S V D P Management Inc
- Assets
- $126.9m
- Revenue
- $29.3m
- Investments
- $0.0
- Employees
- 149
- Location
- San Diego, CA
- Founding
- 08/1995
- Data as of
- 12/2021
- EIN
- 33-0492304
Organization Overview
S V D P Management Inc, operating under the name Father Joe's Villages, is located in San Diego, CA. The organization was established in 1995. According to its NTEE Classification (L41) the organization is classified as: Homeless Shelters, under the broad grouping of Housing & Shelter and related organizations. As of 12/2021, Father Joe's Villages employed 149 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Father Joe's Villages is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Father Joe's Villages generated $29.3m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 19.8% each year . All expenses for the organization totaled $16.5m during the year ending 12/2021. While expenses have increased by 11.1% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
OUR MISSION IS TO HELP OUR NEIGHBORS IN NEED BREAK THE CYCLE OF HOMELESSNESS AND POVERTY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
VEHICLE DONATION PROGRAM: SVDP MANAGEMENT, INC. SOLICITS AND ACCEPTS DONATED VEHICLES FOR SALE AT AUCTION. VEHICLES ARE CLEANED UP AND ESSENTIAL REPAIRS ARE MADE WHERE AMOUNTS EXPENDED ARE EXPECTED TO RESULT IN HIGHER PRICES AT AUCTION. ALL OF THE NET PROCEEDS GO DIRECTLY TO SUPPORTING THE NEEDS OF OTHER PROGRAMS. BY CONTINUALLY MONITORING COSTS, WE ARE ABLE TO INCREASE THE AMOUNTS THAT CAN BE USED TO SUBSIDE THE SERVICES PROVIDED TO PARTNER AGENCIES WITH THE MISSION TO SUPPORT PEOPLE EXPERIENCING HOMELESSNESS AND OTHER NEIGHBORS IN NEED.
ADMINISTRATIVE SUPPORT: THE ORGANIZATION PROVIDED ACCOUNTING, HUMAN RESOURCES, INFORMATION TECHNOLOGY, AND OTHER ADMINISTRATIVE SERVICES TO PARTNER AGENCIES AT OR BELOW THE COST OF PROVIDING THE SERVICES. BY PROVIDING DISCOUNT RATES TO OTHER NON-PROFIT ORGANIZATIONS, THESE ORGANIZATIONS ARE ABLE TO PROVIDE MORE DIRECT SERVICES TO THOSE IN NEED.
PROPERTY DEVELOPMENT/RENTAL UNIT MANAGEMENT - THE ORGANIZATION HAS DEVELOPED AND PROVIDES MANAGEMENT SERVICES TO PROPERTIES THAT ARE LEASED TO ST. VINCENT DE PAUL VILLAGES TO PROVIDE TRANSITIONAL HOUSING. IN ADDITION, THE ORGANIZATION IS THE GENERAL PARTNER FOR 8 LIMITED PARTNERSHIPS FORMED TO DEVELOP AND MANAGE AFFORDABLE AND TRANSITIONAL HOUSING.
RETAIL PROGRAM
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
William Bolstad Chief Strategy Officer | Officer | 40 | $144,352 |
Kristen Wiggins Senior Director Of Development | Officer | 40 | $135,835 |
Jimmy Vargas President & CEO | Officer | 40 | $125,494 |
Ann Wieczorek General Counsel | Officer | 40 | $119,860 |
Melinda L Mallie Chief Financial Officer | Officer | 40 | $106,371 |
Robert Ngadiman Programmer | 40 | $106,329 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Sdge - San Diego Gas Electric Utilities | 12/30/21 | $532,621 |
Oak Creek Trail Llc Internet Marketing | 12/30/21 | $531,426 |
Cfo Systems Llc Business Consulting | 12/30/21 | $663,771 |
Cfo Systems Search Staffing Llc Business Consulting | 12/30/21 | $337,650 |
Kellyco Agency Advertising | 12/30/21 | $470,283 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,563,590 |
| All other contributions, gifts, grants, and similar amounts not included above | $6,337,890 |
| Noncash contributions included in lines 1a–1f | $5,901,007 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,901,480 |
| Total Program Service Revenue | $21,326,085 |
| Investment income | $702,607 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$520,128 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$169,092 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $29,252,283 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $208,209 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $747,930 |
| Compensation of current officers, directors, key employees. | $285,632 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,440,229 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $552,558 |
| Payroll taxes | $596,042 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $22,394 |
| Fees for services: Accounting | $115,026 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $67,514 |
| Fees for services: Other | $2,711,327 |
| Advertising and promotion | $929,077 |
| Office expenses | $644,716 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,719,970 |
| Travel | $267,165 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $315,498 |
| Interest | $129,846 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,048,676 |
| Insurance | $296,953 |
| All other expenses | $0 |
| Total functional expenses | $16,532,733 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $349,821 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $3,876,073 |
| Accounts receivable, net | $194,892 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $49,846,105 |
| Inventories for sale or use | $55,294 |
| Prepaid expenses and deferred charges | $359,606 |
| Net Land, buildings, and equipment | $11,483,945 |
| Investments—publicly traded securities | $7,792,151 |
| Investments—other securities | $0 |
| Investments—program-related | $52,568,351 |
| Intangible assets | $0 |
| Other assets | $420,713 |
| Total assets | $126,946,951 |
| Accounts payable and accrued expenses | $2,046,585 |
| Grants payable | $0 |
| Deferred revenue | $17,457,411 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $9,508,228 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $23,637 |
| Total liabilities | $29,035,861 |
| Net assets without donor restrictions | $97,244,370 |
| Net assets with donor restrictions | $666,720 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $126,946,951 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that S V D P Management Inc has recieved totaling $1,740.
| Awarding Organization | Amount |
|---|---|
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $500 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $500 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $500 |
Sempra Energy Foundation San Diego, CA PURPOSE: HEALTH & HUMAN SERVICES | $200 |
Pfizer Foundation Inc New York, NY PURPOSE: ANNUAL GIVING CAMPAIGN | $40 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Homefirst Services Of Santa Clara County Milpitas, CA | $29,402,933 | $44,725,955 |
Mercy House Living Centers Santa Ana, CA | $18,239,425 | $35,798,469 |
San Diego Rescue Mission Inc San Diego, CA | $42,194,459 | $26,903,599 |
Ihs The Institute For Human Services Inc Honolulu, HI | $15,246,582 | $27,371,445 |
Shelter Partnership Inc Los Angeles, CA | $35,690,027 | $24,847,309 |
Community Housing Partnership San Francisco, CA | $42,724,493 | $28,777,753 |
Umom New Day Centers Inc Phoenix, AZ | $33,794,449 | $21,978,699 |
Hamilton Families San Francisco, CA | $30,635,740 | $19,346,239 |
Orange County Rescue Mission Inc Tustin, CA | $68,598,932 | $34,318,569 |
Shelter Inc Concord, CA | $14,444,332 | $21,530,611 |
Weingart Center Association Los Angeles, CA | $33,365,091 | $18,847,886 |
Los Angeles Mission Inc Los Angeles, CA | $38,073,711 | $20,929,973 |