Totals
- Total revenue
- $13,617
- Total expenses
- $71,181
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $13,617
- Other revenue
- $0
- Total assets, end of year
- $459,017
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $459,017
- Program services expenses (Part IX)
- $59,050
- Management and general expenses
- $12,131
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $59,050
Program services were 83.0% 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.
-
3 · Investment income
total $13,617 · excluded $13,617
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $4,961 · management and general $4,961
-
11f · Fees: investment management
total $1,457 · management and general $1,457
-
21 · Payments to affiliates
total $59,050 · program services $59,050
-
23 · Insurance
total $1,784 · management and general $1,784
-
24a · Other expenses: TRAINING
total $3,189 · management and general $3,189
-
24b · Other expenses: FEES
total $740 · management and general $740
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $4,540 · end of year $13,329
-
2 · Savings and temporary cash investments
beginning of year $466,176 · end of year $445,688
-
27 · Net assets without donor restrictions
beginning of year $470,716 · end of year $459,017
Mission and programs · 2022
Mission
A NETWORK OF FRIENDS, INSPIRED BY GOSPEL VALUES, GROWING IN HOLINESS, AND BUILDING A MORE JUST WORLD THROUGH PERSONAL RELATIONSHIPS WITH AND SERVICE TO PEOPLE IN NEED.
-
PROVIDING FINANCIAL SUPPORT TO THE NATIONAL COUNCIL OF THE UNITED STATES SOCIETY OF ST. VINCENT DE PAUL, INC.
Expenses $59,050
-
COORDINATING ACTIVITIES AMONGST THE TRI-COUNTY BAY AREA IN ORDER TO PROVIDE SERVICE TO PEOPLE IN NEED.
As filed on the 2022 return.
Listed in Part VII
-
Martin DudaMARTIN DUDA
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Michael BromhamMICHAEL BROMHAM
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Herb FoedischHERB FOEDISCH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Melody McLaughlinMELODY MCLAUGHLIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Joseph StarkJOSEPH STARK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Joseph CooneyJOSEPH COONEY
TREASURER
- Total calculated
- $0
- Hours/week
- 1
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
- 27 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313039349302361
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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