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← SOCIETY OF ST VINCENT DE PAUL DIOCESAN COUNCIL OF DALLAS INC

Form 990 for tax year 2022

Filed by SOCIETY OF ST VINCENT DE PAUL DIOCESAN COUNCIL OF DALLAS INC.

Totals

Total revenue
$5,483,281
Total expenses
$5,819,700
Contributions and grants received
$5,439,597
Grants paid
$4,527,629
Program service revenue
$0
Investment income
$6,885
Other revenue
$36,799
Total assets, end of year
$1,548,545
Total liabilities, end of year
$110,693
Net assets or fund balances, end of year
$1,437,852
Program services expenses (Part IX)
$5,184,427
Management and general expenses
$166,167
Fundraising expenses
$469,106
Program service expenses (Part III)
$5,184,427

Program services were 89.1% 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.

  • 1a · Federated campaigns

    $89,013

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $7,250

  • 1e · Government grants (contributions)

    $0

  • 1f · All other contributions, gifts and grants

    $5,343,334

  • 1g · Noncash contributions included above

    $153,388

  • 3 · Investment income

    total $6,885 · related or exempt $0 · unrelated business $0 · excluded $6,885

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 8a · Fundraising events: gross income

    $43,525

  • 8a · Fundraising events: contributions included on line 1c

    $0

  • 8b · Fundraising events: direct expenses

    $6,726

  • 8c · Net income from fundraising events

    total $36,799 · unrelated business $0 · excluded $36,799

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $124,458 · program services $124,458

  • 2 · Grants to domestic individuals

    total $4,403,171 · program services $4,403,171

  • 5 · Compensation of officers, directors and key employees

    total $146,952 · program services $90,839 · management and general $19,897 · fundraising $36,216

  • 7 · Other salaries and wages

    total $613,983 · program services $393,452 · management and general $75,823 · fundraising $144,708

  • 8 · Pension plan contributions

    total $18,034 · program services $10,368 · management and general $2,945 · fundraising $4,721

  • 9 · Other employee benefits

    total $57,105 · program services $36,312 · management and general $5,478 · fundraising $15,315

  • 10 · Payroll taxes

    total $57,338 · program services $36,464 · management and general $7,216 · fundraising $13,658

  • 11b · Fees: legal

    total $8,602 · management and general $8,602

  • 11c · Fees: accounting

    total $30,899 · management and general $30,899

  • 11e · Fees: professional fundraising services

    total $0

  • 11g · Fees: other

    total $205,639 · program services $10,413 · management and general $5,621 · fundraising $189,605

  • 13 · Office expenses

    total $70,570 · program services $30,886 · management and general $2,894 · fundraising $36,790

  • 14 · Information technology

    total $35,908 · program services $17,025 · management and general $801 · fundraising $18,082

  • 16 · Occupancy

    total $12,849 · program services $8,435 · management and general $1,414 · fundraising $3,000

  • 17 · Travel

    total $7,177 · program services $6,430 · management and general $373 · fundraising $374

  • 19 · Conferences, conventions and meetings

    total $2,560 · program services $834 · management and general $989 · fundraising $737

  • 23 · Insurance

    total $24,455 · program services $15,340 · management and general $3,215 · fundraising $5,900

  • 24e · All other expenses

    total $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,110,261 · end of year $1,133,825

  • 2 · Savings and temporary cash investments

    beginning of year $642,305 · end of year $230,688

  • 4 · Accounts receivable

    beginning of year $92,276 · end of year $129,933

  • 8 · Inventories for sale or use

    beginning of year $22,990 · end of year $36,585

  • 9 · Prepaid expenses and deferred charges

    beginning of year $550 · end of year $1,966

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

    $85,987

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

    $83,987

  • 10c · Land, buildings and equipment, net

    beginning of year $2,000 · end of year $2,000

  • 15 · Other assets

    beginning of year $16,829 · end of year $13,548

  • 17 · Accounts payable and accrued expenses

    beginning of year $95,287 · end of year $86,104

  • 25 · Other liabilities

    beginning of year $17,653 · end of year $24,589

  • 27 · Net assets without donor restrictions

    beginning of year $1,545,354 · end of year $1,250,928

  • 28 · Net assets with donor restrictions

    beginning of year $228,917 · end of year $186,924

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

Activities or mission (Part I)

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.

  • Direct Assistance Conferences - Conferences offer direct aid to those in need located in Collin, Dallas, Ellis, Fannin, Grayson, Hunt, Kaufman, Navarro, and Rockwall Counties. The Society provides short term financial, material and emotional support. People are empowered to reach the goal of self-sufficiency through advocacy, education and referrals. Inspired by Gospel values, members grow spiritually through person-to-person service to all in need.

    Expenses $3,923,909 · Grants $3,923,171

  • Systemic Change, The Mini Loan Program provides low interest loans to replace high interest predatory loans to people who are victims of alternative lending mechanisms such as payday and auto title loans. Society volunteers establish strong relationships with the participants to help empower them for long term success through financial coaching and referral services. The Study Time program academically prepares students through long term relationships to grow beyond their economic legacy. The Council operates three Study Time sites in Dallas, with each site having a site coordinator and multiple volunteers to mentor and tutor each student. In addition, several scholarships for local private high schools are awarded each year and several scholarships for college are also awarded. The Community Garden program provides neighbors the opportunity to have hands on experience in gardening while at the same time providing the community with fresh fruits and vegetables. The Hygiene Closet supplies hygiene products and other household goods to those in need.

    Expenses $888,032 · Grants $462,570

  • Direct Assistance Council - Coordinates assistance efforts on the Council of Dallas level with annual events, such as school supply distribution and Christmas assistance programs. Provides the person or family with information and referrals to applicable Conferences or other organizations and agencies if the person or family lives in an area not served by a Society of St. Vincent de Paul Conference.

    Expenses $135,111 · Grants $95,373

  • Vincentian Support - Provide training and support for volunteer members of Society to ensure they are equipped with the tools they need to help those in need and grow in spirituality.

    Expenses $237,375 · Grants $46,515

As filed on the 2022 return.

Listed in Part VII

  • Luis Gonzalez

    Chief Executive Officer

    Total calculated
    $145,826
    From this org
    $136,957
    From related orgs
    $0
    Other
    $8,869
    Hours/week
    40 + 19 related

  • Joseph M Manogue

    President

    Total calculated
    $0
    Hours/week
    10 + 6 related

  • Sean Myers

    Vice President

    Total calculated
    $0
    Hours/week
    3 + 4 related

  • Phillip Young

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Tony Ruggeri

    Vice President

    Total calculated
    $0
    Hours/week
    2 + 1 related

  • Mark King

    Vice President

    Total calculated
    $0
    Hours/week
    1

  • Harry Storey

    District 1 President

    Total calculated
    $0
    Hours/week
    3

  • Francis Volino

    District 5 President

    Total calculated
    $0
    Hours/week
    2

  • Wanda Rudolph

    District 6 President

    Total calculated
    $0
    Hours/week
    2

  • Robert Buehler

    Board Member

    Total calculated
    $0
    Hours/week
    2 + 1 related

  • Kathryn Hughes

    Vice President

    Total calculated
    $0
    Hours/week
    1

  • William Achenbach

    Treasurer/ District 3 President

    Total calculated
    $0
    Hours/week
    3

  • Gary Mayerick

    District 4 President

    Total calculated
    $0
    Hours/week
    2

  • Carol Newman

    District 2 President

    Total calculated
    $0
    Hours/week
    3

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

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.

Provenance

Return type
form_990
Tax year
2022
Filed
5 June 2024
IRS schema version
2022v5.0
Source object
202402279349303205

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