2025-08-14T11:21:31-05:00 2024-09-30 410746749 CLIFTONLARSONALLEN LLP 20 EAST THOMAS ROAD SUITE 2300 PHOENIX AZ 85012 990 2023-10-01 850213561 STVINCENT DE PAUL SOCIETY ARCHDIOCESE OF SANTA FE STVI 5053461500 4120 MENAUL BLVD NE ALBUQUERQUE NM 87110 LINDA STRASBURG PRESIDENT 5053461500 2025-08-13 1 1 WAYNE M HUNTER P01073139 6022662248 2025-08-13 2023 2025-03-06 01:10:19Z LINDA STRASBURG 4120 MENAUL BLVD NE ALBUQUERQUE NM 87110 4869494 0 X STVINCENTDEPAULSANTEFE.ORG X 1955 NM SERVING THOSE IN NEED, OPERATING OVER 16 FOOD PANTRIES, 5 THRIFT STORES AND OTHER PROJECTS. 11 11 11 689 0 0 2933737 4073274 0 0 152 7057 356091 417670 3289980 4498001 1842656 1816773 0 0 315602 366836 0 0 12368 1334569 2326586 3492827 4510195 -202847 -12194 2748471 2916436 572054 538559 2176417 2377877 X THE ST. VINCENT DE PAUL SOCIETY IS AN ALL-VOUNTEER ORGANIZATION SERVING THOSE IN NEED THROUGH PERSON TO PERSON CONTACT. WE OPERATE OVER 16 FOOD PANTRIES, 5 THRIFT STORES AND PARTICIPATE IN VARIOIUS "SPECIAL WORKS" PROJECTS. WE ASSIST WITH FOOD, UTILITIES, CLOTHING, FURNITURE, AND OTHER MISCELLANEOUS ITEMS (SUCH AS MEDICAL, TRANSPORTION, ETC.) 0 0 2064492 1816773 0 CHARITY: FROM DONATIONS MADE BY THE PUBLIC TO THE SOCIETY, WE WERE ABLE TO HELP AT MORE THAN 30,387 VISITS REPRESENTING MORE THAN 85,205 NEIGHBORS IN NEED WITH GRANTS FOR RENT AND UTILITY PAYMENTS, FOOD, CLOTHING, FURNITURE AND OTHER NECESSITIES OF LIFE. 497105 0 417670 THRIFT STORE: FROM DONATIONS OF CLOTHING, FURNITURE, AND OTHER HOUSEHOLD ITEMS, WE WERE ABLE TO PROVIDE FREE OR LOW COST ITEMS TO APPROXIMATELY 42,000 INDIVIDUALS. 1851150 0 0 IN-KIND SERVICES: WORKING WITH THE PUBLIC AND OTHER CHARITABLE ORGANIZATIONS, WE DELIVERED INKIND GOODS OF FOOD, FURNITURE, AND CLOTHING TO OVER 4,800 INDIVIDUALS WITH GOODS VALUED AT ALMOST $1.9 MILLION. 4412747 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 1 120 0 1 11 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 1 0 1 1 0 1 1 1 1 1 0 1 1 0 0 0 NM X LINDA STRASBURG 5053461500 4120 MENAUL BLVD NE ALBUQUERQUE NM 87110 X LINDA STRASBURG PRESIDENT 25.00 X X 0 0 0 DAWN MILLER VICE PRESIDENT (AS OF 10/23) 25.00 X X 0 0 0 LARRY GONZALES CHIEF FINANCIAL OFFICER 30.00 X X 0 0 0 TRISHA NOVAK SECRETARY (AS OF 03/24) 10.00 X X 0 0 0 LINDA STUBBS SPIRITUAL ADVISOR 5.00 X 0 0 0 VICKI BERLANGA DIRECTOR 5.00 X 0 0 0 ROBIN DOMINQUEZ DIRECTOR 5.00 X 0 0 0 MARIE KEMMEREN DIRECTOR 5.00 X 0 0 0 JOANN ORTEGA DIRECTOR (AS OF 12/23) 5.00 X 0 0 0 GERRY ROHRKEMPER DIRECTOR (AS OF 11/23) 5.00 X 0 0 0 MATT SENA DIRECTOR (UNTIL 10/23) 5.00 X 0 0 0 MARGARET TRACE DIRECTOR (AS OF 05/24) 5.00 X 0 0 0 0 0 0 0 0 0 0 0 4073274 2338425 4073274 7057 7057 789163 371493 417670 417670 4498001 417670 0 7057 1816773 1816773 344856 344856 21980 21980 57708 57708 13463 6678 6785 484 484 16984 16501 483 105184 105184 5597 310 5287 28558 28558 68702 68702 815 815 IN-KIND EXPENSES 1851801 1851801 OTHER PROGRAM EXPENSES 162532 148543 13989 FUNDRAISING EXPENSES 12368 12368 OTHER EXPENSES 2029 2016 13 361 361 4510195 4412747 85080 12368 1378556 1196760 488 342 103073 241677 2279058 804152 1262741 1474906 3613 2751 2748471 2916436 44342 30150 527712 508409 572054 538559 X 2176417 2377877 2176417 2377877 2748471 2916436 X -12194 213654 X X 0 0 0 X 2973220 2186603 2478828 2933737 4073274 14645662 494079 536186 583704 692286 789163 3095418 3467299 2722789 3062532 3626023 4862437 17741080 6350 7220 5600 19170 0 6350 7220 5600 19170 17721910 9 14 152 7057 7232 9 14 152 7057 7232 11205 4620 106069 121894 3467308 2733994 3067166 3732244 4869494 17870206 0.99170 0.99110 0.00040 0.00010 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2020 AMOUNT: $ 11,205. 2021 AMOUNT: $ 4,620. 2022 AMOUNT: $ 106,069. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 238257 238257 1763201 665021 1098180 131774 47381 84393 96057 41981 54076 49769 49769 0 1474906 1 CASH ASSISTANCE PAYMENTS FOR RENT, UTILITIES, TRAVEL, BUS, CLOTHING, ETC. 29620 1816773 N/A N/A PART I, LINE 2: THE ORGANIZATION GRANTS FUNDS TO INDIVIDUALS BY PAYING FOR NECESSITIES (RENT, UTILITIES, FOOD, FURNISHINGS, ETC) ON THEIR BEHALF. AT NO TIME ARE ANY FUNDS GIVEN DIRECTLY TO THE INDIVIDUAL. THEY ARE PAID DIRECTLY TO A COMPANY ON BEHALF OF THE GRANTEE SO WE ARE ASSURED THE FUNDS ARE USED FOR THEIR INTENDED PURPOSE. X 533645 FMV X 200 1804780 FMV 0 0 0 0 PART I, COLUMN (B): THE AMOUNTS IN COLUMN (B) REPERESENTS THE TOTAL NUMBER OF ITEMS CONTRIBUTED. FORM 990, PART VI, SECTION A, LINE 1A THE CORPORATION BOARD 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(S), SECRETARY, TREASURER, A LIMITED NUMBER OF MEMBERS OF THE CORPORATION BOARD AND THE EXECUTIVE DIRECTOR/ CHIEF EXECUTIVE OFFICER, WHO SHALL BE A NON-VOTING MEMBER. THE EXECUTIVE COMMITTEE MAY ACT IN PLACE AND INSTEAD OF THE CORPORATION BOARD BETWEEN CORPORATION BOARD MEETINGS ON ALL MATTERS EXCEPT THOSE SPECIFICALLY RESERVED TO THE CORPORATION BOARD BY THESE BYLAWS OR BY FEDERAL OR STATE LAW. THE EXECUTIVE COMMITTEE SHALL REPORT ITS ACTIONS TO THE CORPORATION BOARD AT THE NEXT CORPORATION 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. ALTHOUGH ALLOWED IN THE BYLAWS, NO FORMAL COMMITTEE HAS BEEN ESTABLISHED AT THIS TIME. FORM 990, PART VI, SECTION A, LINE 7A BOARD MEMBERS ARE ELECTED IN DISTRICT COUNCILS. COMMITTEE CHAIRS ARE APPOINTED. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY THE ORGANIZATION'S PUBLIC ACCOUNTING FIRM BASED ON INFORMATION PROVIDED BY MANAGEMENT. ONCE THE DRAFT IS AVAILABLE, IT IS REVIEWED BY MANAGEMENT AND ANY CHANGES INCORPORATED INTO THE FILING. ONCE THIS DETAILED REVIEW IS COMPLETE, THE DRAFT OF THE FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND COMMENTS PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: NET ASSET RESTATEMENT 213,654. FORM 990, PART XII, LINE 2C: THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT OR SELECTION PROCESS FOR AN INDEPENDENT ACCOUNTANT DURING THE TAX YEAR. FORM 990, PART XI, LINE 9: MANAGEMENT DISCOVERED PROPERTY AND EQUIPMENT ITEMS WITH A NET BOOK VALUE TOTALING APPROXIMATELY $213,650 WERE NOT PREVIOUSLY RECORDED ON THEIR PROPERTY AND EQUIPMENT AND DEPRECIATION LISTINGS. ACCORDINGLY, AMOUNTS REPORTED AS NET ASSETS WITHOUT DONOR RESTRICTIONS, PROPERTY AND EQUIPMENT, AND ACCUMULATED DEPRECIATIONS HAVE BEEN RESTATED AS OF OCTOBER 1, 2023.