2024-08-02T14:39:18-05:00 2023-09-30 946214841 ARMANINO LLP 2700 CAMINO RAMON STE 350 SAN RAMON CA 945835004 990 2022-10-01 941207701 ST VINCENT DE PAUL SOCIETY DISTRICT COUNCIL OF MARIN COUNTY STVI 4154543303 PO BOX 150527 SAN RAFAEL CA 94915 CHRISTINE C PAQUETTE EXECUTIVE DIRECTOR 4154543303 2024-08-02 1 0 MATTHEW PETROSKI P00853132 9257902600 2024-08-02 2022 2024-08-08 14:25:15Z CHRISTINE C PAQUETTE PO BOX 150527 SAN RAFAEL CA 94915 6685720 0 X HTTPS://WWW.VINNIES.ORG/ X 1967 CA WE BELIEVE THAT EVERYONE NEEDS FOOD, SHELTER, DIGNITY AND A CHANCE FOR A BETTER LIFE. 23 23 57 200 0 0 9377373 5700846 293336 285881 -364049 -120116 694094 474740 10000754 6341351 3962883 2889373 0 0 3182276 3572427 0 0 605449 1499211 1249594 8644370 7711394 1356384 -1370043 12909798 11768466 823675 704496 12086123 11063970 BECAUSE WE BELIEVE IN THE DIGNITY OF ALL PEOPLE, THE ST. VINCENT DE PAUL SOCIETY OF MARIN OFFERS COMPASSIONATE, INDIVIDUALIZED ASSISTANCE TO HELP OUR NEEDIEST NEIGHBORS OBTAIN NUTRITIOUS FOOD, AFFORDABLE HOUSING, MEANINGFUL EMPLOYMENT AND A VOICE IN THEIR OWN COMMUNITY. 0 0 3406998 969353 412883 HOMELESSNESS SERVICES - OUR HOME-VISIT HOMELESSNESS PREVENTION PROGRAM PROVIDES EMERGENCY RENTAL ASSISTANCE, UTILITY ASSISTANCE, AND OTHER FINANCIAL AID, PREVENTING APPROXIMATELY 1,800 HOUSEHOLDS FROM BEING EVICTED EACH YEAR, INCLUDING HUNDREDS OF OLDER ADULTS. OUR HOUSING HELP DESK PROVIDES WALK-UP HOUSING SEARCH ASSISTANCE AND DIRECT CLIENT AIDFOR PEOPLE WHO ARE NEWLY HOMELESS AND CHRONICALLY HOMELESS, INCLUDING OLDER ADULTS. OUR HOMESAFE PROGRAM PROVIDES HOUSING NAVIGATION, CASE MANAGEMENT AND FINANCIAL ASSISTANCE TO CLIENTS REFERRED FROM ADULT PROTECTIVE SERVICES. OUR HOMELESS OUTREACH TEAM HELPS CHRONICALLY HOMELESS INDIVIDUALS WITH COMPLEX HEALTH PROBLEMS SECURE PERMANENT SUPPORTIVE HOUSING. 1806724 943854 FREE DINING ROOM - THE FREE DINING ROOM WAS CREATED IN 1981 TO SERVE HOT, NUTRITIOUS MEALS TO PEOPLE WHO ARE EXPERIENCING HOMELESSNESS AND THOSE WHO MAY BE PRECARIOUSLY HOUSED. THE DINING ROOM ALSO PROVIDES A VITAL ENTRY POINT FOR FAMILIES, ADULTS, PEOPLE WITH DISABILITIES, OLDER ADULTS AND VETERANS TO CONNECT WITH SAFETY NET SERVIVCES AND HOUSING SOLUTIONS. THE FREE DINING ROOM HAS SERVED MORE THAN 2 MILLION MEALS, OFTEN PROVIDING THE ONLY SUSTENANCE OF THE DAY FOR THE PEOPLE WE SERVE. MANY DINERS ARE MARIN'S "WORKING POOR," STRUGGLING TO STAY HOUSED, EXPERIENCING POVERTY AND TRYING TO MAKE ENDS MEET. THE DINING ROOM CURRENTLY SERVES OVER 180,000 MEALS ANNUALLY. 1195559 976166 CONFERENCES - IN MOST CATHOLIC PARISHES WITHIN MARIN COUNTY, SMALL GROUPS OF MEN AND WOMEN ORGANIZE LOCAL VOLUNTEER EFFORTS TO ASSIST NEIGHBORS IN NEED. THESE GROUPS, KNOWN AS CONFERENCES, PROVIDE HELP TO PEOPLE OF ALL FAITHS AND BACKGROUNDS, PREVENTING EVICTION AND HOMELESSNESS BY ADDRESSING FINANCIAL CRISES ON A CASE BY CASE BASIS. SOME OF THE SERVICES OFFERED INCLUDE EMERGENCY FINANCIAL ASSISTANCE FOR UTILITIES AND RENT, FOOD PANTRIES, OVERNIGHT SHELTER VOUCHERS, AND ASSISTANCE WITH OBTAINING CLOTHING AND FURNITURE. WHILE NOT SOCIAL WORKERS, VOLUNTEERS ALSO PROVIDE SOLACE AND COMFORT FOR PEOPLE AT RISK OF ISOLATION AND DEPRESSION. 6409281 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 29 0 1 57 1 0 0 0 0 0 1 1 0 0 0 1 0 0 0 X 23 23 0 0 0 0 1 1 0 1 1 0 1 1 1 1 1 1 1 1 1 0 0 CA X X SHIRLEY TONG 4154543303 820 B STREET SAN RAFAEL CA 94901 HERB FOEDISCH PRESIDENT 8.00 X X 0 0 0 SUZANNE B SWIFT VICE PRESIDENT 8.00 X X 0 0 0 MIKE BROMHAM - TO SEP 2023 SECRETARY 2.00 X X 0 0 0 DUANE GECK TREASURER 8.00 X X 0 0 0 RANDY CHAPMAN MEMBER 6.00 X 0 0 0 MIRIAM CONNAUGHTON MEMBER 2.00 X 0 0 0 RICHARD O GALLAGHER MEMBER 2.00 X 0 0 0 WILLY LUKACH - TO SEP 2023 MEMBER 2.00 X 0 0 0 DANIEL RAAB MEMBER 2.00 X 0 0 0 WINDI SNEARLY MEMBER 2.00 X 0 0 0 JUDITH WALSH CASSIDY MEMBER 4.00 X 0 0 0 LIBBY CARRA CONFERENCE PRESIDENT 6.00 X 0 0 0 PHIL FANT CONFERENCE PRESIDENT 6.00 X 0 0 0 SUSANNE JONES CONFERENCE PRESIDENT 6.00 X 0 0 0 FRANK LINDH CONFERENCE PRESIDENT 6.00 X 0 0 0 MARJIE MOHROR CONFERENCE PRESIDENT 6.00 X 0 0 0 STEVE OKEEFE CONFERENCE CO-CHAIR 6.00 X 0 0 0 MIKE PAUTLER CONFERENCE PRESIDENT 6.00 X 0 0 0 CATHERINE PLOCKI CONFERENCE PRESIDENT 6.00 X 0 0 0 HANK RYAN CONFERENCE PRESIDENT 6.00 X 0 0 0 SUSAN SAUER CONFERENCE PRESIDENT 6.00 X 0 0 0 JOHN ZEITER CONFERENCE PRESIDENT 6.00 X 0 0 0 HILLARY DILLON CONFERENCE PRESIDENT (THRU 04/23) 6.00 X 0 0 0 MARILYN WILLIAMS CONFERENCE CO-CHAIR 6.00 X 0 0 0 CHRISTINE PAQUETTE EXECUTIVE DIRECTOR 40.00 X 204244 0 35961 FOREST THOMAS DIRECTOR OF FINANCE 40.00 X 108324 0 15282 KATHLEEN WOODCOCK CHIEF PHILANTHROPY OFFICER 40.00 X 154324 0 16263 HAYLEY LIDDLE - TO JUNE 2023 PROGRAM DIRECTOR 40.00 X 109769 0 7721 576661 0 75227 4 0 1 0 KEITH TADDER CONSTRUCTION PO BOX 151683 SAN RAFAEL CA 94915 CONSTRUCTIONS/REPAIRS 182830 1 171763 2324780 3204303 1105312 5700846 LOW INC. HOUSING RENT 531110 285881 285881 285881 113430 113430 233546 -233546 -233546 -233546 446761 171763 109823 336938 336938 11800 1000 10800 10800 MISC 900099 127002 127002 127002 6341351 412883 0 227622 2889373 2889373 273634 136817 95772 41045 2802842 2214118 247930 340794 49558 40311 3335 5912 215090 175111 14543 25436 231303 177653 25030 28620 19552 250 19302 28472 7590 20882 67495 6360 61135 6445 6445 36724 17731 2187 16806 22698 3983 18715 94251 68553 16776 8922 142799 91930 32812 18057 143177 117818 20725 4634 10987 6042 4945 7295 2750 1789 2756 229529 177020 45009 7500 65490 45062 17510 2918 MISCELLANEOUS 214516 182321 10134 22061 TAXES. LICENSES, FEES 106790 52471 46420 7899 OTHER EVENTS EXPENSES 53374 53374 7711394 6409281 696664 605449 820418 2280520 3586108 752109 70383 30374 8540406 2453994 5976007 6086412 2280961 2536246 175921 82805 12909798 11768466 413115 329052 209130 241417 22433 23768 178997 110259 823675 704496 X 11405164 10667887 680959 396083 12086123 11063970 12909798 11768466 -1370043 347890 0 X 0 1 X 1 0 X 4548444 6173759 7408228 9377373 5700846 33208650 4548444 6173759 7408228 9377373 5700846 33208650 2300050 30908600 91399 75391 100720 99838 113430 480778 122374 575652 347738 1045764 9000 7335 525 118442 127002 262304 34997496 1702441 0.88320 0.90940 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1991733 1991733 6008114 2066465 3941649 540559 387529 153030 6086412 TENANT SECURITY DEPOSITS 30170 BENEFICIAL INTEREST HELD FOR OTHERS 80089 110259 X 6793619 347890 347890 6445729 6445 -110823 -104378 6341351 7815772 110823 110823 7704949 6445 6445 7711394 PART X, LINE 2: THE SOCIETY HAS ADOPTED THE ACCOUNTING GUIDANCE RELATED TO UNCERTAIN TAX POSITIONS, AND HAS EVALUATED ITS TAX POSITIONS TAKEN FOR ALL OPEN TAX YEARS. IN MANAGEMENT'S JUDGMENT THERE ARE NO UNCERTAIN TAX POSITIONS AS OF SEPTEMBER 30, 2023. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -110,823. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 110,823. PENNIES FROM HEAVEN 522400 167403 354997 16500 8600 20600 37370 FASHION SHOW 96124 4360 91764 5000 15479 6274 618524 171763 446761 16500 13600 36079 43644 109823 336938 1 EMERGENCY ASSISTANCE TO THE NEEDY 4232 1752116 EMERGENCY ASSISTANCE TO THE NEEDY - INKIND GOODS 111430 1081185 BOOK CLOTHING, FURNITURE EMERGENCY ASSISTANCE TO THE NEEDY - INKIND FOODS 2567 56072 BOOK FOOD PART I, LINE 2: DIRECT ASSISTANCE TO THE NEEDY OF MARIN COUNTY IS ONE OF ST. VINCENT PAUL'S (SVDP) LARGEST PROGRAMS. AID IS PRIMARILY GIVEN THROUGH SVDP'S CONFERENCES. CONFERENCE ASSISTANCE PROGRAMS PROVIDE RENT AND UTILITY PAYMENTS, FOOD, AND TRANSPORTATION ASSISTANCE, AND OTHER BASIC HUMAN NEEDS THROUGH HOME VISITS AND INTERVIEWS CONDUCTED BY VINCENTIANS THROUGHOUT ALL OF MARIN COUNTY CALLS FOR ASSISTANCE ARE RECEIVED THROUGH A CENTRAL HELPLINE AND FROM COLLABORATING COUNTY SERVICE AGENCIES. X X 0 0 0 0 0 0 0 1 0 CHRISTINE PAQUETTE EXECUTIVE DIRECTOR 199744 0 4500 0 0 0 8386 0 27575 0 240205 0 0 0 KATHLEEN WOODCOCK CHIEF PHILANTHROPY OFFICER 150824 0 3500 0 0 0 5566 0 10697 0 170587 0 0 0 PART I, LINE 7 THE EXECUTIVE DIRECTOR AND HIGHEST COMPENSATED EMPLOYEES WERE GIVEN PERFORMANCE BASED BONUS DURING THE YEAR. X 19830 SALES PRICE X 16 24127 ESTIMATED FMV X 6136 1060651 ESTIMATED FMV X FURNITURE 6 704 ESTIMATED FMV 0 0 1 1 PART I, COLUMN (B): THIS NUMBER REPRESENTS THE NUMBER OF CONTRIBUTORS AND NOT THE NUMBER OF ITEMS CONTRIBUTED. FORM 990, PART VI, SECTION A, LINE 6 THE SOCIETY IS A CATHOLIC LAY ORGANIZATION OPEN TO ALL WHO WISH TO LIVE THEIR FAITH BY LOVING AND SERVING THEIR NEIGHBOR. IN COMPLIANCE WITH THE RULE OF THE SOCIETY ONLY ACTIVE MEMBERS HOLD OFFICE IN THE COUNCIL. FORM 990, PART VI, SECTION A, LINE 7A MEMBER RIGHTS - THE SOCIETY HAS MEMBERS WHO HAVE THE AUTHORITY TO ELECT DIRECTORS OF THE GOVERNING BOARD. HOWEVER, DECISIONS OF THE GOVERNING BOARD ARE NOT SUBJECT TO THE APPROVAL OF THE SOCIETY'S MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 REVIEW- AFTER THE SOCIETY'S CPA PREPARES THE FORM 990, IT IS REVIEWED BY MANAGEMENT FOR ACCURACY AND COMPLETENESS. IT IS THEN MAILED TO THE ENTIRE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY- ALL BOARD MEMBERS COMPLETE A FORM REGARDING CONFLICT OF INTEREST POLICY ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15A THE ORGANIZATION USED A FAIR PAY REPORT/SURVEY TO DETERMINE CEO'S COMPENSATION. COMPENSATION BASED ON THAT REPORT WAS PROPOSED TO THE BOARD EXECUTIVE COMMITTEE. THE COMMITTEE DISCUSSED AND THE BOARD CHAIR INFORMED PAYROLL OF THE NEW COMPENSATION ARRANGEMENT. FORM 990, PART VI, SECTION C, LINE 19 DISCLOSURE - THE SOCIETY MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, FORM 990 AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. 191 KENWOOD COURT LLC 191 KENWOOD COURT NOVATO CA 94945 821282914 REAL ESTATE RENTAL CA 96884 745125 ST VINCENT DE PAUL SOCIETY DIST COUNCIL OF MARIN CTY PARIS PARK & UNION LLC 119 PARK STREET SAN RAFAEL CA 94901 821554324 REAL ESTATE RENTAL CA 261360 2080189 ST VINCENT DE PAUL SOCIETY DIST COUNCIL OF MARIN CTY CHARITABLE REMAINDER TRUST (1) CA T 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0