Form 990 for tax year 2024
Filed by ST VINCENT DE PAUL SOCIETY ARCHDIOCESE OF SANTA FE.
Totals
- Total revenue
- $7,553,447
- Total expenses
- $6,114,019
- Contributions and grants received
- $7,241,967
- Grants paid
- $5,020,147
- Program service revenue
- $0
- Investment income
- $55,003
- Other revenue
- $256,477
- Total assets, end of year
- $4,338,244
- Total liabilities, end of year
- $520,939
- Net assets or fund balances, end of year
- $3,817,305
- Program services expenses (Part IX)
- $5,989,371
- Management and general expenses
- $124,648
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $5,989,371
Program services were 98.0% 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.
-
1f · All other contributions, gifts and grants
$7,241,967
-
1g · Noncash contributions included above
$3,950,687
-
3 · Investment income
total $53,019 · excluded $53,019
-
7a · Gross sales of assets other than inventory
other assets $1,984
-
7b · Less cost or other basis and sales expenses
other assets $0
-
7c · Gain or loss
other assets $1,984
-
7d · Net gain or loss
total $1,984 · excluded $1,984
-
10a · Gross sales of inventory
$900,169
-
10b · Cost of goods sold
$907,261
-
10c · Net income from sales of inventory
total -$7,092 · related or exempt -$7,092
-
11a · Other revenue: OTHER REVENUE
total $263,569 · excluded $263,569
-
11e · Other revenue, total
$263,569
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $5,020,147 · program services $5,020,147
-
7 · Other salaries and wages
total $409,638 · program services $409,638
-
9 · Other employee benefits
total $9,981 · program services $9,981
-
10 · Payroll taxes
total $29,870 · program services $29,870
-
11c · Fees: accounting
total $35,044 · management and general $35,044
-
11g · Fees: other
total $14,060 · program services $6,974 · management and general $7,086
-
13 · Office expenses
total $207,800 · program services $201,890 · management and general $5,910
-
16 · Occupancy
total $43,619 · program services $43,619
-
17 · Travel
total $649 · program services $36 · management and general $613
-
22 · Depreciation, depletion and amortization
total $83,423 · program services $83,423
-
23 · Insurance
total $62,705 · management and general $62,705
-
24a · Other expenses: PROGRAM EXPENSE
total $150,986 · program services $137,991 · management and general $12,995
-
24b · Other expenses: BANK FEES
total $40,495 · program services $40,236 · management and general $259
-
24c · Other expenses: OTHER EXPENSES
total $3,281 · program services $3,260 · management and general $21
-
24d · Other expenses: EQUIPMENT
total $2,321 · program services $2,306 · management and general $15
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,196,760 · end of year $1,489,189
-
2 · Savings and temporary cash investments
end of year $1,013,297
-
4 · Accounts receivable
beginning of year $342 · end of year $183
-
8 · Inventories for sale or use
beginning of year $241,677 · end of year $311,509
-
10a · Land, buildings and equipment: cost or other basis
$2,394,620
-
10b · Land, buildings and equipment: accumulated depreciation
$870,554
-
10c · Land, buildings and equipment, net
beginning of year $1,474,906 · end of year $1,524,066
-
15 · Other assets
beginning of year $2,751
-
17 · Accounts payable and accrued expenses
beginning of year $30,150 · end of year $56,403
-
23 · Secured mortgages and notes payable
beginning of year $508,409 · end of year $464,536
-
27 · Net assets without donor restrictions
beginning of year $2,377,877 · end of year $3,699,650
-
28 · Net assets with donor restrictions
end of year $117,655
Mission and programs · 2024
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 33,500 VISITS REPRESENTING MORE THAN 98,000 NEIGHBORS IN NEED WITH GRANTS FOR RENT AND UTILITY PAYMENTS, FOOD, CLOTHING, FURNITURE AND OTHER NECESSITIES OF LIFE.
Expenses $2,402,357
-
THRIFT STORE: FROM DONATIONS OF CLOTHING, FURNITURE, AND OTHERHOUSEHOLD ITEMS, WE WERE ABLE TO PROVIDE FREE OR LOW COST ITEMS TO APPROXIMATELY 60,000 INDIVIDUALS.
Expenses $546,217 · Grants $1,979,350
-
IN-KIND SERVICES: WORKING WITH THE PUBLIC AND OTHER CHARITABLE ORGANIZATIONS, WE DELIVERED INKIND GOODS OF FOOD, FURNITURE, AND CLOTHING TO OVER 3,489 INDIVIDUALS WITH GOODS VALUED AT OVER $3 MILLION.
Expenses $3,040,797 · Grants $3,040,797
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Linda StrasburgLINDA STRASBURG
PRESIDENT
- Total calculated
- $0
- Hours/week
- 25
-
Dawn MillerDAWN MILLER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 25
-
Larry GonzalesLARRY GONZALES
CFO
- Total calculated
- $0
- Hours/week
- 30
-
Trisha NovakTRISHA NOVAK
SECRETARY
- Total calculated
- $0
- Hours/week
- 10
-
Linda StubbsLINDA STUBBS
SPIRITUAL ADVISOR
- Total calculated
- $0
- Hours/week
- 5
-
Barb GarrityBARB GARRITY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Marie KemmerenMARIE KEMMEREN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Dorothy DuranDOROTHY DURAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Joann OrtegaJOANN ORTEGA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Gerry RohrkemperGERRY ROHRKEMPER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Margaret TraceMARGARET TRACE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Jared WeatherholtzJARED WEATHERHOLTZ
EXECUTIVE DIRECTOR
- Total calculated
- $0
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 3 June 2026
- IRS schema version
- 2024v5.5
- Source object
- 202601559349300740
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