irs program accomplishments · form 990 part iii · fy2021
what they reported doing
Program narrative the organization filed with the IRS. Ordered by program spending.
- #1 primary $10.61MIn addition to provide low-cost items to the public, St. Vincent de Paul's thrift stores provide items free of charge to families receiving assistance through St. Vincent de Paul's other programs. Thrift stores also generate funding to support St. Vincent de Paul's programs to feed, clothe, house and heal people in need.
- #2 $5.32MSt. Vincent de Paul's Virginia G. Piper Medical and Dental Clinic provides comprehensive services to patients without insurance. Services include over 20 medical specialties and all aspects of oral care. Last year, the clinic provided 16,500 medical and dental visits, free of charge, for uninsured patients. The clinic is also partners with medical and dental schools across Arizona to host students and resident doctors, providing quality education for students and compassionate care for patients.
named programs · 15 · from sources
what they call their work
Dining Rooms
Provides meals and access to supportive programs and referrals to community resources.
Dream Center
Safe space for children to play, learn, and receive tutoring and developmental support
Exiting Homelessness
Program focused on helping individuals transition out of homelessness.
Family Support Services
Case management and wraparound support for families in crisis, including referrals to housing, food, and community resources
Feeding Our Neighbors Together
Statewide food drive initiative addressing food insecurity across Arizona through dining rooms and community partner agencies
Feeding Our Neighbors Together initiative
A statewide food drive to address food insecurity throughout Arizona.
Food Bank & Community Pantries
Distributes food boxes through a network of volunteer-run food pantries.
Housing 2025
Initiative to prevent homelessness and rehouse individuals, aiming to prevent homelessness for 12 people for every one person rehoused
Housing 2025 initiative
Aims to prevent homelessness and rehouse individuals experiencing homelessness.
Medical and Dental Clinic
Provides medical and dental care to low-income individuals and families
Medical and Dental Clinic, and Center for Family Wellness
Provides medical and dental care services.
NextPhase Family Dining Room
Provides regular meals and food boxes to food-insecure families, including weekly dining and drive-through food bank services
Shelter and Transitional Housing
Provides shelter and transitional housing services to stabilize residents and help them find permanent housing.
Thrift Stores
Generates jobs, funding, and support for programs through the sale of donated household items.
Urban Farms
Local urban farming initiative contributing to food distribution efforts
activities · 7 groups
what they do
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Basic Needs Provision for Youth and Families 3 activities
- Meal service and distribution through dining rooms and partner agenciesServed 2.5 million meals through four charity dining rooms and distribution to 36 community partner agencies.
- Provision of comprehensive assistance including food, clothing, shelter, and medical careDelivers daily direct services including food, clothing, shelter, and medical care to individuals and families in need through integrated support programs.
- Provision of food, clothing, shelter, and medical assistanceProvides food, clothing, shelter, and medical care to individuals and families in need through daily operations, including food boxes, rent/mortgage assistance, and utility bill support via a network of volunteer-run food pantries.
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Volunteer-Based Food Distribution Support 2 activities
- Distribution of food through food pantries and drive-through servicesProvides food boxes and drive-through food bank services, including meat, on a monthly basis to families in need through a network of volunteer-run food pantries and regular distributions.
- Drive-through food bank distributionHosts drive-through food bank services on the second Saturday of each month at the main campus, distributing food including meat to families in need.
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Pediatric Specialty Clinics for Medically Complex Conditions 2 activities
- Medical and dental clinic servicesProvided 17,634 visits through medical and dental clinics and the center for family wellness.
- Operation of medical, dental, and family wellness clinicsProvides medical, dental, and family wellness services through on-site clinics, recording 17,634 patient visits in one year.
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Youth Safe Space & Mental Health Support 2 activities
- Operation of the Dream Center for childrenOperates the Dream Center, which provides children with a safe space to play and learn.
- Operation of the Dream Center for childrenOperates the Dream Center, which provides children with a safe space to play and learn.
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Emergency Rental and Utility Assistance 2 activities
- Provision of basic needs assistance including rent, utility, and housing supportProvides rent/mortgage assistance and utility bill assistance to help individuals and families avoid eviction and homelessness, with $8.2 million in financial aid provided in one year.
- Rent and utility assistance programProvided $8.2 million in rent and utility assistance to help individuals avoid eviction and homelessness.
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Nonprofit Thrift Store Operations 1 activity
- Operation of thrift stores including Sunnyslope locationOperates thrift stores, including the well-known Sunnyslope Thrift Store in north Phoenix, which generate funding and support for programs providing food, clothing, housing, and health services.
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Uncategorized 5 activities
- Delivery and distribution of donated breadReceives and distributes loaves of bread donated by Panera Bread every Tuesday to support food services at the main campus.
- Family Evening Meal programOperates the Family Evening Meal program at the NextPhase Family Dining Room, providing warm meals to families in need.
- Food recovery and delivery partnership with Panera BreadReceives and distributes loaves of bread from Panera Bread every Tuesday to support food services at the main campus.
- Operation of dining rooms serving meals to individuals and familiesOperates charity dining rooms, including the Family Evening Meal program at the NextPhase Family Dining Room, serving 2.5 million meals annually to individuals and families in need.
- Operation of thrift stores including Sunnyslope locationOperates multiple thrift stores, including the well-known Sunnyslope Thrift Store in north Phoenix, which generate funding and support for food, clothing, housing, and health services programs.
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financials · form 990 · fy2021
revenue
Total revenue$74.54M
Contributions & grants$59.77M80%
Program service revenue$11.72M16%
Investment income$1.77M2%
Other revenue$1.28M
expenses
Total expenses$71.55M
Program expenses88%
Admin / overhead5%
Fundraising7%
Salaries & benefits$19.23M
Grants paid out$157K
Largest expense lineCompensation
balance sheet
Total assets$90.04M
Cash$10.85M
Investments$44.90M
Liabilities$4.67M
Net assets$85.37M
Liquid reserves9.3 mo
3 years on record · 2019–2021 · YoY revenue -11.0%
leadership · form 990 part vii · fy2021
who runs it
paid leadership · 9
| Name | Title | Hours/wk | Compensation |
|---|---|---|---|
| Ryan Corry | Major Giving Officer | 40 | $205K |
| Scott Myers | Dental Director | 40 | $204K |
| Shannon Clancy | Associate CEO | 40 | $189K |
| Stephen Zabilski | CEO | 40 | $182K |
| Marcus Anderson | CFO | 40 | $175K |
| Jason Reed | Chief Innovation Officer | 40 | $167K |
| Mary Chou Thompson | Chief Marketing Officer | 40 | $133K |
| Jessica Berg | Chief Program Officer | 40 | $128K |
| Daniel Troop | Board Member | 2 | $2 |
board members · 14
- Arlen Westling — Board Member
- Doris Kilroy — Board Member
- Ed Carpenter — Board Member
- Frank Barrios — Board Member
- James Green — Board Member
- John Walsh — Board Member
- John Wernet — Board Member
- Joseph Riley — Board Member
- Kelly Mortensen — Board Member
- Lori Sellers — Board Member
- Lucy Lopez — Board Member
- Marcelino Quinonez — Board Member
- Michael weigel — Board Member
- Patrick Arendt — Board Member
relationships · 6
who they work with
- 2-1-1 Arizona Partner — Partner agency providing additional service referrals.
- 36 community partner agencies Partner — Receives food distribution support from St. Vincent de Paul
- Google Partner — Uses Google Maps to host and display the Food Pantry Map for public access.
- Independent evaluators Government — Provide oversight for program performance and financial integrity.
- Juana Montes Partner — Case manager with SVdP’s Family Support Services who provides individualized support to families in need.
- Panera Bread Partner — Provides bread donations collected by volunteers for distribution by St. Vincent de Paul.