2011-08-15T16:31:44-07:00 2010-09-30 990 2009-10-01 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 2011-08-15 2009 2016-03-07 17:11:31Z Joseph Riley P O Box 13600 Phoenix AZ 85002 35072023 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 in need. 25 25 277 12000 0 0 24304750 26318776 307602 334446 1289116 747756 1445493 1583139 27346961 28984117 69750 92620 0 0 4772434 5013785 38750 48108 1419159 21285930 23960278 26166864 29114791 1180097 -130674 31652178 32722787 1742428 1641877 29909750 31080910 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, food box programs, thrift stores, a transitional housing shelter and general assistance for individuals in need. 0 0 12017936 0 11698273 Charity Dining Rooms and Emergency Foodbox Programs Provided 1.2 million free meals to those in need. Processed over 9 million pounds of donated food for food box and free meals programs. 1501546 0 1093376 Transistional Homeless Shelter and Services Provided to the Homeless - provide over 15,000 bednights, counseling to voer 150 qualifying homeless persons. Also provide food, clothing, hygiene, eviction prevention and utility assistance to homeless and near homeless 1641947 0 1342142 Medical and Dental Clinic -providing nearly 16,000 medical and dental appointments annually utilizing 17,000 volunteer hours from health care professionals. Market value of services total $3.6 million 11550193 0 14850326 Various Other Programs Membership Support, Conference expense for serving the poor, volunteer services, special projects 11550193 0 14850326 26711622 1 0 0 1 0 0 0 0 1 1 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 1 89 0 1 277 1 0 0 0 0 0 0 0 0 0 1 1 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 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 25 X 0 0 0 Gene Grandy 25 X 0 0 0 Frank Rotta 25 X 0 0 0 Esther French 25 X X 0 0 0 Ray Heffley 25 X 0 0 0 Jean Zell 25 X 0 0 0 Joseph Riley 25 X X 0 0 0 Larry Noble 25 X 0 0 0 Paul Kelley 25 X 0 0 0 Lucky White 25 X 0 0 0 Lucy Howell 25 X 0 0 0 Marie LeMoine 25 X 0 0 0 Brian O' Donnell 25 X X 0 0 0 Pat O'Brien 25 X 0 0 0 Paulette C Dollarhide 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 Johnny Basha 25 X 0 0 0 Julie Douglas 25 X 0 0 0 John Junker 25 X 0 0 0 Marcus Anderson 40 X 92486 0 0 Stephen Zabilski 40 X 93402 0 0 Kenneth Synder 40 X 161792 0 0 347680 0 0 1 0 1 0 0 236458 0 0 0 2054184 24028134 13078975 26318776 Ozanam Manor - Transitional Shelter 623000 18543 18543 0 0 Medical Dental Clinic 621400 200007 200007 0 0 Food Reclamation Service Charges 624000 115896 115896 0 0 0 0 0 0 334446 801816 801816 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 465881 0 519941 0 -54060 0 -54060 -54060 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6381753 5567965 813788 813788 0 0 Miscellaneous 624000 769351 769351 0 0 0 0 0 0 769351 28984117 2665341 0 0 0 0 70500 70500 22120 22120 0 0 401209 178087 223122 0 0 0 0 0 3579214 2649344 390682 539188 156571 138118 6373 12080 572793 430678 62714 79401 303998 218163 44081 41754 124234 74445 782 49007 23665 0 23665 0 45000 0 45000 0 5000 5000 0 0 48108 48108 0 0 0 0 124018 98970 14991 10057 304026 20196 3959 279871 611505 434660 28979 147866 102067 25422 16861 59784 0 0 0 0 1395871 1376425 11059 8387 117535 64910 42312 10313 0 0 0 0 0 0 0 0 17528 17528 0 0 561257 561257 0 0 308307 274956 8799 24552 152173 149437 1272 1464 Food 695949 694872 0 1077 Client Costs 5025954 5025954 0 0 Miscellaneous 1157239 1056987 45287 54965 Special Projects 406329 395846 64 10419 In Kind Food, Clothing Other 12782621 12727747 14008 40866 29114791 26711622 984010 1419159 1537059 1224245 420715 420715 452255 242548 262496 116052 0 0 0 0 19811 9691 1395847 1525642 74361 202009 19143030 7053872 12614514 12089158 14875120 16892727 0 0 31652178 32722787 1297770 1250412 0 0 0 0 0 0 0 0 0 0 412306 359113 0 32352 32352 1742428 1641877 X 11557096 13329676 3542599 2699648 14810055 15051586 29909750 31080910 31652178 32722787 X 0 1 1 X 1 1 X 19943475 25144721 23329252 24061192 26318776 118797416 0 0 0 0 0 0 0 0 0 0 0 0 19943475 25144721 23329252 24061192 26318776 118797416 0 118797416 483606 1907678 178895 1445493 801816 4817488 0 0 0 0 0 0 131049 31434 16953 316622 769351 1265409 124880313 0.95129 0.9613 X Various revenue sources for Conferences and Districts 1 0 0 1 1000 0 0 1 2500 1 1500 0 5000 0 SchC_P2B_S00_L01 Schedule C, Part II-B, Line 1 Voice of the Poor Committee lobbies for various legislative issues affecting the poor 5613152 68108 631883 0 290000 0 6023143 5273786 142634 426732 0 230000 0 5613152 0 1 0 0 0 4238843 0 4238843 12802504 0 5347781 7454723 74703 0 72225 2478 2026980 0 1633866 393114 0 0 0 0 12089158 0 C 0 C 0 Special Relief Collections 32352 32352 28984117 29114791 -130674 741683 0 0 0 -426105 315578 184904 24669437 741683 809298 0 4295999 5846980 18822457 0 10161660 10161660 28984117 24484533 809298 0 0 230395 1039693 23444840 0 5669951 5669951 29114791 SchD_P05_S00_L04 Schedule D, Part V, Line 4 Investment earnings to be used to support program expenses for services to the poor SchD_P10_S00_L00 Schedule D, Part X None SchD_P11_S00_L08 Schedule D, Part XI, Line 8 Various Adjustments including Conferences and Districts SchD_P12_S00_L02d Schedule D, Part XII, Line 2d Loss on Disposal of Fixed Asset, Retail Sales SchD_P12_S00_L04b Schedule D, Part XII, Line 4b Conference and District Revenues SchD_P13_S00_L02d Schedule D, Part XIII, Line 2d Loss on Sale of Fixed Asset SchD_P13_S00_L04b Schedule D, Part XIII, Line 4b Conference and District Expenses for serving the poor North America (including Canada and Mexico, but not the United States) 1 0 Program Services Assistance to the poor, St. Vincent de Paul, Cuernavaca Mexico 22120 1 0 22120 North America (including Canada and Mexico, but not the United States) To assist the Cuernavaca Mexico St. Vincent de Paul Conference 22120 Wire Transfer 0 None NA 1 0 X X X X X 0 AZ 1 College Scholarship 28 70500 0 NA NA SchI_P01_S00_L02 Schedule I, Part I, Line 2 Grant Funds are awarded for college scholorships, grade progress is monitored by mentors X 1 1 X X X 0 0 0 0 0 0 0 0 0 Marcus Anderson 93062 0 0 0 0 0 5823 0 5997 0 104882 0 103150 0 Stephen Zabilski 93269 0 0 0 0 0 6134 0 18837 0 118240 0 115175 0 Kenneth Synder 161846 0 0 0 0 0 10105 0 0 0 171951 0 179882 0 SchJ_P01_S00_L01a Schedule J, Part I, Line 1a Expenses reimbursed for business related expenses, mileage, meals, supplies etc. X 737411 Thirft Store Value X 100000 12061776 Per pound Value X 25000 279788 Market Value 0 0 1 0 F990_P06_S0A_L06 Form 990, Part VI, Section A, Line 6 The Society has approximately 6,500 members F990_P06_S0A_L07a Form 990, Part VI, Section A, Line 7a General Membership F990_P06_S0A_L07b Form 990, Part VI, Section A, Line 7b General Membership approves by-law changes,the annual budget and any expenditures over $100,000 F990_P06_S0B_L11 Form 990, Part VI, Section B, Line 11 The 990 is provided to the Board Members and reviewed by the Audit Committee F990_P06_S0B_L12c Form 990, Part VI, Section B, Line 12c Annually Board Members, Key staff, District and COnference Officers are provided the policy. ALso a questionaire is completed and reviewed to determine potential conflicts. F990_P06_S0B_L15 Form 990, Part VI, Section B, Line 15 Salaries are compared to industry norms and reveiwed by key staff or Board members as appropriate. F990_P06_S0C_L19 Form 990, Part VI, Section C, Line 19 Documents are provided upon request. Request for extension approved.