Form 990 for tax year 2022
Filed by SOCIETY OF ST VINCENT DE PAUL COUNCIL OF PENSACOLA-TALLAHASSEE.
Totals
- Total revenue
- $179,761
- Total expenses
- $92,187
- Contributions and grants received
- $178,319
- Grants paid
- $90,126
- Program service revenue
- $0
- Investment income
- $1,442
- Other revenue
- $0
- Total assets, end of year
- $92,797
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $92,797
- Program services expenses (Part IX)
- $92,187
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $92,187
Program services were 100.0% 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.
-
1c · Fundraising events
$5,220
-
1f · All other contributions, gifts and grants
$173,099
-
3 · Investment income
total $1,442 · related or exempt $1,442
-
8a · Fundraising events: contributions included on line 1c
$5,220
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $13,003 · program services $13,003
-
2 · Grants to domestic individuals
total $77,123 · program services $77,123
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $0
-
24a · Other expenses: Misc operating expenses
total $836 · program services $836
-
24b · Other expenses: Dues
total $1,225 · program services $1,225
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $5,223 · end of year $6,080
-
2 · Savings and temporary cash investments
end of year $86,717
-
27 · Net assets without donor restrictions
beginning of year $5,223 · end of year $92,797
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.
-
Grants of assistance to those in need, including housing and living expenses
Expenses $92,187 · Grants $90,126
As filed on the 2022 return.
Listed in Part VII
-
John Molchan
Spiritual director
- Total calculated
- $0
- Hours/week
- 1
-
Jacinta Vogel
Board member
- Total calculated
- $0
- Hours/week
- 2
-
Elisa Whibbs
Board member
- Total calculated
- $0
- Hours/week
- 2
-
Merrill Bordelon
Board member
- Total calculated
- $0
- Hours/week
- 1
-
Jack Gander
Board member
- Total calculated
- $0
- Hours/week
- 1
-
Carmen Gardner
Board member
- Total calculated
- $0
- Hours/week
- 1
-
Carolyn Eli
Board member
- Total calculated
- $0
- Hours/week
- 1
-
Harry Doenlen
Board member
- Total calculated
- $0
- Hours/week
- 1
-
Cindy Dowd
Board member
- Total calculated
- $0
- Hours/week
- 1
-
Rose Molchan
President
- Total calculated
- $0
- Hours/week
- 10
-
Louise Kelliher
Vice President
- Total calculated
- $0
- Hours/week
- 10
-
Elizabeth Doenlen
Treasurer
- Total calculated
- $0
- Hours/week
- 10
-
Linda Kent
Secretary
- Total calculated
- $0
- Hours/week
- 10
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
- 18 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202430369349300323
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