2025-01-15T11:43:59-06:00 2024-09-30 941481988 BOWMAN & COMPANY LLP 10100 TRINITY PARKWAYSTE 310 STOCKTON CA 95219 990 2023-10-01 946023161 SACRAMENTO DISTRICT COUNCIL ST VINCENT DE PAUL SOCIETY SACR 9166492214 PO BOX 162487 SACRAMENTO CA 958162487 JOHN MURPHY TREASURER 9166492214 2025-01-15 1 0 TOBBIE J WELLS P01426383 2094731040 2025-01-15 2023 2024-10-15 13:58:12Z JOHN MURPHY PO BOX 162487 SACRAMENTO CA 958162487 5760805 0 X WWW.SVDP-SACRAMENTO.ORG X 1955 CA SEEKING CHARITY AND JUSTICE, WE ARE A NONPROFIT ORGANIZATION THAT PROVIDES DIRECT SERVICES AND REFERRALS TO POOR AND NEEDY INDIVIDUALS AND FAMILIES. 17 17 81 1250 0 0 3164464 4164474 0 0 6481 14031 280768 338592 3451713 4517097 206226 238059 0 0 2238471 2689969 0 0 7529 908439 1344918 3353136 4272946 98577 244151 2073303 4008677 235918 1927141 1837385 2081536 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 1293901 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. 1242944 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. 929069 38407 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. 368472 199652 368472 199652 3834386 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 23 0 1 81 1 0 0 0 0 0 0 0 0 0 0 0 0 X 17 17 0 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 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 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 GR 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 BRIAN POWERS DIRECTOR 1.00 X 0 0 0 JIM SOBOLEWSKI DIRECTOR 1.00 X 0 0 0 VIVIAN MACASPAC DIRECTOR 1.00 X 0 0 0 DENISE O'BRIEN EXECUTIVE DIRECTOR 40.00 X 90829 0 6216 SETH CASTLEMAN PROGRAM DIRECTOR - EXODUS PROJECT 40.00 X 106500 0 47 197329 0 6263 1 0 0 0 0 26007 855363 3283104 35179 4164474 14031 14031 30106 0 30106 30106 30106 256643 26007 80636 176007 176007 1295551 1163072 132479 132479 4517097 132479 0 220144 191132 191132 46927 46927 97045 93163 3882 2247049 2003877 243172 141036 122016 19020 204839 184461 20378 18750 18750 71875 25479 46396 16526 10204 6322 109150 89497 19653 37006 27992 9014 296750 284972 11778 42773 41872 901 47932 34366 13566 45848 40714 5134 25705 21332 4373 OPERATING EXPENSES 308599 301070 7529 INDIRECT COSTS 215695 215695 BAD DEBT 62927 59808 3119 THRIFT STORE OPERATIONS 30204 30204 15178 9605 5573 4272946 3834386 431031 7529 272884 17554 356425 400457 1180939 1274466 155571 167046 4344 5229 2187147 60972 88175 2126175 14965 17750 2073303 4008677 203732 218661 122154 1562781 32186 23545 235918 1927141 X 1594896 1771783 242489 309753 1837385 2081536 2073303 4008677 244151 0 X 0 1 X 0 0 X 133356 415326 1470772 3164464 4164474 9348392 1040062 1967154 1202967 1354873 1295551 6860607 22074 75933 92423 192169 256643 639242 1195492 2458413 2766162 4711506 5716668 16848241 9760 9760 0 9760 9760 16838481 122 19 22 6481 44137 50781 122 19 22 6481 44137 50781 3464 728 4192 1199078 2459160 2766184 4717987 5760805 16903214 0.99620 0.99820 0.00300 0.00050 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2019 AMOUNT: $ 3,464. 2020 AMOUNT: $ 728. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1320000 1320000 680000 3778 676222 11092 2623 8469 79345 33920 45425 96710 20651 76059 2126175 NOTE PAYABLE 20045 DEPOSITS 3500 23545 X 5760805 0 5760805 -1243708 -1243708 4517097 5516654 1243708 1243708 4272946 0 4272946 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 -1,163,072. FUNDRAISING EXPENSES -80,636. PART XII, LINE 2D - OTHER ADJUSTMENTS: COSTS OF GOODS SOLD 1,163,072. FUNDRAISING EXPENSES 80,636. BENEFIT FOR THE POOR 282650 26007 256643 53935 26701 3 282650 26007 256643 53935 26701 80636 176007 0 NORTH STATE DISTRICT COUNCIL 685 SAN GABRIEL STREET REDDING CA 96003 473525333 3 38407 0 TO SUPPORT CHARITABLE ACTIVITIES PLACER YUBA SUTTER BUTTE DISTRICT COUNCIL PO BOX 162487 SACRAMENTO CA 95816 472776139 3 10910 0 TO SUPPORT CHARITABLE ACTIVITIES SACRAMENTO EAST DISTRICT COUNCIL PO BOX 162487 SACRAMENTO CA 95816 473829443 3 45121 0 TO SUPPORT CHARITABLE ACTIVITIES SO SACRAMENTO ELK GROVE DISTRICT COUNCIL PO BOX 162487 SACRAMENTO CA 95816 475023513 3 20770 0 TO SUPPORT CHARITABLE ACTIVITIES SOLANO COUNTY DISTRICT COUNCIL 548 CAROUSEL DRIVE VALLEJO CA 94589 473175154 3 22960 0 TO SUPPORT CHARITABLE ACTIVITIES YOLO METRO DISTRICT COUNCIL PO BOX 162487 SACRAMENTO CA 95816 474254366 3 13680 0 TO SUPPORT CHARITABLE ACTIVITIES OUR LADY OF GRACE CONFERENCE 911 PARL BLVD WEST SACRAMENTO CA 95691 453851198 3 7500 0 TO SUPPORT CHARITABLE ACTIVITIES OUR LADY OF THE ASSUMPTION 1212 BEARD WAY CARMICHAEL CA 95608 320275734 3 7500 0 TO SUPPORT CHARITABLE ACTIVITIES 23 DISASTER ASSISTANCE 34 46926 CASH AND NONCASH ASSISTANCE TO VICTIMS OF NATURAL DISASTERS X 1130417 ANNUAL SALES X 9172 ANNUAL SALES X NONCASH PRIZES 4 26007 FAIR MARKET VALUE 0 0 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED. 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.