Form 990 for tax year 2023
Filed by SOCIETY OF ST VINCENT DE PAUL COUNCIL OF PENSACOLA-TALLAHASSEE.
Totals
- Total revenue
- $684,514
- Total expenses
- $786,649
- Contributions and grants received
- $228,132
- Grants paid
- $0
- Program service revenue
- $468,585
- Investment income
- $286
- Other revenue
- -$12,489
- Total assets, end of year
- $453,711
- Total liabilities, end of year
- $9,699
- Net assets or fund balances, end of year
- $444,012
- Program services expenses (Part IX)
- $689,218
- Management and general expenses
- $97,431
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $689,218
Program services were 87.6% 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.
-
1c · Fundraising events
$105,626
-
1f · All other contributions, gifts and grants
$122,506
-
1g · Noncash contributions included above
$7,350
-
2a · Program service revenue: THRIFT STORE SALES
total $468,585 · related or exempt $468,585
-
3 · Investment income
total $286 · excluded $286
-
8a · Fundraising events: contributions included on line 1c
$105,626
-
8b · Fundraising events: direct expenses
$12,489
-
8c · Net income from fundraising events
total -$12,489
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $31,900 · management and general $31,900
-
7 · Other salaries and wages
total $308,183 · program services $279,491 · management and general $28,692
-
10 · Payroll taxes
total $28,371 · program services $23,316 · management and general $5,055
-
11c · Fees: accounting
total $4,514 · management and general $4,514
-
13 · Office expenses
total $32,170 · program services $31,488 · management and general $682
-
14 · Information technology
total $1,398 · program services $1,158 · management and general $240
-
16 · Occupancy
total $86,688 · program services $86,688
-
17 · Travel
total $884 · management and general $884
-
22 · Depreciation, depletion and amortization
total $10,017 · program services $152 · management and general $9,865
-
23 · Insurance
total $45,499 · program services $38,581 · management and general $6,918
-
24a · Other expenses: CLIENT ASSISTANCE - GROCE
total $60,435 · program services $60,435
-
24b · Other expenses: UTILITIES
total $56,950 · program services $56,895 · management and general $55
-
24c · Other expenses: VEHICLE EXPENSES
total $31,858 · program services $31,770 · management and general $88
-
24d · Other expenses: COGS
total $29,085 · program services $29,085
-
24e · All other expenses
total $58,697 · program services $50,159 · management and general $8,538
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $69,676 · end of year $61,150
-
2 · Savings and temporary cash investments
beginning of year $297,889 · end of year $229,675
-
8 · Inventories for sale or use
beginning of year $2,690 · end of year $3,861
-
10a · Land, buildings and equipment: cost or other basis
$542,955
-
10b · Land, buildings and equipment: accumulated depreciation
$388,613
-
10c · Land, buildings and equipment, net
beginning of year $163,505 · end of year $154,342
-
14 · Intangible assets
beginning of year $3,795 · end of year $3,643
-
15 · Other assets
beginning of year $18,680 · end of year $1,040
-
17 · Accounts payable and accrued expenses
beginning of year $4,668 · end of year $4,367
-
25 · Other liabilities
beginning of year $5,420 · end of year $5,332
-
27 · Net assets without donor restrictions
beginning of year $526,147 · end of year $440,512
-
28 · Net assets with donor restrictions
beginning of year $20,000 · end of year $3,500
Mission and programs · 2023
Mission
THE SOCIETY OF ST. VINCENT DE PAUL, DISTRICT COUNCIL OF PENSACOLA - TALLAHASSEE, IS PART OF A WORLDWIDE ORGANIZATION OF LAY CATHOLIC MEN AND WOMEN WHO ARE COMMITTED TO LIVE AND GROW IN THEIR CHRISTIAN FAITH THROUGH PRAYER AND PERSONAL INVOLVEMENT IN CHARITABLE WORKS. THE SOCIETY'S MISSION IS ACCOMPLISHED THROUGH PARISH AND COMMUNITY-BASED GROUPS CALLED CONFERENCES (VOLUNTEERS) AND PROGRAMS CALLED SPECIAL WORKS. THE SOCIETY'S WORK INCLUDES ANY ACTIONS THAT PROMOTE THE DIGNITY OF THE PERSON, ALLEVIATE SUFFERING AND DISTRESS, WHILE CORRECTING THE CONDITIONS THAT CAUSE THEM.
Activities or mission (Part I)
TO OPERATE A HOMELESS DAY FACILITY, WHICH INCLUDES SHOWERS, LAUNDRY, HYGIENE ITEMS, FOOD, MAIL, AND A TRANSITIONAL WORK PROGRAM. TO PROVIDE DIRECT ASSISTANCE TO THE INDIGENT IN ESCAMBIA AND SANTA ROSA COUNTY, FLORIDA THROUGH TWO AREA FOOD BANKS, PRESCRIPTION MEDICATION ASSISTANCE, RENT AND UTILITIES ASSISTANCE, AND ASSISTANCE FOR OTHER NEEDS. TO OPERATE A THRIFT STORE TO SUPPORT THESE MISSIONS.
-
PROVIDING ASSISTANCE TO THE INDIGENT THROUGH VOLUNTEER SERVICES, LODGING, FOOD, TRANSPORTATION, UTILITIES, MEDICAL EXPENSES, AND OPERATION OF THRIFT STORES.
Expenses $493,511 · Revenue $468,585
-
OPERATION OF SVDP ALFRED-WASHBURN HOMELESS CENTER, WHICH PROVIDES SHOWERS, LAUNDRY, FOOD, CLOTHING, AND MAIL.
Expenses $187,985
-
THE SOCIETY OF ST. VINCENT DE PAUL, DISTRICT COUNCIL OF PENSACOLA - TALLAHASSEE, IS PART OF A WORLDWIDE ORGANIZATION OF LAY CATHOLIC MEN AND WOMEN WHO ARE COMMITTED TO LIVE AND GROW IN THEIR CHRISTIAN FAITH THROUGH PRAYER AND PERSONAL INVOLVEMENT IN CHARITABLE WORKS. THE SOCIETY'S MISSION IS ACCOMPLISHED THROUGH PARISH AND COMMUNITY-BASED GROUPS CALLED CONFERENCES (VOLUNTEERS) AND PROGRAMS CALLED SPECIAL WORKS. THE SOCIETY'S WORK INCLUDES ANY ACTIONS THAT PROMOTE THE DIGNITY OF THE PERSON, ALLEVIATE SUFFERING AND DISTRESS, WHILE CORRECTING THE CONDITIONS THAT CAUSE THEM.
Expenses $7,722
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
LESLIE YOUD
EXECUTIVE DI
- Total calculated
- $33,800
- From this org
- $33,800
- From related orgs
- $0
- Other
- $0
- Hours/week
- 34
-
VIVIAN KRUMEL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
JANETTE NORRIS
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 8
-
LISA TRAINA
TREASURER
- Total calculated
- $0
- Hours/week
- 8
-
ELLEN PEPPLER
SECRETARY
- Total calculated
- $0
- Hours/week
- 8
-
PETE DOYLE
FINANCE CHAI
- Total calculated
- $0
- Hours/week
- 4
-
GARRET LABOURDE
ATTORNEY
- Total calculated
- $0
- Hours/week
- 1
-
RICK AMES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 8
-
MAUREEN DECESARO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 8
-
BOB POWERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 8
-
STAN LUCZAK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 8
-
ROSE MOLCHAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 14
-
SHARON RIVERA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
JOANNE TOTH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
BONNIE MEAGHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
DANETTE KRUMEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 8
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
- 2023
- Filed
- 5 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202520489349301837
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