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Nonprofiteer
← ST VINCENTS INSTITUTION

Form 990 for tax year 2022

Filed by ST VINCENTS INSTITUTION.

What the amendment changed

Compared with the return it replaced , filed 13 March 2024. matched by us Only the Part I totals and the names listed in Part VII 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
$9,614,774 changed to $10,002,351
Total assets, end of year
$32,109,840 changed to $31,722,263
Net assets or fund balances, end of year
$3,774,003 changed to $3,386,426
Program services expenses
$7,657,910 changed to $7,902,032
Management and general expenses
$1,374,909 changed to $1,518,364
Program service expenses (Part III)
$7,657,910 changed to $7,902,032

Totals

Total revenue
$7,443,576
Total expenses
$10,002,351
Contributions and grants received
$2,611,114
Grants paid
$8,598
Program service revenue
$3,591,873
Investment income
$262,775
Other revenue
$977,814
Total assets, end of year
$31,722,263
Total liabilities, end of year
$28,335,837
Net assets or fund balances, end of year
$3,386,426
Program services expenses (Part IX)
$7,902,032
Management and general expenses
$1,518,364
Fundraising expenses
$581,955
Program service expenses (Part III)
$7,902,032

Program services were 79.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • Sister Fran Ciluaga DC

    Chairperson

    Total calculated
    $0
    Hours/week
    2

  • Michelle Limb

    Vice Chairperson

    Total calculated
    $0
    Hours/week
    2

  • Tino Munoz

    Secretary/Treasurer

    Total calculated
    $0
    Hours/week
    2

  • John W Ambrecht

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Jeanette Duncan

    Board Member (End 12/22)

    Total calculated
    $0
    Hours/week
    2

  • Sister Betty Marie Dunkel DC

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Karen Jones

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Sister Estela Morales DC

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Kenneth Trigueiro

    Board Member (Start 1/23)

    Total calculated
    $0
    Hours/week
    2

  • Rosa Paredes

    CEO-President

    Total calculated
    $261,961
    From this org
    $243,282
    From related orgs
    $0
    Other
    $18,679
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $243,282
    Bonus
    $0
    Other
    $0
    Deferred
    $10,598
    Nontaxable benefits
    $8,081
    Filer's total
    $261,961

  • Naomi Fujioka

    CFO-VP Of Finance

    Total calculated
    $177,750
    From this org
    $170,859
    From related orgs
    $0
    Other
    $6,891
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $170,859
    Bonus
    $0
    Other
    $0
    Deferred
    $6,891
    Nontaxable benefits
    $0
    Filer's total
    $177,750

  • Regina Ruiz

    Chief Development Officer

    Total calculated
    $177,242
    From this org
    $164,468
    From related orgs
    $0
    Other
    $12,774
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $164,468
    Bonus
    $0
    Other
    $0
    Deferred
    $6,955
    Nontaxable benefits
    $5,819
    Filer's total
    $177,242

  • Shakesha Williams

    Financial Controller & Dir. Of IT

    Total calculated
    $136,009
    From this org
    $125,915
    From related orgs
    $0
    Other
    $10,094
    Hours/week
    40

  • Antonio Frausto

    VP of Facilities

    Total calculated
    $119,804
    From this org
    $109,830
    From related orgs
    $0
    Other
    $9,974
    Hours/week
    40

  • Mary Manzo

    VP of Housing

    Total calculated
    $123,454
    From this org
    $105,305
    From related orgs
    $0
    Other
    $18,149
    Hours/week
    40

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • Vincent's Ministries LLC

    Managing for charitable purposes, properties and investments, supporting SVI · CA · income $2,979,167 · assets $3,461,130

    Directly controlled by St Vincent's Institution

  • De Marillac LLC

    Managing for charitable purposes, properties and investments, supporting SVI · CA · income $390,796 · assets $3,405,904

    Directly controlled by St Vincent's Institution

  • St Vincent's Heart LLC

    Managing for charitable purposes, properties and investments, supporting SVI · CA · income $135,000 · assets $117,834

    Directly controlled by St Vincent's Institution

  • Seton Village LLC

    Managing for charitable purposes, properties and investments, supporting SVI · CA · income $0 · assets $0

    Directly controlled by St Vincent's Institution

  • Mercy Housing California XXIII LP

    Low income housing · CA · income $945,309 · assets $15,502,349

    Directly controlled by St Vincent's Institution

Provenance

Return type
form_990
Tax year
2022
Filed
14 November 2024
IRS schema version
2022v5.0
Source object
202443199349306799

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