2025-08-14T15:39:08-05:00 2024-09-30 946214841 ARMANINO ADVISORY LLC 2700 CAMINO RAMON STE 350 SAN RAMON CA 945835004 990 2023-10-01 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 2025-08-14 1 1 MATTHEW PETROSKI P00853132 9257902600 2025-08-14 2023 2025-03-06 01:10:19Z CHRISTINE C PAQUETTE PO BOX 150527 SAN RAFAEL CA 94915 9674129 0 X HTTPS://WWW.VINNIES.ORG/ X 1967 CA WE BELIEVE THAT EVERYONE NEEDS FOOD, SHELTER, DIGNITY AND A CHANCE FOR A BETTER LIFE. 25 25 53 220 0 0 5700846 7895418 285881 253942 -120116 327962 474740 201541 6341351 8678863 2889373 3267321 0 0 3572427 3539193 0 0 627795 1249594 1203277 7711394 8009791 -1370043 669072 11768466 12690709 704496 718724 11063970 11971985 X 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 3300194 1117420 254942 HOMELESSNESS SERVICES - THE MARIN HOMELESS OUTREACH TEAM (HOT) IS A COLLABORATIVE EFFORT OF LOCAL PUBLIC AND NONPROFIT ENTITIES DESIGNED TO BRIDGE THE SYSTEM GAPS AND ASSIST THOSE IN GREATEST NEED TO ACCESS PERMANENT HOUSING. USING NATIONAL BEST PRACTICES, HOT FOCUSES AT ANY GIVEN TIME ON A SMALL NUMBER OF PEOPLE EXPERIENCING CHRONIC HOMELESSNESS AND CRAFTS A PERSONALIZED HOUSING PLAN FOR EACH. PLANS MAY INCLUDE ACCESS TO BEHAVIORAL HEALTH TREATMENT, RE-ENGAGEMENT WITH FAMILY, OR WRAPAROUND CASE MANAGEMENT, ALL WITH THE GOAL OF PLACING THAT PERSON AS QUICKLY AS POSSIBLE IN PERMANENT HOUSING APPROPRIATE FOR THEIR NEEDS. ADDITIONALLY, RAPID RESPONSE IS AVAILABLE TO ALL MARIN RESIDENTS WHO ARE CURRENTLY EXPERIENCING HOMELESSNESS. RAPID RESPONSE PREVIDES EMVERGENCY SERVICES VI THE PHONE OER THROUGH OUR WAL-UP SERVICE (NO APPOINTMENTS NEXESSARY). THESE SERVICES CAN INCLUDE CLOTHING, TRANSPORTATION, HOUSING LOCATION, RENTAL DEPOSITS AND SHORT TERM RENT AND SHROT TERM HOUSING CASE MANAGEMENT FOR PEOPLE TO GET BACK ON THEIR FEET INTO SAFE, AFFORDABLE, PERMANENT HOUSING. 1965768 1060695 FREE DINING ROOM - THE FREE DINING ROOM WAS CREATED IN 1981 TO SERVE MARIN COUNTY'S HUNGRY CITIZENS NUTRITIOUS, WELL-BALANCED MEALS IN A WELCOMING ATMOSPHERE. THE FREE DINING ROOM HAS SERVED MORE THAN 2 MILLION MEALS SINCE THEN, OFTEN PROVIDING THE ONLY SUSTENANCE OF THE DAY FOR THOSE WHO EAT THERE. MANY DINERS ARE MARIN'S "WORKING POOR," STRUGGLING TO STAY HOUSED, LIVING IN POVERTY AND TRYING TO MAKE ENDS MEET. THE DINING ROOM SERVES SENIOR CITIZENS, VETERANS, AND PEOPLE WITH DISABILITIES, BOTH HOMELESS AND HOUSED IN THE COMMUNITY. THE DINING ROOM CURRENTLY SERVES OVER 200,000 MEALS ANNUALLY. 1278392 1089206 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. 6544354 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 1 0 0 0 1 20 0 1 53 1 0 0 0 0 0 1 1 0 0 0 1 0 0 0 X 25 25 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 RICHARD O GALLAGHER PRESIDENT 16.00 X X 0 0 0 JUDITH WALSH CASSIDY SECRETARY 8.00 X X 0 0 0 DUANE GECK TREASURER 8.00 X X 0 0 0 RANDY CHAPMAN MEMBER 6.00 X 0 0 0 JOHN CLARK MEMBER 6.00 X 0 0 0 MIRIAM CONNAUGHTON MEMBER 6.00 X 0 0 0 PETER HSU MEMBER 6.00 X 0 0 0 VICKI MASSERIA MEMBER 6.00 X 0 0 0 DANIEL RAAB MEMBER 6.00 X 0 0 0 STEVE RAYBURN MEMBER 6.00 X 0 0 0 WINDI SNEARLY MEMBER 6.00 X 0 0 0 SUZANNE B SWIFT MEMBER 6.00 X 0 0 0 LINDA BENNEY CONFERENCE PRESIDENT 6.00 X 0 0 0 GERRI CHISHOLM CONFERENCE PRESIDENT 6.00 X 0 0 0 SHARON DOYLE 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 BOB MOODY CONFERENCE PRESIDENT 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 MARILYN WILLIAMS CONFERENCE PRESIDENT 6.00 X 0 0 0 JOHN ZEITER CONFERENCE PRESIDENT 6.00 X 0 0 0 CHRISTINE PAQUETTE EXECUTIVE DIRECTOR 40.00 X 220528 0 35996 KATHLEEN WOODCOCK CHIEF PHILANTHROPY OFFICER 40.00 X 183246 0 20235 FOREST THOMAS DIRECTOR OF FINANCE 40.00 X 178883 0 18412 MEREDITH PARNELL CHIEF PROGRAM DIRECTOR 40.00 X 114734 0 30952 KAREN STROLIA OPERATING DIRECTOR 40.00 X 120805 0 20040 818196 0 125635 5 0 1 0 KEITH TADDER CONSTRUCTION PO BOX 151683 SAN RAFAEL CA 94915 CONSTRUCTIONS/REPAIRS 373835 1 338395 2366239 5190784 1357509 7895418 LOW INC. HOUSING RENT 531110 253942 253942 253942 156612 156612 944995 752371 21274 192624 -21274 171350 171350 409487 338395 219153 190334 190334 12675 2468 10207 10207 MISC 900099 1000 1000 1000 8678863 254942 0 528503 3267321 3267321 284616 42692 185001 56923 2740589 2158689 219349 362551 91286 72847 6463 11976 198954 166710 6987 25257 223748 164730 28196 30822 114829 19500 95329 11906 11906 106894 7150 99744 10215 10215 14816 10908 1867 2041 124013 48365 11024 64624 148152 85036 31510 31606 188267 142416 35904 9947 7081 3699 3027 355 31816 23195 8621 220046 170140 42776 7130 80591 54879 22039 3673 MISCELLANEOUS 73612 82096 -13971 5487 TAXES. LICENSES, FEES 57045 23981 31638 1426 OTHER EVENTS EXPENSES 13994 17 13977 8009791 6544354 837642 627795 2280520 1979189 752109 874102 30374 68089 8924000 2673238 6086412 6250762 2536246 3510851 82805 7716 11768466 12690709 329052 385434 241417 235580 23768 25182 110259 72528 704496 718724 X 10667887 11014935 396083 957050 11063970 11971985 11768466 12690709 669072 238943 0 X 0 1 X 1 0 X 6173759 7408228 9377373 5700846 8010988 36671194 6173759 7408228 9377373 5700846 8010988 36671194 2232963 34438231 75391 100720 99838 113430 156612 545991 575652 347738 84971 1008361 7335 525 118442 126302 38351848 1647768 0.89800 0.88320 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1991733 1991733 6406066 2252791 4153275 526201 420447 105754 6250762 TENANT SECURITY DEPOSITS 28800 DUE TO OTHER FUNDS 43728 72528 X 9129212 238943 221621 460564 8668648 10215 10215 8678863 8221197 221621 221621 7999576 10215 10215 8009791 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, 2024. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 221,621. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 221,621. PENNIES FROM HEAVEN 656885 332195 324690 7539 5000 22194 828 163501 FASHION SHOW 90997 6200 84797 6000 9871 4220 747882 338395 409487 7539 11000 32065 828 167721 219153 190334 1 EMERGENCY ASSISTANCE TO THE NEEDY 5448 2006163 EMERGENCY ASSISTANCE TO THE NEEDY - INKIND GOODS 113609 1228379 BOOK CLOTHING, FURNITURE EMERGENCY ASSISTANCE TO THE NEEDY - INKIND FOODS 3214 32779 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 211796 0 8732 0 0 0 9073 0 26923 0 256524 0 0 0 KATHLEEN WOODCOCK CHIEF PHILANTHROPY OFFICER 179641 0 3605 0 0 0 7359 0 12876 0 203481 0 0 0 FOREST THOMAS DIRECTOR OF FINANCE 176125 0 2758 0 0 0 5399 0 13013 0 197295 0 0 0 PART I, LINE 7 THE EXECUTIVE DIRECTOR AND HIGHEST COMPENSATED EMPLOYEES WERE GIVEN A PERFORMANCE BASED BONUS DURING THE YEAR. X 1010 THRIFT SHOP VALUE X 16 13560 SALES PRICE X 1994 1211459 ESTIMATED FMV X EVENT ITEMS 33 115570 ESTIMATED FMV X OTHER 20 14660 ESTIMATED FMV X FURNITURE 7 1250 ESTIMATED FMV 0 0 1 1 PART I, COLUMN (B): THIS NUMBER REPRESENTS THE NUMBER OF CONTRIBUTIONS, NOT THE NUMBER OF ITEMS CONTRIBUTED. PART I, LINE 32B: THE ORGANIZATION WORKS WITH ADULT CHARITABLE RIDES TO FACILITATE DONATIONS OF VEHICLES. 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 78000 760577 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 175392 2093374 ST VINCENT DE PAUL SOCIETY DIST COUNCIL OF MARIN CTY CHARITABLE REMAINDER TRUST (1) - TERMINATED IN FY 24 CA T 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0