2026-08-17T17:38:54-05:00 2025-09-30 941481988 BOWMAN & COMPANY LLP 10100 TRINITY PARKWAYSTE 310 STOCKTON CA 95219 990 2024-10-01 946023161 SACRAMENTO DISTRICT COUNCIL ST VINCENT DE PAUL SOCIETY SACR 9165022029 PO BOX 162487 SACRAMENTO CA 958162487 CHARLES COLEMAN TREASURER 9165022029 2026-08-17 1 0 TOBBIE J WELLS P01426383 2094731040 2026-08-17 2024 2025-03-06 01:10:19Z CHARLES COLEMAN PO BOX 162487 SACRAMENTO CA 958162487 5504168 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. 16 16 75 1250 0 0 4164474 3829913 0 0 14031 34852 338592 401365 4517097 4266130 238059 350093 0 0 2689969 2766634 0 0 16056 1344918 1433161 4272946 4549888 244151 -283758 4008677 3660032 1927141 1862254 2081536 1797778 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 1203103 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. 1155722 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. 956618 128457 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. 734183 221636 734183 221636 4049626 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 0 0 75 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 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 9165022029 PO BOX 162487 SACRAMENTO CA 958162487 JOE ALVES PRESIDENT THRU 12/24 3.00 X X 0 0 0 PAT BOSWORTH VP THRU 12/24, PRESIDENT EFF 1/25 3.00 X X 0 0 0 PEGGY NISWANDER 2ND VP/PRES NORTH STATE 3.00 X X 0 0 0 JOHN MURPHY TREASURER 3.00 X X 0 0 0 ALANA BUTTERWORTH SECRETARY 3.00 X X 0 0 0 JIM SOBOLEWSKI PRES SAC S. ELK GROVE 1.00 X X 0 0 0 SONJA CRAIGHTON OFFICER YOLO/METRO 1.00 X X 0 0 0 ELIZABETH BADUA-SMALL PRES SOLANO 1.00 X X 0 0 0 BARBARA O'BRIEN PRES PLACER YUBA 1.00 X X 0 0 0 VIVIAN MACASPAC PRES SACRAMENTO EAST DISTRICT, DIRECTOR 1.00 X X 0 0 0 FR MICHAEL KERNAN SPIRITUAL ADVISOR 1.00 X 0 0 0 DAVID GONZALEZ DIRECTOR 1.00 X 0 0 0 DOT O'CONNOR DIRECTOR 1.00 X 0 0 0 BOB DIETLEIN DIRECTOR 1.00 X 0 0 0 PAUL STARKEY DIRECTOR 1.00 X 0 0 0 CHUCK COLEMAN DIRECTOR 1.00 X 0 0 0 BRIAN POWERS DIRECTOR 1.00 X 0 0 0 DENISE O'BRIEN EXECUTIVE DIRECTOR 40.00 X 86215 0 4614 SETH CASTLEMAN PROGRAM DIRECTOR - EXODUS 40.00 X 106500 0 0 192715 0 4614 1 0 0 0 0 114562 2114499 1600852 1126260 3829913 34852 34852 177894 0 177894 177894 177894 231601 114562 104434 127167 127167 1229908 1133604 96304 96304 4266130 96304 0 339913 193088 193088 157005 157005 82364 78246 4118 2333858 2082900 250958 152005 132114 19891 198407 178669 19738 22875 22875 70940 25148 45792 15216 9395 5821 210101 162973 47128 13424 10154 3270 341039 327767 13272 49584 47941 1643 31976 23261 8715 72011 63947 8064 58124 48236 9888 INDIRECT COSTS 317846 317846 OPERATING EXPENSES 164373 148317 16056 TAXES, LICENSES AND FEE 50201 27337 22864 THRIFT STORE OPERATIONS 13933 13933 1518 1349 169 4549888 4049626 484206 16056 17554 77515 400457 125717 1274466 1168746 167046 157735 5229 14506 2227019 131833 2126175 2095186 17750 20627 4008677 3660032 218661 316451 122154 709 1562781 1523655 23545 21439 1927141 1862254 X 1771783 1666325 309753 131453 2081536 1797778 4008677 3660032 -283758 0 X 0 1 X 0 0 X 415326 1470772 3164464 4164474 3829913 13044949 1967154 1202967 1354873 1295551 1229908 7050453 75933 92423 192169 256643 231601 848769 2458413 2766162 4711506 5716668 5291422 20944171 9760 13306 23066 0 9760 13306 23066 20921105 19 22 6481 44137 212746 263405 19 22 6481 44137 212746 263405 728 728 2459160 2766184 4717987 5760805 5504168 21208304 0.98650 0.99620 0.01240 0.00300 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2020 AMOUNT: $ 728. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1320000 1320000 698845 26594 672251 24560 4368 20192 86904 60876 26028 96710 39995 56715 2095186 NOTE PAYABLE 6939 DEPOSITS 14500 21439 X 5504168 0 5504168 -1238038 -1238038 4266130 5787926 1238038 1238038 4549888 0 4549888 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 -1,133,604. FUNDRAISING EXPENSES -104,434. PART XII, LINE 2D - OTHER ADJUSTMENTS: COSTS OF GOODS SOLD 1,133,604. FUNDRAISING EXPENSES 104,434. BENEFIT FOR THE POOR 346163 114562 231601 50201 54233 3 346163 114562 231601 50201 54233 104434 127167 0 NORTH STATE DISTRICT COUNCIL 685 SAN GABRIEL STREET REDDING CA 96003 473525333 3 14640 0 TO SUPPORT CHARITABLE ACTIVITIES PLACER YUBA SUTTER BUTTE DISTRICT COUNCIL PO BOX 162487 SACRAMENTO CA 95816 472776139 3 18620 0 TO SUPPORT CHARITABLE ACTIVITIES SACRAMENTO EAST DISTRICT COUNCIL PO BOX 162487 SACRAMENTO CA 95816 473829443 3 54040 0 TO SUPPORT CHARITABLE ACTIVITIES SO SACRAMENTO ELK GROVE DISTRICT COUNCIL PO BOX 162487 SACRAMENTO CA 95816 475023513 3 31430 0 TO SUPPORT CHARITABLE ACTIVITIES SOLANO COUNTY DISTRICT COUNCIL 548 CAROUSEL DRIVE VALLEJO CA 94589 473175154 3 28610 0 TO SUPPORT CHARITABLE ACTIVITIES YOLO METRO DISTRICT COUNCIL PO BOX 162487 SACRAMENTO CA 95816 474254366 3 30110 0 TO SUPPORT CHARITABLE ACTIVITIES 17 0 DISASTER ASSISTANCE 13 157005 X 1060697 ANNUAL SALES X 18652 ANNUAL SALES X AUCTION ITEMS 4 46911 FAIR MARKET VALUE 0 0 0 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.