SOCIETY OF ST VINCENT DE PAUL PARTICULAR COUNCIL OF SAN MATEO: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- SOCIETY OF ST VINCENT DE PAUL PARTICULAR COUNCIL OF SAN MATEO (EIN 90-0768822)
- Tax period
- 2024-10-01 to 2025-09-30
- Filed
- 2026-08-12
- IRS object ID
- 202612249349302676
- Schema version
- 2024v5.5
- 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 I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-08-12T18:34:14-05:00 | ReturnTs |
| Tax Period End | 2025-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 934739451 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PPCO ADVISORS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 333 W SANTA CLARA ST SUITE 800 | AddressLine1Txt |
| City | SAN JOSE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 951131716 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 900768822 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOCIETY OF ST VINCENT DE PAUL | BusinessNameLine1Txt |
| Business Name Line2 | PARTICULAR COUNCIL OF SAN MATEO INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SOCI | BusinessNameControlTxt |
| Phone | 6503730624 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 NORTH B STREET | AddressLine1Txt |
| City | SAN MATEO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 944013917 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THOMAS CRAWFORD | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 6503730624 | PhoneNum |
| Signature | 2026-08-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SCOTT WATTERS | PreparerPersonNm |
| PTIN | P01246213 | PTIN |
| Phone | 4082877911 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SVDP OF SAN MATEO COUNTY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PATRICK CARBULLIDO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 NORTH B STREET | AddressLine1Txt |
| City | SAN MATEO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 944013917 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,523,624 | GrossReceiptsAmt |
| Group Return For Affiliates | Yes (1) | GroupReturnForAffiliatesInd |
| All Affiliates Included | Yes (1) | AllAffiliatesIncludedInd |
| Group Exemption | 5568 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SVDPSM.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1964 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | PROVIDE SAFETY NET SERVICES FOR FAMILIES AND INDIVIDUALS IN OUR COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 99 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 99 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 3408 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,290,376 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,523,624 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $130 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,180 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $3,293,686 | PYTotalRevenueAmt |
| CY Total Revenue | $3,523,624 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,280,105 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,414,905 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $82,073 | PYOtherExpensesAmt |
| CY Other Expenses | $77,765 | CYOtherExpensesAmt |
| PY Total Expenses | $3,362,178 | PYTotalExpensesAmt |
| CY Total Expenses | $3,492,670 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$68,492 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $30,954 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $550,045 | TotalAssetsBOYAmt |
| Total Assets EOY | $572,589 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $11,504 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,094 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $538,541 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $569,495 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SAFETY NET SERVICES WERE PROVIDED TO 16,146 UNDUPLICATED NEEDY ADULTS & CHILDREN VIA: DIRECT ASSISTANCE (PENINSULA FAMILY RESOURCE CENTER & HOMELESS HELP CENTERS); RESTORATIVE JUSTICE MINISTRY; & THRIFT STORES. (CONTINUED ON SCHEDULE O)THIS GROUP FORM 990 FOR SUBORDINATE CONFERENCES BEARS ONLY PROGRAM COSTS. THE PARENT RETURN (FEIN 94-1375833) BEARS ALL ADMIN, FUNDRAISING & SOME PROGRAM COSTS. THIS FORM 990 MUST BE READ TOGETHER WITH THE PARENT FORM 990. AUDITED FINANCIAL STATEMENTS ARE ON A CONSOLIDATED BASIS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,492,670 | ExpenseAmt |
| Grant | $3,414,905 | GrantAmt |
| Desc | SVDP PROVIDES SAFETY NET SERVICES TO THE PRECARIOUSLY HOUSED AND UNHOUSED IN SAN MATEO COUNTY THROUGH SVDP'S PENINSULA FAMILY RESOURCE CENTER AND 2 HOMELESS HELP CENTERS. SVDP'S PENINSULA FAMILY RESOURCE CENTER ASSISTED 5,089 HOUSEHOLDS WITH BASIC SURVIVAL NECESSITIES, AND PROVIDED FINANCIAL SUPPORT TO 12,197 FAMILIES AND INDIVIDUALS AT RISK OF HOMELESSNESS IN SAN MATEO COUNTY. SVDP'S MODEL OF SERVICE IS THE PERSONAL, HOME VISIT. 3,408 VOLUNTEERS COMPLETED 14,605 HOME VISITS, PROVIDING $2,117,748 IN FOOD ASSISTANCE AND $547,704 IN RENT AND UTILITY PAYMENTS. STRATEGICALLY LOCATED IN SOUTH SAN FRANCISCO AND SAN MATEO, SVDP'S 2 HOMELESS HELP CENTERS OFFER UNHOUSED INDIVIDUALS BASIC SURVIVAL NECESSITIES. SVDP'S HOMELESS HELP CENTERS PROVIDED OVER 60,000 MEALS AND OVER 2,000 TOILETRY KITS TO (CONTINUED) 1,155 UNHOUSED INDIVIDUALS ANNUALLY. THESE ARE THE COMBINED SAFETY NET SERVICES OF THE PARENT AND THE GROUP. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SVDP'S CATHERINE CENTER IS A RESIDENTIAL PROGRAM FROM WOMEN RECENTLY RELEASED FROM INCARCERATION. THE PROGRAM WAS CLOSED IN DECEMBER 2024. SVDP'S RESTORATIVE JUSTICE MINISTRY OFFERED PASTORAL CARE TO 2,201 MEN, WOMEN, AND YOUTH INCARCERATED IN SAN MATEO COUNTY JAILS (MAPLE STREET, MCGUIRE, AND HILLCREST JUVENILE CENTER). VOLUNTEERS COMPLETED 219 JAIL VISITS AND PROVIDED HOLY COMMNUNION TO 380 INMATES. THESE ARE THE COMBINED SAFETY NET SERVICES OF THE PARENT & THE GROUP. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SVDP'S THRIFT STORE PROGRAM PROVIDES FREE GOODS TO THE NEEDY, OFFERS LOW COST GOODS TO THE COMMUNITY, RECYCLES USED MERCHANDISE, & OFFERS REHABILITATIVE EMPLOYMENT. $200,864 IN FREE GOODS WERE PROVIDED TO NEIGHBORS IN NEED THOUGH THE STORE VOUCHER PROGRAM. 5,459 STORE VOUCHERS FOR CLOTHING & HOUSEHOLD ITEMS WERE DISTRIBUTED DURING HOME VISITS & AT 2 HOMELESS HELP CENTERS. EMPLOYMENT & JOB TRAINING WAS ALSO PROVIDED TO THE DEVELOPMENTALLY DISABLED & THOSE IMPACTED BY THEIR STATUS IN THE CRIMINAL JUSTICE SYSTEM. THE STORES ALSO SUPPORTED A MERCHANDISE RECYCLING PROGRAM FOR THE BENEFIT OF THE ENVIRONMENT. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $3,492,670 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 99 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 99 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PATRICK CARBULLIDO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6503730624 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 NORTH B STREET | AddressLine1Txt |
| City | SAN MATEO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 944013917 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (102 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| MELODY DAVENPORT MCLAUGHLIN | |||||||
| PRESIDENT (DISTRICT COUNCI | 4.00 | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| EILEEN CASSIDY | |||||||
| PRESIDENT( MATER DOLOROSA) | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| GUY MARTSON | |||||||
| PRESIDENT ( OUR LADY OF MERCY) | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| OLGA ALDANA | |||||||
| PRESIDENT (ALL SOULS) | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JEANIE LAHERTY | |||||||
| PRESIDENT (GOOD SHEPARD) | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARIA MABANAG | |||||||
| PRESIDENT (HOLY ANGELS) | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RICK DACHAUER | |||||||
| PRESIDENT (IMMACULATE HEAR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DAN WINNIKE | |||||||
| PRESIDENT (NATIVITY) | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LEN PRIVITERA | |||||||
| PRESIDENT (OUR LADY OF ANG | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| HUGH LOVELESS | |||||||
| PRESIDENT (OUR LADY OF MT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CYNTHIA LAURON | |||||||
| PRESIDENT (OUR LADY OF PER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARY BORDI | |||||||
| PRESIDENT (OUR LADY OF THE | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CAROLYNN GHIORSO | |||||||
| PRESIDENT (NORTH COUNTY HO | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARVIE JAVIER SANTOS | |||||||
| PRESIDENT (SAN MATEO AREA | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JUDY CALETTI | |||||||
| PRESIDENT (REDWOOD CITY HO | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MADELEINE LICAVOLI | |||||||
| PRESIDENT (ST ANDREW) | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| FRANCISCO ONTIVEROS | |||||||
| PRESIDENT (ST ANTHONY) | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JEUNESSE RAYMUNDO | |||||||
| PRESIDENT (ST AUGUSTINE) | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOAN TAYLOR | |||||||
| PRESIDENT (ST BARTHOLOMEW) | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LYDIA PATRICIO | |||||||
| PRESIDENT (ST BRUNO) | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| GRETCHEN LOTT | |||||||
| PRESIDENT (ST CATHERINE OF | 5.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CATHERINE MARIANI | |||||||
| PRESIDENT (ST CHARLES) | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DENISE SAMMUT | |||||||
| PRESIDENT (ST DUNSTAN) | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| STEWART HYLAND | |||||||
| PRESIDENT (ST FRANCIS OF A | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARY ANN BALKENHOL | |||||||
| PRESIDENT (ST GREGORY) | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DONN STEVENS | |||||||
| PRESIDENT (ST LUKE) | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| WILLIAM MALLET | |||||||
| PRESIDENT (ST MARK) | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LISA GASPARINI | |||||||
| PRESIDENT (ST MATTHEW) | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BOB THOMPSON | |||||||
| PRESIDENT (ST MATTHIAS) | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TIM DURKIN | |||||||
| PRESIDENT (ST PETER) | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RICK BOITANO | |||||||
| PRESIDENT (ST PIUS) | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CAMILO COLORADO | |||||||
| PRESIDENT (ST RAYMOND) | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CATHY AVESON | |||||||
| PRESIDENT (ST ROBERT) | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CHARLES GREGORY | |||||||
| PRESIDENT (ST TIMOTHY) | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARILOU FARO | |||||||
| PRESIDENT (ST VERONICA) | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BILL OCALLAHAN | |||||||
| VICE PRESIDENT (OUR LADY O | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TANYA ROBERTS | |||||||
| VICE PRESIDENT (OUR LADY O | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| NANCY FERNANDEZ | |||||||
| VICE PRESIDENT (ST ROBERT) | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LISA MARGOLIS | |||||||
| VICE PRESIDENT (ST MARK) | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MIRNA MANILA | |||||||
| VICE PRESIDENT (NORTH COUN | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SUSAN DIRKSEN | |||||||
| VICE PRESIDENT (ST CATHERI | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LISA FERRIGNO-BURNETT | |||||||
| VICE PRESIDENT (ST MATTHEW | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| GILBERT ARRIAGA | |||||||
| VICE PRESIDENT (ST ANTHONY OF PESCADERO) | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BRENDA ONO | |||||||
| VICE PRESIDENT (ST AUGUSTINE) | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MEDARDO AMOYEN | |||||||
| VICE PRESIDENT (ST BRUNO) | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TAMARA JOHNSON | |||||||
| VICE PRESIDENT (ST FRANCIS) | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SHARON MCQUEEN | |||||||
| VICE PRESIDENT (ST MATTIAS) | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KATHY MARTELL | |||||||
| VICE PRESIDENT( ST PIUS) | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| COLLEN FORAKER | |||||||
| VICE PRESIDENT ( ST RAYMOND) | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DEBORAH PAYNE | |||||||
| VICE PRESIDENT (DISTRICT C | 4.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ROSALINDA MADRONA | |||||||
| TREASURER (ST VERONICA) | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARILYNN MARIANO | |||||||
| TREASURER (ST TIMOTHY) | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ROB AVESON | |||||||
| TREASURER (ST ROBERT) | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARINA TURNER | |||||||
| TREASURER (ST MATTHIAS) | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ROD KIEFUS | |||||||
| TREASURER (ST MATTHEW) | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MICHAEL CLEMENTS | |||||||
| TREASURER (ST MARK) | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOHN KWAN | |||||||
| TREASURER (ST LUKE) | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARY MCGILL | |||||||
| TREASURER (ST GREGORY) | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ANN WOOLEN | |||||||
| TREASURER (ST DUNSTAN) | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| NANCY INGRAM | |||||||
| TREASURER (ST CATHERINE OF | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RAMON KHU | |||||||
| TREASURER (ST BARTHOLOMEW) | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JENNIFER CLEMENTE | |||||||
| TREASURER (ST AUGUSTINE) | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| AUGUST PIJMA | |||||||
| TREASURER (ST ANTHONY) | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BERNADETTE FISHER | |||||||
| TREASURER (ST ANDREW) | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KATHY BROWN | |||||||
| TREASURER (REDWOOD CITY HO | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| HOWARD COOK | |||||||
| TREASURER (SAN MATEO AREA | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ROBERTA FLYNN | |||||||
| TREASURER (NORTH COUNTY HO | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| EVELYN TRASMER | |||||||
| TREASURER (OUR LADY OF PER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| EDDIE LYONS | |||||||
| TREASURER (OUR LADY OF MT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| THOMAS CRAWFORD | |||||||
| TREASURER (OUR LADY OF ANG | 2.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| WENDY AMES | |||||||
| TREASURER (NATIVITY) | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BRIAN DUNLEAVY | |||||||
| TREASURER (MATER DOLOROSA) | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JEFFREY VOSS | |||||||
| TREASURER (IMMACULATE HEAR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| VIRGINIA LAX | |||||||
| TREASURER (GOOD SHEPARD) | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TERESA DE ANDA | |||||||
| TREASURER (ALL SOULS) | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARTIN DUDA | |||||||
| TREASURER (ST ANTHONY PESC | 5.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| AURORA ARELLANO | |||||||
| TREASURER (HOLY ANGELS) | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LUSIE TRADE | |||||||
| TREASURER ( OUR LADY OF MERCY) | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SAMUEL LOPEZ | |||||||
| TREASURER (OUR LADY OF REFUGEE) | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LLOYD CONSOLACION | |||||||
| TREASURER (ST BRUNO) | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KERRY ANDERSON | |||||||
| TREASURER ( ST CHARLES) | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARSHALL MORAN | |||||||
| TREASURER ( ST PUIS) | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARK BRODEUR | |||||||
| TREASURER ( ST RAYMOND) | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| NANCY CLARKIN | |||||||
| SECRETARY (OUR LADY OF THE | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MATT LUCETT | |||||||
| SECRETARY (ST MARK) | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JUDY SCANNELL | |||||||
| SECRETARY (ST ROBERT) | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KATHRYN CROSS | |||||||
| SECRETARY (ST MATTHEW) | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARY JANE GREGORY | |||||||
| SECRETARY (ST TIMOTHY) | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DIANN DELUCCHI | |||||||
| SECRETARY (ST ANDREW) | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARY KAY TANNEBRING | |||||||
| SECRETARY( OUR LADY OF ANGELS) | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JESUSA BUSHONG | |||||||
| SECRETARY ( OUR LADY OF MERCY) | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DIANE MONGINI | |||||||
| SECRETARY (ST BARTHOLOMEW) | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ANDREA CORTEZ | |||||||
| SECRETARY (ST BRUNO) | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARLIN ANG | |||||||
| SECRETARY ( ST CATHERINE) | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PEGGY SIMKINS | |||||||
| SECRETARY (ST LUKE) | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOANNE THOMPSON | |||||||
| SECRETARY ( ST MATTHIAS) | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DAWN MACK | |||||||
| SECRETARY( ST PIUS) | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MONICA SUAREZ | |||||||
| SECRETARY (ST AUGUSTI | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOHN O'SHAUGHNESSY | |||||||
| SECRETARY (ST GREGORY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| EDWARD WATSON | |||||||
| BOARD MEMBER (DISTRICT COUNCIL) | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES LONERGAN | |||||||
| EXC DIRECTOR UNTIL 3/25 | 2.00 | 40.00 | Yes (X) | $0 | $194,289 | $14,503 | |
| PATRICK CARBULLIDO | |||||||
| CEO START 2/2025 | 2.00 | 40.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $194,289 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $14,503 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $342,825 | RelatedOrganizationsAmt |
| All Other Contributions | $3,180,799 | AllOtherContributionsAmt |
| Noncash Contributions | $2,254,826 | NoncashContributionsAmt |
| Total Contributions | $3,523,624 | TotalContributionsAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,523,624 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,171 | TotalAmt |
| Program Services | $80,171 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,334,734 | TotalAmt |
| Program Services | $3,334,734 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,390 | TotalAmt |
| Program Services | $61,390 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER EXPENSE | Desc |
| Total | $16,375 | TotalAmt |
| Program Services | $16,375 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,492,670 | TotalAmt |
| Program Services | $3,492,670 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $445,624 | BOYAmt |
| EOY | $572,589 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $104,421 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $550,045 | BOYAmt |
| EOY | $572,589 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,504 | BOYAmt |
| EOY | $3,094 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,504 | BOYAmt |
| EOY | $3,094 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $538,541 | BOYAmt |
| EOY | $569,495 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $538,541 | BOYAmt |
| EOY | $569,495 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $550,045 | BOYAmt |
| EOY | $572,589 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $30,954 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,501,012 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,986,400 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,919,379 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,290,376 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,523,624 | CurrentTaxYearAmt |
| Total | $14,220,791 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,501,012 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,986,400 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,919,379 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,290,376 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,523,624 | CurrentTaxYearAmt |
| Total | $14,220,791 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $14,220,791 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $2,369 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $474 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $130 | CurrentTaxYearMinus1YearAmt |
| Total | $2,973 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $2,752 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,180 | CurrentTaxYearMinus1YearAmt |
| Total | $5,932 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $14,229,696 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $5,176 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99940 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99930 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS - 2022 AMOUNT: $ 2,752. REIMBURSEMENT - 2023 AMOUNT: $ 3,180. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE SOCIETY IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE (THE CODE), AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE CODE, AND FROM CALIFORNIA INCOME TAXES UNDER SECTION 23701D OF THE CALIFORNIA REVENUE AND TAXATION CODE. ALTHOUGH THE SOCIETY IS TAX EXEMPT, IT MAY BE LIABLE FOR INCOME TAX ON ANY UNRELATED BUSINESS TAXABLE INCOME (UBTI). THE SOCIETY DOES NOT BELIEVE IT HAS UBTI THAT WOULD RESULT IN AN INCOME TAX LIABILITY. IN ADDITION, THE SOCIETY BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY INCOME TAX POSITIONS TAKEN TO DATE, INCLUDING THE SUSTAINING OF ITS TAX-EXEMPT STATUS AND POTENTIAL SOURCES OF UBTI; THEREFORE, NO PROVISION FOR FEDERAL OR STATE INCOME TAXES IS PROVIDED IN THE FINANCIAL STATEMENTS FOR YEARS WHERE THE STATUTE OF LIMITATIONS REMAINS OPEN, WHICH IS GENERALLY THREE YEARS FOR FEDERAL FILINGS AND FOUR YEARS FOR CALIFORNIA FILINGS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOCIETY OF ST VINCENT DE PAUL PARTICULAR COUNCIL OF SAN MATEO INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 NORTH B STREET | AddressLine1Txt |
| City | SAN MATEO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 944013917 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 941375833 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $80,171 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Purpose Of Grant | PROVIDE SAFETY NET FOR PRECARIOUSLY HOUSED AND HOMELESS | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | INDIVIDUAL ASSISTANCE | GrantTypeTxt |
| Recipient | 12197 | RecipientCnt |
| Cash Grant | $1,076,958 | CashGrantAmt |
| Non Cash Assistance | $2,257,776 | NonCashAssistanceAmt |
| Valuation Method Used | DONOR STATE VALUE | ValuationMethodUsedDesc |
| Non Cash Assistance | FOOD ITEMS AND OTHER | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | THE ORGANIZATION DOES NOT PROVIDE ASSISTANCE TO THE CLIENT. INSTEAD THE ORGANIZATION MAKES PAYMENTS DIRECTLY TO THE VENDORS ON BEHALF OF THE CLIENT. |
| SCHEDULE I, PART III, COLUMN (B) | (F) EMERGENCY ASSISTANCE TO 12,863 INDIVIDUALS IN NEED OF FOOD, RENT, UTILITY, AND OTHER FORMS OF ASSISTANCE. ASSISTANCE NOT PROVIDED AS CASH TO CLIENT BUT PAID DIRECTLY TO VENDORS. ALSO, IN-KIND DONATIONS OF FOOD, CLOTHING, AND HOUSEHOLD ITEMS PROVIDED TO CLIENTS. ALSO SEE PARENT RETURN FEIN #94-1375833. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMES LONERGAN | PersonNm |
| Title | EXC DIRECTOR UNTIL 3/25 | TitleTxt |
| Base Compensation Filing Org | $0 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $194,289 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $14,503 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $0 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $208,792 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $121,528 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 102651 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,994,262 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | OTHER | Desc |
| Contribution | 7002 | ContributionCnt |
| Noncash Contributions Rpt F990 | $139,036 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | ST. ROBERT CONFERENCE: CATHY AVESON (PRESIDENT) AND ROB AVESON (TREASURER) ARE HUSBAND AND WIFE. |
| FORM 990, PART VI, SECTION A, LINE 6 | 3408 VOLUNTEER CONFERENCE MEMBERS |
| FORM 990, PART VI, SECTION A, LINE 7A | 36 VOLUNTEER CONFERENCE PRESIDENTS ELECT THE PRESIDENT. |
| FORM 990, PART VI, SECTION A, LINE 7B | 36 VOLUNTEER CONFERENCE PRESIDENTS APPROVE BUDGET, POLICIES AND CAPITAL EXPENDITURES. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE PROCESS THE ORGANIZATION USES TO REVIEW AND APPROVE THE TWO 990S, WHICH ARE PREPARED BY AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTING FIRM IS: FOLLOWING THE PREPARATION THEY ARE REVIEWED BY THE TREASURER, EXECUTIVE DIRECTOR, AND AUDIT COMMITTEE THEN APPROVED BY THE BOARD OF DIRECTORS BEFORE BEING SUBMITTED TO THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST POLICIES ARE COMPLETED AND SIGNED ANNUALLY BY KEY EMPLOYEES, BOARD MEMBERS, AND CONFERENCE PRESIDENTS OF THE DISTRICT COUNCIL. MULTIPLE BIDS ARE REQUIRED ON ALL MAJOR CONTRACTS AND MUST MAINTAIN STRICT ADHERENCE TO TAX-EXEMPT POLICIES. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD'S EXECUTIVE COMPENSATION COMMITTEE CONDUCTS AN ANNUAL REVIEW OF CURRENT COMPENSATION AND MAKES RECOMMENDATIONS TO THE FINANCE COMMITTEE, BOARD, AND THE DISTRICT COUNCIL FOR FINAL APPROVAL AS PART OF THE ANNUAL BUDGETING PROCESS. THE COMMITTEE BASES ITS RECOMMENDATIONS ON LOCAL AND NATIONAL COMPARABLE COMPENSATION DATA FOR SIMILARLY QUALIFIED PERSONS AT SIMILAR SITUATED ORGANIZATIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | ST. VINCENT DE PAUL POSTS OUR CURRENT FORMS 990 (PARENT & SUBORDINATE), AUDITED CONSOLIDATED FINANCIAL STATEMENTS, AND ANNUAL REPORT ON OUR WEBSITE. PAST AND CURRENT FORMS 990, AUDITED FINANCIAL STATEMENTS, CURRENT DOCUMENTS, AND THE CURRECT CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE TO THE PUBIC UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOCIETY OF ST VINCENT DE PAUL PARTICULAR COUNCIL OF SAN MATEO | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 NORTH B STREET | AddressLine1Txt |
| City | SAN MATEO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 944013917 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 941375833 | EIN |
| Primary Activities | PROVIDE SAFETY NET SERVICES | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 7 | PublicCharityStatusTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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