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← SOCIETY OF ST VINCENT DE PAUL PARTICULAR COUNCIL OF SAN MATEO

Form 990 for tax year 2023

Filed by SOCIETY OF ST VINCENT DE PAUL PARTICULAR COUNCIL OF SAN MATEO.

Totals

Total revenue
$3,587,650
Total expenses
$3,520,397
Contributions and grants received
$1,835,510
Grants paid
$1,208,274
Program service revenue
$32,562
Investment income
$1,829,999
Other revenue
-$110,421
Total assets, end of year
$16,748,555
Total liabilities, end of year
$2,326,734
Net assets or fund balances, end of year
$14,421,821
Program services expenses (Part IX)
$2,317,365
Management and general expenses
$823,154
Fundraising expenses
$379,878
Program service expenses (Part III)
$2,317,365

Program services were 65.8% 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

    $219,595

  • 1d · Related organizations

    $125,102

  • 1e · Government grants (contributions)

    $240,083

  • 1f · All other contributions, gifts and grants

    $1,250,730

  • 1g · Noncash contributions included above

    $454,620

  • 2a · Program service revenue: CATHERINE CENTER

    total $32,562 · related or exempt $32,562

  • 3 · Investment income

    total $383,459 · excluded $383,459

  • 6a · Gross rents

    real property $58,500

  • 6b · Less rental expenses

    real property $1,397

  • 6c · Rental income or loss

    real property $57,103

  • 6d · Net rental income or loss

    total $57,103 · related or exempt $57,103

  • 7a · Gross sales of assets other than inventory

    securities $9,273,640

  • 7b · Less cost or other basis and sales expenses

    securities $7,796,314 · other assets $30,786

  • 7c · Gain or loss

    securities $1,477,326 · other assets -$30,786

  • 7d · Net gain or loss

    total $1,446,540 · excluded $1,446,540

  • 8a · Fundraising events: gross income

    $25,000

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

    $219,595

  • 8b · Fundraising events: direct expenses

    $33,642

  • 8c · Net income from fundraising events

    total -$8,642 · excluded -$8,642

  • 9a · Gaming: gross income

    $16,825

  • 9b · Gaming: direct expenses

    $857

  • 9c · Net income from gaming

    total $15,968 · excluded $15,968

  • 10a · Gross sales of inventory

    $630,678

  • 10b · Cost of goods sold

    $805,648

  • 10c · Net income from sales of inventory

    total -$174,970 · related or exempt -$174,970

  • 11a · Other revenue: REBATES

    total $120 · excluded $120

  • 11e · Other revenue, total

    $120

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $285,171 · program services $285,171

  • 2 · Grants to domestic individuals

    total $923,103 · program services $923,103

  • 5 · Compensation of officers, directors and key employees

    total $334,439 · program services $223,703 · management and general $52,398 · fundraising $58,338

  • 7 · Other salaries and wages

    total $937,397 · program services $382,336 · management and general $345,616 · fundraising $209,445

  • 9 · Other employee benefits

    total $110,487 · program services $51,380 · management and general $28,125 · fundraising $30,982

  • 10 · Payroll taxes

    total $96,493 · program services $46,489 · management and general $29,099 · fundraising $20,905

  • 11b · Fees: legal

    total $2,067 · management and general $2,067

  • 11c · Fees: accounting

    total $56,213 · management and general $56,213

  • 11g · Fees: other

    total $65,760 · program services $16,697 · management and general $46,386 · fundraising $2,677

  • 13 · Office expenses

    total $83,198 · program services $23,240 · management and general $43,577 · fundraising $16,381

  • 14 · Information technology

    total $62,474 · management and general $62,474

  • 16 · Occupancy

    total $146,693 · program services $69,018 · management and general $73,406 · fundraising $4,269

  • 17 · Travel

    total $24,375 · program services $14,409 · management and general $9,962 · fundraising $4

  • 22 · Depreciation, depletion and amortization

    total $179,184 · program services $155,224 · management and general $23,960

  • 23 · Insurance

    total $166,331 · program services $109,914 · management and general $44,776 · fundraising $11,641

  • 24a · Other expenses: LICENSES & FEES

    total $42,372 · program services $12,041 · management and general $5,095 · fundraising $25,236

  • 24b · Other expenses: EQUIPMENT RENTAL

    total $3,493 · program services $3,493

  • 24c · Other expenses: DUES & SUBSCRIPTIONS

    total $1,147 · program services $1,147

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $77,457 · end of year $99,976

  • 2 · Savings and temporary cash investments

    beginning of year $334,497 · end of year $82,014

  • 3 · Pledges and grants receivable

    beginning of year $561,500 · end of year $215,000

  • 4 · Accounts receivable

    beginning of year $1,526 · end of year $11,504

  • 9 · Prepaid expenses and deferred charges

    beginning of year $63,523 · end of year $82,978

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

    $6,582,903

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

    $2,942,888

  • 10c · Land, buildings and equipment, net

    beginning of year $3,853,114 · end of year $3,640,015

  • 11 · Investments: publicly traded securities

    beginning of year $11,223,067 · end of year $12,617,068

  • 17 · Accounts payable and accrued expenses

    beginning of year $141,436 · end of year $183,346

  • 19 · Deferred revenue

    beginning of year $2,258,213 · end of year $2,143,388

  • 27 · Net assets without donor restrictions

    beginning of year $9,287,990 · end of year $9,929,235

  • 28 · Net assets with donor restrictions

    beginning of year $4,427,045 · end of year $4,492,586

Mission and programs · 2023

Mission

SAFETY NET SERVICES WERE PROVIDED TO 16,146 UNDUPLICATED NEEDY ADULTS & CHILDREN VIA: DIRECT ASSISTANCE (PENINSULA FAMILY RESOURCE CENTER & HOMELESS HELP CENTERS); RESTORATIVE JUSTICE MINISTRY; & THRIFT STORES. (CONTINUED ON SCHEDULE O)THIS PARENT RETURN BEARS ALL ADMIN, FUNDRAISING & SOME PROGRAM COSTS. THIS FORM 990 MUST BE READ TOGETHER WITH THE GROUP FORM 990. AUDITED FINANCIAL STATEMENTS ARE ON A CONSOLIDATED BASIS.

Activities or mission (Part I)

PROVIDE SAFETY NET SERVICES FOR FAMILIES AND INDIVIDUALS IN SAN MATEO COUNTY.

  • SVDP PROVIDES SAFETY NET SERVICES TO THE PRECARIOUSLY HOUSED & HOMELESS COUNTYWIDE THROUGH SVDP'S PENINSULA FAMILY RESOURCE CENTER & 3 SVDP HOMELESS HELP CENTERS. THESE SERVICES ARE DELIVERED TO 12,832 DISTINCT HOUSED INDIVIDUALS & AT 3 STRATEGICALLY LOCATED HOMELESS HELP CENTERS TO 1,113 DISTINCT HOMELESS INDIVIDUALS.SVDP PROVIDES RENT & UTILITY PAYMENTS OF $709,124 TO PREVENT EVICTIONS. FOOD SERVICES OF $906,165 ARE PROVIDED VIA 12,165 HOME VISITS & 61,935 MEALS & OTHER SERVICES ARE GIVEN AT THE HOMELESS HELP CENTERS. $229,706 OF CLOTHING & HOUSEHOLD GOODS ARE ALSO PROVIDED FROM 3 THRIFT STORES TO THOSE IN NEED. THESE SERVICES ARE MADE POSSIBLE BY 1,132 VOLUNTEER MEMBERS. THESE ARE THE COMBINED SAFETY NET SERVICES OF THE PARENT & THE GROUP.

    Expenses $1,519,962 · Grants $983,993 · Revenue $57,103

  • SVDP'S RESTORATIVE JUSTICE MINISTRY (RJM) OFFERS PASTORAL CARE TO VICTIMS/FAMILIES, THE INCARCERATED/FAMILIES AND RE-ENTRY SERVICES. SVDP'S RJM CHAPLAINCY SUPPORTS VICTIMS, THE INCARCERATED & FAMILIES. VOLUNTEERS GAVE HOURS OF DEDICATED SERVICE TO 2,021 DISTINCT INDIVIDUALS THROUGH VISITS TO MEN & WOMEN'S JAILS, PRISONS, JUVENILE FACILITIES & OTHER SITES.SVDP'S CATHERINES' CENTER IS A RESIDENTIAL PROGRAM FOR WOMEN RECENTLY RELEASED FROM INCARCERATION, PROVIDING CARE FOR MIND, BODY & SPIRIT. PHASE ONE'S PRIMARY PROGRAM HAS SPACE FOR 9 RESIDENTS AND A POST GRADUATE PROGRAM FOR ACCEPTED CANDIDATES HAS SPACE FOR 9 RESIDENTS. (CONTINUED ON SCHEDULE O)DURING THIS SECOND PHASE, SUPPORT IS PROVIDED FOR STABLE EMPLOYMENT, FAMILY BONDING & ACHIEVING EDUCATIONAL GOALS. THIS RJM SAFE HOUSE HELPS WOMEN TRANSFORM THEIR LIVES AND MOVE BEYOND THE BONDS OF INCARCERATION REDUCING RECIDIVISM. ONGOING SUPPORT IS OFFERED TO ALL ALUMNAE.

    Expenses $577,710 · Grants $4,590 · Revenue $32,562

  • SVDP'S THRIFT STORES PROGRAM PROVIDE FREE GOODS TO THE NEEDY, OFFER LOW COST GOODS TO THE COMMUNITY, RECYCLE USED MERCHANDISE, & OFFER REHABILITATION EMPLOYMENT. FREE GOODS ARE PROVIDED THROUGH OUR REDEMPTION PROGRAM UTILIZING VOUCHERS.4,839 STORE VOUCHERS FOR CLOTHING & HOUSEHOLD ITEMS WERE DISTRIBUTED DURING HOME VISITS & AT 3 HOMELESS HELP CENTERS. EMPLOYMENT & JOB TRAINING IS ALSO PROVIDED TO THE DEVELOPMENTALLY DISABLED & THOSE IMPACTED BY THEIR STATUS IN THE CRIMINAL JUSTICE SYSTEM. THE STORES ALSO SUPPORT A MERCHANDISE RECYCLING PROGRAM FOR THE BENEFIT OF THE ENVIRONMENT.

    Expenses $219,693 · Grants $219,691

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • James Lonergan

    EXECUTIVE DIRECTOR

    Total calculated
    $203,476
    From this org
    $188,197
    From related orgs
    $0
    Other
    $15,279
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $188,197
    Bonus
    $0
    Other
    $0
    Deferred
    $3,764
    Nontaxable benefits
    $11,515
    Filer's total
    $203,476

  • Alicia Rangel

    DIRECTOR OF OPERATIONS

    Total calculated
    $123,255
    From this org
    $111,000
    From related orgs
    $0
    Other
    $12,255
    Hours/week
    40

  • Kristen Fowler

    DIRECTOR OF MARKETING

    Total calculated
    $117,296
    From this org
    $103,826
    From related orgs
    $0
    Other
    $13,470
    Hours/week
    40

  • Melody Davenport McLaughlin

    PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • Deborah Payne

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • Thomas Crawford

    TREASURER

    Total calculated
    $0
    Hours/week
    4

  • Edward Watson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4

  • Martin Duda

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4

  • Gretchen Lott

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4

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 · Compensation committee
  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 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

Provenance

Return type
form_990
Tax year
2023
Filed
14 August 2025
IRS schema version
2023v6.0
Source object
202512269349303301

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