2024-08-12T08:54:37-05:00 2023-09-30 410746749 CLIFTONLARSONALLEN LLP 20 EAST THOMAS ROAD SUITE 2300 PHOENIX AZ 85012 990 2022-10-01 850213561 STVINCENT DE PAUL SOCIETY ARCHDIOCESE OF SANTA FE STVI 5053461500 4120 MENAUL BLVD NE ALBUQUERQUE NM 87110 LINDA STRASBURG PRESIDENT 5053461500 2024-08-08 1 1 WAYNE M HUNTER P01073139 6022662248 2024-08-02 2022 2024-08-08 14:25:15Z LINDA STRASBURG 4120 MENAUL BLVD NE ALBUQUERQUE NM 87110 3732244 0 X STVINCENTDEPAULSANTEFE.ORG X 1955 NM SERVING THOSE IN NEED, OPERATING OVER 20 FOOD PANTRIES, 6 THRIFT STORES AND OTHER PROJECTS. 7 7 18 730 0 0 2478828 2933737 0 0 14 152 182113 356091 2660955 3289980 1410405 1842656 0 0 350214 315602 0 0 8527 920628 1334569 2681247 3492827 -20292 -202847 2872051 2748471 563200 572054 2308851 2176417 X THE ST. VINCENT DE PAUL SOCIETY IS AN ALL-VOUNTEER ORGANIZATION SERVING THOSE IN NEED THROUGH PERSON TO PERSON CONTACT. WE OPERATE OVER 20 FOOD PANTRIES, SIX THRIFT STORES AND PARTICIPATE IN VARIOIUS "SPECIAL WORKS" PROJECTS. WE ASSIST WITH FOOD, UTILITIES, CLOTHING, FURNITURE, AND OTHER MISCELLANEOUS ITEMS (SUCH AS MEDICAL, TRANSPORTION, ETC.) 0 0 1909674 1842656 CHARITY: FROM DONATIONS MADE BY THE PUBLIC TO THE SOCIETY, WE WERE ABLE TO HELP AT MORE THAN 29,595 VISITS REPRESENTING MORE THAN 78,234 NEIGHBORS IN NEED WITH GRANTS FOR RENT AND UTILITY PAYMENTS, FOOD, CLOTHING, FURNITURE AND OTHER NECESSITIES OF LIFE. 710525 250022 THRIFT STORE: FROM DONATIONS OF CLOTHING, FURNITURE, AND OTHER HOUSEHOLD ITEMS, WE WERE ABLE TO PROVIDE FREE OR LOW COST ITEMS TO APPROXIMATELY 42,000 INDIVIDUALS. 834704 IN-KIND SERVICES: WORKING WITH THE PUBLIC AND OTHER CHARITABLE ORGANIZATIONS, WE DELIVERED INKIND GOODS OF FOOD, FURNITURE, AND CLOTHING TO OVER 16,000 INDIVIDUALS WITH GOODS VALUED AT ALMOST $850,000. 3454903 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 18 1 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 1 0 1 1 0 1 1 1 1 1 0 1 1 0 0 0 NM X LINDA STRASBURG PRESIDENT 5053461500 4120 MENAUL BLVD NE ALBUQUERQUE NM 87110 X THERESE NUNEZ PRESIDENT (THRU 5/1) 40.00 X X 0 0 0 LINDA STRASBURG PRESIDENT (START 5/1) 40.00 X X 0 0 0 DAWN MILLER VICE PRESIDENT (START 7/1) 40.00 X X 0 0 0 LARRY GONZALES CHIEF FINANCIAL OFFICER (START 5/1) 20.00 X X 0 0 0 CECILIA STRADER SECRETARY (THRU 5/1) 20.00 X X 0 0 0 VICKI BERLANGA SECRETARY (START 8/1) 20.00 X X 0 0 0 LINDA STUBBS SPIRITUAL ADVISOR (START 6/1) 10.00 X 0 0 0 JOE TRUJILO DIRECTOR (THRU 5/4) 10.00 X 0 0 0 DOLORES ROMERO DIRECTOR (THRU 5/1) 10.00 X 0 0 0 ROBIN DOMINQUEZ DIRECTOR 10.00 X 0 0 0 MATT SENA DIRECTOR 10.00 X 0 0 0 0 0 0 0 0 0 0 0 2933737 1295493 2933737 152 152 692286 442264 250022 250022 GAIN ON INSURANCE PROCEEDS STORE 900099 56174 56174 GAIN ON INSURANCE PROCEEDS WAREHO 900099 49895 49895 106069 3289980 250022 0 106221 2703 2703 1839953 1839953 295847 295847 19755 19755 58699 32936 25763 93 93 1914 1914 15636 15609 27 123078 123078 7355 4854 2501 29483 29483 45456 45259 197 595 595 IN-KIND EXPENSES 834704 834704 OTHER PROGRAM EXPENSES 112262 112262 OTHER OPERATING EXPENSE 83508 83508 BANK AND CREDIT FEES 9048 8831 217 12738 4114 97 8527 3492827 3454903 29397 8527 1589708 1378556 1308 488 58364 103073 1817974 555233 1218196 1262741 4475 3613 2872051 2748471 17109 44342 546091 527712 563200 572054 X 2308851 2176417 2308851 2176417 2872051 2748471 -202847 70413 0 X X 0 1 X 1 0 X 2246520 2973220 2186603 2478828 2933737 12818908 760621 494079 536186 583704 692286 3066876 3007141 3467299 2722789 3062532 3626023 15885784 6350 7220 5600 19170 0 6350 7220 5600 19170 15866614 949 9 14 152 1124 949 9 14 152 1124 11205 4620 106069 121894 3008090 3467308 2733994 3067166 3732244 16008802 0.99110 0.99770 0.00010 0.00010 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2020 AMOUNT: $ 11,205. 2021 AMOUNT: $ 4,620. 2022 AMOUNT: $ 106,069. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 197137 197137 1438866 446679 992187 69686 36198 33488 82516 42587 39929 29769 29769 0 1262741 X 3281453 -8527 -8527 3289980 0 3289980 3484300 -8527 -8527 3492827 0 3492827 PART X, LINE 2: THE ORGANIZATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND, THEREFORE, THERE IS NO PROVISION FOR FEDERAL OR STATE CORPORATE INCOME TAXES. IN ADDITION, THE ORGANIZATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE IRC. MANAGEMENT BELIEVES THAT NO UNCERTAIN TAX POSITIONS EXIST FOR THE ORGANIZATION AT SEPTEMBER 30, 2023. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE -8,527. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE -8,527. 1 CASH ASSISTANCE PAYMENTS FOR RENT, UTILITIES, TRAVEL, BUS, CLOTHING, ETC. 29429 1839953 0 N/A N/A PART III, LINE 1: THE ORGANIZATION GRANTS FUNDS TO INDIVIDUALS BY PAYING FOR NECESSITIES (RENT, UTILITIES, FOOD, FURNISHINGS, ETC) ON THEIR BEHALF. AT NO TIME ARE ANY FUNDS GIVEN DIRECTLY TO THE INDIVIDUAL. THEY ARE PAID DIRECTLY TO A COMPANY ON BEHALF OF THE GRANTEE SO WE ARE ASSURED THE FUNDS ARE USED FOR THEIR INTENDED PURPOSE. X 505576 FMV X 15693 787867 FMV X 1 50 FMV X OTHER 250 2000 FMV 0 0 0 0 PART I, COLUMN (B): THE NUMBER OF ITEMS CONTRIBUTED WERE USED IN PART I COLUMN (B). FORM 990, PART VI, SECTION A, LINE 1A THE CORPORATION BOARD MAY HAVE AN EXECUTIVE COMMITTEE COMPRISED OF A MINIMUM NUMBER OF MEMBERS SUFFICIENT TO PERFORM THE DUTIES. THE EXECUTIVE COMMITTEE MAY ONLY CONSIST OF THE PRESIDENT, VICE PRESIDENT(S), SECRETARY, TREASURER, AND SIX DISTRICT COUNCIL PRESIDENTS OF THE CORPORATION BOARD. FORM 990, PART VI, SECTION A, LINE 7A BOARD MEMBERS ARE ELECTED IN DISTRICT COUNCILS. COMMITTEE CHAIRS ARE APPOINTED. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY THE ORGANIZATION'S PUBLIC ACCOUNTING FIRM BASED ON INFORMATION PROVIDED BY MANAGEMENT. ONCE THE DRAFT IS AVAILABLE, IT IS REVIEWED BY MANAGEMENT AND ANY CHANGES INCORPORATED INTO THE FILING. ONCE THIS DETAILED REVIEW IS COMPLETE, THE DRAFT OF THE FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND COMMENTS PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12 THE OFFICERS MONITOR THE CONFLICT OF INTEREST POLICY FOR BOARD MEMBERS. THE POLICY IS REVIEWED AT LEAST EVERY FIVE YEARS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT OR SELECTION PROCESS FOR AN INDEPENDENT ACCOUNTANT DURING THE TAX YEAR.