ST VINCENT DE PAUL VILLAGE INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- ST VINCENT DE PAUL VILLAGE INC (EIN 33-0492302)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-13
- IRS object ID
- 201203189349300540
- Schema version
- 2011v1.2
- 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 F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-13T15:45:13-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 010826173 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CBIZ MHM LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10616 SCRIPPS SUMMIT COURT | AddressLine1 |
| City | SAN DIEGO | City |
| State | CA | State |
| ZIP Code | 92131 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 330492302 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ST VINCENT DE PAUL VILLAGE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | STVI | NameControl |
| Phone | 6194462146 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DIANE STUMPH | Name |
| Title | CFO | Title |
| Phone | 6194462146 | Phone |
| Date Signed | 2012-11-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT C GELLMAN | Name |
| PTIN | P00183739 | PTIN |
| Phone | 8587952000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | SISTER PATRICIA CRUISE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 | 23124101 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.SVDPV.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1992 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | OUR MISSION IS TO HELP OUR NEIGHBORS IN NEED BREAK THE CYCLE OF HOMELESSNESS AND POVERTY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 20 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 20 | NbrIndependentVotingMembers |
| Total Nbr Employees | 370 | TotalNbrEmployees |
| Total Nbr Volunteers | 34469 | TotalNbrVolunteers |
| Total Gross UBI | 50099 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -16972 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 16216827 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 17315983 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 458105 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 451884 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -36553 | InvestmentIncomePriorYear |
| Investment Income Current Year | 110290 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 4888279 | OtherRevenuePriorYear |
| Other Revenue Current Year | 4828307 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 21526658 | TotalRevenuePriorYear |
| Total Revenue Current Year | 22706464 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1322215 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1004815 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 9087525 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 9774997 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 449801 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 15736822 | OtherExpensePriorYear |
| Other Expenses Current Year | 12203272 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 26146562 | TotalExpensesPriorYear |
| Total Expenses Current Year | 22983084 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -4619904 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -276620 | RevenuesLessExpensesCY |
| Total Assets BOY | 12973511 | TotalAssetsBOY |
| Total Assets EOY | 12754373 | TotalAssetsEOY |
| Total Liabilities BOY | 6855271 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 7186536 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 6118240 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 5567837 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 14946599 | Expense |
| Grants | 1004815 | Grants |
| Revenue | 85711 | Revenue |
| Description | TRANSITIONAL HOUSING: 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 TRANSITIONAL HOUSING AND WRAP AROUND SUPPORT SERVICES. IN 2011, 12,838 PEOPLE LIVING IN POVERTY ACCESSED ONE OR MORE SERVICES. A TOTAL OF 1,021,136 MEALS WERE SERVED, INCLUDING A DAILY COMMUNITY LUNCH PROGRAM. A HOUSING ASSESSMENT IS COMPLETED ON ALL CLIENTS. THOSE WHO HAVE SUFFICIENT INCOME 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. IN 2011, 98% OF SHELTER DIVERSION CLIENTS REMAINED IN PERMANENT HOUSING WITHOUT USING ANY SHELTER NIGHTS. 66% OF RAPID RE-HOUSING CLIENTS MOVED TO PERMANENT HOUSING. WHEN COMBINED, 71% OF RRSD CLIENTS WENT TO PERMANENT HOUSING. INTERIM AND TRANSITIONAL HOUSING IS PROVIDED NIGHTLY TO 850 HOMELESS SINGLE ADULTS AND FAMILIES. 68% OF THE ADULTS AND 87% OF THE FAMILIES IN TRANSITIONAL HOUSING MOVED INTO PERMANENT HOUSING. 65% OF THE PARTICIPANTS IN OUR STATE CERTIFIED DAY TREATMENT PROGRAM REMAINED DRUG FREE FOR FOUR MONTHS OR LONGER, COMPARED TO 37% REPORTED BY SIMILAR COUNTY PROGRAMS. OUR CAREER AND EDUCATION PROGRAMS OFFER LIFE SKILLS WORKSHOPS, JOB TRAINING AND PLACEMENT, ADULT EDUCATION AND GED ATTAINMENT. IN 2011, 97% OF THE CLIENTS PARTICIPATING IN THESE PROGRAMS INCREASED THEIR EMPLOYABILITY SKILLS. IN OUR CHILD DEVELOPMENT CENTER, 75% OF CHILDREN WHO ARE NEWBORN TO FIVE YEARS OF AGE INCREASED SCHOOL READINESS AND 66% OF SCHOOL AGED CHILDREN DEMONSTRATED AN IMPROVED ABILITY TO THRIVE WITHIN SOCIETY. WE ALSO PROVIDE HOUSING AND SUPPORTIVE SERVICES FOR PEOPLE LIVING WITH HIV/AIDS IN FIVE SEPARATE RESIDENTIAL HOMES WITH A TOTAL OCCUPANCY OF 44 INDIVIDUALS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2469212 | Expense |
| Revenue | 149301 | Revenue |
| Description | MEDICAL CLINIC: OUR LICENSED PRIMARY CARE CLINIC IS A FEDERALLY QUALIFIED HEALTH CENTER (FQHC). A COMBINED RESIDENCY PROGRAM IN PSYCHIATRY 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 2011, 2,300 ER VISITS AT AN AVERAGE COST OF $750.00 EACH WERE PREVENTED THROUGH OUR TRIAGE SERVICES, SAVING TAXPAYERS $1,725,000 DOLLARS. IN 2011, 258 OF 374 PATIENTS SEEN BY A PSYCHIATRIST EXPERIENCED IMPROVEMENT IN THEIR SYMPTOMS. OF OUR RESIDENTS, 1,212 EXPERIENCED IMPROVEMENT IN WELLNESS AND 299 OF THOSE WITH MENTAL HEALTH ISSUES DEMONSTRATED EMOTIONAL WELL-BEING IN 2011. IN 2011, HEALTHCARE PROFESSIONALS DONATED $426,783 IN SERVICES THAT ARE NOT REFLECTED IN THE EXPENSES NOTED. IN ADDITION TO OUR CLINIC, OUR MOBILE HEALTH CLINIC SERVES THE HOMELESS ON THE STREET, AS WELL AS THE HOUSED UNINSURED, OFFERING MEDICAL AND COUNSELING SERVICES AT A VARIETY OF SITES THROUGHOUT SAN DIEGO COUNTY. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3098620 | Expense |
| Description | WE COLLECTED DONATED AND PURCHASED FURNITURE, CLOTHING AND OTHER ITEMS FOR SALE AT AUCTION AND RETAIL LOCATIONS TO PROVIDE OPPORTUNITIES FOR THE POOR TO PURCHASE NEEDED CLOTHING AND HOUSEHOLD GOODS AT AN AFFORDABLE PRICE. THIS PROGRAM WORKS CLOSELY WITH THE TRANSITIONAL HOUSING PROGRAM TO HELP MEET NEEDS OF OUR CLIENTS. PROCEEDS RECEIVED IN THIS PROGRAM ARE USED TO FUND OPERATIONS AND CONTINUE THE TRANSITIONAL HOUSING PROGRAMS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 20514431 | 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 | 1 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | 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 | 1 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | 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 | 30 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 370 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| 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 |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 20 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 20 | 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 | DIANE STUMPH | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6194462146 | TelephoneNumber |
Address US AddressUS
| 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 Form990PartVIISectionA (25 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| JOHN ANDREWS MD MS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DENNIS BOURQUE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DAN FARLEY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| VINCE KASPERICK | ||||||
| DIRECTOR - CHAIR | 1.00 | X | 0 | 0 | 0 | |
| LUCY LAURAIN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BEVERLY MARCUM | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CRAIG MCKASSON | ||||||
| DIRECTOR - TREASURER | 1.00 | X | 0 | 0 | 0 | |
| BOB MILLIKEN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JIM MULVANEY JR | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CINDY MYHRA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BILL PARDO | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GABRIELA SANDERS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DANA SHERTZ | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PAUL SHIPSTEAD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| HARRIS STEINBERG | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TRACEY STURGIS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JAY SUETOS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RON VERNETTI | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JAMES M WATERS | ||||||
| DIRECTOR - SECRETARY | 1.00 | X | 0 | 0 | 0 | |
| WILLIAM WHELAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| FATHER JOE CARROLL | ||||||
| PRESIDENT | 20.00 | 15360 | 0 | 0 | X | |
| SISTER PATRICIA CRUISE | ||||||
| PRESIDENT | 16.00 | 19615 | 0 | 0 | X | |
| MARY CASE | ||||||
| VP PROGRAMS | 40.00 | 105002 | 0 | 0 | X | |
| KEITH MCKAY | ||||||
| VP RETAIL | 40.00 | 91583 | 0 | 0 | X | |
| DIANE STUMPH | ||||||
| CFO | 18.00 | 28791 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 260351 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| SVDP MANAGEMENT INC | |||||
| 3350 E STREET | SAN DIEGO | CA | 92102 | ADMIN & OTHER | 10387940 |
| SUFFOLK ROEL INC | |||||
| 3366 KURTZ STREET | SAN DIEGO | CA | 92110 | CONSTRUCTION | 1699250 |
| REGENTS OF UNIVERSITY OF CA | |||||
| 9500 GILMAN DRIVE | LA JOLLA | CA | 92093 | MEDICAL SERVICES | 931145 |
| SYSCO SAN DIEGO | |||||
| PO BOX 509101 | SAN DIEGO | CA | 92150 | FOOD/SUPPLIES | 845606 |
| US FOODS | |||||
| PO BOX 100131 | PASADENA | CA | 911890131 | FOOD/SUPPLIES | 377856 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 9 | NumberOfContractorsGT100K |
| Federated Campaigns | 138651 | FederatedCampaigns |
| Fundraising Events | 188930 | FundraisingEvents |
| Government Grants | 6313698 | GovernmentGrants |
| All Other Contributions | 10674704 | AllOtherContributions |
| Total Contributions | 17315983 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| TRANSITIONAL HOUSING P | 623990 | 301234 | 301234 |
| MEDICAL CLINIC REVENUE | 621400 | 150650 | 150650 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 451884 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 104318 | TotalRevenueColumn |
| Exclusion | $104,318 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 5972 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 5972 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5972 | TotalRevenueColumn |
| Exclusion | $5,972 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 712996 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 188930 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 382189 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 330807 | TotalRevenueColumn |
| Exclusion | $330,807 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 70895 | GrossSalesOfInventory |
| Cost Of Goods Sold | 35448 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 35447 | TotalRevenueColumn |
| Unrelated Business Revenue | 35447 | UnrelatedBusinessRevenue |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| THRIFT SALES | 453310 | 4441622 | $4,441,622 | |
| MOJO'S CAFE | 722210 | 14652 | 14652 | |
| MISCELLANEOUS | 900099 | 5779 | $5,779 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 4462053 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 22706464 | TotalRevenueColumn |
| Related Or Exempt Function Income | 451884 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 50099 | UnrelatedBusinessRevenue |
| Exclusion | $4,888,498 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 994210 | Total |
| Program Services | 994210 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10605 | Total |
| Program Services | 10605 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 196585 | Total |
| Program Services | 91583 | ProgramServices |
| Management And General | 105002 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7912137 | Total |
| Program Services | 7093044 | ProgramServices |
| Management And General | 321538 | ManagementAndGeneral |
| Fundraising | 497555 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1077121 | Total |
| Program Services | 1006476 | ProgramServices |
| Fundraising | 70645 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 589154 | Total |
| Program Services | 551843 | ProgramServices |
| Fundraising | 37311 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1399980 | Total |
| Management And General | 1399980 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -28878 | Total |
| Program Services | 7048 | ProgramServices |
| Fundraising | -35926 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42501 | Total |
| Program Services | 2551 | ProgramServices |
| Management And General | 33150 | ManagementAndGeneral |
| Fundraising | 6800 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 402852 | Total |
| Program Services | 395574 | ProgramServices |
| Fundraising | 7278 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68986 | Total |
| Program Services | 26099 | ProgramServices |
| Fundraising | 42887 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 739502 | Total |
| Program Services | 641724 | ProgramServices |
| Management And General | 13760 | ManagementAndGeneral |
| Fundraising | 84018 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55034 | Total |
| Program Services | 48894 | ProgramServices |
| Fundraising | 6140 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4847659 | Total |
| Program Services | 4847309 | ProgramServices |
| Management And General | 350 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 481833 | Total |
| Program Services | 466734 | ProgramServices |
| Management And General | 59 | ManagementAndGeneral |
| Fundraising | 15040 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17178 | Total |
| Program Services | 8977 | ProgramServices |
| Fundraising | 8201 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 195876 | Total |
| Program Services | 182658 | ProgramServices |
| Management And General | 13296 | ManagementAndGeneral |
| Fundraising | -78 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 227572 | Total |
| Program Services | 227572 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 575585 | Total |
| Program Services | 568309 | ProgramServices |
| Fundraising | 7276 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| FOOD | 1511091 | 1511091 | 0 |
| CONTRACT SERVICES - UCS | 671100 | 671100 | 0 |
| OPERATING EXPENSES | 655332 | 655332 | 0 |
| OTHER EXPENSES | 330637 | 316474 | 14163 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9432 | Total |
| Program Services | 189224 | ProgramServices |
| Management And General | 117554 | ManagementAndGeneral |
| Fundraising | -297346 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22983084 | Total |
| Program Services | 20514431 | ProgramServices |
| Management And General | 2018852 | ManagementAndGeneral |
| Fundraising | 449801 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1063422 | BOY |
| EOY | 1260815 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 106333 | BOY |
| EOY | 160782 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2621486 | BOY |
| EOY | 3183056 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1871650 | BOY |
| EOY | 1699968 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 78297 | BOY |
| EOY | 39543 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 192037 | BOY |
| EOY | 141385 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 4305644 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3489010 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 760718 | BOY |
| EOY | 816634 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3337387 | BOY |
| EOY | 3312497 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 609850 | BOY |
| EOY | 145162 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2332331 | BOY |
| EOY | 1994531 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12973511 | BOY |
| EOY | 12754373 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3963452 | BOY |
| EOY | 3534420 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 86125 | BOY |
| EOY | 20804 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 87500 | BOY |
| EOY | 29166 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2718194 | BOY |
| EOY | 3602146 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6855271 | BOY |
| EOY | 7186536 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 912225 | BOY |
| EOY | 1129216 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1837835 | BOY |
| EOY | 1126936 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3368180 | BOY |
| EOY | 3311685 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6118240 | BOY |
| EOY | 5567837 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12973511 | BOY |
| EOY | 12754373 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -276620 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -273785 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| 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 | 19456368 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 19427224 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15080892 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 16216827 | CurrentTaxYearMinus1Year |
| Current Tax Year | 17315983 | CurrentTaxYear |
| Total | 87497294 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 19456368 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 19427224 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15080892 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 16216827 | CurrentTaxYearMinus1Year |
| Current Tax Year | 17315983 | CurrentTaxYear |
| Total | 87497294 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 4304953 | AmountsSubstContributorsTotal |
| Public Support Total170 | 83192341 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 311109 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 240363 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 61774 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 97257 | CurrentTaxYearMinus1Year |
| Current Tax Year | 104318 | CurrentTaxYear |
| Total | 814821 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5520609 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4837352 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4858797 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5014429 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4441622 | CurrentTaxYear |
| Total | 24672809 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 112984924 | TotalSupport |
| Gross Receipts From Admissions Etc | 2816233 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.73630 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.72500 | 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 | 3414148 | BeginningOfYearBalance |
| Contributions | 32000 | Contributions |
| Investment Earnings Or Losses | -78319 | InvestmentEarningsOrLosses |
| Other Expenditures | 213856 | OtherExpenditures |
| End Of Year Balance | 3153973 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3205314 | BeginningOfYearBalance |
| Contributions | 124338 | Contributions |
| Investment Earnings Or Losses | 269153 | InvestmentEarningsOrLosses |
| Other Expenditures | 184657 | OtherExpenditures |
| End Of Year Balance | 3414148 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2888297 | BeginningOfYearBalance |
| Contributions | 202468 | Contributions |
| Investment Earnings Or Losses | 175577 | InvestmentEarningsOrLosses |
| Other Expenditures | 61028 | OtherExpenditures |
| End Of Year Balance | 3205314 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3153890 | BeginningOfYearBalance |
| Contributions | 123498 | Contributions |
| Investment Earnings Or Losses | -246234 | InvestmentEarningsOrLosses |
| Other Expenditures | 142857 | OtherExpenditures |
| End Of Year Balance | 2888297 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.00000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.00000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1791691 | OtherCostOrOtherBasis |
| Depreciation | 1356097 | Depreciation |
| Book Value | 435594 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1778356 | OtherCostOrOtherBasis |
| Depreciation | 1446345 | Depreciation |
| Book Value | 332011 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 735597 | OtherCostOrOtherBasis |
| Depreciation | 686568 | Depreciation |
| Book Value | 49029 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 816634 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (6 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| CASH VALUE OF INSURANCE POL. | 84074 |
| CONSTRUCTION IN PROGRESS | 24375 |
| INTEREST IN PERPETUAL TRUST | 1061170 |
| CHARITABLE REMAINDER TRUST | 357245 |
| INTEREST IN GIFT ANNUITY | 230667 |
| DEPOSIT - WORK COMP | 237000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 1994531 | TotalBookValueOtherAssets |
| Total Revenue | 22706464 | TotalRevenue |
| Total Expenses | 22983084 | TotalExpenses |
| Excess Or Deficit For Year | -276620 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -273785 | NetUnrealizedGLOnInvestments |
| Other | $2 | OtherAmount |
| Total Adjustments | -273783 | TotalAdjustments |
| Excess Or Deficit Per FS | -550403 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 24349231 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 731520 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 1217031 | OtherRevenues |
| Revenue Not Rptd F990 | 1948551 | RevenueNotRptdF990 |
| Revenue Subtotal | 22400680 | RevenueSubtotal |
| Other Revenues Not Included | 305785 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 305785 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 22706465 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 24132240 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 731520 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 417637 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 1149157 | ExpensesNotRptdF990 |
| Expenses Subtotal | 22983083 | ExpensesSubtotal |
| Other Expenses Not Included | 1 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 1 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 22983084 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | ENDOWMENT FUNDS ARE USED FOR GENERAL OPERATIONS, EDUCATION AND CHILDREN'S PROGRAMS. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS 45,639. NET UNREALIZED GAIN ON ENDOWMENT FUND 45,968. CHANGE IN VALUE OF RESTRICTED ASSETS 32,351. NET ASSETS RELEASED FROM DONOR RESTRICTIONS 675,436. COST OF GOODS SOLD 35,448. SPECIAL EVENT EXPENSES INCLUDED WITH REVENUE 382,189. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | CONTRIBUTIONS TO RESTRICTED ASSETS 32,000. NET UNREALIZED LOSS 273,785. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 35,448. SPECIAL EVENT EXPENSES INCLUDED WITH REVENUE 382,189. | |
| PART XIII, LINE 4B - OTHER ADJUSTMENTS: | ROUNDING 1. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintained |
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 0 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 0 | TotalAmountSpent |
Grants To Ind Outside US GrantsToIndOutsideUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Assistance | DONATION TO THE POOR (EARTHQUAKE RELIEF) | TypeOfAssistance |
| Region | NORTH AMERICA | Region |
| Amount Of Non Cash Assistance | 9902 | AmountOfNonCashAssistance |
| Description Of Non Cash Assistance | DONATED SUPPLIES | DescriptionOfNonCashAssistance |
| Method Of Valuation | PURCHASE PRICE OF SUPPLIES | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | RUN | NameOfEvent1 |
| Gross Receipts Event1 | 480127 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 45000 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 435127 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 1690 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 185061 | OtherDirectExpensesEvent1 |
| Name Of Event2 | TRIATHALON | NameOfEvent2 |
| Gross Receipts Event2 | 191390 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 0 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 191390 | GrossRevenueEvent2 |
| Cash Prizes Event2 | 7000 | CashPrizesEvent2 |
| Entertainment Event2 | 1175 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 85889 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 230409 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 143930 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 86479 | GrossRevenueOtherEvents |
| Food And Beverage Other Events | 76054 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 8150 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 17170 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 901926 | GrossReceiptsTotal |
| Charitable Contributions Total | 188930 | CharitableContributionsTotal |
| Gross Revenue Total Events | 712996 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 7000 | CashPrizesTotalEvents |
| Food And Beverage Total Events | 77744 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 9325 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 288120 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 382189 | DirectExpenseSummaryEvents |
| Net Income Summary | 330807 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (16 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance |
|---|---|---|---|---|---|---|---|---|---|---|
| CITY OF SAN DIEGO - TB CONTROL | ||||||||||
| PO BOX 122028 | SAN DIEGO | CA | 92122 | 956000934 | GOVERNMENT | 94228 | HOMELESS SERVICES | |||
| CATHOLIC CHARITIES | ||||||||||
| 349 CEDAR STREET | SAN DIEGO | CA | 92101 | 237334012 | 501(C)(3) | 114933 | HOMELESS SERVICES | |||
| SALVATION ARMY | ||||||||||
| 2320 5TH AVE | SAN DIEGO | CA | 92101 | 941156347 | 501(C)(3) | 150549 | HOMELESS SERVICES | |||
| SAN DIEGO YOUTH & COMMUNITY SERVICES | ||||||||||
| 3255 WING STREET | SAN DIEGO | CA | 92110 | 952648050 | 501(C)(3) | 107879 | HOMELESS SERVICES | |||
| SECOND CHANCE | ||||||||||
| 6145 IMPERIAL AVE | SAN DIEGO | CA | 92114 | 330539640 | 501(C)(3) | 87605 | HOMELESS SERVICES | |||
| TRAVELERS AID SOCIETY | ||||||||||
| 110 WEST C ST 1209 | SAN DIEGO | CA | 92101 | 951727674 | 501(C)(3) | 79689 | HOMELESS SERVICES | |||
| VETERANS VILLAGE OF SAN DIEGO | ||||||||||
| 4141 PACIFIC HIGHWAY | SAN DIEGO | CA | 92110 | 953649525 | 501(C)(3) | 110730 | HOMELESS SERVICES | |||
| VOLUNTEERS OF AMERICA | ||||||||||
| 3530 CAMINO DEL RIO N 300 | SAN DIEGO | CA | 92108 | 956003438 | 501(C)(3) | 63814 | HOMELESS SERVICES | |||
| VICTORY OUTREACH | ||||||||||
| 4235 NATIONAL AVE | SAN DIEGO | CA | 92113 | 330407710 | 501(C)(3) | FOOD FOR HUNGRY/HOMELESS | 40809 | FMV | DONATED FOOD | |
| VICTORY OUTREACH - NATIONAL CITY | ||||||||||
| 1836 D AVE | NATIONAL CITY | CA | 91950 | 550296461 | 501(C)(3) | FOOD FOR HUNGRY/HOMELESS | 17543 | FMV | DONATED FOOD | |
| RESCUE MISSION | ||||||||||
| 120 ELM ST | SAN DIEGO | CA | 92102 | 951874073 | 501(C)(3) | FOOD FOR HUNGRY/HOMELESS | 7371 | FMV | DONATED FOOD | |
| SAN DIEGO LGBT COMMUNITY CENTER - FAMILY MATTERS | ||||||||||
| 3909 CENTRE STREET | SAN DIEGO | CA | 92103 | 237332048 | 501(C)(3) | FOOD FOR HUNGRY/HOMELESS | 8474 | FMV | DONATED FOOD | |
| MOUNT OLIVE CHURCH OF GOD IN CHRIST | ||||||||||
| 4907 A ST | SAN DIEGO | CA | 92102 | 510160785 | 501(C)(3) | FOOD FOR HUNGRY/HOMELESS | 39823 | FMV | DONATED FOOD | |
| VICTORY OUTREACH - SPRING VALLEY | ||||||||||
| 8487 PARADISE VALLEY RD | SPRING VALLEY | CA | 91977 | 330407710 | 501(C)(3) | FOOD FOR HUNGRY/HOMELESS | 25374 | FMV | DONATED FOOD | |
| VICTORY OUTREACH - CITY HEIGHTS | ||||||||||
| 3869 42ND STREET | SAN DIEGO | CA | 921052516 | 330407710 | 501(C)(3) | FOOD FOR HUNGRY/HOMELESS | 13527 | FMV | DONATED FOOD | |
| DONATIONS TO THE POOR | ||||||||||
| VARIOUS AGENCIES | VARIOUS | CA | 99999 | 999999999 | 501(C)(3) | VARIOUS | 29917 | |||
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: 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. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DIANE STUMPH | NamePerson |
| Base Compensation Filing Org | 28715 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 76 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 0 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 28791 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SUPPLEMENTAL INFORMATION | Identifier |
| Return Reference | PART III | ReturnReference |
| Explanation | SCHEDULE J, PART II OFFICER DIANE STUMPH DOES NOT RECEIVE COMPENSATION DIRECTLY FROM ST. VINCENT DE PAUL VILLAGE, INC.; HOWEVER SHE IS COMPENSATED FOR HER POSITION 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 DIANE STUMPH WERE WAGES OF $28,715 AND NONTAXABLE MEDICAL AND LIFE INSURANCE BENEFITS OF $76. | Explanation |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 4221231 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | SALES PRICE | MethodOfDeterminingRevenues |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 19 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 170683 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | 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 | 1 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | THIRD PARTY USE: | Identifier |
| Return Reference | PART I, LINE 32B: | ReturnReference |
| Explanation | DONATED STOCK WAS RECEIVED INTO A MERRILL LYNCH ACCOUNT. THE STOCKS ARE THEN HELD IN THE ACCOUNT UNTIL SOLD AT WHICH TIME THE PROCEEDS ARE DEPOSITED INTO AN ACCOUNT AT ST. VINCENT DE PAUL VILLAGE, INC. FOR USE IN FUTURE OPERATIONS. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | A DRAFT OF THE FULL FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE AND ANY CHANGES ARE MADE AS NECESSARY. THE UPDATED PUBLIC DISCLOSURE COPY OF THE FORM 990 IS CIRCULATED TO ANY BOARD MEMBERS WHO WOULD LIKE TO REVIEW THE CHANGES 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, MEMBERS WHO HAVE CONFLICTS WITH RESPECT TO PARTICULAR MATTERS UNDER CONSIDERATION ARE EXCLUDED FROM VOTES TAKEN. IN SOME SITUATIONS THEY ARE ALSO ASKED TO LEAVE THE ROOM DURING DISCUSSIONS AND MAY BE EXCLUDED FROM DISTRIBUTED COMMUNICATION. ALTHOUGH BOARD ROSTERS ARE JUST A SMALL PART OF ANY POTENTIAL CONFLICT ASSESSMENT, THEY ARE DISTRIBUTED TO THE BOARD MEMBERS AND KEY STAFF. THE ROSTERS INCLUDE THE WORK AFFILIATION OF EACH MEMBER TO HELP IDENTIFY ANY POTENTIAL CONFLICTS. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION HAS AN ANNUAL REVIEW PROCESS FOR EACH INDIVIDUAL. SALARY ACTIONS ARE BASED ON THAT PROCESS. IN ADDITION, THE HUMAN RESOURCE DEPARTMENT COLLECTS INFORMATION TO DETERMINE THE SALARY RANGES OF COMPARABLE POSITIONS, WHICH THE DEPARTMENT PROVIDES DURING SALARY DELIBERATIONS. BOARD MEMBERS ON THE COMPENSATION COMMITTEE WORK WITH THE DIRECTOR OF HUMAN RESOURCES TO REVIEW AND RECOMMEND THE COMPENSATION OF THE LEADERSHIP TEAM. | |
| 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 XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -273,785. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| 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. |