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← SOCIETY OF ST VINCENT DE PAUL CHARITABLE PHARMACY OF NORTH TEXAS

Form 990 for tax year 2023

Filed by SOCIETY OF ST VINCENT DE PAUL CHARITABLE PHARMACY OF NORTH TEXAS.

Totals

Total revenue
$30,742,890
Total expenses
$31,606,646
Contributions and grants received
$30,702,430
Grants paid
$30,567,081
Program service revenue
$40,460
Investment income
$0
Other revenue
$0
Total assets, end of year
$4,763,034
Total liabilities, end of year
$90,016
Net assets or fund balances, end of year
$4,673,018
Program services expenses (Part IX)
$31,367,287
Management and general expenses
$95,376
Fundraising expenses
$143,983
Program service expenses (Part III)
$31,367,287

Program services were 99.2% 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

    $81,500

  • 1d · Related organizations

    $109,500

  • 1f · All other contributions, gifts and grants

    $30,511,430

  • 2a · Program service revenue: Preceptor Fee

    total $1,800 · related or exempt $1,800 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: Pharmacy Prescription Twinning

    total $36,824 · related or exempt $36,824 · unrelated business $0 · excluded $0

  • 2c · Program service revenue: Prescription Cost Sharing

    total $1,836 · related or exempt $1,836 · 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

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $30,567,081 · program services $30,567,081

  • 7 · Other salaries and wages

    total $444,934 · program services $385,025 · management and general $59,909

  • 9 · Other employee benefits

    total $79,060 · program services $77,290 · management and general $1,770

  • 10 · Payroll taxes

    total $32,908 · program services $28,305 · management and general $4,603

  • 11c · Fees: accounting

    total $17,002 · management and general $17,002

  • 11g · Fees: other

    total $470 · program services $50 · management and general $420

  • 13 · Office expenses

    total $265,322 · program services $198,656 · management and general $966 · fundraising $65,700

  • 14 · Information technology

    total $27,011 · program services $27,011

  • 16 · Occupancy

    total $21,722 · program services $21,722

  • 17 · Travel

    total $2,097 · program services $1,693 · management and general $404

  • 19 · Conferences, conventions and meetings

    total $649 · program services $649

  • 22 · Depreciation, depletion and amortization

    total $47,069 · program services $47,069

  • 23 · Insurance

    total $14,051 · program services $12,736 · management and general $1,315

  • 24a · Other expenses: Shared Services paid to Council

    total $87,270 · program services $0 · management and general $8,987 · fundraising $78,283

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $522,993 · end of year $349,779

  • 4 · Accounts receivable

    beginning of year $93,001 · end of year $136,250

  • 7 · Other notes and loans receivable

    beginning of year $24,099

  • 8 · Inventories for sale or use

    beginning of year $4,644,841 · end of year $4,004,616

  • 9 · Prepaid expenses and deferred charges

    beginning of year $14,342 · end of year $14,342

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

    $377,713

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

    $149,146

  • 10c · Land, buildings and equipment, net

    beginning of year $283,963 · end of year $228,567

  • 15 · Other assets

    beginning of year $48,431 · end of year $29,480

  • 17 · Accounts payable and accrued expenses

    beginning of year $65,415 · end of year $81,008

  • 25 · Other liabilities

    beginning of year $29,481 · end of year $9,008

  • 27 · Net assets without donor restrictions

    beginning of year $5,445,440 · end of year $4,536,768

  • 28 · Net assets with donor restrictions

    beginning of year $91,334 · end of year $136,250

Mission and programs · 2023

Mission

To provide free health-sustaining prescription medications to lower-income, uninsured Texans.

  • The St. Vincent de Paul Pharmacy, which opened in 2018, is the first free-standing pharmacy in the state of Texas that provides lifesaving medications to the uninsured free of charge. Many residents of Texas cannot afford the necessary prescription medications to maintain their chronic, treatable conditions like diabetes, asthma and heart disease. The inability to sustain health affects the ability to maintain steady employment, care for family and escape poverty. It also contributes to increased costs across the health care system as unreimbursed emergency services become primary health care for those who cannot afford medication. We exist to serve those who cannot afford to sustain their health. The Pharmacy provided 102,896 30-day equivalent prescriptions to 4,008 unique patients free of charge with a total value of $30,515,305 (Average Wholesale Pricing valuation method).

    Expenses $31,367,287 · Grants $30,567,081 · Revenue $40,460

As filed on the 2023 return.

Listed in Part VII

  • Luis Gonzalez

    Board Member

    Total calculated
    $155,000
    From this org
    $0
    From related orgs
    $141,994
    Other
    $13,006
    Hours/week
    16 + 43 related

    Schedule J breakdown matched by us

    Base
    $0 + $141,994 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $13,006 related
    Filer's total
    $0 + $155,000 related

  • Carlos Irula

    Pharmacy Director

    Total calculated
    $149,260
    From this org
    $142,174
    From related orgs
    $0
    Other
    $7,086
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $142,174
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $7,086
    Filer's total
    $149,260

  • Sean Myers

    Board President

    Total calculated
    $0
    Hours/week
    4 + 3 related

  • Chris Dembny

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Brian O'Boyle

    Board Member

    Total calculated
    $0
    Hours/week
    8

  • Joseph M Manogue

    Board Treasurer

    Total calculated
    $0
    Hours/week
    3 + 11 related

  • Tony Ruggeri

    Board Member

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • John Strauss

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Michael Pazzaglini

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Jim Urbanus

    Board Member

    Total calculated
    $0
    Hours/week
    1 + 1 related

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

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
2023
Filed
2 June 2025
IRS schema version
2023v6.0
Source object
202532249349300908

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