2024-08-14T16:58:32-05:00 2023-09-30 450250958 EIDE BAILLY LLP 18081 BURT ST STE 200 OMAHA NE 680224722 990 2022-10-01 470745721 THE SOCIETY OF ST VINCENT DE PAUL OF OMAHA NEBRASKA STVI 4027798499 1715 IZARD STREET OMAHA NE 68102 JILL LYNCH-SOSA EXECUTIVE DIRECTOR 4027798499 2024-08-14 1 1 MEGAN L KOZIOL CPA P01544037 4023302660 2024-08-14 2022 2024-08-08 14:25:15Z JILL LYNCH-SOSA 1715 IZARD STREET OMAHA NE 68102 6971652 0 X WWW.SSVPOMAHA.ORG X 1962 NE TO PROVIDE CRISIS ASSISTANCE TO THOSE MOST IN NEED. 11 11 111 614 0 0 3229730 4873074 1727044 2010172 3479 88406 0 0 4960253 6971652 2234927 3767008 0 0 1508379 1757383 0 0 64598 1003127 1109086 4746433 6633477 213820 338175 1897262 2100366 261645 187437 1635617 1912929 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 6338520 3767008 2010172 CATHOLIC LAY ORGANIZATION THAT LEADS INDIVIDUALS TO GROW SPIRITUALLY BY OFFERING PERSON-TO-PERSON SERVICES, ECONOMIC ASSISTANCE, FOOD SUPPLIES AND THRIFT STORES. 6338520 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 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 1 148 0 1 111 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 1 1 1 1 1 0 1 1 1 1 1 1 1 1 1 0 0 X ALI BRITT 4027798499 1715 IZARD STREET OMAHA NE 68102 MARTIN SMITH EXECUTIVE DIRECTOR THRU 12/2022 40.00 X 66240 0 0 ALI BRITT OPERATIONS DIRECTOR 40.00 X 65329 0 0 JILL LYNCH-SOSA EXECUTIVE DIRECTOR 40.00 X 0 0 0 KEVIN GRODE PRESIDENT 5.00 X X 0 0 0 DIANE MEAD VICE PRESIDENT 5.00 X X 0 0 0 NORA HILLYER SECRETARY 5.00 X X 0 0 0 GENE WALKER SECRETARY THRU 10/2022 5.00 X X 0 0 0 JOHN JESSE III TREASURER 5.00 X X 0 0 0 TODD JONAS MEMBER 1.00 X 0 0 0 MARTIN MCCASLIN MEMBER 1.00 X 0 0 0 JOANI MULLIN MEMBER 1.00 X 0 0 0 ZACH PETERSEN MEMBER 1.00 X 0 0 0 CELITA MORRISON MEMBER 1.00 X 0 0 0 CHRIS BEELER MEMBER 1.00 X 0 0 0 GARY HENNINGSEN MEMBER 1.00 X 0 0 0 SEAN CONWAY MEMBER THRU 10/2022 1.00 X 0 0 0 ERIC CRAWFORD MEMBER THRU 1/2023 1.00 X 0 0 0 ANGELA HARDIN MEMBER THRU 3/2023 1.00 X 0 0 0 ALEXANDER CAYETANO MEMBER THRU 4/2023 1.00 X 0 0 0 MARY EILEEN ANDREASEN MEMBER THRU 5/2023 1.00 X 0 0 0 RANDY LENHOFF MEMBER THRU 5/2023 1.00 X 0 0 0 MARGIE SMITH MEMBER THRU 9/2023 1.00 X 0 0 0 131569 0 0 0 0 0 0 0 4873074 1696895 4873074 THRIFT STORE SALES 459510 1948449 1948449 61723 61723 2010172 23406 23406 65000 0 65000 65000 65000 6971652 2010172 0 88406 3767008 3767008 131569 131569 1461771 1461771 164043 150497 13546 21212 21212 21288 21288 3802 3802 14167 14167 128628 128628 31927 31927 658220 658220 14619 14619 7082 7082 61955 61955 24323 24323 ANNUAL APPEAL EXPENSES 50431 50431 MISCELLANEOUS EXPENSE 36531 36531 LANDFILL EXPENSE 17832 17832 VEHICLE EXPENSE 17069 17069 6633477 6338520 230359 64598 1197595 627098 274263 1017609 12427 15522 18063 0 742518 302381 390932 440137 3982 0 1897262 2100366 93641 125031 4805 137 163199 62269 261645 187437 X 1231454 1544766 404163 368163 1635617 1912929 1897262 2100366 338175 -60863 0 X 0 0 0 X 1509948 2343237 3516824 3229730 4873074 15472813 1509948 2343237 3516824 3229730 4873074 15472813 1559679 13913134 4662 4335 7130 3479 23406 43012 230 230 15516055 6134418 0.89670 0.92640 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 742518 302381 440137 440137 1 DIRECT CLIENT ASSISTANCE - RENT/UTILITIES FOR PEOPLE IN NEED 12930 1970486 FOOD PANTRY, SACK LUNCH PROGRAM & STREET OUTREACH PROGRAM 83699 1533774 FAIR MARKET VALUE AS DETERMINED BY SALES PRICE IN GROCERY STORE PROVIDED FOOD TO PEOPLE IN NEED. SCHOLARSHIPS 6 48000 CLOTHING 19356 210475 FAIR MARKET VALUE AS DETERMINED BY SALES PRICE IN STORES PROVIDED CLOTHING TO PEOPLE IN NEED NEBRASKA CRIMINAL JUSTICE REVIEW 4221 4273 COST OF PROVIDING THE NEWSLETTERS PROVIDED NEWSLETTER TO INMATES, THEIR FAMILIES AND INTERESTED PARTIES PART I, LINE 2: THE SOCIETY OF ST. VINCENT DE PAUL OF OMAHA, NEBRASKA PROVIDES GRANTS AND ASSISTANCE THROUGH VARIOUS METHODS: 1.) DIRECT CLIENT ASSISTANCE- VINCENTIANS MEET DIRECTLY WITH INDIVIDUALS IN FINANCIAL CRISIS, AS FRIEND TO FRIEND, TO ASSESS NEEDS AND DETERMINE IF ASSISTANCE CAN BE PROVIDED FROM THE FUNDS OF THEIR ST. VINCENT DE PAUL CONFERENCE (A.K.A., CHAPTER). PAYMENTS ARE MADE DIRECTLY TO PROVIDERS, PRIMARILY LANDLORDS AND UTILITY COMPANIES, BUT MAY INCLUDE DIVERSE NEEDS SUCH AS MEDICATIONS, CAR REPAIRS, BEDS OR OTHER NECESSARY HOME FURNISHINGS. 2.) FOOD PANTRY- ST. VINCENT DE PAUL SOCIETY DISTRICT COUNCIL RUNS A WELCOMING FOOD PANTRY WHERE NUTRITIOUS FOOD AND OTHER SUPPLIES SUCH AS DIAPERS ARE PROVIDED TO INDIVIDUALS IN NEED BASED ON THE INDIVIDUALS' HOUSEHOLD SIZE, HOME ADDRESS AND GENERAL NEEDS. FRESH PRODUCE IS PROVIDED FROM OUR OWN GARDEN AND LOCAL SUPPLIERS. INDIVIDUALS CAN VISIT THE PANTRY ONCE A MONTH FOR FOOD. 3.) SACK LUNCH PROGRAM THE SOCIETY HOSTS VOLUNTEERS WHO PREPARE APPROXIMATELY 125 SACK LUNCHES EACH DAY, ALL OF WHICH ARE DISTRIBUTED, FREE OF CHARGE, TO OUR HUNGRY AND HOMELESS NEIGHBORS IN NEED MONDAYS THROUGH FRIDAYS. SACK LUNCH PREPARATION AND DISTRIBUTION OCCURS AT OUR DISTRICT OFFICE AT 1715 IZARD STREET. 4.) STREET OUTREACH PROGRAM- THE SOCIETY PROVIDES STREET OUTREACH, CONSISTING OF PREPARING AND DISTRIBUTING APPROXIMATELY 125 SACK LUNCHES MONDAYS THROUGH FRIDAYS TO NEIGHBORS IN NEED WHO LIVE IN LOW-INCOME AND/OR "SENIOR" HOUSING, LOCATED ON THE EASTERN EDGE OF OMAHA. THE SAME VOLUNTEERS WHO PREPARE AND DISTRIBUTE LUNCHES THROUGH THE SACK LUNCH PROGRAM DO THE SAME FOR THE STREET OUTREACH PROGRAM. ONCE A MONTH, WE PROVIDE 50 PACKAGES CONTAINING LAUNDRY DETERGENT AND TOILET PAPER TO THE SAME NEIGHBORS. 5.) SCHOLARSHIPS- ST. VINCENT DE PAUL SOCIETY DISTRICT COUNCIL GIVES SCHOLARSHIPS TO CATHOLIC GRADE SCHOOL STUDENTS THAT DEMONSTRATE A FINANCIAL NEED WITH ABOVE AVERAGE GRADES AND POSITIVE LEADERSHIP IN CHRISTIAN CHARACTER. 6.) "CLOSET DOOR" CLOTHING DISTRIBUTION- THE SOCIETY HOSTS VOLUNTEERS WHO ORGANIZE OUR "CLOSET DOOR" CLOTHING ROOM, DISTRIBUTING A WIDE VARIETY OF CLOTHING ITEMS, FREE OF CHARGE, TO OUR HOMELESS NEIGHBORS IN NEED MONDAYS THROUGH FRIDAYS. THE CLOTHING ITEMS RANGE FROM SOCKS AND UNDERWEAR TO JEANS, SHIRTS, SWEATSHIRTS AND HOODIES. OTHER CLOTHING ITEMS ARE DISTRIBUTED "SEASONALLY", SUCH AS SHORTS AND SANDALS IN THE SUMMER MONTHS AND COATS, HATS, GLOVES AND OTHER "COLD WEATHER" ITEMS DURING THE WINTER MONTHS. IN ADDITION, THE CLOSET DOOR PROGRAM PROVIDES PERSONAL CARE ITEMS TO THE SAME POPULATION, INCLUDING TOOTHBRUSHES, TOOTHPASTE, SOAP, SHAMPOO, LIP BALM AND FEMININE HYGIENE PRODUCTS. 7.) NEBRASKA CRIMINAL JUSTICE REVIEW - PROVIDING NEWSLETTERS TO INMATES, THEIR FAMILIES, AND INTERESTED PARTIES. X 243098 FAIR MARKET VALUE X 1631 1453797 FAIR MARKET VALUE 0 0 1 0 PART I, COLUMN (B): THE NUMBER REPORTED IN PART I, COLUMN B IS THE NUMBER OF CONTRIBUTIONS RECEIVED DURING THE YEAR. FORM 990, PART VI, SECTION A, LINE 1A THE BOARD OF DIRECTORS AND ANY AUXILIARY BOARDS 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, SECRETARY, TREASURER, THE PAST PRESIDENT, AND THE EXECUTIVE DIRECTOR. THE PAST PRESIDENT AND THE EXECUTIVE DIRECTOR SHALL BE NON-VOTING MEMBERS. THE EXECUTIVE COMMITTEE MAY ACT IN PLACE AND INSTEAD OF THE BOARD BETWEEN BOARD MEETINGS ON ALL MATTERS EXCEPT THOSE SPECIFICALLY RESERVED TO THE CORPORATION OR THE BOARD BY THESE BYLAWS OR BY FEDERAL OR STATE LAW. THE EXECUTIVE COMMITTEE SHALL 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 FACE TO FACE OR BY OTHER MEANS AGREED TO IN ADVANCE OF THE MEETING. FORM 990, PART VI, SECTION A, LINE 6 THE SOCIETY IS A CATHOLIC LAY ORGANIZATION OPEN TO ALL WHO WISH TO LIVE THEIR FAITH BY LOVING AND SERVING THEIR NEIGHBOR. THE DISTRICT COUNCIL/BOARD RECOGNIZES THE THREE TYPES OF MEMBERSHIP IN THE SOCIETY: ACTIVE (FULL), ASSOCIATE AND CONTRIBUTING MEMBERS. ACTIVE MEMBERS ARE THOSE WHO DIRECTLY ASSOCIATE WITH A CONFERENCE OR COUNCIL AND PARTICIPATE REGULARLY IN THE PRAYER LIFE, MEETINGS AND CHARITABLE ACTIVITIES OF THE SOCIETY. ASSOCIATE MEMBERS INCLUDE THOSE WHO SINCERELY AND PUBLICLY ACCEPT THE SOCIETY'S RULE BUT MAY OR MAY NOT BELONG TO THE CATHOLIC CHURCH. CONTRIBUTING MEMBERS ARE THOSE WHO REGULARLY OR IN A SUBSTANTIAL WAY PROVIDE IN-KIND OR FINANCIAL SUPPORT, BUT DO NOT ENGAGE DIRECTLY IN THE SOCIETY'S WORK. FORM 990, PART VI, SECTION A, LINE 7A THE NATIONAL PRESIDENT IS GIVEN THE POWER THROUGH EXTRAORDINARY DELEGATION TO TEMPORARILY SUSPEND THE SOCIETY OF ST. VINCENT DE PAUL OF OMAHA, NEBRASKA OR A MEMBER. THE NATIONAL PRESIDENT IN CASES OF EXTREME SERIOUSNESS AND URGENCY MAY SUSPEND THE SOCIETY OF ST. VINCENT DE PAUL OF OMAHA, NEBRASKA OR A MEMBER EXCLUSIVELY AS A PRECAUTIONARY MEASURE. FORM 990, PART VI, SECTION A, LINE 7B THE DISTRICT COUNCIL RATIFIES THE BUDGET OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE BOARD FINANCE COMMITTEE AND THEN REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL OFFICERS AND BOARD MEMBERS ARE REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY AND DISCLOSE ANY POTENTIAL CONFLICTS ON AN ANNUAL BASIS. THIS PROCESS IS REVIEWED BY THE EXECUTIVE DIRECTOR AND EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED AND APPROVED BY THE SOCIETY OF ST. VINCENT DE PAUL OF OMAHA, NEBRASKA'S BOARD OF DIRECTORS ANNUALLY IN SEPTEMBER. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST FROM THE EXECUTIVE DIRECTOR.