2025-05-13T15:45:10-05:00 2024-09-30 760269860 Blazek & Vetterling 2900 Weslayan Suite 200 Houston TX 77027 990 2023-10-01 741464210 Society of St Vincent de Paul Archdiocese of Galveston-Houston SOCI 7137418234 2403 Holcombe Houston TX 77021 Val Senegal Executive Director 7137418234 2025-05-13 1 0 Barbara Murphy P01386215 7134395739 2025-05-13 2023 2025-03-06 01:10:19Z Val Senegal 2403 Holcombe Houston TX 77021 18515109 0 X www.svdphouston.org X 1994 TX The Society, part of an international organization, serves the poor through 54 parish volunteer conferences. Food, rent & utilities assistance, clothing, furniture/household goods & other forms of direct assistance are provided through personal contact. 14 14 34 1706 0 0 16239051 14644858 0 0 51721 2252612 -37160 -619851 16253612 16277619 12900790 12182825 0 0 1638272 1512263 144000 82030 479088 1108269 642788 15791331 14419906 462281 1857713 7355759 9699751 545602 825395 6810157 8874356 X See Schedule OThe Society of St. Vincent de Paul (the Society) provides services to support the mission of enhancing the quality of life for all people and helping them work toward living self-sufficient, dignified lives. Assistance may include food, clothing, furniture, rent, utility, transportation, medical, emotional and spiritual support. The ultimate goal is to meet emergency or basic needs, keeping families together by preventing homelessness and promoting self-sufficiency through our programs. 0 1 7016724 6789058 Basic Needs/Food Network:Basic Needs/Food Network helps households who may have to choose between staying housed and feeding their families. We have 16 pantries that provide basic food staples and necessities that help people weather times of crisis and regain stability. Those in need can acquire other resources specific to their demographic such as essential household necessities and clothing. 5257234 4469086 Homelessness Prevention/Vincentian Services: Homelessness Prevention/Vincentian services involves providing emergency financial assistance with rent, utilities, medical, transportation and other needs to prevent homelessness. Key to this is the personal encounter between our Vincentian volunteers and the family experiencing a crisis, which is often conducted through a home visit. It is in these encounters that we listen and learn the true needs of the family, provide financial assistance to address their needs, and render emotional and spiritual support to humanize the experience. Continued on Schedule O. In our ministry we learn to identify the issues critical to people living in poverty while raising awareness so communities and elected representatives can develop strategies aimed at reducing or eliminating poverty. 815860 695000 Underserved Communities: The Underserved Communities Initiative includes a grant funding program with the goal to create healthy and vibrant Conferences serving at-risk and distressed areas of Galveston-Houston. This program was designed utilizing the Distressed Communities Index (DCI) tool, which contains seven metrics to capture distinct aspects of economic distress -- education, housing, unemployment, employment instability, poverty rate, income ratio, and business growth. Often these communities have the greatest need but are limited in resources. This program is intended to build both human and financial capacity in areas that have been historically forgotten. Continued on Schedule O. Financial assistance is provided by these Conferences to individuals needing assistance with housing, utilities, and other emergency assistance to prevent homelessness. 185372 168434 Disaster Services: Disaster Services assist in helping individuals and families recover from what can be a devastating and life-altering loss. Although the Society is not a first responder in a disaster, its network of regional Conferences collaborates and often dispatches volunteers to disaster areas once the location has been secured and is safe to enter. The Society assists in the process of getting people back to some sense of normalcy. To this end, the Society works to provide financial assistance and basic needs in terms of food, clothing, and furniture or other home goods that may need to be replaced in the event of a natural disaster. 158979 61247 Resiliency: The Resiliency program includes Bridges Out of Poverty and the nationally known "Getting Ahead in a Just-Gettin-By World" (Getting Ahead). Phase I of the programs consist of a 16-week incentivized program that helps improve people's lives by assessing their own lives and circumstances and developing tools and skills as part of their move from crisis to self-sufficiency. Getting Ahead participants create their own plan to build more sustainable lives, healthy relationships with community members, short- and long-term goals, and step-by-step plans to achieve those goals. Once participants complete Phase I, they accelerate into Phase II, the Graduate program and are partnered with mentors to elevate their comprehension of financial budgeting and negotiation skills. Learning how to cope with daily life challenges and building the hope that's needed for a better future enables them to advance to the final phase, the Alumni program. Discovering how the right relationships can be a powerful aid to help people along the journey out of poverty, participants become ambassadors for the Society by becoming actively involved in sharing and promoting the success of the program as well as becoming mentors and program facilitators. 344351 229681 13434169 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 28 0 1 34 1 0 0 0 0 0 0 1 1 0 0 0 0 0 X 14 14 0 0 0 0 1 1 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 X X Val Senegal 8235380335 2403 Holcombe Blvd Houston TX 77021 Gerardo Rivera President 5.00 X X 0 0 0 Michael Zarich Vice President 1.00 X X 0 0 0 Ajoy Menezes Treasurer 3.00 X X 0 0 0 Connie Steward Secretary 1.00 X X 0 0 0 Milista Anderson Director 1.50 X 0 0 0 Chase Angelle Director 2.00 X 0 0 0 Charlie Buhay non-voting Spiritual Advisor 1.00 X 0 0 0 Yolanda Capelo Director 1.00 X 0 0 0 Janice Chatham Director 5.00 X 0 0 0 Patricia Davis Director 1.00 X 0 0 0 Patricia Dornak Director 2.50 X 0 0 0 Stacy Medrano Director 5.00 X 0 0 0 Maureen O'Connell Director 0.50 X 0 0 0 Ladd Puskus Director 5.00 X 0 0 0 Robin Riley Director 3.00 X 0 0 0 Ann Schorno Executive Director 45.00 X 137910 0 13216 Kirk Vogeley Director of Finance 45.00 X 90750 0 26432 Val Senegal Chief Program Officer 45.00 X 107646 0 13216 336306 0 52864 2 0 1 0 0 2141262 12503596 6366019 14644858 109066 109066 484551 2871232 481534 730703 3017 2140529 2143546 2143546 405402 1025253 -619851 -619851 16277619 0 0 1632761 12182825 12182825 269822 60841 148140 60841 624734 394840 76529 153365 374038 207642 81629 84767 159530 117697 18634 23199 84139 55257 12944 15938 37000 37000 82030 82030 1933 1933 85508 28886 56622 9135 368 8767 39800 17754 7351 14695 36773 13448 9418 13907 34758 8368 24523 1867 42573 38947 1728 1898 60463 60463 33456 18652 8899 5905 31487 8899 14203 8385 Conference operations 196869 196869 Recruiting, dues 16379 5759 7096 3524 Other conference exp. 11018 11018 Formation, outreach 4240 4240 1396 1396 14419906 13434169 506649 479088 1647515 1754217 977571 1376362 774812 693036 82097 95793 48781 26544 2073105 342942 2255177 1730163 1242203 3718193 327603 305443 7355759 9699751 203951 825395 341651 0 545602 825395 X 5116281 7203323 1693876 1671033 6810157 8874356 7355759 9699751 1857713 206486 0 X 0 1 X 1 1 1 X 18047573 16622026 15799735 16239051 14644858 81353243 18047573 16622026 15799735 16239051 14644858 81353243 81353243 45593 41645 34395 51721 109066 282420 81635663 3181662 0.99650 0.99720 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 666790 666790 852315 67252 18431 901136 148734 148734 0 64721 77678 57599 84800 195615 118178 77437 1730163 16482172 206486 206486 16275686 1933 1933 16277619 14417973 0 14417973 1933 1933 14419906 X X X X 1 Ellen Cokinos Consulting 529 Brown Saddle St Houston TX 77057 Endowment development 0 0 12000 0 American Philanthropic 119 N High St West Chester PA 19380 Grant-writing 0 0 70030 0 82030 TX Schedule G, Part I, Line 2b, Column (v) The agreement provides for reimbursement of expenses to be documented separately on monthly invoices. No such charges were incurred this fiscal year. 1 Food (Conferences) 312330 773048 5562967 FMV Food Rent/Utilities (Conferences) 34767 4207913 Clothing (Conferences) 18014 41594 251787 FMV Clothing vouchers Underserved - Rent/Utilities (Conferences) 5027 695000 Other Assistance (Conferences) 1642 53723 113436 FMV Toys, gift cards, misc. Disaster Asst (Conferences) 611 79183 Disaster Asst (Central Payments) 486 90000 Transportation (Conferences) 153 51676 Rent/Utilities (Central) 90 116105 Resilency (Central payments) 55 61247 Medical/Dental (Conferences) 55 46659 629 FMV Supplies Furniture (Conferences) 40 25461 7368 FMV Furniture Funeral Expenses (Conferences) 6 3335 Emergency Aid (Conferences) 5 1694 Part I, Line 2: Procedures for monitoring the use of Grant Funds are as follows: The Program Director whose program the funds are restricted to and the Development team monitor the performance measures as outlined by the grant. Program Directors report on compliance issues or challenges and the plan for addressing them in a timely manner. A Final Report is prepared by the Program Director, Development Director and Finance Director. The Grantor is notified at the conclusion of the grant, or more frequently, regarding the use of funds and how goals were met to satisfy the grant requirements as required by the grantor. For Conference assistance, monthly reports are completed by the conferences and signed by two individuals and submitted to the Director of Finance. In all cases, more than one person is involved in the approval and distribution of funds or goods, and records are kept on all distributions. X X X X 0 0 0 0 0 0 0 0 0 Ann Schorno Executive Director 137910 0 0 0 0 0 0 0 13216 0 151126 0 0 0 X 784794 FMV X 1 3833 FMV X 2867319 5576663 FMV X Supplies 1 729 FMV 1 0 1 1 Part I, Line 32b: Vehicles donated for the benefit of the Society of St. Vincent de Paul are processed by a third party vendor who takes actual possession of and title to the vehicle. The third party vendor sells the vehicle, remits any proceeds to the Society of Vincent de Paul and prepares any required reporting, including Form 1098-C which is prepared in the third party vendor's name. Form 990, Schedule M, Part I, Line 19 The number reflected in Part I, Line 19, Column (b) reflects the number of pounds of food inventory donated to the organization during the year. Form 990, Part III, line 3 During the 2023-24 fiscal year, the Society made the decision to close its two thrift store locations in order to refocus attention on core programs. Form 990, Part VI, Section A, line 1a The Council/Board may have an Executive Committee of a minimum of members sufficient to perform the Board's duties. The Executive Committee may consist of the President, Vice President(s), Secretary, Treasurer, Spiritual Advisor, a limited number of Directors, and the Executive Director (non-voting). The Executive Committee may act in place of the Council/Board between Board meetings on all matters, except those specifically reserved to the Council/Board by the Bylaws or by federal or state law. The Executive Committee must report its actions to the Board at the next Board meeting. The President calls meetings of the Executive Committee. The Executive Committee may elect to hold meetings in person or by other means agreed to in advance of the meeting. Form 990, Part VI, Section A, line 6 The Society is referred to as the Galveston-Houston Archdiocesan Council (the Council), and is composed of 54 parish-based Conferences. Conferences are independent groups of people who put their faith in action by responding to the needs of people in their local community. The Council serves as a resource and support system for the Conferences. Form 990, Part VI, Section A, line 7a Each of our Conferences have members that elect a Conference President. The Conference Presidents become the body of the District Council and they each elect a District President. The District Presidents become the body of the Archdiocesan Council and they elect an Archdiocesan Council President (Board President). The Archdiocesan Council President appoints officers to the Board. These appointments must be approved by the Board. The number of appointed positions shall not exceed the number of District Presidents so that the majority of the Board is member-elected. Form 990, Part VI, Section B, line 11b After preparation and review by the Director of Finance and Executive Director, the 990 is sent to the Finance Committee for review and then presented to the full Board for approval prior to filing. Form 990, Part VI, Section B, line 12c Each board member completes a Conflict of Interest declaration annually. The declarations are reviewed each year by our independent auditors. Form 990, Part VI, Section B, line 15 No member of the Executive Committee with a conflict of interest regarding the compensation arrangement is allowed to take part in the compensation determination process. In determining the appropriate level of compensation for the Executive Director, the Executive Committee examines market data from LaborIQ, an accurate compensation tool that pulls from a large data pool and provides information specific to non-profit environments. This information from LaborIQ is validated against the prior year's United Way Wage and Benefit report and the non-profit trends report from PNP staffing. The analysis performed by Achilles, the Society's HR consultant, includes utilizing knowledge of current market conditions, current job scope, and the salary market reviews from LaborIQ to make recommendations for grade changes and potential increases. A similar process is followed for determing compensation of other officers and key employees. The Executive Director reviews the information and makes merit increase recommendations based on position within internal salary grade, contribution over this past year and overall score on the annual evaluaton. Form 990, Part VI, Section C, line 19 The Society of St. Vincent de Paul, Archdiocese of Galveston-Houston makes these documents available upon request.