Form 990 for tax year 2022
Filed by SOCIETY OF ST VINCENT DE PAUL SOUTH WEST IDAHO DISTRICT COUNCIL INC.
Totals
- Total revenue
- $9,313,106
- Total expenses
- $9,562,966
- Contributions and grants received
- $5,821,785
- Grants paid
- $5,061,184
- Program service revenue
- $3,312,477
- Investment income
- $70,569
- Other revenue
- $108,275
- Total assets, end of year
- $2,991,561
- Total liabilities, end of year
- $1,009,862
- Net assets or fund balances, end of year
- $1,981,699
- Program services expenses (Part IX)
- $9,018,982
- Management and general expenses
- $456,020
- Fundraising expenses
- $87,964
- Program service expenses (Part III)
- $9,018,982
Program services were 94.3% 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
$16,850
-
1f · All other contributions, gifts and grants
$5,804,935
-
1g · Noncash contributions included above
$4,289,847
-
2a · Program service revenue: THRIFT STORE
total $3,312,477 · related or exempt $3,312,477
-
3 · Investment income
total $361 · excluded $361
-
7a · Gross sales of assets other than inventory
other assets $70,208
-
7b · Less cost or other basis and sales expenses
other assets $0
-
7c · Gain or loss
other assets $70,208
-
7d · Net gain or loss
total $70,208 · excluded $70,208
-
8a · Fundraising events: gross income
$56,540
-
8a · Fundraising events: contributions included on line 1c
$16,850
-
8b · Fundraising events: direct expenses
$27,320
-
8c · Net income from fundraising events
total $29,220 · excluded $29,220
-
9a · Gaming: gross income
$145,049
-
9b · Gaming: direct expenses
$65,994
-
9c · Net income from gaming
total $79,055 · excluded $79,055
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $3,950 · program services $3,950
-
2 · Grants to domestic individuals
total $5,057,234 · program services $5,057,234
-
5 · Compensation of officers, directors and key employees
total $83,000 · program services $74,978 · management and general $6,154 · fundraising $1,868
-
7 · Other salaries and wages
total $2,297,396 · program services $2,075,358 · management and general $170,328 · fundraising $51,710
-
9 · Other employee benefits
total $118,245 · program services $106,817 · management and general $8,767 · fundraising $2,661
-
10 · Payroll taxes
total $184,307 · program services $166,494 · management and general $13,665 · fundraising $4,148
-
11c · Fees: accounting
total $7,500 · program services $6,775 · management and general $556 · fundraising $169
-
11g · Fees: other
total $72,410 · program services $45,380 · management and general $27,030
-
12 · Advertising and promotion
total $13,178 · program services $3,898 · management and general $9,148 · fundraising $132
-
13 · Office expenses
total $256,248 · program services $220,484 · management and general $27,961 · fundraising $7,803
-
14 · Information technology
total $74,166 · program services $43,159 · management and general $31,007
-
16 · Occupancy
total $451,347 · program services $407,026 · management and general $44,321
-
17 · Travel
total $136,641 · program services $102,927 · management and general $32,898 · fundraising $816
-
19 · Conferences, conventions and meetings
total $3,626 · program services $2,506 · management and general $248 · fundraising $872
-
20 · Interest
total $35,908 · program services $34,806 · management and general $1,102
-
22 · Depreciation, depletion and amortization
total $111,093 · program services $109,719 · management and general $1,374
-
23 · Insurance
total $119,332 · program services $76,638 · management and general $39,375 · fundraising $3,319
-
24a · Other expenses: CONFERENCE PUBLIC ASSIS
total $165,856 · program services $164,224 · management and general $1,632
-
24b · Other expenses: CLIENT AID
total $122,797 · program services $122,797
-
24c · Other expenses: PURCHASED INVENTORY
total $75,631 · program services $75,631
-
24d · Other expenses: MEMBERSHIP DUES AND SUB
total $35,160 · program services $34,814 · management and general $346
-
24e · All other expenses
total $137,941 · program services $83,367 · management and general $40,108 · fundraising $14,466
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $667,562 · end of year $459,184
-
2 · Savings and temporary cash investments
end of year $251
-
4 · Accounts receivable
beginning of year $50,161 · end of year $56,269
-
8 · Inventories for sale or use
beginning of year $23,833 · end of year $10,700
-
9 · Prepaid expenses and deferred charges
end of year $5,583
-
10a · Land, buildings and equipment: cost or other basis
$4,077,522
-
10b · Land, buildings and equipment: accumulated depreciation
$1,620,748
-
10c · Land, buildings and equipment, net
beginning of year $2,563,867 · end of year $2,456,774
-
11 · Investments: publicly traded securities
beginning of year $29,372
-
15 · Other assets
beginning of year $2,900 · end of year $2,800
-
17 · Accounts payable and accrued expenses
beginning of year $217,543 · end of year $231,549
-
23 · Secured mortgages and notes payable
beginning of year $888,593 · end of year $778,313
-
27 · Net assets without donor restrictions
beginning of year $2,101,645 · end of year $1,851,785
-
28 · Net assets with donor restrictions
beginning of year $129,914 · end of year $129,914
Mission and programs · 2022
Mission
AT ST. VINCENT DE PAUL SOUTHWEST IDAHO (SVDP), OUR MISSION IS TO PREVENT HOMELESSNESS BY ADDRESSING FUNDAMENTAL HUMAN NEEDS AND PROVIDING HELP TO OUR NEIGHBORS. OUR COMPREHENSIVE RANGE OF SERVICES REVOLVES AROUND THREE CORE CATEGORIES FOCUSED ON PREVENTING HOMELESSNESS: PROVIDING DIRECT ASSISTANCE TO REMAIN HOUSED, ADDRESSING FOOD INSECURITY, AND SUPPORTING THE SUCCESSFUL REENTRY OF INDIVIDUALS RECENTLY RELEASED FROM PRISON.
-
PROVIDE MONETARY AND NON-MONETARY ASSISTANCE TO PERSONS IN NEED, INCLUDING FOOD, HOUSING, AND MEDICAL ASSISTANCE.
Expenses $9,018,982 · Grants $5,061,184 · Revenue $3,312,477
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Cathy HagadoneCATHY HAGADONE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 21
-
Becky SwartzBECKY SWARTZ
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 21
-
Karyn MillerKARYN MILLER
SECRETARY
- Total calculated
- $0
- Hours/week
- 21
-
Marilyn EvansMARILYN EVANS
SPIRTITUAL ADVISOR
- Total calculated
- $0
- Hours/week
- 21
-
John DahlJOHN DAHL
TREASURER
- Total calculated
- $0
- Hours/week
- 21
-
Margie BettyasMARGIE BETTYAS
MEMBER
- Total calculated
- $0
- Hours/week
- 21
-
Lisa KnoxLISA KNOX
MEMBER
- Total calculated
- $0
- Hours/week
- 21
-
Joe LavoieJOE LAVOIE
MEMBER
- Total calculated
- $0
- Hours/week
- 21
-
Jacque ScottJACQUE SCOTT
MEMBER
- Total calculated
- $0
- Hours/week
- 21
-
Katrina BrownKATRINA BROWN
MEMBER
- Total calculated
- $0
- Hours/week
- 21
-
Ken HebertKEN HEBERT
MEMBER
- Total calculated
- $0
- Hours/week
- 21
-
Mike GallagherMIKE GALLAGHER
MEMBER
- Total calculated
- $0
- Hours/week
- 21
-
Jon MartinJON MARTIN
MEMBER
- Total calculated
- $0
- Hours/week
- 21
-
Denise QuintanaDENISE QUINTANA
MEMBER
- Total calculated
- $0
- Hours/week
- 21
-
Bruce BellemBRUCE BELLEM
MEMBER
- Total calculated
- $0
- Hours/week
- 21
-
Ralph MayRALPH MAY
EXECUTIVE DIRECTOR
- Total calculated
- $73,070
- From this org
- $73,070
- From related orgs
- $0
- Other
- $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
- 2022
- Filed
- 15 August 2024
- IRS schema version
- 2022v5.0
- Source object
- 202422289349302882
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