0 74500 74500 42910 42910 0 0 435385 195195 240190 0 0 0 0 0 3861962 2877477 472123 512362 147357 111644 15868 19845 637782 483071 68206 86505 351532 256174 60140 35218 0 0 0 0 39985 0 39985 0 41000 0 41000 0 5000 5000 0 0 70722 70722 17770 0 17770 0 220108 143701 28213 48194 73847 174 400 73273 250729 118242 17028 115459 99443 34589 12749 52105 0 0 0 0 523296 471285 13816 38195 128433 124989 0 3444 0 0 0 0 128508 51700 55491 21317 23628 23628 0 0 0 0 0 0 457019 428477 7331 21211 150880 148064 1309 1507 Client Costs 4915019 4915019 0 0 Food Costs 518460 518425 0 35 Special Projects 1468990 1463600 50 5340 In-Kind - Food, Clothing, Medication, etc 12789575 12720467 21594 47514 1367974 900045 50030 417899 28841814 26108376 1163293 1570145 1149226 1556977 363228 682709 240408 94275 196357 186355 0 0 16905 61695 1476706 988381 226027 172789 21645831 8208835 13479423 13436996 15106835 16110195 0 0 0 0 0 32255115 33290372 1638672 1733572 0 0 0 0 0 0 0 0 0 0 229910 619546 0 0 32352 32352 1900934 2385470 X 13556508 12979710 2080648 2334906 14717025 15590286 30354181 30904902 32255115 33290372 550721 X 0 1 1 X 1 1 X 23329252 24061192 26318776 28686070 29544078 131939368 0 0 0 0 0 0 0 0 0 0 0 0 23329252 24061192 26318776 28686070 29544078 131939368 0 131939368 178895 1445493 801816 214104 1624425 4264733 0 0 0 0 0 0 16953 316622 769351 70033 36776 1209735 137413836 0 0.96016 0.95684 X Conference and District Tithing 10% of Certain Revenues collected by conferences paid to districts, districts then tithe 10% to Council. 1 0 0 0 0 0 0 0 1 5000 5000 0 SchC_P2B_S00_L01 Schedule C, Part II-B, Line 1 Lobby legislators regarding issues affecting the poor as approved by the Board. Fund activities of the Voice of the Poor committee. 5695396 13729 1157856 0 410000 0 6456981 6023143 0 -37747 0 290000 0 5695396 5613152 68108 631883 0 290000 0 6023143 5273786 142634 426732 0 230000 0 5613152 0 1 0 0 0 0 4238844 4238844 0 13195235 6116812 7078423 0 68384 67089 1295 0 4143368 2024934 2118434 0 0 0 0 13436996 0 Disaster Releif 32352 32352 29392535 28841814 550721 1627686 1090196 0 0 0 2717882 3268603 26757521 1627686 1090056 0 0 2717742 24039779 0 5352756 5352756 29392535 24783527 1090196 0 0 0 1090196 23693331 0 5148483 5148483 28841814 SchD_P05_S00_L04 Schedule D, Part V, Line 4 Endowment proceeds provide operating revenues for various departments including the Medical and Dental Clinic, Dining Rooms, Special Ministries the Conferences and Ozanam Manor. SchD_P12_S00_L04b Schedule D, Part XII, Line 4b Conference and District Receipts SchD_P13_S00_L04b Schedule D, Part XIII, Line 4b Conference and District Expenses North America (including Canada and Mexico, but not the United States) St. Vincent de Paul Conference in Cuernavaca Mexico. Provides food, clothing, education and mentoring. 42910 Bank account transfers 0 1 1 0 0 0 0 0 0 X X X X X 1 FFRC PO BOX 44181 Phoenix AZ 85064 In person visits with donors and potential donors to promote the Society, and develop giving plans. 0 160000 41400 118600 Russ Reid 14384 COLLECTIONS CENTER DRIVE Chicago IL 60693 Provides mail solicitations, design and strategies 0 430466 29322 401144 590466 70722 519744 AZ 1 College Scholarships 20 74500 0 NA NA SchI_P01_S00_L02 Schedule I, Part I, Line 2 College Scholarships for students who are the first in their family to attend college. Students are mentored by members. Grades and progress are monitored for continued eligibility. X 0 0 0 0 0 0 0 0 0 Stephen Zabilski 98492 0 0 0 0 0 0 0 13570 0 112062 0 109661 0 Marcus Anderson 98291 0 0 0 0 0 0 0 17236 0 115527 0 101774 0 Kenneth Snyder 167082 0 0 0 0 0 0 0 17628 0 184710 0 179108 0 X 117054 Thrift Shop X 87 0 Sales Made See Schedule O Part VIII Line 10a X 66904 8095424 Market Basket X 33071 363781 Market Value 0 0 1 0 F990_P06_S0A_L06 Form 990, Part VI, Section A, Line 6 Members are Vincentians, approximately 3500 Vincentians in 85 conferences. F990_P06_S0A_L07a Form 990, Part VI, Section A, Line 7a Members elect the president, votes are cast one per conference. District Presidents are elected by their district and each District President is a board member. F990_P06_S0A_L07b Form 990, Part VI, Section A, Line 7b Members approve the annual budget, changes to bylaws and certain operating resolutions. F990_P06_S0B_L11b Form 990, Part VI, Section B, Line 11b The draft of the Form 990 is reviewed by the audit committee prior to submission. Once reviewed, a copy of the form is made available to Board Members prior to submission. F990_P06_S0B_L12c Form 990, Part VI, Section B, Line 12c Board Members, Conference Officers and key selected staff complete a Conflict of interest form annually. Forms are reviewed for potential conflict. F990_P06_S0B_L15 Form 990, Part VI, Section B, Line 15 Compensation changes are reviewed and compared to available market data. F990_P06_S0C_L19 Form 990, Part VI, Section C, Line 19 Form 1023 and 990 are available upon request. Form 990 is provided on the website. F990_P08_S00_L10a Form 990, Part VIII, Line 10a The sale of inventory include $99,653 in donated car sales, noted in Schedule M with no value. Applied for and received extension to file by 08/15/2013