2024-08-13T17:47:06-05:00 2023-09-30 Maginnis Knechtel & McIntyre LLP 300 W Colorado Blvd Pasadena CA 91105 990 2022-10-01 951644622 SOCIETY OF SAINT VINCENT DE PAUL COUNCIL OF LOS ANGELES % DAVID GARCIA SOCI 3232246280 210 NORTH AVENUE 21 LOS ANGELES CA 90031 DAVID GARCIA EXECUTIVE DIRECTOR 3232261762 2024-08-12 true Linda E G Ballesteros P00366852 6264493466 2024-08-08 2022 2024-08-08 14:25:15Z PHIL WIJMER 210 NORTH AVENUE 21 LOS ANGELES CA 90031 20644044 false 5882 X www.svdpla.org X 1908 CA THE SOCIETY PROVIDES ASSISTANCE THROUGH ITS PROGRAMS TO INDIVIDUALS AND FAMILIES THROUGHOUT THE ROMAN CATHOLIC ARCHDIOCESE OF LOS ANGELES TRI-COUNTY AREA. 18 18 174 2226 0 5780922 7281412 7247131 7466617 3221961 3528097 152534 -40371 16402548 18235755 615203 1064340 0 0 6543680 7103058 31410 29680 365518 6625465 7432909 13815758 15629987 2586790 2605768 183069626 166632545 1075316 1231318 181994310 165401227 X THE SOCIETY OF ST. VINCENT DE PAUL, COUNCIL OF LOS ANGELES IS PART OF A WORLDWIDE ORGANIZATION OF LAY CATHOLIC MEN AND WOMEN WHO ARE COMMITTED TO LIVE AND GROW IN THEIR CHRISTIAN FAITH THROUGH PRAYER AND PERSONAL INVOLVEMENT IN CHARITABLE WORKS. THE SOCIETY'S MISSION IS ACCOMPLISHED THROUGH PARISH AND COMMUNITY-BASED GROUPS CALLED CONFERENCES AND PROGRAMS CALLED SPECIAL WORKS. THE SOCIETY'S WORK INCLUDES ANY ACTIONS THAT PROMOTE THE DIGNITY OF THE PERSON AND ALLEVIATE SUFFERING AND DISTRESS, WHILE CORRECTING THE CONDITIONS THAT CAUSE THEM. false false 7985312 99797 7297647 THRIFT STORE AND LEARNING CENTER - DONATED ARTICLES ARE SOLD TO THE PUBLIC OR DISTRIBUTED, FREE OF CHARGE, TO FAMILIES AND INDIVIDUALS WHO ARE IN IMMEDIATE NEED THROUGHOUT LOS ANGELES AND VENTURA COUNTIES. IN THE LAST YEAR ALONE, $74,160 WORTH OF CLOTHING, FURNITURE, APPLIANCES AND BEDS AND OTHER GOODS AND SERVICES WERE PROVIDED FREE OF CHARGE TO 2,291 NEIGHBORS IN NEED. ADDITIONALLY, THE STORES PROVIDE CONSTRUCTIVE LABOR FOR THE POOR, INCLUDING COMPETITIVE WAGES WITH BENEFITS THAT EXTEND TO FAMILY MEMBERS. SVDPLA ALSO OPERATES A LEARNING CENTER WHERE GED AND ESL CLASSES ARE OFFERED TO EMPLOYEES FREE OF CHARGE AND DURING PAID TIME. BASIC COMPUTER SKILLS TRAINING IS ALSO OFFERED TO MEMBERS OF THE COMMUNITY. THE SOCIETY OPERATES TWO THRIFT STORES IN SOUTHERN CALIFORNIA; ONE IN LOS ANGELES AND THE OTHER IN LONG BEACH. 1937670 3562 ST. VINCENT'S CARDINAL MANNING CENTER (CMC) - LOCATED IN LOS ANGELES' SKID ROW. THE CMC PROVIDES BOTH A YEAR-ROUND INTERIM HOUSING PROGRAM TO MEN EXPERIENCING HOMELESSNESS, AND A DROP-IN CENTER FOR INDIVIDUALS SEEKING DAY SERVICES. CMC'S INTERIM HOUSING PROVIDES A SAFE AND SUPPORTIVE ENVIRONMENT FOR UP TO SIXTY-FIVE PERSONS AT A TIME. EACH INDIVIDUAL ADMITTED TO THE INTERIM HOUSING PROGRAM THROUGH LOS ANGELES HOMELESS SERVICES AUTHORITY (LAHSA) OR THE DEPARTMENT OF MENTAL HEALTH (DMH) REFERRALS, IS ASSIGNED TO A CASE MANAGER THAT DIRECTLY ASSESSES THEIR SPECIFIC NEEDS AND DEVELOPS AN INDIVIDUALIZED CASE PLAN TO ADDRESS THOSE NEEDS, INCLUDING PERMANENT SUPPORTIVE HOUSING. BY PROVIDING CASE MANAGEMENT SERVICES, WE SEEK TO MEET NOT ONLY THE IMMEDIATE HOUSING NEEDS OF CLIENTS, BUT ALSO TO ASSIST WITH LONG-TERM SOLUTIONS TO THE OFTEN-ACCOMPANYING ISSUES OF MENTAL ILLNESS, SUBSTANCE ABUSE, AND UNEMPLOYMENT. THE DROP-IN CENTER MEETS THE IMMEDIATE DAY TO DAY NEEDS OF INDIVIDUALS EXPERIENCING HOMELESSNESS INCLUDING SACK LUNCHES; ACCESS TO COMPUTERS, TELEPHONE, BATHROOMS AND RESPITE SPACE; AND PROVIDE REFERRALS TO COMMUNITY RESOURCES. A TOTAL OF 36,877 MEALS WERE SERVED; 15,472 NIGHTS OF SHELTER; DUE TO COVID-19 MITIGATION PROTOCOLS IMPOSED BY THE L. A. COUNTY DEPARTMENT OF PUBLIC HEALTH, DROP-IN CENTER ACTIVITIES WERE CEASED FOR THAT PERIOD AND WILL BEGIN WHEN INFECTION RATES DROP CONSIDERABLY. 1978054 960981 17330 VINCENTIAN SERVICES/CONFERENCE DEVELOPMENT - SVDPLA'S VINCENTIAN SERVICES PROGRAM PROVIDES IMMEDIATE, VITAL HELP TO THOSE MOST VULNERABLE IN OUR COMMUNITIES. THROUGH 115 CATHOLIC PARISH-BASED VOLUNTEER GROUPS CALLED CONFERENCES OF CHARITY, THE SOCIETY PROVIDES DIRECT, EMERGENCY ASSISTANCE AS WELL AS ONGOING CONNECTION WITH COMMUNITY RESOURCES TO INCREASE RESOURCEFULNESS AND SUSTAINABILITY OF THOSE THE SOCIETY SERVES. THE PROGRAM SERVES OVER 137,456 PEOPLE IN IMMEDIATE NEED A YEAR, PROVIDING FOOD, CLOTHING AND RENTAL AND UTILITY ASSISTANCE, PREVENTING FAMILIES FROM BECOMING HOMELESS, AND MAINTAINING HEAT, ELECTRICITY AND OTHER SERVICES. THE STAFF IN OUR VINCENTIAN SERVICES PROGRAM SUPPORTS OUR 1,645 MEMBERS WITH TRAINING, MENTORING, AND GUIDANCE IN SPIRITUAL FORMATION AS WELL AS PROVIDING REFERRALS TO OTHER SERVICES IN THE COMMUNITY SO OUR MEMBERS CAN CONTINUE THEIR WORK IN THEIR LOCAL AREA, PREVENTING HOMELESSNESS, GIVING OUR NEIGHBORS A HAND UP DURING THEIR MOMENT OF EXTREME DURESS, AND WORKING TO TEACH LIFE SKILLS TO THOSE MOST IN NEED. FORM 990 PART III LINE 4D - Other Program Services ================================================= CIRCLE V RANCH CAMP - FOR MORE THAN 75 YEARS, SVDPLA HAS OPERATED A RESIDENTIAL SUMMER CAMP FOR UNDERSERVED CHILDREN AGES 7-13. LOCATED IN THE LOS PADRES NATIONAL FOREST NEAR LAKE CACHUMA, CIRCLE V RANCH CAMP HOSTS AN AVERAGE OF FIVE ONE WEEK RESIDENT CAMPS (FIVE NIGHTS AND SIX DAYS) THAT PROVIDE INNOVATIVE AND ENRICHING OUTDOOR EXPERIENCES THROUGH A VARIETY OF PROGRAMS. CIRCLE V SERVES APPROXIMATELY 454 SOUTHERN CALIFORNIA YOUTH EACH SUMMER. ABOUT 95% OF THESE CHILDREN RECEIVE SCHOLARSHIP SUPPORT TO ATTEND CAMP. THREE NUTRITIOUS MEALS ARE SERVED DAILY. THE CAMP AIMS TO INCREASE SELF-ESTEEM, EXPAND KNOWLEDGE AND LEARNING, ENCOURAGE RESPECT FOR OTHERS AND THE EARTH, BUILD MORALE AND CHARACTER, FOSTER SUPPORTIVE RELATIONSHIPS AND FELLOWSHIP AND EMPOWER LOW-INCOME YOUTH. DUE TO THE PANDEMIC, CIRCLE V REDUCED THE NUMBER OF CHILDREN ATTENDING EACH WEEK TO ENSURE COVID SAFETY PROTOCOLS WERE MET. IN THE OFF-SEASON FROM SEPTEMBER-JUNE, CIRCLE V RENTS OUT THE FACILITY TO OTHER NON-PROFIT GROUPS SUCH AS CHURCHES, YOUTH GROUPS, AND HIGH SCHOOL RETREATS PROVIDING LODGING, FOOD SERVICE ALL IN A NATURAL OUTDOOR ENVIRONMENT. 1228220 151640 CIRCLE V RANCH CAMP 1228220 151640 13129256 true true false false false false false false false false true true false false true true false true false false false false false true true false false false true true false false false false false false false false true false false false true false false false false true 86 0 174 true false false false false false true true true 1 false false false true false false false X 18 18 false false false false false false false true true false true true false true false false true true true true false CA X DAVID GARCIA 3232261762 210 NORTH AVENUE 21 LOS ANGELES CA 90031 X DAVID GARCIA EXECUTIVE DIRECTOR 40.0 0.0 X 156800 0 11008 SUSANA SANTANA DEPUTY EXECUTIVE DIRECTOR 40.0 0.0 X 128298 0 25227 RAYMOND LOPEZ CAMP DIRECTOR 40.0 0.0 X 114900 0 24937 JORGE MENJIVAR DIRECTOR OF STORES 40.0 0.0 X 110775 0 24845 CHRISTINA WU DIRECTOR OF FINANCE 40.0 0.0 X 118906 0 10119 Irene Kingori Social Services Program Direct 40.0 0.0 X 111442 0 9878 Monsignor Gregory A Cox DIRECTOR 1.0 0.0 X 0 0 0 JAMES BIBB DIRECTOR 1.0 0.0 X 0 0 0 AIMEE BRAZEAU DIRECTOR, 1st VICE PRESIDENT 1.0 0.0 X X 0 0 0 ANTHONY TAHAN DIRECTOR 1.0 0.0 X 0 0 0 BILL CULLINANE Finance Chair / Treasurer 1.0 0.0 X X 0 0 0 PHYLLIS ANDERSON Ventura District President 1.0 0.0 X 0 0 0 RAPHAEL R SWEET DIRECTOR 1.0 0.0 X 0 0 0 PAUL IACOVITTI San Pedro District President 1.0 0.0 X 0 0 0 BRENDA MORTON Secretary 1.0 0.0 X X 0 0 0 SR THERESA MARIE HARRIS DIRECTOR 1.0 0.0 X 0 0 0 PHIL WIJMER President 1.0 0.0 X X 0 0 0 TERRI MUNOZ Santa Barbara District Preside 1.0 0.0 X 0 0 0 SYLVIA GONZALEZ S. San Fernando District Presi 1.0 0.0 X 0 0 0 CHRIS RANIERI N. San Fernando District Presi 1.0 0.0 X 0 0 0 WENDY MCGRAIL East San Gabriel District Pres 1.0 0.0 X 0 0 0 VIKTOR RZETELJSKI DIRECTOR, 2nd VICE PRESIDENT 1.0 0.0 X X 0 0 0 SANDER ZAGZEBSKI DIRECTOR 1.0 0.0 X 0 0 0 GERRY RICHARDSON OLA District President 1.0 0.0 X 0 0 0 741121 0 106014 6 false true false ALL NATION SECURITY SERVICES INC 3701 WILSHIRE BLVD SUITE 5310 LOS ANGELES CA 90010 SECURITY SERVICES 202174 BLACKWATER SECURITY 16029 ARROW HWY SUITE A BALDWIN PARK CA 91706 SECURITY SERVICES 255660 LAW OFFICES OF MICHAEL J MALONEY 5717 MALAGA PLACE LONG BEACH CA 90814 LEGAL SERVICES 102000 ARR Air Conditioning Inc 521 S Alameda St Unit C COMPTON CA 90220 HVAC Services 384638 4 106171 2726151 4449090 2982901 7281412 THRIFT STORE SALES 459510 7297647 7297647 CIRCLE V RANCH CAMP 624110 151640 151640 CONFERENCE DEVELOPMENT 624200 17330 17330 7466617 3231165 3231165 0 0 0 0 0 2631602 2334670 296932 296932 296932 33248 106171 73619 -40371 0 0 0 0 0 0 0 18235755 7466617 3528097 0 1064340 1064340 0 0 2240527 1524447 631788 84292 0 3274992 2977019 294425 3548 97250 74748 20735 1767 1040541 827592 199488 13461 449748 370986 71911 6851 0 195156 195156 82827 82827 0 29680 29680 106700 106700 324341 116797 116442 91102 120126 43910 76216 283892 246826 34637 2429 130299 86459 40686 3154 0 670998 537164 133826 8 0 0 144014 69520 46629 27865 0 0 541909 498861 37423 5625 407660 361063 44243 2354 COST OF GOODS SOLD 2655461 2655461 0 0 WORKERS COMP INSURANCE 612217 591390 19211 1616 UTILITIES 342630 331512 9408 1710 VEHICLES 275951 269447 6504 0 538728 481714 43174 13840 15629987 13129256 2135213 365518 3297738 4683316 0 0 0 0 0 0 0 0 0 0 0 0 109492 116612 0 0 21732334 12799018 8337413 8933316 14239072 16350028 156687603 136257354 0 0 0 0 398308 291919 183069626 166632545 1068316 1218656 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7000 12662 1075316 1231318 X 181922142 165401227 72168 0 181994310 165401227 183069626 166632545 2605768 -19198851 X false true X true false X 3417855 6156824 5790521 5780922 5741766 26887888 5195729 4983289 6909004 7247131 7466617 31801770 0 0 0 8613584 11140113 12699525 13028053 13208383 58689658 0 0 0 58689658 1540280 1704438 2046373 2471230 3231165 10993486 0 1540280 1704438 2046373 2471230 3231165 10993486 0 2018318 7961 496932 152534 -40371 2635374 12172182 12852512 15242830 15651817 16399177 72318518 0.81154 0.81417 0.15202 0.13637 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4714484 4714484 10281955 7198525 3083430 3671547 2950746 720801 465463 448994 16469 2598885 2200753 398132 8933316 WATSON LAND COMPANY 136130484 F CATHOLIC COMMUNITY FDN FUND 126870 F 136257354 0 DEFERRED GAIN FROM INSURANCE P 12662 12662 X -996177 -19198851 -19198851 18202674 106700 -73619 33081 18235755 15596906 73619 73619 15523287 106700 106700 15629987 SCHEDULE D PART X LINE 2 FIN 48 DISCLOSURES The Society and Ozanam Investments (the Society) are organized as a nonprofit public benefit corporations under the laws of California and are exempt from federal income taxes as an organization described in Internal Revenue Code Section 501(c)(3). They are also exempt from California income tax under corresponding California tax statutes. United States federal and the State of California returns have statutes of limitations that generally range from three to four years. No open tax years are currently under examination. SCHEDULE D PART XI LINE 4B AND PART XII LINE 2D DIRECT FUNDRAISING EXPENSES OF $73,619 WERE REPORTED AS EXPENSES IN THE AUDITED FINANCIAL STATEMENTS BUT ARE REPORTED ON FORM 990, PART VIII, LINE 8B AS PART OF TOTAL REVENUE. X X X X X X X true PJ BARDEN 9028 SE 2nd St Blue Springs MO 64064 DIRECT MARKETING false 57539 27670 29869 WILAND INC PO BOX 74007509 CHICAGO IL 606747509 DIRECT MARKETING false 4180 2010 2170 ADVANTAGE MAILING LLC PO BOX 66013 ANAHEIM CA 92816 DIRECT MARKETING false 141656 141656 203375 29680 173695 SPECIAL EVENT 138819 105571 33248 37656 2415 2800 30749 0 138819 105571 33248 37656 2415 2800 30749 73620 -40372 true CARDINAL MANNING CENTER 9 3562 CONFERENCE DEVELOPMENT 1222 933757 27224 FMV HOUSEHOLD GOODS STORE AND WORKSHOP 1845 99797 FMV HOUSEHOLD GOODS false false false DAVID GARCIA EXECUTIVE DIRECTOR 155000 1800 3136 7872 167808 SUSANA SANTANA DEPUTY EXECUTIVE DIRECTOR 126498 1800 2566 22661 153525 CHRISTINA WU DIRECTOR OF FINANCE 117106 1800 2378 7741 129025 RAYMOND LOPEZ CAMP DIRECTOR 113100 1800 2298 22639 139837 JORGE MENJIVAR DIRECTOR OF STORES 108975 1800 2216 22629 135620 Irene Kingori Social Services Program Direct 109642 1800 2229 7649 121320 X 2558722 SELLING PRICE X 54 86169 SELLING PRICE X 1 338010 FMV false false true SCHEDULE M LINE 6 NUMBER OF CONTRIBUTIONS - CARS AND OTHER VEHICLES: ESTIMATED NUMBER OF CONTRIBUTIONS RECEIVED IS 54. SCHEUDLE M LINE 32 THE ORGANIZATION USES THE SERVICES OF THE FOLLOWING THIRD PARTY TO PROCESS SOME DONATIONS AND SALES OF VEHICLES: Charitable Adult Rides & Services (CARS) FORM 990, SCHEDULE O SUPPLEMENTAL INFORMATION TO FORM 990: FORM 990 PART VI LINE 11 - FORM 990 REVIEW: THE AUDIT COMMITTEE IS EMPOWERED TO ACT ON BEHALF OF THE BOARD WITH RESPECT TO MATTERS RELATED TO THE FORM 990. THE FORM 990 IS REVIEWED IN DRAFT BY THE DIRECTOR OF FINANCE AND HUMAN RESOURCES AND CIRCULATED TO THE AUDIT COMMITTEE PRIOR TO FILING. FORM 990 PART VI LINE 12 - CONFLICT OF INTEREST POLICY: ALL MEMBERS OF THE BOARD ARE REQUIRED TO SIGN A WRITTEN CONFLICT OF INTEREST STATEMENT UPON ADMISSION. OFFICERS AND KEY EMPLOYEES ARE ADVISED OF THE ORGANIZATION'S POLICY DURING ORIENTATION AND THROUGH DISTRIBUTION OF WRITTEN MATERIALS. FORM 990 PART VI LINE 15 - PROCESS FOR DETERMINING COMPENSATION: CORPORATE OFFICERS AND BOARD MEMBERS OF THE ORGANIZATION ARE NOT COMPENSATED. FOR COMPENSATED PERSONS, INCLUDING THE EXECUTIVE DIRECTOR AND FINANCE DIRECTOR, NO FORMAL COMPENSATION STUDY IS MADE BUT COMPARABILITY DATA IS CONSIDERED AND USED. COMPENSATION OF KEY PERSONS IS REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR. COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990 PART VI LINE 19 - PUBLIC DISCLOSURE: THE ORGANIZATION DOES NOT CURRENTLY MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENT OPEN TO PUBLIC INSPECTION. OZANAM INVESTMENTS LLC 210 N AVE 21 LOS ANGELES CA 90031 Title Holding CA 3568128 152252141 SOCIETY SVDP