2024-02-01T16:11:59-06:00 2023-09-30 941481988 BOWMAN & COMPANY LLP 10100 TRINITY PARKWAYSTE 310 STOCKTON CA 95219 990 2022-10-01 946023161 SACRAMENTO DISTRICT COUNCIL ST VINCENT DE PAUL SOCIETY SACR 9166492214 PO BOX 162487 SACRAMENTO CA 958162487 JOHN MURPHY TREASURER 9166492214 2024-01-26 1 JOHN MURPHY 999009999 0 TOBBIE J WELLS P01426383 2094731040 2024-01-26 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JOHN MURPHY PO BOX 162487 SACRAMENTO CA 958162487 4717987 0 X WWW.SVDP-SACRAMENTO.ORG X 1955 CA A NETWORK OF FRIENDS, INSPIRED BY GOSPEL VALUES, GROWING IN HOLINESS AND BUILDING A MORE JUST WORLD THROUGH PERSONAL RELATIONSHIPS WITH AND SERVICE TO PEOPLE IN NEED. 17 17 93 17 0 0 2470772 3164464 0 0 22 6481 90407 280768 2561201 3451713 98896 206226 0 0 1804880 2238471 0 0 0 692759 908439 2596535 3353136 -35334 98577 1802724 2073303 63916 235918 1738808 1837385 A NETWORK OF FRIENDS, INSPIRED BY GOSPEL VALUES, GROWING IN HOLINESS AND BUILDING A MORE JUST WORLD THROUGH PERSONAL RELATIONSHIPS WITH AND SERVICE TO PEOPLE IN NEED. 0 0 1156099 141690 THE THRIFT STORE - THE ORGANIZATION HAS A THRIFT STORE LOCATED IN SACRAMENTO, CALIFORNIA. THE THRIFT STORE RECEIVES GENTLY USED AND DONATED GOODS FOR RESALE, SUCH AS CLOTHING, HOUSEHOLD GOODS, BOOKS, FURNITURE, MATTRESSES, AND BOOKS, AS WELL AS ANTIQUES. ADDITIONALLY, THE THRIFT STORE OPERATES AS AN EMPLOYMENT AND JOB SKILLS TRAINING PROGRAM AND AS AN OPPORTUNITY FOR COMMUNITY SERVICE FOR INDIVIDUALS. 877633 29464 DISASTER RELIEF: THE NATIONAL SOCIETY ST. VINCENT DE PAUL'S DISASTER SERVICES CORPORATION (DSC) RESPONDS TO MAJOR DISASTERS SUCH AS FLOODS, WILDFIRES, TORNADOES AND OTHER EVENTS THROUGHOUT THE UNITED STATES. DSC SUPPORTS THE ORGANIZATION WHEN DISASTER STRIKES LOCALLY WITH THE HELP OF THEIR RAPID RESPONSE TEAMS ALONG WITH RAPID RESPONSE AND LONG-TERM RECOVERY GRANTS. 733787 EXODUS PROJECT: THE ORGANIZATION OFFERS EXTENSIVE RESOURCES AND SPIRITUALLY-BASED MENTORING FOR INDIVIDUALS TRANSITIONING FROM INCARCERATION BACK INTO THE COMMUNITY. SERVICES INCLUDES EMERGENCY OR TRANSITIONAL HOUSING, EMPLOYMENT, TRANSPORTATION, COUNSELING, CLOTHING AND CELLULAR PHONES. 176762 176762 176762 176762 2944281 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 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 10 0 1 93 1 0 0 0 0 0 0 0 0 0 0 0 0 X 17 17 1 0 0 0 0 0 0 1 1 0 1 1 1 1 0 0 1 1 0 0 0 CA X THE ORGANIZATION 9166492214 PO BOX 162487 SACRAMENTO CA 958162487 DENISE O'BRIEN EXECUTIVE DIRECTOR 40.00 X 65145 0 5757 JOE ALVES PRESIDENT 3.00 X X 0 0 0 PAT BOSWORTH VICE PRESIDENT 3.00 X X 0 0 0 JOHN MURPHY TREASURER/PRES SAC EAST 3.00 X X 0 0 0 ALANNA BUTTERWORTH SECRETARY 3.00 X X 0 0 0 JUDY DIETLEIN IMMEDIATE PAST PRESIDENT 1.00 X 0 0 0 FR MICHAEL KERNAN SPIRITUAL ADVISOR 1.00 X 0 0 0 CHUCK COLEMAN DIRECTOR 1.00 X 0 0 0 ELIZABETH BADUA-SMALL DIRECTOR 1.00 X 0 0 0 PAUL STARKEY DIRECTOR 1.00 X 0 0 0 BOB DIETLEIN DIRECTOR 1.00 X 0 0 0 DAVID GONZALEZ DIRECTOR 1.00 X 0 0 0 DOT O'CONNOR INTERIM PRES SAC S. ELK GROVE 1.00 X 0 0 0 PEGGY NISWANDER PRES NORTH STATE 1.00 X 0 0 0 BARBARA O'BRIEN PRES PLACER YUBA 1.00 X 0 0 0 SONJA CRAIGHTON PRES DELTA YOLO 1.00 X 0 0 0 CHARMAINE FERRAZ PRES SOLANO 1.00 X 0 0 0 BRIAN POWERS DIRECTOR 1.00 X 0 0 0 65145 0 5757 0 0 0 0 0 16541 1155423 1992500 1154050 3164464 6481 6481 192169 16541 53091 139078 139078 1354873 1213183 141690 141690 3451713 141690 0 145559 183860 183860 22366 22366 75786 73209 2577 1880655 1748651 132004 106199 93660 12539 175831 165017 10814 1708 1708 30000 30000 190121 6017 184104 11530 7798 3732 68868 61627 7241 8894 6066 2828 221460 218840 2620 35731 35731 42742 29603 13139 15316 15316 19433 17350 2083 OPERATING EXPENSES 185405 185405 BAD DEBT 59808 59808 THRIFT STORE OPERATIONS 9410 9410 MEALS 3954 2338 1616 4059 2209 1850 3353136 2944281 408855 0 215054 272884 222285 356425 1203516 1180939 144665 155571 4239 4344 103491 15316 0 88175 12965 14965 1802724 2073303 63916 203732 0 32186 63916 235918 X 1738808 1594896 242489 1738808 1837385 1802724 2073303 98577 0 X 0 1 X 0 0 X 225360 133356 415326 1470772 3164464 5409278 1102783 1040062 1967154 1202967 1354873 6667839 83651 22074 75933 92423 192169 466250 1411794 1195492 2458413 2766162 4711506 12543367 0 0 0 12543367 164 122 19 22 6481 6808 164 122 19 22 6481 6808 11564 3464 728 15756 1423522 1199078 2459160 2766184 4717987 12565931 0.99820 0.99820 0.00050 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2018 AMOUNT: $ 11,564. 2019 AMOUNT: $ 3,464. 2020 AMOUNT: $ 728. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11092 1039 10053 61609 9147 52462 30790 5130 25660 88175 NOTE PAYABLE 32186 32186 X 4725987 8000 8000 4717987 -1266274 -1266274 3451713 4627410 8000 1266274 1274274 3353136 0 3353136 PART X, LINE 2: THE ORGANIZATION HAS BEEN GRANTED TAX-EXEMPT STATUS BY THE INTERNAL REVENUE SERVICE UNDER IRC SECTION 501(C)(3) AND THE CALIFORNIA FRANCHISE TAX BOARD UNDER SECTION 23701(F). THE ORGANIZATION IS CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS AN OTHER-THAN-PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAXES IS MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION'S FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. PART XI, LINE 4B - OTHER ADJUSTMENTS: COSTS OF GOODS SOLD -1,213,183. FUNDRAISING EXPENSES -53,091. PART XII, LINE 2D - OTHER ADJUSTMENTS: COSTS OF GOODS SOLD 1,213,183. FUNDRAISING EXPENSES 53,091. BENEFIT FOR THE POOR 200675 8506 192169 8506 38740 3 8035 8035 5845 208710 16541 192169 8506 38740 5845 53091 139078 0 NORTH STATE DISTRICT COUNCIL 685 SAN GABRIEL STREET REDDING CA 96003 473525333 501(C)(3) 15611 0 TO SUPPORT CHARITABLE ACTIVITIES PLACER YUBA SUTTER BUTTE DISTRICT COUNCIL PO BOX 162487 SACRAMENTO CA 95816 472776139 501(C)(3) 15194 0 TO SUPPORT CHARITABLE ACTIVITIES SACRAMENTO EAST DISTRICT COUNCIL PO BOX 162487 SACRAMENTO CA 95816 473829443 501(C)(3) 52070 0 TO SUPPORT CHARITABLE ACTIVITIES SO SACRAMENTO ELK GROVE DISTRICT COUNCIL PO BOX 162487 SACRAMENTO CA 95816 475023513 501(C)(3) 21080 0 TO SUPPORT CHARITABLE ACTIVITIES SOLANO COUNTY DISTRICT COUNCIL 548 CAROUSEL DRIVE VALLEJO CA 94589 473175154 501(C)(3) 25510 0 TO SUPPORT CHARITABLE ACTIVITIES YOLO METRO DISTRICT COUNCIL PO BOX 162487 SACRAMENTO CA 95816 474254366 501(C)(3) 18820 0 TO SUPPORT CHARITABLE ACTIVITIES 6 0 DISASTER ASSISTANCE 13 13853 1013 FMV CASH AND NONCASH ASSISTANCE TO VICTIMS OF NATURAL DISASTERS. REGISTRATION FOR NATIONAL ASSEMBLY 5 7500 CASH ASSISTANCE TO PAY FOR CONFERENCE PRESIDENT TO ATTEND THE NATIONAL ASSEMBLY X 1145544 ANNUAL SALES X NONCASH PRIZES 4 8506 FAIR MARKET VALUE 0 0 0 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED. FORM 990, PART VI, SECTION A, LINE 2 DIRECTORS BOB DIETLEIN AND JUDY DIETLEIN ARE HUSBAND AND WIFE. FORM 990, PART VI, SECTION B, LINE 11B TREASURER, BOARD OF DIRECTORS, AND FINANCE TEAM ARE PROVIDED A COPY OF THE FORM 990. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD ANNUALLY REVIEWS THE COMPENSATION OF THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.