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← ST VINCENT DE PAUL SOCIETY ARCHDIOCESE OF SANTA FE

Form 990 for tax year 2023

Filed by ST VINCENT DE PAUL SOCIETY ARCHDIOCESE OF SANTA FE.

Totals

Total revenue
$4,498,001
Total expenses
$4,510,195
Contributions and grants received
$4,073,274
Grants paid
$1,816,773
Program service revenue
$0
Investment income
$7,057
Other revenue
$417,670
Total assets, end of year
$2,916,436
Total liabilities, end of year
$538,559
Net assets or fund balances, end of year
$2,377,877
Program services expenses (Part IX)
$4,412,747
Management and general expenses
$85,080
Fundraising expenses
$12,368
Program service expenses (Part III)
$4,412,747

Program services were 97.8% 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.

  • 1f · All other contributions, gifts and grants

    $4,073,274

  • 1g · Noncash contributions included above

    $2,338,425

  • 3 · Investment income

    total $7,057 · excluded $7,057

  • 10a · Gross sales of inventory

    $789,163

  • 10b · Cost of goods sold

    $371,493

  • 10c · Net income from sales of inventory

    total $417,670 · related or exempt $417,670

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $1,816,773 · program services $1,816,773

  • 7 · Other salaries and wages

    total $344,856 · program services $344,856

  • 10 · Payroll taxes

    total $21,980 · program services $21,980

  • 11c · Fees: accounting

    total $57,708 · management and general $57,708

  • 11g · Fees: other

    total $13,463 · program services $6,678 · management and general $6,785

  • 12 · Advertising and promotion

    total $484 · program services $484

  • 13 · Office expenses

    total $16,984 · program services $16,501 · management and general $483

  • 16 · Occupancy

    total $105,184 · program services $105,184

  • 17 · Travel

    total $5,597 · program services $310 · management and general $5,287

  • 20 · Interest

    total $28,558 · program services $28,558

  • 22 · Depreciation, depletion and amortization

    total $68,702 · program services $68,702

  • 23 · Insurance

    total $815 · management and general $815

  • 24a · Other expenses: IN-KIND EXPENSES

    total $1,851,801 · program services $1,851,801

  • 24b · Other expenses: OTHER PROGRAM EXPENSES

    total $162,532 · program services $148,543 · management and general $13,989

  • 24c · Other expenses: FUNDRAISING EXPENSES

    total $12,368 · fundraising $12,368

  • 24d · Other expenses: OTHER EXPENSES

    total $2,029 · program services $2,016 · management and general $13

  • 24e · All other expenses

    total $361 · program services $361

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,378,556 · end of year $1,196,760

  • 4 · Accounts receivable

    beginning of year $488 · end of year $342

  • 8 · Inventories for sale or use

    beginning of year $103,073 · end of year $241,677

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

    $2,279,058

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

    $804,152

  • 10c · Land, buildings and equipment, net

    beginning of year $1,262,741 · end of year $1,474,906

  • 15 · Other assets

    beginning of year $3,613 · end of year $2,751

  • 17 · Accounts payable and accrued expenses

    beginning of year $44,342 · end of year $30,150

  • 23 · Secured mortgages and notes payable

    beginning of year $527,712 · end of year $508,409

  • 27 · Net assets without donor restrictions

    beginning of year $2,176,417 · end of year $2,377,877

Mission and programs · 2023

Mission

THE ST. VINCENT DE PAUL SOCIETY IS AN ALL-VOUNTEER ORGANIZATION SERVING THOSE IN NEED THROUGH PERSON TO PERSON CONTACT. WE OPERATE OVER 16 FOOD PANTRIES, 5 THRIFT STORES AND PARTICIPATE IN VARIOIUS "SPECIAL WORKS" PROJECTS. WE ASSIST WITH FOOD, UTILITIES, CLOTHING, FURNITURE, AND OTHER MISCELLANEOUS ITEMS (SUCH AS MEDICAL, TRANSPORTION, ETC.)

Activities or mission (Part I)

SERVING THOSE IN NEED, OPERATING OVER 16 FOOD PANTRIES, 5 THRIFT STORES AND OTHER PROJECTS.

  • CHARITY: FROM DONATIONS MADE BY THE PUBLIC TO THE SOCIETY, WE WERE ABLE TO HELP AT MORE THAN 30,387 VISITS REPRESENTING MORE THAN 85,205 NEIGHBORS IN NEED WITH GRANTS FOR RENT AND UTILITY PAYMENTS, FOOD, CLOTHING, FURNITURE AND OTHER NECESSITIES OF LIFE.

    Expenses $2,064,492 · Grants $1,816,773

  • THRIFT STORE: FROM DONATIONS OF CLOTHING, FURNITURE, AND OTHER HOUSEHOLD ITEMS, WE WERE ABLE TO PROVIDE FREE OR LOW COST ITEMS TO APPROXIMATELY 42,000 INDIVIDUALS.

    Expenses $497,105 · Revenue $417,670

  • IN-KIND SERVICES: WORKING WITH THE PUBLIC AND OTHER CHARITABLE ORGANIZATIONS, WE DELIVERED INKIND GOODS OF FOOD, FURNITURE, AND CLOTHING TO OVER 4,800 INDIVIDUALS WITH GOODS VALUED AT ALMOST $1.9 MILLION.

    Expenses $1,851,150

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Linda Strasburg

    PRESIDENT

    Total calculated
    $0
    Hours/week
    25

  • Dawn Miller

    VICE PRESIDENT (AS OF 10/23)

    Total calculated
    $0
    Hours/week
    25

  • Larry Gonzales

    CHIEF FINANCIAL OFFICER

    Total calculated
    $0
    Hours/week
    30

  • Trisha Novak

    SECRETARY (AS OF 03/24)

    Total calculated
    $0
    Hours/week
    10

  • Linda Stubbs

    SPIRITUAL ADVISOR

    Total calculated
    $0
    Hours/week
    5

  • Vicki Berlanga

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Robin Dominquez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Marie Kemmeren

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Joann Ortega

    DIRECTOR (AS OF 12/23)

    Total calculated
    $0
    Hours/week
    5

  • Gerry Rohrkemper

    DIRECTOR (AS OF 11/23)

    Total calculated
    $0
    Hours/week
    5

  • Matt Sena

    DIRECTOR (UNTIL 10/23)

    Total calculated
    $0
    Hours/week
    5

  • Margaret Trace

    DIRECTOR (AS OF 05/24)

    Total calculated
    $0
    Hours/week
    5

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
13 August 2025
IRS schema version
2023v6.0
Source object
202522269349300147

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