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← ST VINCENT DE PAUL SOCIETY ROSEVILLE AREA CONFERENCE INC

Form 990 for tax year 2022

Filed by ST VINCENT DE PAUL SOCIETY ROSEVILLE AREA CONFERENCE INC.

What the amendment changed

Compared with the return it replaced , filed 1 November 2023. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total expenses
$709,406 changed to $709,405
Total liabilities, end of year
$200,773 changed to $200,772
Net assets or fund balances, end of year
$1,678,514 changed to $1,678,515
Program services expenses
$540,957 changed to $605,742
Management and general expenses
$133,254 changed to $79,255
Fundraising expenses
$35,195 changed to $24,408
Program service expenses (Part III)
$540,957 changed to $605,742

Totals

Total revenue
$809,272
Total expenses
$709,405
Contributions and grants received
$578,377
Grants paid
$0
Program service revenue
$18,955
Investment income
$49,133
Other revenue
$162,807
Total assets, end of year
$1,879,287
Total liabilities, end of year
$200,772
Net assets or fund balances, end of year
$1,678,515
Program services expenses (Part IX)
$605,742
Management and general expenses
$79,255
Fundraising expenses
$24,408
Program service expenses (Part III)
$605,742

Program services were 85.4% 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.

  • 1e · Government grants (contributions)

    $132,688

  • 1f · All other contributions, gifts and grants

    $445,689

  • 1g · Noncash contributions included above

    $9,720

  • 2a · Program service revenue: SUBLEASE INCOME

    total $18,955 · related or exempt $18,955

  • 3 · Investment income

    total $49,133 · related or exempt $49,133

  • 8a · Fundraising events: gross income

    $197,211

  • 8b · Fundraising events: direct expenses

    $34,404

  • 8c · Net income from fundraising events

    total $162,807 · excluded $162,807

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $251,077 · program services $218,437 · management and general $17,575 · fundraising $15,065

  • 10 · Payroll taxes

    total $22,336 · program services $19,432 · management and general $1,564 · fundraising $1,340

  • 11c · Fees: accounting

    total $14,042 · program services $11,896 · management and general $2,006 · fundraising $140

  • 13 · Office expenses

    total $5,650 · program services $4,836 · management and general $794 · fundraising $20

  • 14 · Information technology

    total $8,152 · program services $6,929 · management and general $1,141 · fundraising $82

  • 16 · Occupancy

    total $56,794 · program services $22,416 · management and general $34,378

  • 22 · Depreciation, depletion and amortization

    total $44,701 · program services $39,476 · management and general $4,926 · fundraising $299

  • 23 · Insurance

    total $14,779 · program services $14,040 · management and general $739

  • 24a · Other expenses: DIRECT SOCIAL SERVICES

    total $182,013 · program services $182,013

  • 24b · Other expenses: UTILITIES

    total $31,091 · program services $29,536 · management and general $1,555

  • 24c · Other expenses: VEHICLE OPERATIONS

    total $20,454 · program services $20,454

  • 24d · Other expenses: WORKERS COMPENSATION

    total $12,786 · program services $11,124 · management and general $895 · fundraising $767

  • 24e · All other expenses

    total $45,530 · program services $25,153 · management and general $13,682 · fundraising $6,695

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $67,276 · end of year $72,274

  • 2 · Savings and temporary cash investments

    beginning of year $508,798 · end of year $604,080

  • 3 · Pledges and grants receivable

    beginning of year $23,197 · end of year $47,917

  • 9 · Prepaid expenses and deferred charges

    beginning of year $7,873 · end of year $6,034

  • 10a · Land, buildings and equipment: cost or other basis

    $869,120

  • 10b · Land, buildings and equipment: accumulated depreciation

    $523,430

  • 10c · Land, buildings and equipment, net

    beginning of year $390,390 · end of year $345,690

  • 11 · Investments: publicly traded securities

    beginning of year $606,452 · end of year $635,703

  • 15 · Other assets

    beginning of year $500 · end of year $167,589

  • 17 · Accounts payable and accrued expenses

    beginning of year $19,123 · end of year $27,610

  • 25 · Other liabilities

    beginning of year $6,715 · end of year $173,162

  • 27 · Net assets without donor restrictions

    beginning of year $1,568,648 · end of year $1,643,515

  • 28 · Net assets with donor restrictions

    beginning of year $10,000 · end of year $35,000

Mission and programs · 2022

Mission

TO RECOGNIZE AND RESPOND TO THE DEMANDS OF THE NEEDY.

  • FOOD LOCKER WORKS TO REMOVE HUNGER AND IMPROVE NUTRITION BY PROVIDING FOOD TO INDIVIDUALS AND FAMILIES IN PLACER COUNTY. HOT MEALS ARE OFFERED TO INDIVIDUALS AND FAMILIES IN NEED FIVE DAYS A WEEK AT THE ST. VINCENT DE PAUL SOCIETY DINING ROOM.

    Expenses $605,742

  • THE SOCIETY PROVIDES CLOTHING & HOUSEHOLD SUPPLIES TO FAMILIES IN NEED.

As filed on the 2022 return.

Listed in Part VII

  • Donald Fraser

    PRESIDENT

    Total calculated
    $0

  • Tim Harris

    TREASURER

    Total calculated
    $0

  • Thomas Stanko

    VICE PRESIDE

    Total calculated
    $0

  • Anne Thomasmeyer

    SECRETARY

    Total calculated
    $0

  • Deacon Mike Turner

    SPIRITUAL AD

    Total calculated
    $0

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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
20 December 2023
IRS schema version
2022v5.0
Source object
202420169349304032

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