SOCIETY OF SAINT VINCENT DE PAUL COUNCIL OF LOS ANGELES

EIN: 951644622 501(c)(3) Human Services

LOS ANGELES, CA

Total Revenue
$18,235,755
Total Expenses
$15,629,987
Total Assets
$166,632,545
Net Assets
$165,401,227
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Financial Trends

Organization Details

Formation Year
1908
Legal Domicile
CA
Principal Officer
PHIL WIJMER
Phone
3232246280
Tax Period
2022-10-01 to 2023-09-30

SOCIETY OF SAINT VINCENT DE PAUL COUNCIL OF LOS ANGELES, founded in 1908, is a mid-sized nonprofit in the Human Services sector that reported $18.2M in total revenue in fiscal year 2022. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $15.6M left a modest 14% surplus.

Mission

THE SOCIETY OF ST. VINCENT DE PAUL, COUNCIL OF LOS ANGELES IS PART OF A WORLDWIDE ORGANIZATION OF LAY CATHOLIC MEN AND WOMEN WHO ARE COMMITTED TO LIVE AND GROW IN THEIR CHRISTIAN FAITH THROUGH PRAYER AND PERSONAL INVOLVEMENT IN CHARITABLE WORKS. THE SOCIETY'S MISSION IS ACCOMPLISHED THROUGH PARISH AND COMMUNITY-BASED GROUPS CALLED CONFERENCES AND PROGRAMS CALLED SPECIAL WORKS. THE SOCIETY'S WORK INCLUDES ANY ACTIONS THAT PROMOTE THE DIGNITY OF THE PERSON AND ALLEVIATE SUFFERING AND DISTRESS, WHILE CORRECTING THE CONDITIONS THAT CAUSE THEM.

Program Service Accomplishments

Program 1
Expenses: $7,985,312 Revenue: $7,297,647

THRIFT STORE AND LEARNING CENTER - DONATED ARTICLES ARE SOLD TO THE PUBLIC OR DISTRIBUTED, FREE OF CHARGE, TO FAMILIES AND INDIVIDUALS WHO ARE IN IMMEDIATE NEED THROUGHOUT LOS ANGELES AND VENTURA...

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THRIFT STORE AND LEARNING CENTER - DONATED ARTICLES ARE SOLD TO THE PUBLIC OR DISTRIBUTED, FREE OF CHARGE, TO FAMILIES AND INDIVIDUALS WHO ARE IN IMMEDIATE NEED THROUGHOUT LOS ANGELES AND VENTURA COUNTIES. IN THE LAST YEAR ALONE, $74,160 WORTH OF CLOTHING, FURNITURE, APPLIANCES AND BEDS AND OTHER GOODS AND SERVICES WERE PROVIDED FREE OF CHARGE TO 2,291 NEIGHBORS IN NEED. ADDITIONALLY, THE STORES PROVIDE CONSTRUCTIVE LABOR FOR THE POOR, INCLUDING COMPETITIVE WAGES WITH BENEFITS THAT EXTEND TO FAMILY MEMBERS. SVDPLA ALSO OPERATES A LEARNING CENTER WHERE GED AND ESL CLASSES ARE OFFERED TO EMPLOYEES FREE OF CHARGE AND DURING PAID TIME. BASIC COMPUTER SKILLS TRAINING IS ALSO OFFERED TO MEMBERS OF THE COMMUNITY. THE SOCIETY OPERATES TWO THRIFT STORES IN SOUTHERN CALIFORNIA; ONE IN LOS ANGELES AND THE OTHER IN LONG BEACH.

Program 2
Expenses: $1,937,670

ST. VINCENT'S CARDINAL MANNING CENTER (CMC) - LOCATED IN LOS ANGELES' SKID ROW. THE CMC PROVIDES BOTH A YEAR-ROUND INTERIM HOUSING PROGRAM TO MEN EXPERIENCING HOMELESSNESS, AND A DROP-IN CENTER FOR...

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ST. VINCENT'S CARDINAL MANNING CENTER (CMC) - LOCATED IN LOS ANGELES' SKID ROW. THE CMC PROVIDES BOTH A YEAR-ROUND INTERIM HOUSING PROGRAM TO MEN EXPERIENCING HOMELESSNESS, AND A DROP-IN CENTER FOR INDIVIDUALS SEEKING DAY SERVICES. CMC'S INTERIM HOUSING PROVIDES A SAFE AND SUPPORTIVE ENVIRONMENT FOR UP TO SIXTY-FIVE PERSONS AT A TIME. EACH INDIVIDUAL ADMITTED TO THE INTERIM HOUSING PROGRAM THROUGH LOS ANGELES HOMELESS SERVICES AUTHORITY (LAHSA) OR THE DEPARTMENT OF MENTAL HEALTH (DMH) REFERRALS, IS ASSIGNED TO A CASE MANAGER THAT DIRECTLY ASSESSES THEIR SPECIFIC NEEDS AND DEVELOPS AN INDIVIDUALIZED CASE PLAN TO ADDRESS THOSE NEEDS, INCLUDING PERMANENT SUPPORTIVE HOUSING. BY PROVIDING CASE MANAGEMENT SERVICES, WE SEEK TO MEET NOT ONLY THE IMMEDIATE HOUSING NEEDS OF CLIENTS, BUT ALSO TO ASSIST WITH LONG-TERM SOLUTIONS TO THE OFTEN-ACCOMPANYING ISSUES OF MENTAL ILLNESS, SUBSTANCE ABUSE, AND UNEMPLOYMENT. THE DROP-IN CENTER MEETS THE IMMEDIATE DAY TO DAY NEEDS OF INDIVIDUALS EXPERIENCING HOMELESSNESS INCLUDING SACK LUNCHES; ACCESS TO COMPUTERS, TELEPHONE, BATHROOMS AND RESPITE SPACE; AND PROVIDE REFERRALS TO COMMUNITY RESOURCES. A TOTAL OF 36,877 MEALS WERE SERVED; 15,472 NIGHTS OF SHELTER; DUE TO COVID-19 MITIGATION PROTOCOLS IMPOSED BY THE L. A. COUNTY DEPARTMENT OF PUBLIC HEALTH, DROP-IN CENTER ACTIVITIES WERE CEASED FOR THAT PERIOD AND WILL BEGIN WHEN INFECTION RATES DROP CONSIDERABLY.

Program 3
Expenses: $1,978,054 Revenue: $17,330

VINCENTIAN SERVICES/CONFERENCE DEVELOPMENT - SVDPLA'S VINCENTIAN SERVICES PROGRAM PROVIDES IMMEDIATE, VITAL HELP TO THOSE MOST VULNERABLE IN OUR COMMUNITIES. THROUGH 115 CATHOLIC PARISH-BASED...

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VINCENTIAN SERVICES/CONFERENCE DEVELOPMENT - SVDPLA'S VINCENTIAN SERVICES PROGRAM PROVIDES IMMEDIATE, VITAL HELP TO THOSE MOST VULNERABLE IN OUR COMMUNITIES. THROUGH 115 CATHOLIC PARISH-BASED VOLUNTEER GROUPS CALLED CONFERENCES OF CHARITY, THE SOCIETY PROVIDES DIRECT, EMERGENCY ASSISTANCE AS WELL AS ONGOING CONNECTION WITH COMMUNITY RESOURCES TO INCREASE RESOURCEFULNESS AND SUSTAINABILITY OF THOSE THE SOCIETY SERVES. THE PROGRAM SERVES OVER 137,456 PEOPLE IN IMMEDIATE NEED A YEAR, PROVIDING FOOD, CLOTHING AND RENTAL AND UTILITY ASSISTANCE, PREVENTING FAMILIES FROM BECOMING HOMELESS, AND MAINTAINING HEAT, ELECTRICITY AND OTHER SERVICES. THE STAFF IN OUR VINCENTIAN SERVICES PROGRAM SUPPORTS OUR 1,645 MEMBERS WITH TRAINING, MENTORING, AND GUIDANCE IN SPIRITUAL FORMATION AS WELL AS PROVIDING REFERRALS TO OTHER SERVICES IN THE COMMUNITY SO OUR MEMBERS CAN CONTINUE THEIR WORK IN THEIR LOCAL AREA, PREVENTING HOMELESSNESS, GIVING OUR NEIGHBORS A HAND UP DURING THEIR MOMENT OF EXTREME DURESS, AND WORKING TO TEACH LIFE SKILLS TO THOSE MOST IN NEED. FORM 990 PART III LINE 4D - Other Program Services ================================================= CIRCLE V RANCH CAMP - FOR MORE THAN 75 YEARS, SVDPLA HAS OPERATED A RESIDENTIAL SUMMER CAMP FOR UNDERSERVED CHILDREN AGES 7-13. LOCATED IN THE LOS PADRES NATIONAL FOREST NEAR LAKE CACHUMA, CIRCLE V RANCH CAMP HOSTS AN AVERAGE OF FIVE ONE WEEK RESIDENT CAMPS (FIVE NIGHTS AND SIX DAYS) THAT PROVIDE INNOVATIVE AND ENRICHING OUTDOOR EXPERIENCES THROUGH A VARIETY OF PROGRAMS. CIRCLE V SERVES APPROXIMATELY 454 SOUTHERN CALIFORNIA YOUTH EACH SUMMER. ABOUT 95% OF THESE CHILDREN RECEIVE SCHOLARSHIP SUPPORT TO ATTEND CAMP. THREE NUTRITIOUS MEALS ARE SERVED DAILY. THE CAMP AIMS TO INCREASE SELF-ESTEEM, EXPAND KNOWLEDGE AND LEARNING, ENCOURAGE RESPECT FOR OTHERS AND THE EARTH, BUILD MORALE AND CHARACTER, FOSTER SUPPORTIVE RELATIONSHIPS AND FELLOWSHIP AND EMPOWER LOW-INCOME YOUTH. DUE TO THE PANDEMIC, CIRCLE V REDUCED THE NUMBER OF CHILDREN ATTENDING EACH WEEK TO ENSURE COVID SAFETY PROTOCOLS WERE MET. IN THE OFF-SEASON FROM SEPTEMBER-JUNE, CIRCLE V RENTS OUT THE FACILITY TO OTHER NON-PROFIT GROUPS SUCH AS CHURCHES, YOUTH GROUPS, AND HIGH SCHOOL RETREATS PROVIDING LODGING, FOOD SERVICE ALL IN A NATURAL OUTDOOR ENVIRONMENT.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $7,281,412
Program Service Revenue $7,466,617
Investment Income $3,528,097
Other Revenue $-40,371
TOTAL REVENUE $18,235,755

Expense Breakdown

Grants Paid $1,064,340
Salaries & Benefits $7,103,058
Fundraising Expenses $365,518
Program Expenses $13,129,256
Other Expenses $7,432,909
TOTAL EXPENSES $15,629,987

Year-over-Year Comparison

2022 2021 Change
Revenue $18,235,755 $16,402,548 +0.1%
Expenses $15,629,987 $13,815,758 +0.1%
Net Income $2,605,768 $2,586,790 +0.0%
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
18
Independent Members
18
Employees
174
Volunteers
2226

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
$0
Total Directors
18
$0
Key Employees
6
$847,135
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DAVID GARCIA EXECUTIVE DIRECTOR 40.0
Key Emp
$156,800 $11,008 $167,808
SUSANA SANTANA DEPUTY EXECUTIVE DIRECTOR 40.0
Key Emp
$128,298 $25,227 $153,525
RAYMOND LOPEZ CAMP DIRECTOR 40.0
Key Emp
$114,900 $24,937 $139,837
JORGE MENJIVAR DIRECTOR OF STORES 40.0
Key Emp
$110,775 $24,845 $135,620
CHRISTINA WU DIRECTOR OF FINANCE 40.0
Key Emp
$118,906 $10,119 $129,025
Irene Kingori Social Services Program Direct 40.0
Key Emp
$111,442 $9,878 $121,320
Monsignor Gregory A Cox DIRECTOR 1.0
Director
$0 $0 $0
JAMES BIBB DIRECTOR 1.0
Director
$0 $0 $0
AIMEE BRAZEAU DIRECTOR, 1st VICE PRESIDENT 1.0
Officer Director
$0 $0 $0
ANTHONY TAHAN DIRECTOR 1.0
Director
$0 $0 $0
BILL CULLINANE Finance Chair / Treasurer 1.0
Officer Director
$0 $0 $0
PHYLLIS ANDERSON Ventura District President 1.0
Director
$0 $0 $0
RAPHAEL R SWEET DIRECTOR 1.0
Director
$0 $0 $0
PAUL IACOVITTI San Pedro District President 1.0
Director
$0 $0 $0
BRENDA MORTON Secretary 1.0
Officer Director
$0 $0 $0
SR THERESA MARIE HARRIS DIRECTOR 1.0
Director
$0 $0 $0
PHIL WIJMER President 1.0
Officer Director
$0 $0 $0
TERRI MUNOZ Santa Barbara District Preside 1.0
Director
$0 $0 $0
SYLVIA GONZALEZ S. San Fernando District Presi 1.0
Director
$0 $0 $0
CHRIS RANIERI N. San Fernando District Presi 1.0
Director
$0 $0 $0
WENDY MCGRAIL East San Gabriel District Pres 1.0
Director
$0 $0 $0
VIKTOR RZETELJSKI DIRECTOR, 2nd VICE PRESIDENT 1.0
Officer Director
$0 $0 $0
SANDER ZAGZEBSKI DIRECTOR 1.0
Director
$0 $0 $0
GERRY RICHARDSON OLA District President 1.0
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 No data No data No data No data
2023 $18,235,755 $15,629,987 $166,632,545 $2,605,768
2022 $16,402,548 $13,815,758 $183,069,626 $2,586,790
2021 $17,741,498 $12,441,473 $127,030,222 $5,300,025
2020 $12,965,772 $12,361,005 $114,213,307 $604,767
2019 $13,188,545 $12,492,435 $82,879,089 $696,110
2018 $10,686,504 $13,250,554 $85,793,176 $-2,564,050
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