2024-07-31T18:31:17-05:00 2023-09-30 GARY MCGEE & CO LLP 1000 SW BROADWAY SUITE 1200 PORTLAND OR 97205 990 2022-10-01 930456525 SOCIETY OF ST VINCENT DE PAUL OF PORTLAND OREGON SOCI 5032357837 PO BOX 42157 PORTLAND OR 97242 BRIAN FERSCHWEILER EXECUTIVE DIRECTOR 5032357837 2024-07-31 1 1 YEE LEE MCGEE P01294356 5032222515 2022 2024-08-08 14:25:15Z BRIAN FERSCHWEILER PO BOX 42157 PORTLAND OR 97242 11238980 0 X WWW.SVDPPDX.ORG X 1936 OR THE SOCIETY OF ST. VINCENT DE PAUL OF PORTLAND, OREGON IS A NONPROFIT, CHARITABLE CATHOLIC ORGANIZATION OF LAY PERSONS FOUNDED IN 1869, WHICH PROVIDES VOLUNTEER SERVICES TO THE NEEDY AND SUFFERING. AS A COMMUNITY SERVICE AGENCY, THE SOCIETY OVERSEES THE EFFORTS OF 48 LOCAL CONFERENCES AND MORE THAN 2,000 VOLUNTEERS, MANY OF WHOM LIVE WITHIN THE FIVE-COUNTY AREA THAT THE SOCIETY SERVES - MULTNOMAH, CLACKAMAS, WASHINGTON, CLATSOP, AND COLUMBIA.THE SOCIETY IS AFFILIATED WITH THE COUNCIL OF THE UNITED STATES AND THE INTERNATIONAL COUNCIL GENERAL, SOCIETY OF ST. VINCENT DE PAUL, PARIS, FRANCE, AN INTERNATIONAL CATHOLIC ORGANIZATION OF LAY PERSONS FOUNDED IN 1833. UNDER THE PATRONAGE OF ST. VINCENT DE PAUL, THE SOCIETY SEEKS, IN A SPIRIT OF JUSTICE AND CHARITY AND BY A PERSON-TO-PERSON INVOLVEMENT OF ITS MEMBERS, TO HELP INDIVIDUALS AND FAMILIES ESCAPE A PERPETUAL CYCLE OF POVERTY THAT HAS BECOME ALMOST AN ACCEPTED WAY OF LIFE FOR MANY OF THOSE AFFLICTED. 10 10 10 2749 0 0 11417404 10940357 203277 207184 7182 64651 5467 1641 11633330 11213833 10227439 10348475 0 0 605661 636904 0 0 96470 449137 519546 11282237 11504925 351093 -291092 7696827 7309920 200497 153658 7496330 7156262 TO PROVIDE COMPASSION AND SUPPORT TO INDIVIDUALS IN NEED, REGARDLESS OF RACE, ORIGIN, RELIGION OR GENDER. 0 0 5858752 5858752 FOOD RECOVERY NETWORK - PROVIDES FOOD ASSISTANCE TO FAMILIES STRUGGLING WITH FOOD INSECURITY. FOOD IS EITHER PURCHASED THROUGH OREGON FOOD BANK OR DONATED FROM GENEROUS BUSINESS PARTNERS. OREGON FOOD BANK AND USDA GUIDELINES ARE FOLLOWED TO ENSURE FAMILIES RECEIVE ADEQUATE AMOUNTS OF NUTRITIONALLY-BALANCED FOOD. 4929387 4489723 EMERGENCY SERVICES - RENT AND UTILITY ASSISTANCE WHICH PROVIDES RELIEF TO CLIENTS WHO ARE FACING DIFFICULTY MEETING THEIR RENT OR WHO FACE IMMINENT EVICTION. UTILITY ASSISTANCE IS PROVIDED TO PREVENT SERVICE SHUT-OFF. 207975 207184 AFFORDABLE HOUSING - A 32-UNIT APARTMENT BUILDING IN SEASIDE, OREGON THAT PROVIDES LOW-INCOME HOUSING FOR INDIVIDUALS AND FAMILIES IN THE AREA. 10996114 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 14 0 10 1 0 0 0 0 0 0 0 0 0 1 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 0 0 OR X BRIAN FERSCHWEILER 5032357837 PO BOX 42157 PORTLAND OR 97242 GAYLE PIZZUTO BOARD PRESIDENT 10.00 X X 0 0 0 KEITH BAILEY BOARD VICE PRESIDENT 2.00 X X 0 0 0 SHERRY KUNTZ BOARD SECRETARY 1.00 X X 0 0 0 NANCY MENAGH BOARD TREASURER 2.00 X X 0 0 0 JOE BONNEVILLE BOARD MEMBER 1.00 X 0 0 0 ROBERTA GAMACHE BOARD MEMBER 1.00 X 0 0 0 CHRIS GREIVELDINGER BOARD MEMBER 2.00 X 0 0 0 SHARON HILLS BOARD MEMBER 2.00 X 0 0 0 FATHER JOHN MARSHALL BOARD MEMBER 1.00 X 0 0 0 JOHN MOORE BOARD MEMBER 1.00 X 0 0 0 STEVE SPITULSKI BOARD MEMBER 1.00 X 0 0 0 LYNN STRAND BOARD MEMBER 3.00 X 0 0 0 BRIAN FERSCHWEILER EXECUTIVE DIRECTOR 40.00 X 105761 0 15669 105761 0 15669 1 0 0 0 0 234496 131953 60000 10513908 6036686 10940357 RENTAL INCOME 531110 207184 207184 207184 64651 64651 14950 131953 24434 -9484 -9484 1426 713 713 713 MISCELLANEOUS 900099 10412 10412 10412 11213833 207184 0 66292 10348475 10348475 104429 55347 49082 426495 253854 166869 5772 2692 1508 1127 57 53971 34609 19362 49317 22686 21699 4932 13623 13623 5038 170 4868 33977 33977 26875 25682 1193 12949 1427 11522 30029 3988 25096 945 16095 9637 2933 3525 130210 106015 24195 3052 3052 498 498 52745 4802 47943 68417 4141 64276 IN-KIND MATERIALS 76859 76859 OTHER 49179 12731 31651 4797 ALLOCATION OF INDIRECT 0 72855 -88693 15838 11504925 10996114 412341 96470 2346350 2408963 2774961 2364165 4210 50458 6693 32505 44962 35176 2328437 501091 1877163 1827346 72779 76068 569709 515239 7696827 7309920 63601 68475 123368 66713 13528 18470 200497 153658 X 6391186 6173582 1105144 982680 7496330 7156262 7696827 7309920 X -291092 5494 -54470 X 1 X 0 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 104060 5571 1269 108362 108259 -3531 668 104060 103156 11890 6787 108259 104409 -1253 103156 101483 2926 104409 1.00000 0 0 321342 321342 1838302 344993 1493309 168793 156098 12695 1827346 BENEFICIAL INTEREST IN CHARITABLE TRUSTS HELD BY OTHERS 515239 515239 TENANT SECURITY DEPOSITS 18470 18470 PART V, LINE 4: THE INVESTMENT RETURN EARNED ON THE BALANCES OF PERMANENTLY RESTRICTED NET ASSETS MAY BE SPENT AT THE BOARD'S DISCRETION AS SPECIFIED BY THE DONOR. GOLF TOURNAMENT 146903 131953 14950 4450 7632 7318 5034 146903 131953 14950 4450 7632 7318 5034 24434 -9484 1 FOOD ASSISTANCE 242327 5858752 FMV FOOD RENT, UTILITIES, AND OTHER ASSISTANCE 53876 4489723 FMV RENT, UTILITIES, AND OTHER ASSISTANCE INCLUDING, BUT NOT LIMITED TO, TRANSPORTATION ASSISTANCE PART I, LINE 2: WE KEEP RECORDS OF ASSISTANCE IN THE EMERGENCY SERVICES DATA PROGRAM. THIS PROGRAM CONTAINS: NAME, ADDRESS, PHONE NUMBER, NAMES OF PEOPLE LIVING IN THE HOME AND THEIR AGES AND AMOUNT OF ASSISTANCE GIVEN AND DATE OF THAT SERVICE. WE HAVE NO REQUIREMENTS FOR NEED ONLY THAT THE PERSON TELLS US THEY ARE IN NEED. WE CONTACT THE UTILITY COMPANY OR THE LANDLORD, VERIFY THE STATUS, AND THEN PAYMENTS ARE MADE DIRECTLY TO THEM IN THE AMOUNT AGREED UPON BETWEEN US AND THE CLIENT. TRANSPORTATION IS PAID DIRECTLY TO THE BUS OR TRAIN STATION. LOCAL BUS TICKETS ARE GIVEN UPON REQUEST. X 67910 SALE OF COMPARABLE X 36 40674 SELLING PRICE X 1 1566 QUOTED MARKET PRICE X 11246 5917587 $1.93 PER POUND X SUPPLIES 137 8949 SALE OF COMPARABLE 0 1 1 PART I, COLUMN (B): THE NUMBER IN COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS. PART I, LINE 32B: THE ORGANIZATION CONTRACTED WITH THIRD PARTIES TO SELL DONATIONS OF VEHICLES THAT THE SOCIETY RECEIVED. FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR AND ACCOUNTANT REVIEW THE FORM 990 AFTER A DRAFT HAS BEEN PREPARED BY THE OUTSIDE ACCOUNTANT. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO DISCLOSE THE DETAILS OF ANY CONFLICT AT ANY TIME A CONFLICT ARISES. BOARD MEMBERS ARE INSTRUCTED AS TO THE PROCEDURES RELATED TO THE CONFLICT OF INTEREST POLICY UPON INITIAL ADDITION TO THE BOARD. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION FOR THE EXECUTIVE DIRECTOR OF THE SOCIETY IS ESTABLISHED BY THE BOARD OF DIRECTORS, BASED ON COMPARABLE DATA AVAILABLE FROM VARIOUS NONPROFIT SALARY SURVEYS. ON AN ANNUAL BASIS THE BOARD PRESIDENT, WITH INPUT FROM BOARD MEMBERS AND STAFF, REVIEWS THE EXECUTIVE DIRECTOR'S PERFORMANCE. A SUMMARY OF THIS REVIEW IS BROUGHT TO THE FULL BOARD. IN A CLOSED SESSION, THE BOARD REVIEWS BOTH PERFORMANCE AND PAY. SALARY ADJUSTMENTS, IF ANY, ARE MADE AT THIS TIME. THE BOARD PRESIDENT KEEPS MINUTES AND OTHER PAPERWORK OF THE REVIEW PROCESS. THIS PROCESS WAS MOST RECENTLY UNDERTAKEN IN SEPTEMBER 2023. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF BENEFICIAL INTEREST IN CHARITABLE REMAINDER TRUSTS -54,470.