Form 990 for tax year 2023
Filed by SOCIETY OF ST VINCENT DE PAUL PARTICULAR COUNCIL OF SAN MATEO.
Totals
- Total revenue
- $3,293,686
- Total expenses
- $3,362,178
- Contributions and grants received
- $3,290,376
- Grants paid
- $3,280,105
- Program service revenue
- $0
- Investment income
- $130
- Other revenue
- $3,180
- Total assets, end of year
- $550,045
- Total liabilities, end of year
- $11,504
- Net assets or fund balances, end of year
- $538,541
- Program services expenses (Part IX)
- $3,362,178
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $3,362,178
Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1d · Related organizations
$285,121
-
1f · All other contributions, gifts and grants
$3,005,255
-
1g · Noncash contributions included above
$2,075,919
-
3 · Investment income
total $130 · excluded $130
-
11a · Other revenue: REIMBURSEMENT
total $3,180 · excluded $3,180
-
11e · Other revenue, total
$3,180
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $125,102 · program services $125,102
-
2 · Grants to domestic individuals
total $3,155,003 · program services $3,155,003
-
13 · Office expenses
total $82,073 · program services $82,073
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $509,225 · end of year $445,624
-
2 · Savings and temporary cash investments
beginning of year $99,334 · end of year $104,421
-
17 · Accounts payable and accrued expenses
beginning of year $1,526 · end of year $11,504
-
27 · Net assets without donor restrictions
beginning of year $607,033 · end of year $538,541
Mission and programs · 2023
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 GROUP FORM 990 FOR SUBORDINATE CONFERENCES BEARS ONLY PROGRAM COSTS. THE PARENT RETURN (FEIN 94-1375833) BEARS ALL ADMIN, FUNDRAISING & SOME PROGRAM COSTS. THIS FORM 990 MUST BE READ TOGETHER WITH THE PARENT FORM 990. AUDITED FINANCIAL STATEMENTS ARE ON A CONSOLIDATED BASIS.
Activities or mission (Part I)
PROVIDE SAFETY NET SERVICES FOR FAMILIES AND INDIVIDUALS IN OUR COMMUNITY.
-
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 5,163 HOUSEHOLDS & AT 3 STRATEGICALLY LOCATED HOMELESS HELP CENTERS TO 1,113 DISTINCT HOMELESS INDIVIDUALS.SVDP PROVIDES RENT & UTILITY PAYMENTS OF $709,124 TO PREVENT EVICTIONS. GROCERY STORE EXPENSES OF $906,165 ARE PROVIDED VIA 12,165 HOME VISITS AND 61,935 MEALS & AND OTHER SERVICES ARE GIVEN AT THE HOMELESS HELP CENTERS. $229,706 OF CLOTHING & HOUSEHOLD GOODS IS 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.
Expenses $3,362,178 · Grants $3,280,105
-
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.4,839 STORE VOUCHERS FOR CLOTHING, FURNITURE & 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.
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Melody Davenport McLaughlinMELODY DAVENPORT MCLAUGHLIN
PRESIDENT (DISTRICT COUNCIL)
- Total calculated
- $0
- Hours/week
- 4
-
Deborah PayneDEBORAH PAYNE
VICE PRESIDENT (DISTRICT COUNCIL)
- Total calculated
- $0
- Hours/week
- 4
-
Thomas CrawfordTHOMAS CRAWFORD
TREASURER (DISTRICT COUNCIL)
- Total calculated
- $0
- Hours/week
- 4
-
Olga AldanaOLGA ALDANA
PRESIDENT (ALL SOULS)
- Total calculated
- $0
- Hours/week
- 5
-
Jeanie LahertyJEANIE LAHERTY
PRESIDENT (GOOD SHEPARD)
- Total calculated
- $0
- Hours/week
- 5
-
Maria MabanagMARIA MABANAG
PRESIDENT (HOLY ANGELS)
- Total calculated
- $0
- Hours/week
- 5
-
Rick DachauerRICK DACHAUER
PRESIDENT (IMMACULATE HEART OF MARY)
- Total calculated
- $0
- Hours/week
- 5
-
Frances LidwellFRANCES LIDWELL
PRESIDENT (MATER DOLOROSA)
- Total calculated
- $0
- Hours/week
- 5
-
Dan WinnikeDAN WINNIKE
PRESIDENT (NATIVITY)
- Total calculated
- $0
- Hours/week
- 5
-
Len PriviteraLEN PRIVITERA
PRESIDENT (OUR LADY OF ANGELS)
- Total calculated
- $0
- Hours/week
- 5
-
Larry PoggettiLARRY POGGETTI
PRESIDENT (OUR LADY OF MERCY)
- Total calculated
- $0
- Hours/week
- 5
-
Hugh LovelessHUGH LOVELESS
PRESIDENT (OUR LADY OF MT CARMEL)
- Total calculated
- $0
- Hours/week
- 5
-
Cynthia LauronCYNTHIA LAURON
PRESIDENT (OUR LADY OF PERPETUAL HELP)
- Total calculated
- $0
- Hours/week
- 5
-
Mary BordiMARY BORDI
PRESIDENT (OUR LADY OF THE PILLAR)
- Total calculated
- $0
- Hours/week
- 5
-
Carolynn GhiorsoCAROLYNN GHIORSO
PRESIDENT (NORTH COUNTY HOMELESS HELP)
- Total calculated
- $0
- Hours/week
- 5
-
Marvie Javier SantosMARVIE JAVIER SANTOS
PRESIDENT (SAN MATEO AREA HOMELESS HELP)
- Total calculated
- $0
- Hours/week
- 5
-
Judy CalettiJUDY CALETTI
PRESIDENT (REDWOOD CITY HOMELESS HELP)
- Total calculated
- $0
- Hours/week
- 5
-
Madeleine LicavoliMADELEINE LICAVOLI
PRESIDENT (ST ANDREW)
- Total calculated
- $0
- Hours/week
- 5
-
Francisco OntiverosFRANCISCO ONTIVEROS
PRESIDENT (ST ANTHONY)
- Total calculated
- $0
- Hours/week
- 5
-
Jeunesse RaymundoJEUNESSE RAYMUNDO
PRESIDENT (ST AUGUSTINE)
- Total calculated
- $0
- Hours/week
- 5
-
Joan TaylorJOAN TAYLOR
PRESIDENT (ST BARTHOLOMEW)
- Total calculated
- $0
- Hours/week
- 5
-
Lydia PatricioLYDIA PATRICIO
PRESIDENT (ST BRUNO)
- Total calculated
- $0
- Hours/week
- 5
-
Gretchen LottGRETCHEN LOTT
PRESIDENT (ST CATHERINE OF SIENNA)
- Total calculated
- $0
- Hours/week
- 5
-
Catherine MarianiCATHERINE MARIANI
PRESIDENT (ST CHARLES)
- Total calculated
- $0
- Hours/week
- 5
-
Denise SammutDENISE SAMMUT
PRESIDENT (ST DUNSTAN)
- Total calculated
- $0
- Hours/week
- 5
-
Stewart HylandSTEWART HYLAND
PRESIDENT (ST FRANCIS OF ASSISI)
- Total calculated
- $0
- Hours/week
- 5
-
Mary Ann BalkenholMARY ANN BALKENHOL
PRESIDENT (ST GREGORY)
- Total calculated
- $0
- Hours/week
- 5
-
Donn StevensDONN STEVENS
PRESIDENT (ST LUKE)
- Total calculated
- $0
- Hours/week
- 5
-
William MalletWILLIAM MALLET
PRESIDENT (ST MARK)
- Total calculated
- $0
- Hours/week
- 5
-
Lisa GaspariniLISA GASPARINI
PRESIDENT (ST MATTHEW)
- Total calculated
- $0
- Hours/week
- 5
-
Bob ThompsonBOB THOMPSON
PRESIDENT (ST MATTHIAS)
- Total calculated
- $0
- Hours/week
- 5
-
Tim DurkinTIM DURKIN
PRESIDENT (ST PETER)
- Total calculated
- $0
- Hours/week
- 5
-
Rick BoitanoRICK BOITANO
PRESIDENT (ST PIUS)
- Total calculated
- $0
- Hours/week
- 5
-
Camilo ColoradoCAMILO COLORADO
PRESIDENT (ST RAYMOND)
- Total calculated
- $0
- Hours/week
- 5
-
Cathy AvesonCATHY AVESON
PRESIDENT (ST ROBERT)
- Total calculated
- $0
- Hours/week
- 5
-
Charles GregoryCHARLES GREGORY
PRESIDENT (ST TIMOTHY)
- Total calculated
- $0
- Hours/week
- 5
-
Marilou FaroMARILOU FARO
PRESIDENT (ST VERONICA)
- Total calculated
- $0
- Hours/week
- 5
-
Edward WatsonEDWARD WATSON
BOARD MEMBER (DISTRICT COUNCIL)
- Total calculated
- $0
- Hours/week
- 2
-
James LonerganJAMES LONERGAN
EXECUTIVE DIRECTOR (DIST. COUNCIL)
- Total calculated
- $0
- Hours/week
- 4
-
Bill OcallahanBILL OCALLAHAN
VICE PRESIDENT (OUR LADY OF MT CARMEL)
- Total calculated
- $0
- Hours/week
- 2
-
Monica SuarezMONICA SUAREZ
VICE PRESIDENT (ST AUGUSTINE)
- Total calculated
- $0
- Hours/week
- 2
-
Andrew MendozaANDREW MENDOZA
VICE PRESIDENT (ST FRANCIS OF ASSISI)
- Total calculated
- $0
- Hours/week
- 2
-
Tanya RobertsTANYA ROBERTS
VICE PRESIDENT (OUR LADY OF ANGELS)
- Total calculated
- $0
- Hours/week
- 2
-
Nancy FernandezNANCY FERNANDEZ
VICE PRESIDENT (ST ROBERT)
- Total calculated
- $0
- Hours/week
- 2
-
Lisa MargolisLISA MARGOLIS
VICE PRESIDENT (ST MARK)
- Total calculated
- $0
- Hours/week
- 2
-
Mirna ManilaMIRNA MANILA
VICE PRESIDENT (NORTH COUNTY HOMELESS HELP)
- Total calculated
- $0
- Hours/week
- 2
-
Susan DirksenSUSAN DIRKSEN
VICE PRESIDENT (ST CATHERINE OF SIENNA)
- Total calculated
- $0
- Hours/week
- 2
-
Lisa Ferrigno-BurnettLISA FERRIGNO-BURNETT
VICE PRESIDENT (ST MATTHEW)
- Total calculated
- $0
- Hours/week
- 2
-
John O'ShaughnessyJOHN O'SHAUGHNESSY
VICE PRESIDENT (ST GREGORY)
- Total calculated
- $0
- Hours/week
- 2
-
Rosalinda MadronaROSALINDA MADRONA
TREASURER (ST VERONICA)
- Total calculated
- $0
- Hours/week
- 2
-
Marilynn MarianoMARILYNN MARIANO
TREASURER (ST TIMOTHY)
- Total calculated
- $0
- Hours/week
- 2
-
Rob AvesonROB AVESON
TREASURER (ST ROBERT)
- Total calculated
- $0
- Hours/week
- 2
-
Bruno EnderBRUNO ENDER
TREASURER (ST RAYMOND)
- Total calculated
- $0
- Hours/week
- 2
-
John ClardyJOHN CLARDY
TREASURER (ST PIUS)
- Total calculated
- $0
- Hours/week
- 2
-
Marina TurnerMARINA TURNER
TREASURER (ST MATTHIAS)
- Total calculated
- $0
- Hours/week
- 2
-
Rod KiefusROD KIEFUS
TREASURER (ST MATTHEW)
- Total calculated
- $0
- Hours/week
- 2
-
Michael ClementsMICHAEL CLEMENTS
TREASURER (ST MARK)
- Total calculated
- $0
- Hours/week
- 2
-
John KwanJOHN KWAN
TREASURER (ST LUKE)
- Total calculated
- $0
- Hours/week
- 2
-
Mary McGillMARY MCGILL
TREASURER (ST GREGORY)
- Total calculated
- $0
- Hours/week
- 2
-
Verna WinstonVERNA WINSTON
TREASURER (ST FRANCIS OF ASSISI)
- Total calculated
- $0
- Hours/week
- 2
-
Ann WoolenANN WOOLEN
TREASURER (ST DUNSTAN)
- Total calculated
- $0
- Hours/week
- 2
-
Diane KostelakDIANE KOSTELAK
TREASURER (ST CHARLES)
- Total calculated
- $0
- Hours/week
- 2
-
Nancy IngramNANCY INGRAM
TREASURER (ST CATHERINE OF SIENNA)
- Total calculated
- $0
- Hours/week
- 2
-
Zenaida BrionZENAIDA BRION
TREASURER (ST BRUNO)
- Total calculated
- $0
- Hours/week
- 2
-
Ramon KhuRAMON KHU
TREASURER (ST BARTHOLOMEW)
- Total calculated
- $0
- Hours/week
- 2
-
Jennifer ClementeJENNIFER CLEMENTE
TREASURER (ST AUGUSTINE)
- Total calculated
- $0
- Hours/week
- 2
-
August PijmaAUGUST PIJMA
TREASURER (ST ANTHONY)
- Total calculated
- $0
- Hours/week
- 2
-
Bernadette FisherBERNADETTE FISHER
TREASURER (ST ANDREW)
- Total calculated
- $0
- Hours/week
- 2
-
Kathy BrownKATHY BROWN
TREASURER (REDWOOD CITY HOMELESS HELP)
- Total calculated
- $0
- Hours/week
- 2
-
Howard CookHOWARD COOK
TREASURER (SAN MATEO AREA HOMELESS HELP)
- Total calculated
- $0
- Hours/week
- 2
-
Roberta FlynnROBERTA FLYNN
TREASURER (NORTH COUNTY HOMELESS HELP)
- Total calculated
- $0
- Hours/week
- 2
-
Shella BordiSHELLA BORDI
TREASURER (OUR LADY OF REFUGE)
- Total calculated
- $0
- Hours/week
- 2
-
Dominic BenvegnuDOMINIC BENVEGNU
TREASURER (OUR LADY OF THE PILLAR)
- Total calculated
- $0
- Hours/week
- 2
-
Evelyn TrasmerEVELYN TRASMER
TREASURER (OUR LADY OF PERPETUAL HELP)
- Total calculated
- $0
- Hours/week
- 2
-
Eddie LyonsEDDIE LYONS
TREASURER (OUR LADY OF MT CARMEL)
- Total calculated
- $0
- Hours/week
- 2
-
Thomas CrawfordTHOMAS CRAWFORD
TREASURER (OUR LADY OF ANGELS)
- Total calculated
- $0
- Hours/week
- 2
-
Wendy AmesWENDY AMES
TREASURER (NATIVITY)
- Total calculated
- $0
- Hours/week
- 2
-
Brian DunleavyBRIAN DUNLEAVY
TREASURER (MATER DOLOROSA)
- Total calculated
- $0
- Hours/week
- 2
-
Jeffrey VossJEFFREY VOSS
TREASURER (IMMACULATE HEART OF MARY)
- Total calculated
- $0
- Hours/week
- 2
-
Virginia LaxVIRGINIA LAX
TREASURER (GOOD SHEPARD)
- Total calculated
- $0
- Hours/week
- 2
-
Teresa De AndaTERESA DE ANDA
TREASURER (ALL SOULS)
- Total calculated
- $0
- Hours/week
- 2
-
Martin DudaMARTIN DUDA
TREASURER (ST ANTHONY PESCADERO)
- Total calculated
- $0
- Hours/week
- 5
-
Analyn AlfonsoANALYN ALFONSO
SECRETARY (ST BRUNO)
- Total calculated
- $0
- Hours/week
- 2
-
Nancy ClarkinNANCY CLARKIN
SECRETARY (OUR LADY OF THE PILLAR)
- Total calculated
- $0
- Hours/week
- 2
-
Matt LucettMATT LUCETT
SECRETARY (ST MARK)
- Total calculated
- $0
- Hours/week
- 2
-
Judy ScannellJUDY SCANNELL
SECRETARY (ST ROBERT)
- Total calculated
- $0
- Hours/week
- 2
-
Kathryn CrossKATHRYN CROSS
SECRETARY (ST MATTHEW)
- Total calculated
- $0
- Hours/week
- 2
-
Mary Jane GregoryMARY JANE GREGORY
SECRETARY (ST TIMOTHY)
- Total calculated
- $0
- Hours/week
- 2
-
Diann DelucchiDIANN DELUCCHI
SECRETARY (ST ANDREW)
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
PROVIDE SAFETY NET FOR PRECARIOUSLY HOUSED AND HOMELESS
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 August 2025
- IRS schema version
- 2023v6.0
- Source object
- 202542269349303164
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