SOCIETY OF ST VINCENT DE PAUL PARTICULAR COUNCIL OF SAN MATEO INC

EIN: 941375833 501(c)(3) Human Services

SAN MATEO, CA

Total Revenue
$3,587,650
Total Expenses
$3,520,397
Total Assets
$16,748,555
Net Assets
$14,421,821
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Financial Trends

Organization Details

Formation Year
1964
Legal Domicile
CA
Principal Officer
JAMES LONERGAN
Phone
6503730622
Tax Period
2023-10-01 to 2024-09-30

SOCIETY OF ST VINCENT DE PAUL PARTICULAR COUNCIL OF SAN MATEO INC, founded in 1964, is a community nonprofit in the Human Services sector that reported $3.6M in total revenue in fiscal year 2023. Net assets of $14.4M represent 48 months of operating reserves.

Mission

SAFETY NET SERVICES WERE PROVIDED TO 16,146 UNDUPLICATED NEEDY ADULTS & CHILDREN VIA: DIRECT ASSISTANCE (PENINSULA FAMILY RESOURCE CENTER & HOMELESS HELP CENTERS); RESTORATIVE JUSTICE MINISTRY; & THRIFT STORES. (CONTINUED ON SCHEDULE O)THIS PARENT RETURN BEARS ALL ADMIN, FUNDRAISING & SOME PROGRAM COSTS. THIS FORM 990 MUST BE READ TOGETHER WITH THE GROUP FORM 990. AUDITED FINANCIAL STATEMENTS ARE ON A CONSOLIDATED BASIS.

Program Service Accomplishments

Program 1
Expenses: $1,519,962 Revenue: $57,103

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...

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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 12,832 DISTINCT HOUSED INDIVIDUALS & AT 3 STRATEGICALLY LOCATED HOMELESS HELP CENTERS TO 1,113 DISTINCT HOMELESS INDIVIDUALS.SVDP PROVIDES RENT & UTILITY PAYMENTS OF $709,124 TO PREVENT EVICTIONS. FOOD SERVICES OF $906,165 ARE PROVIDED VIA 12,165 HOME VISITS & 61,935 MEALS & OTHER SERVICES ARE GIVEN AT THE HOMELESS HELP CENTERS. $229,706 OF CLOTHING & HOUSEHOLD GOODS ARE ALSO PROVIDED FROM 3 THRIFT STORES TO THOSE IN NEED. THESE SERVICES ARE MADE POSSIBLE BY 1,132 VOLUNTEER MEMBERS. THESE ARE THE COMBINED SAFETY NET SERVICES OF THE PARENT & THE GROUP.

Program 2
Expenses: $577,710 Revenue: $32,562

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 &...

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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 2,021 DISTINCT INDIVIDUALS THROUGH VISITS TO 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.

Program 3
Expenses: $219,693

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...

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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.4,839 STORE VOUCHERS FOR CLOTHING & HOUSEHOLD ITEMS WERE DISTRIBUTED DURING HOME VISITS & 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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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,835,510
Program Service Revenue $32,562
Investment Income $1,829,999
Other Revenue $-110,421
TOTAL REVENUE $3,587,650

Expense Breakdown

Grants Paid $1,208,274
Salaries & Benefits $1,478,816
Fundraising Expenses $379,878
Program Expenses $2,317,365
Other Expenses $833,307
TOTAL EXPENSES $3,520,397

Year-over-Year Comparison

2023 2022 Change
Revenue $3,587,650 $3,476,560 +0.0%
Expenses $3,520,397 $3,358,263 +0.0%
Net Income $67,253 $118,297 -0.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
6
Independent Members
6
Employees
35
Volunteers
1132

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$326,731
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JAMES LONERGAN EXECUTIVE DIRECTOR 40.00
Officer
$188,197 $15,279 $203,476
ALICIA RANGEL DIRECTOR OF OPERATIONS 40.00
Officer
$111,000 $12,255 $123,255
KRISTEN FOWLER DIRECTOR OF MARKETING 40.00
Highest
$103,826 $13,470 $117,296
MELODY DAVENPORT MCLAUGHLIN PRESIDENT 4.00
Officer Director
$0 $0 $0
DEBORAH PAYNE VICE PRESIDENT 4.00
Officer Director
$0 $0 $0
THOMAS CRAWFORD TREASURER 4.00
Officer Director
$0 $0 $0
EDWARD WATSON BOARD MEMBER 4.00
Director
$0 $0 $0
MARTIN DUDA BOARD MEMBER 4.00
Director
$0 $0 $0
GRETCHEN LOTT BOARD MEMBER 4.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $3,587,650 $3,520,397 $16,748,555 $67,253
2023 $3,476,560 $3,358,263 $16,114,684 $118,297
2022 $4,335,223 $4,052,249 $15,629,757 $282,974
2021 $5,364,554 $3,899,224 $18,118,305 $1,465,330
2020 $9,302,071 $3,884,003 $15,611,511 $5,418,068
2019 $3,588,108 $4,303,447 $9,836,694 $-715,339
2018 $5,025,196 $5,343,340 $10,657,043 $-318,144
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