2012-08-15T11:49:53-07:00 2011-09-30 990 2010-10-01 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 2012-08-14 2010 2016-02-24 21:20:13Z Joseph Riley PO Box 13600 Phoenix AZ 85002 35177652 0 X www.stvincentdepaul.net X 1946 AZ 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. 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, thrift stores, Food Box Program, transitional housing shelter and general assistance for individuals and families in need. 25 25 283 15000 0 0 26318776 27050518 334446 337500 747756 275321 1583139 1022731 28984117 28686070 92620 96253 0 0 5013785 5691153 48108 49948 1535280 23960278 23351804 29114791 29189158 -130674 -503088 32722787 32255115 1641877 1900934 31080910 30354181 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 11735017 0 12429820 Food Box and Charity Dining Room Programs providing 1.158 million meals and processing 6.441 million pounds of food for food box programs. 1465680 0 1102676 Transitional Shelter and Homeless Services for the homeless providing 16,398 bed nights, counseling and case management. Eviction prevention and job counseling also provided. Basic services tothe homeless such as showers and clothing are also available. 2708557 0 2372535 Medical and Dental Clinic provides services to the poor. Approximately 14,087 patient visits. Programs include school partnerships, diabetes treatment and counseling and other medical services to the working poor. Volunteer medical professional hours were over 16,000 for the year. Clinic is also an educational site for local medical and dental students. 10639866 0 12781039 Various Other Programs Membership Support, Conference expense for serving the poor, volunteer services, special projects 10639866 0 12781039 26549120 1 0 0 1 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 0 1 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 1 124 0 1 283 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 X Phil Mizzi 25 X 0 0 0 Frank Barrios 25 X 0 0 0 Luis Garcia 25 X 0 0 0 Barbara Packard 40 X 0 0 0 Frank Rotta 25 X 0 0 0 Esther French 25 X X 0 0 0 Kathy Jorgensen 25 X 0 0 0 Paul Cavazos 25 X 0 0 0 Joseph Riley 25 X 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 Brian O' Donnell 25 X X 0 0 0 Pat O'Brien 25 X 0 0 0 William Desmond 25 X 0 0 0 Ray Daoust 25 X X 0 0 0 Shirley Smalley 25 X 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 25 X 0 0 0 Julie Douglas 25 X 0 0 0 John Junker 25 X 0 0 0 Stephen Zabilski 40 X 85520 0 24141 Marcus Anderson 40 X 86803 0 14972 Kenneth Snyder 40 X 160043 0 19066 332366 0 58179 1 0 1 0 0 186304 0 0 0 1390881 25473333 14047796 27050518 Ozanam Manor Trasistional Shelter 623000 19752 19752 0 0 Medical Dental Clinic 621400 100769 100769 0 0 Food Reclamation Service Charges 624000 216979 216979 0 0 0 0 0 0 337500 214104 214104 0 0 0 0 0 0 0 0 0 0 26150 0 0 0 26150 0 26150 26150 0 0 1439919 0 1378702 0 61217 0 61217 61217 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6039428 5112880 926548 926548 0 0 Miscellaneous 624000 70033 70033 0 0 0 0 0 0 70033 28686070 1635552 0 0 0 0 65750 65750 30503 30503 0 0 406972 179967 227005 0 0 0 0 0 4085791 3090137 486491 509163 170628 132682 18486 19460 678915 537973 69361 71581 348847 256714 52389 39744 0 0 0 0 50334 0 50334 0 48456 0 48456 0 5000 5000 0 0 49948 49948 228267 167729 0 60538 336445 18035 4229 314181 531273 393016 24336 113921 129721 42251 18899 68571 0 0 0 0 530241 506298 11297 12646 167382 149550 11939 5893 0 0 0 0 0 0 0 0 16169 16169 0 0 0 0 0 0 306851 280066 9919 16866 136482 134855 1087 540 Client Costs 4942944 4942944 0 0 Food 559974 559974 0 0 Special projects 1388553 1373165 0 15388 In-Kind Food, Clothing, Etc 12880041 12689008 617 190416 1093671 977334 69913 46424 29189158 26549120 1104758 1535280 1224245 1149226 420715 363228 242548 240408 116052 196357 0 0 9691 16905 1525642 1476706 202009 226027 20970794 7491371 12089158 13479423 16892727 15106835 0 0 0 0 0 0 32722787 32255115 1250412 1638672 0 0 0 0 0 0 0 0 0 0 359113 229910 0 0 32352 32352 1641877 1900934 X 13329676 13556508 2699648 2080648 15051586 14717025 31080910 30354181 32722787 32255115 X -503088 -223641 X 0 1 1 X 1 1 X 25144721 23329252 24061192 26318776 28686070 127540011 0 0 0 0 0 0 0 0 0 0 25144721 23329252 24061192 26318776 28686070 127540011 0 127540011 1907678 178895 1445493 801816 214104 4547986 0 0 0 0 0 0 31434 16953 316622 769351 70033 1204393 133292390 0.95684 0.95129 X Part II Section B Line 10 - Various miscellaneous revenues including District tithing of 10% of gross revenue to Diocesan Council 1 0 0 1 5000 0 0 1 0 0 0 5000 0 SchC_P2B_S00_L01 Schedule C, Part II-B, Line 1 Board members volunteers and others serving the "Voice of the Poor" committee lobby state and local representatives on issues that effect the poor. Volunteer hours estimated at 500. 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 4238843 4238843 0 13193908 5789308 7404600 0 74703 73393 1310 0 3463340 1628670 1834670 0 0 0 0 13479423 0 Disaster Releif 32352 32352 28686070 29189158 -503088 -392515 0 0 0 100338 -292177 -795265 23980210 -392515 -955605 0 -3357740 -4705860 28686070 0 0 0 28686070 24759475 995605 0 0 -5425288 -4429683 29189158 0 0 0 29189158 SchD_P05_S00_L04 Schedule D, Part V, Line 4 Endowment earnings are use to fund operations for programs services SchD_P11_S00_L08 Schedule D, Part XI, Line 8 Conference results not included in audited SchD_P12_S00_L02d Schedule D, Part XII, Line 2d Thrift store Sales and Conference and District Revenues SchD_P13_S00_L02d Schedule D, Part XIII, Line 2d Conference, District and Thrift Store Expenses 1 North America (including Canada and Mexico, but not the United States) 1 0 Program Services Food, Clothing, education 30503 1 0 30503 North America (including Canada and Mexico, but not the United States) Provide food, clothing and education help 30503 Wire transers 0 None NA 1 0 0 0 0 0 0 0 SchF_P01_S00_L02 Schedule F, Part I, Line 2 Board Member makes several visits each year to the Cuernavaca Mexico SVdP conference and reports back to the entire borard. X X X X X 1 FFRC PO BOX 44181 Phoenix AZ 85064 Fund Raising Consultants 0 0 39600 -39600 Russ Reid Co 14384 COLLECTIONS CENTER DRIVE Chicga IL 60693 Mail Solicitations 0 945000 10348 934652 945000 49948 895052 AZ 1 College Scholarships 18 65750 0 NA NA SchI_P01_S00_L02 Schedule I, Part I, Line 2 College Scholarships - Recipients are mentored and monitored by Vincentians, progress is assessed, grades monitored. X X 0 0 0 0 0 0 0 0 0 Stephen Zabilski 85520 0 0 0 0 0 6227 0 17914 0 109661 0 115175 0 Marcus Anderson 86802 0 0 0 0 0 5876 0 9096 0 101774 0 103150 0 Kenneth Snyder 160043 0 0 0 0 0 10127 0 8938 0 179108 0 179852 0 SchJ_P01_S00_L03 Schedule J, Part I, Line 3 Comprable CEO salariy information will be reviewed to establish reasonableness X 74812 Thrift Store Value X 83277 9951121 Per pound value X 29254 321800 Market Value X Miscellaneous 25 352845 Market Values 0 0 1 0 F990_P06_S0A_L06 Form 990, Part VI, Section A, Line 6 Approximately 3,500 members, no stock holders F990_P06_S0A_L07a Form 990, Part VI, Section A, Line 7a Members elect the president and the president appoints 12 members. The 12 District Presidents are also Board Members. F990_P06_S0A_L07b Form 990, Part VI, Section A, Line 7b General Membership must approve the budget and transactions exceeding $100,000. General Membership also approves various rules and bylaws. F990_P06_S0B_L11b Form 990, Part VI, Section B, Line 11b Audit Commitee reviews report prior to submission. Report is made available to all board members prior to submission. F990_P06_S0B_L12c Form 990, Part VI, Section B, Line 12c Policy and conflict questionaire are given to each affected employee and board member each year. Questionaires are completed and reviewed for conflict potential. F990_P06_S0B_L15 Form 990, Part VI, Section B, Line 15 Executive positions are reviewed for market equality. SVdP positions are below market. F990_P06_S0C_L19 Form 990, Part VI, Section C, Line 19 Policies are made available to the public upon request F990_P11_S00_L05 Form 990, Part XI, Line 5 Various adjustments related to Conferences and District results Request for extension to 8/15/2012 approved by IRS