Society Of St Vincent De Paul Particular Council Of San Mateo
- Assets
- $18.1m
- Revenue
- $5.4m
- Investments
- $0.0
- Employees
- 34
- Location
- San Mateo, CA
- Founding
- 08/2009
- Data as of
- 09/2021
- EIN
- 94-1375833
Organization Overview
Society Of St Vincent De Paul Particular Council Of San Mateo, operating under the name Svdp Of San Mateo County, is located in San Mateo, CA. The organization was established in 2009. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 09/2021, Svdp Of San Mateo County employed 34 individuals. This organization is a parent organization of an affiliated group for tax-exemption purposes. Svdp Of San Mateo County 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 09/2021, Svdp Of San Mateo County generated $5.4m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (3.2%) each year. All expenses for the organization totaled $3.9m during the year ending 09/2021. As we would expect to see with falling revenues, expenses have declined by (9.5%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Svdp Of San Mateo County has awarded 38 individual grants totaling $1,352,226. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDES SAFETY NET SERVICES TO NEEDY THROUGHOUT SAN MATEO CTY. READ WITH GROUP 990 EIN 90-0768822
Describe the Organization's Program Activity:
Part 3 - Line 4a
SVDP PROVIDES SAFETY NET SERVICES TO THE PRECARIOUSLY HOUSED & HOMELESS COUNTYWIDE THROUGH SVDP'S PENINSULA FAMILY RESOURCE CENTER & 3 SVDP HOMELESS HELP CENTERS. THESE SERVICES ARE DELIVERED TO 13,375 DISTINCT HOUSED INDIVIDUALS & AT 3 STRATEGICALLY LOCATED HOMELESS HELP CENTERS TO 3,618 DISTINCT HOMELESS INDIVIDUALS.SVDP PROVIDES RENT & UTILITY PAYMENTS OF $445,780 TO PREVENT EVICTIONS. FOOD SERVICES OF $1,440,729 ARE PROVIDED VIA 7,740 HOME VISITS & 72,347 MEALS & OTHER SERVICES ARE GIVEN AT THE HOMELESS HELP CENTERS. $177,837 OF CLOTHING & FURNITURE IS ALSO PROVIDED FROM 2 THRIFT STORES TO THOSE IN NEED. THESE SERVICES ARE MADE POSSIBLE BY 2,620 VOLUNTEER MEMBERS. THESE ARE THE COMBINED SAFETY NET SERVICES OF THE PARENT & THE GROUP.
SVDP'S RESTORATIVE JUSTICE MINISTRY (RJM) OFFERS PASTORAL CARE TO VICTIMS/FAMILIES, THE INCARCERATED/FAMILIES AND RE-ENTRY SERVICES. SVDP'S RJM CHAPLAINCY SUPPORTS VICTIMS, THE INCARCERATED & FAMILIES. VOLUNTEERS GAVE HOURS OF DEDICATED SERVICE TO ,DISTINCT INDIVIDUALS THROUGH VISITS AT MEN & WOMEN'S JAILS, PRISONS, JUVENILE FACILITIES & OTHER SITES.SVDP'S CATHERINES' CENTER IS A RESIDENTIAL PROGRAM FOR WOMEN RECENTLY RELEASED FROM INCARCERATION, PROVIDING CARE FOR MIND,BODY & SPIRIT. PHASE ONE'S PRIMARY PROGRAM HAS SPACE FOR 9 RESIDENTS AND A POST GRADUATE PROGRAM FOR ACCEPTED CANDIDATES HAS SPACE FOR 9 RESIDENTS. (CONTINUED ON SCHEDULE O)DURING THIS SECOND PHASE, SUPPORT IS PROVIDED FOR STABLE EMPLOYMENT, FAMILY BONDING & ACHIEVING EDUCATIONAL GOALS. THIS RJM SAFE HOUSE HELPS WOMEN TRANSFORM THEIR LIVES AND MOVE BEYOND THE BONDS OF INCARCERATION REDUCING RECIDIVISM. ONGOING SUPPORT IS OFFERED TO ALL ALUMNAE.
SVDP'S THRIFT STORES PROGRAM PROVIDE FREE GOODS TO THE NEEDY, OFFER LOW COST GOODS TO THE COMMUNITY, RECYCLE USED MERCHANDISE, & OFFER REHABILITATION EMPLOYMENT. FREE GOODS ARE PROVIDED THROUGH OUR REDEMPTION PROGRAM UTILIZING VOUCHERS. 4,153 STORE VOUCHERS FOR CLOTHING, FURNITURE & HOUSEHOLD ITEMS WERE DISTRIBUTED DURING HOME VISITS, ETC. & AT 3 HOMELESS HELP CENTERS. EMPLOYMENT & JOB TRAINING IS ALSO PROVIDED TO THE DEVELOPMENTALLY DISABLED & THOSE IMPACTED BY THEIR STATUS IN THE CRIMINAL JUSTICE SYSTEM. THE STORES ALSO SUPPORT A MERCHANDISE RECYCLING PROGRAM FOR THE BENEFIT OF THE ENVIRONMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
James Lonergan Executive Director | Officer | 40 | $168,043 |
Anthony Rouse Chief Financial Officer | Officer | 40 | $89,715 |
Martin Duda President | OfficerTrustee | 10 | $0 |
Deborah Payne Vp/voice Of The Poor/stores Ad Hoc | OfficerTrustee | 3 | $0 |
John Clardy Treasurer | OfficerTrustee | 10 | $0 |
John Clinton Restorative Justice | Trustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $67,115 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,480,279 |
| Noncash contributions included in lines 1a–1f | $177,466 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,547,394 |
| Total Program Service Revenue | $0 |
| Investment income | $277,914 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $21,677 |
| Net Gain/Loss on Asset Sales | -$277,584 |
| Net Income from Fundraising Events | $206,772 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $549,681 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,364,554 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $261,465 |
| Grants and other assistance to domestic individuals. | $741,578 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $257,758 |
| Compensation of current officers, directors, key employees. | $33,508 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,333,842 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $247,184 |
| Payroll taxes | $133,295 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $18,755 |
| Fees for services: Accounting | $45,800 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $135,443 |
| Advertising and promotion | $27,617 |
| Office expenses | $34,072 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $217,283 |
| Travel | $3,744 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $203,013 |
| Insurance | $170,245 |
| All other expenses | $0 |
| Total functional expenses | $3,899,224 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $155,077 |
| Savings and temporary cash investments | $324,812 |
| Pledges and grants receivable | $130,000 |
| Accounts receivable, net | $3,734 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $67,608 |
| Net Land, buildings, and equipment | $4,106,978 |
| Investments—publicly traded securities | $13,330,096 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $18,118,305 |
| Accounts payable and accrued expenses | $169,511 |
| Grants payable | $0 |
| Deferred revenue | $2,487,863 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $387,486 |
| Other liabilities | $0 |
| Total liabilities | $3,044,860 |
| Net assets without donor restrictions | $12,545,530 |
| Net assets with donor restrictions | $2,527,915 |
| 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 | $18,118,305 |
Grants Awarded
Over the last fiscal year, Society Of St Vincent De Paul Particular Council Of San Mateo has awarded $231,519 in support to 6 organizations.
| Grant Recipient | Amount |
|---|---|
San Mateo, CA PURPOSE: DIRECT ASSISTANCE TO HOMELESS INDIVIDUALS | $93,635 |
San Mateo, CA PURPOSE: DIRECT ASSISTANCE TO HOMELESS INDIVIDUALS | $78,200 |
San Mateo, CA PURPOSE: DIRECT ASSISTANCE TO NEEDY INDIVIDUALS | $17,550 |
San Mateo, CA PURPOSE: DIRECT ASSISTANCE TO NEEDY INDIVIDUALS | $16,309 |
San Mateo, CA PURPOSE: DIRECT ASSISTANCE TO NEEDY INDIVIDUALS | $15,000 |
San Mateo, CA PURPOSE: DIRECT ASSISTANCE TO NEEDY INDIVIDUALS | $10,825 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Society Of St Vincent De Paul Particular Council Of San Mateo has recieved totaling $319,171.
| Awarding Organization | Amount |
|---|---|
Silicon Valley Community Foundation Mountain View, CA PURPOSE: Human Services | $182,550 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $75,450 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $36,171 |
The San Bruno Community Foundation San Bruno, CA PURPOSE: PENINSULA FAMILY RESOURCE CENTER | $20,000 |
Community Foundation Of San Carlos San Carlos, CA PURPOSE: FOOD INSECURITY | $5,000 |
Endowment Analysis
| Beg. Balance | $1,206,765 |
| Earnings | $253,202 |
| Admin Expense | $4,926 |
| Other Expense | $69,000 |
| Ending Balance | $1,386,041 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Catholic Community Services Of The Mid Willamette Valley & Central Salem, OR | $4,444,104 | $18,908,977 |
The Davis Street Community Center Incorporated San Leandro, CA | $4,867,189 | $19,457,614 |
Community Action Team Incorporated Of St Helens, OR | $13,623,146 | $18,435,042 |
Outside In Portland, OR | $20,557,070 | $19,364,010 |
Yamhill Community Action Partnership Mcminnville, OR | $6,898,009 | $17,038,077 |
California Human Development Corp Santa Rosa, CA | $9,372,537 | $16,167,799 |
Lutheran Social Services Of Northern California Concord, CA | $7,407,903 | $15,266,538 |
Global Support And Development Redwood City, CA | $35,645,225 | $48,473,756 |
Oregon Human Development Corporation Gresham, OR | $1,006,372 | $15,394,021 |
Louis And Gladyce Foster Family Foundation Stockton, CA | $0 | $100,317 |
Union Of Pan Asian Communities San Diego, CA | $5,542,645 | $15,801,296 |
Psa Behavioral Health Agency Phoenix, AZ | $11,491,382 | $16,032,932 |