2024-04-30T15:13:14-05:00 2023-09-30 430831507 ANDERS MINKLER HUBER & HELM LLP 800 MARKET STREET SUITE 500 ST LOUIS MO 631012501 990 2022-10-01 820658251 DISASTER SERVICES CORPORATION-SOCIETY OF ST VINCENT DE PAUL USA DISA 2023809664 511 E JOHN CARPENTER FWY 500 IRVING TX 75062 ELIZABETH DISCO-SHEARER CEO 2023809664 2024-04-17 1 ELIZABETH DISCO-SHEARER 999009999 0 JEANNE DEE P01082093 3146555500 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z ELIZABETH DISCO-SHEARER 511 E JOHN CARPENTER FWY 500 IRVING TX 75062 9846537 0 X WWW.SVDPDISASTER.ORG X 2017 MO PROVIDING SERVICES TO PEOPLE IN SITUATIONAL POVERTY AS A RESULT OF NATURAL AND MANMADE DISASTERS. 13 13 54 25 0 0 6739178 9782501 0 0 744 70 82350 63966 6822272 9846537 1231083 1798516 0 0 4244690 6773719 170 0 67762 650065 1163363 6126008 9735598 696264 110939 2567797 2521286 1530698 1373248 1037099 1148038 TO MODEL THE CHARISM OF THE SOCIETY OF ST. VINCENT DE PAUL BY PROVIDING QUALITY PROGRAMS AND SERVICES TO FAMILIES AND COMMUNITIES IMPACTED BY NATURAL AND MANMADE DISASTERS ACROSS THIS GREAT NATION. 0 0 6795045 1258961 PROVIDING QUALITY PROGRAMS AND SERVICES TO FAMILIES AND COMMUNITIES IMPACTED BY NATURAL AND MANMADE DISASTER, INCLUDING DISASTER CASE MANAGEMENT. SERVE AS AN OUTREACH TO SURVIVORS WHO MAY BE SOCIALLY, GEOGRAPHICALLY AND CULTURALLY ISOLATED DURING THE RECOVERY PROCESS. TRAIN VINCENTIAN VOLUNTEERS AT THE ANNUAL DISASTER CONFERENCE ON HOW TO DEPLOY IN TEAMS OF FOUR TO ASSIST ST. VINCENT DE PAUL COUNCILS IN DISASTER IMPACTED AREAS. DSC WORKS TO TRAIN, BUILD CAPACITY, AND MOBILIZE RESOURCES, INCLUDING GRANTS FOR SVDP COUNCILS AND CONFERENCES TO SUPPORT THEIR MISSION OF HELPING THEIR NEIGHBORS IN NEED WITH THE GOAL OF PROTECTING AGAINST FAMILIES FALLING INTO SITUATIONAL POVERTY DUE TO DISASTERS. DSC ALSO PROVIDES CONSULTING SERVICES AND TRAINING TO OTHER ENTITIES ON DISASTER CASE MANAGEMENT PROGRAMS. 2033484 539555 THE HOUSE IN A BOX PROGRAM PROVIDES NEW FURNITURE AND FURNISHINGS TO FAMILIES THAT HAVE LOST EVERYTHING DUE TO NATURAL DISASTER AND BEEN FORCED INTO SITUATIONAL POVERTY. THIS PROGRAM PROVIDES FAMILIES WITH THE OPPORTUNITY TO MAKE A FRESH START. 8828529 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 2 0 1 54 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 FL OR VA X X X ELIZABETH DISCO-SHEARER 2023809664 511 E JOHN CARPENTER FWY SUITE 500 IRVING TX 75062 CHRISTOPHER DISNEY BOARD CHAIRMAN 4.00 X X 0 0 0 NANCY ROUALET VICE CHAIR 2.00 X X 0 0 0 WILLIAM MENNONNA TREASURER 1.00 X X 0 0 0 BARBARA SLAVEN SECRETARY 2.00 X X 0 0 0 BRIAN BURGESS STRATEGIC PLANNING CHAIR 16.00 X 0 0 0 GUATAM BAZAZ BOARD MEMBER 2.00 X 0 0 0 JIM ANDERSON GROWTH & DEVELOPMENT CHAIR 2.00 X 0 0 0 JOSEPH WILLIAMS OUTGOING BOARD MEMBER 1.00 X 0 0 0 LAWRENCE ANDERSON AUDIT CHAIR 2.00 X 0 0 0 MICHAEL VANDERBURGH DISASTER OPERATIONS CHAIR 5.00 X 0 0 0 RALPH MIDDLECAMP OUTGOING BOARD MEMBER 1.00 18.00 X 0 0 0 SAIF REHMAN BOARD MEMBER 1.00 X 0 0 0 TIM BARNABY BOARD MEMBER 1.00 X 0 0 0 ELIZABETH DISCO-SHEARER CHIEF EXECUTIVE OFFICER 40.00 X 217228 0 26305 DENISE DEAN CHIEF FINANCIAL OFFICER 40.00 X 146524 0 10063 KEVIN PEACH CHIEF OPERATIONS OFFICER 40.00 X 141358 0 9412 ANTHONY PLUCHINO CHIEF PROGRAMS OFFICER 40.00 X 129081 0 8576 PATRICE RELF DEPUTY DIRECTOR OF PROGRAMS 40.00 X 52173 0 0 686364 0 54356 4 0 1 0 0 1187774 6228198 2366529 9782501 70 70 MISCELLANEOUS REVENUE 611430 63966 63966 63966 9846537 63966 0 70 311718 311718 1486798 1486798 777001 706905 62786 7310 5057195 4625151 379943 52101 76544 61355 15189 548530 536308 12222 314449 287585 23624 3240 56344 43238 13106 100690 17478 83212 317460 284557 32903 40268 4680 30477 5111 217186 190628 26558 30072 16620 13452 145471 92508 52963 164536 112354 52182 23391 1298 22093 5631 2575 3056 2209 2209 14746 10673 4073 ADMINISTRATION 26619 22240 4379 MISCELLANEOUS 10787 4387 6400 DUES AND SUBSCRIPTIONS 7953 7264 689 9735598 8828529 839307 67762 693255 797180 840027 217904 956018 1345120 76288 58291 13950 13950 2209 0 0 102791 2567797 2521286 755872 680651 676288 429242 98538 263355 1530698 1373248 X 56312 235608 980787 912430 1037099 1148038 2567797 2521286 110939 0 X X 0 1 X 1 1 1 X 20380044 14687297 4343417 6739178 9782501 55932437 20380044 14687297 4343417 6739178 9782501 55932437 55932437 15 17 56 744 70 902 20065 50208 53912 82350 63966 270501 56203840 0.99520 0.99640 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13950 13950 0 0 ACCRUED SALARIES AND WAGES 149802 DUE TO RELATED PARTIES 9628 LEASE LIABILITIES 103925 263355 X 9846537 0 9846537 0 9846537 9735598 0 9735598 0 9735598 PART X, LINE 2: DSC IS A NONPROFIT CORPORATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE) AND CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170(B)(A)(VI). ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN REFLECTED IN THESE FINANCIAL STATEMENTS. INCOME TAX RETURNS FOR 2019 AND FORWARD MAY BE AUDITED BY REGULATORY AGENCIES; HOWEVER, DSC IS NOT AWARE OF ANY SUCH ACTIONS AT THIS TIME. DSC HAS ADOPTED FASB ASC TOPIC 740 THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN AND PROVIDES THAT THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY IF, BASED ON ITS MERITS, THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT BY THE TAXING AUTHORITIES. MANAGEMENT BELIEVES THAT ALL TAX POSITIONS TAKEN TO DATE ARE HIGHLY CERTAIN, AND, ACCORDINGLY, NO ACCOUNTING ADJUSTMENT HAS BEEN MADE TO THE FINANCIAL STATEMENTS. 1 COUNCIL OF FT MYERS 2023 DEL PRADO BLVD S CAPE CORAL FL 33990 272164241 5000 50040 FMV GIFTCARDS DISASTER RELIEF COUNCIL OF SANTA CRUZ CA PO BOX 4103 SANTA CRUZ CA 95063 942500194 30000 12993 FMV HYGIENE KITS AND GIFT CARDS DISASTER RELIEF SVDP - COUNCIL OF DETROIT 3000 GRATIOT DETROIT MI 48207 381359592 20000 0 DISASTER RELIEF SVDP - COUNCIL OF JACKSON MS 8516 MERMAID AVE OCEAN SPRINGS MS 39564 842542435 5000 16301 FMV GIFTCARDS DISASTER RELIEF SVDP - COUNCIL OF JOLIET 320 WINDY POINT DR GLENDALE HEIGHTS IL 60139 362484129 30000 0 DISASTER RELIEF SVDP - COUNCIL OF OKLAHOMA CITY 1901 NW 18TH ST OKLAHOMA CITY OK 73106 352286991 10000 0 DISASTER RELIEF SVDP - COUNCIL OF ORLANDO 770 S ORANGE BLOSSOM TRL APOPKA FL 32703 592948683 15000 10175 FMV HYGIENE KITS DISASTER RELIEF SVDP - COUNCIL OF RHODE ISLAND 25 WEBB ST CRANSTON RI 02920 056010248 15000 0 DISASTER RELIEF SVDP - COUNCIL OF SACRAMENTO 2275 WATT AVE SACRAMENTO CA 95825 946023161 10000 0 DISASTER RELIEF SVDP - DIOCESAN COUNCIL OF BUFFALO NY 1298 MAIN STREET BUFFALO NY 14209 160747359 10000 0 DISASTER RELIEF SVDP - MANASOTA DISTRICT COUNCIL 2850 75TH ST W BRADENTON FL 34209 592378750 10000 0 DISASTER RELIEF SVDP - OUR LADY OF THE LAKE CONFERENCE MI 329 W WEST BRANCH RD PRUDENVILLE MI 48651 382687905 10000 0 DISASTER RELIEF SVDP - SACRED HEART CONFERENCE PLANADA CA 11271 CHILDS AVE LE GRAND CA 95333 135562362 23000 4209 FMV HYGIENE KITS DISASTER RELIEF DISASTER ASSISTANCE 115 1448798 FMV FURNITURE DISASTER ASSISTANCE 18 23000 FMV LOWE'S GIFTCARDS TO SUPPORT HOME REPAIR DISASTER ASSISTANCE 1000 15000 PART I, LINE 2: GRANTS ARE DISTRIBUTED BASED ON AN APPLICATION PROCESS. ONCE APPROVED, FUNDS ARE DISTRIBUTED TO THE ORGANIZATION FOR MANAGING. FOR GRANTS ISSUED TO PURCHASE GIFT CARDS, DSC PURCHASES THE GIFT CARDS AND THE COUNCIL RECEIVING THE CARDS ASSUMES RESPONSIBILITY TO DISTRIBUTE. THE COUNCIL RECEIVING MUST MAINTAIN A LOG DETAILING DISTRIBUTION AND RECIPIENT. FOR MONETARY GRANTS, THE RECIPIENT ORGANIZATION MUST COMMUNICATE HOW MONIES ARE SPENT UNTIL USED IN FULL. WHILE THERE IS NO FORMAL REPORTING ON USE, COUNCIL RECIPIENT MUST MAINTAIN RECEIPTS. DSC HAS THE RIGHT TO AUDIT. X X X 0 0 0 0 0 0 0 0 0 ELIZABETH DISCO-SHEARER CHIEF EXECUTIVE OFFICER 217228 0 0 0 0 0 12885 0 13420 0 243533 0 0 0 DENISE DEAN CHIEF FINANCIAL OFFICER 146524 0 0 0 0 0 8700 0 1363 0 156587 0 0 0 KEVIN PEACH CHIEF OPERATIONS OFFICER 141358 0 0 0 0 0 8700 0 712 0 150770 0 0 0 PART I, LIN 3 THE BOARD OF DIRECTORS ANNUALLY REVIEWS THE EXECUTIVE DIRECTOR'S PERFORMANCE AND RECOMMENDS SALARY ADJUSTMENTS BASED UPON THIS REVIEW, USING COMPARABLE DATA FOR COMPENSATION PAID BY OTHER SIMILAR ENTITIES. THE BOARD OF DIRECTORS RECORDS THE COMPENSATION DELIBERATION AND APPROVAL IN ITS MINUTES. FORM 990, PART IV, LINE 4 THE ORGANIZATION MAINTAINS A ZERO-BASED BOARD POLICY PROHIBITING ANY DIRECTOR, OFFICER, KEY EMPLOYEE, OR VOLUNTEER FROM ENGAGING IN LOBBYING ACTIVITIES. AS SUCH, THE ORGANIZATION IS NOT BOUND BY THE DECISIONS OF NATIONAL COUNCIL ON LEGISLATIVE ISSUES, AND THEREFORE THE ORGANIZATION DOES NOT MEET THE CRITERIA FOR INCLUSION IN AN AFFILIATED GROUP. FORM 990, PART VI, SECTION A, LINE 6 PER THE BYLAWS, THE SOLE MEMBER OF THE ORGANIZATION IS NATIONAL COUNCIL OF THE UNITED STATES, SOCIETY OF ST. VINCENT DE PAUL, INC. (13-5562362). FORM 990, PART VI, SECTION A, LINE 7A NATIONAL COUNCIL OF THE U.S., SOCIETY OF ST. VINCENT DE PAUL INC., THE SOLE MEMBER OF THE ORGANIZATION, HAS THE EXCLUSIVE RIGHT TO APPOINT CLASS M DIRECTORS TO SERVE ON THE ORGANIZATION'S BOARD. CLASS M DIRECTORS SHALL BE APPOINTED ANNUALLY FOR A THREE YEAR TERM BY WRITTEN RESOLUTION FROM THE MEMBER AND DELIVERED TO THE ORGANIZATION'S SECRETARY PRIOR TO THE ANNUAL MEETING OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B NATIONAL COUNCIL OF THE U.S., SOCIETY OF ST. VINCENT DE PAUL INC., THE SOLE MEMBER OF THE ORGANIZATION, IS ENTITLED TO ONE VOTE ON EACH MATTER RESERVED TO THE MEMBER IN THE ORGANIZATION'S BYLAWS. THE APPROVAL OF THE MEMBER SHALL BE REQUIRED FOR THE FOLLOWING ACTIONS OF THE CORPORATION: - THE APPROVAL OF THE ORGANIZATION'S ANNUAL BUDGET; - THE APPROVAL OF CLASS M DIRECTORS; - REMOVAL OF CLASS M DIRECTORS FROM THE ORGANIZATION'S BOARD OF DIRECTORS; - THE APPROVAL OF ANY BORROWING OR INDEBTEDNESS BY THE ORGANIZATION IN EXCESS OF $175,000 WHICH IS NEITHER BUDGETED NOR DIRECTLY ASSOCIATED WITH A GOVERNMENT-FUNDED, DISASTER RELIEF PROJECT. -TO APPROVE ENTERING INTO ANY CORPORATE AFFILIATION, JOINT VENTURE OR SIMILAR COLLABORATIVE ARRANGEMENT, OTHER THAN THOSE ASSOCIATED WITH A DISASTER RECOVERY. -THE APPROVAL OF ANY UNBUDGETED LEASE, CONTRACT (INCLUDING COST REIMBURSABLE CONTRACTS), OR 0THER EXPENDITURE OR OBLIGATION OF THE CORPORATION IN EXCESS OF $500,000 IN ANY FISCAL YEAR; - THE APPROVAL OF ANY AMENDMENTS TO THE ARTICLES OF INCORPORATION OR IN THE ORGANIZATION'S BYLAWS; -THE CREATION OF SUBSIDIARY CORPORATIONS; -A SALE, LEASE, EXCHANGE OR OTHER DISPOSITION OF ALL OR SUBSTANTIALLY ALL OF THE PROPERTY AND ASSETS OF THE CORPORATION; AND -ANY MERGER, DISSOLUTION, OR LIQUIDATION OF THE CORPORATION. AS AN ORGANIZATION WITH ONE MEMBER, THE ORGANIZATION IS NOT REQURIED TO HOLD MEMBERSHIP MEETINGS AND MEMBER CAN EXERCISE ITS VOTING RIGHTS IN THE FORM OF CORPORATE RESOLUTIONS CERTIFIED BY MEMBER'S CORPORATE SECRETARY OR OTHER AUTHORIZED OFFICER. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PREPARED BY A CPA FIRM AND REVIEWED BY THE CHIEF FINANCIAL OFFICER, THE CHIEF EXECUTIVE OFFICER, AND THE FINANCE COMMITTEE CHAIR. ONCE THAT REVIEW IS COMPLETE, THE 990 WILL BE SHARED WITH THE BOARD FOR REVIEW AND APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST STATEMENTS ARE COMPLETED ANNUALLY BY ALL DIRECTORS, OFFICERS, COMM ITTEE MEMBERS, AND KEY EMPLOYEES. THE STATEMENTS REQUIRE THE INDIVIDUAL TO AFFIRM THAT SHE OR HE HAS READ AND UNDERSTANDS THE POLICY, PROPERLY DISCLOSED ALL POTENTIAL AND KNOWN CONFLICTS, AND AGREES TO COMPLY WITH THE TERMS OF THE POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD PERFORMED A COMPARABILITY STUDY FOR DETERMINING THE SALARY OF THE CEO. FOR OFFICERS AND/OR KEY EMPLOYEES, THE CFO AND CEO DETERMINE PAY RAISES AND THE ORGANIZATION'S OUTSIDE ACCOUNTANT/CPA PERFORMS AND COMPARES TO MARKET RESEARCH. THE OUTSIDE ACCOUNTANT/CPA VERIFIES THE COMPENSATION IS REASONABLE AS COMPARED TO MARKET RESEARCH DONE INDEPENDENTLY OF THE CEO & CFO. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. NATIONAL COUNCIL SVDP NAT'L FOUNDATION 66 PROGRESS PKWY MARYLAND HEIGHTS MO 63043 822513802 ENDOWMENT FUND BUILDING MO 501(C)(3) LINE 12A, I 0 SOCIETY OF ST VINCENT DE PAUL INC 66 PROGRESS PKWY MARYLAND HEIGHTS MO 135562362 135562362 PROVIDES RESOURCES TO ITS MEMBER LOCAL CHAPTERS TO INCREASE SERVICE CAPACITY MO 501(C)(3) LINE 7 N/A 0 SOCIETY OF SVDP NATIONAL STORES 66 PROGRESS PKWY MARYLAND HEIGHTS MO 63043 843235787 THRIFT STORE TO SERVE THOSE IN NEED AND TRAINING FACILITY. MO 501(C)(3) LINE 10 0 0 0 1 0 0 0 0 0 0 0 0 1 1 1 0 1 1 0 0