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← PARTICULAR COUNCIL OF ST VINCENT DE PAUL OF BATON ROUGE LOUSIANA

Form 990 for tax year 2022

Filed by PARTICULAR COUNCIL OF ST VINCENT DE PAUL OF BATON ROUGE LOUSIANA.

Totals

Total revenue
$8,627,134
Total expenses
$7,444,303
Contributions and grants received
$7,217,026
Grants paid
$0
Program service revenue
$0
Investment income
$54,711
Other revenue
$1,355,397
Total assets, end of year
$13,983,783
Total liabilities, end of year
$531,687
Net assets or fund balances, end of year
$13,452,096
Program services expenses (Part IX)
$6,648,926
Management and general expenses
$634,000
Fundraising expenses
$161,377
Program service expenses (Part III)
$6,648,926

Program services were 89.3% 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.

  • 1a · Federated campaigns

    $75,000

  • 1c · Fundraising events

    $25,721

  • 1e · Government grants (contributions)

    $1,449,207

  • 1f · All other contributions, gifts and grants

    $5,667,098

  • 1g · Noncash contributions included above

    $1,873,958

  • 3 · Investment income

    total $54,711 · excluded $54,711

  • 8a · Fundraising events: gross income

    $151,707

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

    $25,721

  • 8b · Fundraising events: direct expenses

    $42,991

  • 8c · Net income from fundraising events

    total $108,716 · excluded $108,716

  • 10a · Gross sales of inventory

    $1,189,797

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $1,189,797 · excluded $1,189,797

  • 11a · Other revenue: MISCELLANEOUS

    total $56,884 · related or exempt $56,884

  • 11e · Other revenue, total

    $56,884

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $2,472,538 · program services $2,040,873 · management and general $338,582 · fundraising $93,083

  • 9 · Other employee benefits

    total $85,866 · program services $62,029 · management and general $18,655 · fundraising $5,182

  • 10 · Payroll taxes

    total $195,223 · program services $164,406 · management and general $24,575 · fundraising $6,242

  • 11b · Fees: legal

    total $69,038 · program services $62,939 · management and general $1,810 · fundraising $4,289

  • 12 · Advertising and promotion

    total $174,772 · program services $170,848 · management and general $3,363 · fundraising $561

  • 17 · Travel

    total $10,717 · program services $8,253 · management and general $2,112 · fundraising $352

  • 22 · Depreciation, depletion and amortization

    total $365,594 · program services $344,065 · management and general $21,529

  • 23 · Insurance

    total $336,777 · program services $288,797 · management and general $32,238 · fundraising $15,742

  • 24a · Other expenses: STORE AND UNIFORM EXPEN

    total $1,378,994 · program services $1,378,994 · management and general $0 · fundraising $0

  • 24b · Other expenses: FOOD SUPPLY EXPENSE

    total $743,533 · program services $743,533 · management and general $0 · fundraising $0

  • 24c · Other expenses: REPAIRS AND MAINTENANCE

    total $292,700 · program services $245,958 · management and general $36,077 · fundraising $10,665

  • 24d · Other expenses: ASSISSTANCE TO NEEDY

    total $273,169 · program services $247,502 · management and general $22,000 · fundraising $3,667

  • 24e · All other expenses

    total $1,045,382 · program services $890,729 · management and general $133,059 · fundraising $21,594

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $248,181 · end of year $2,279,283

  • 2 · Savings and temporary cash investments

    beginning of year $3,975,768 · end of year $3,497,625

  • 4 · Accounts receivable

    beginning of year $321,133 · end of year $195,961

  • 8 · Inventories for sale or use

    beginning of year $231,771 · end of year $210,568

  • 9 · Prepaid expenses and deferred charges

    beginning of year $36,002 · end of year $5,792

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

    $11,370,693

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

    $4,383,621

  • 10c · Land, buildings and equipment, net

    beginning of year $7,177,270 · end of year $6,987,072

  • 15 · Other assets

    beginning of year $386,862 · end of year $807,482

  • 17 · Accounts payable and accrued expenses

    beginning of year $124,830 · end of year $167,213

  • 25 · Other liabilities

    beginning of year $24,656 · end of year $364,474

  • 27 · Net assets without donor restrictions

    beginning of year $11,213,233 · end of year $12,376,195

  • 28 · Net assets with donor restrictions

    beginning of year $1,014,268 · end of year $1,075,901

Mission and programs · 2022

Mission

INSPIRED BY GOSPEL VALUES, THE SOCIETY OF ST. VINCENT DE PAUL, A CATHOLIC LAY ORGANIZATION, LEADS WOMEN AND MEN TO JOIN TOGETHER TO GROW SPIRITUALLY BY OFFERING PERSON-TO-PERSON SERVICE TO THE NEEDY AND SUFFERING IN THE TRADITION OF ITS FOUNDER, BLESSED FREDERIC OZANAM, AND PATRON, ST. VINCENT DE PAUL. AS A REFLECTION OF THE WHOLE FAMILY OF GOD, MEMBERS, WHO ARE KNOWN AS VINCENTIANS, ARE DRAWN FROM EVERY ETHNIC AND CULTURAL BACKGROUND, AGE, GROUP, AND ECONOMIC LEVEL. VINCENTIANS ARE UNITED IN AN INTERNATIONAL SOCIETY OF CHARITY BY THEIR SPIRIT OF POVERTY, HUMILITY AND SHARING, WHICH IS NOURISHED BY PRAYER AND REFLECTION, MUTUALLY SUPPORTIVE GATHERINGS, AND ADHERENCE TO A BASIC RULE. ORGANIZED LOCALLY, VINCENTIANS WITNESS GOD'S LOVE BY EMBRACING ALL WORKS OF CHARITY AND JUSTICE. THE SOCIETY COLLABORATES WITH OTHER PEOPLE OF GOODWILL IN RELIEVING NEED AND ADDRESSING ITS CAUSES, MAKING NO DISTINCTION IN THOSE SERVED, BECAUSE IN THEM VINCENTIANS SEE THE FACE OF CHRIST.

Activities or mission (Part I)

TO SERVE THOSE MOST IN NEED.

  • THE ST. VINCENT DE PAUL DINING ROOM SERVES THE COMMUNITY BY PROVIDING HOT MEALS AND BROWN BAG SUPPERS 365 DAYS A YEAR TO ENSURE NO ONE IN THE COMMUNITY GOES HUNGRY. WE SERVE MEALS TO THE POOR, ELDERLY, AND HOMELESS.

    Expenses $1,122,498

  • THE BISHOP OTT SHELTER PROGRAM PROVIDES SEVERAL SHELTERS AND HOUSING PROGRAMS. THESE INCLUDE A DAY CENTER THAT PROVIDES DAY SERVICES TO HOMELESS MEN, WOMEN AND CHILDREN; TWO MEN EMERGENCY SHELTERS; ONE SHELTER FOR WOMEN AND CHILDREN; AND THE MYRIAMS HOUSE. THE MYRIAMS HOUSE IS AN APARTMENT COMPLEX FOR THE FORMERLY HOMELESS.

    Expenses $2,451,747

  • THE ST. VINCENT DE PAUL STORE PROGRAM GIVES CLOTHING, BEDDING, APPLIANCES, FURNITURE AND HOUSEHOLD ITEMS FREE OF CHARGE TO THE HOMELESS AND NEEDY FAMILIES. IT ALSO PROVIDES LOW-INCOME FAMILIES WITH AN AFFORDABLE PLACE TO SHOP. WE CURRENTLY OPERATE FOUR STORES AND A WAREHOUSE, PROVIDING THIS CRITICALLY NEEDED SERVICE. OUR UNIFORMS FOR KIDS EFFORT CONTINUES TO MAKE A SIGNIFICANT DIFFERENCE IN THE LIVES OF NEEDY CHILDREN BY PROVIDING FOR THIS ESSENTIAL NEED.

    Expenses $3,074,681

  • PROVIDING EMPLOYMENT, REHABILITIATION AND OPPORTUNITIES FOR PERSONAL GROWTH TO DISADVANTAGED INDIVIDUALS.

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • KIM BOUDREAUX

    COUNCIL PRESIDENT

    Total calculated
    $0
    Hours/week
    10 + 10.5 related

  • GUY BARONE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • MIKE NOLA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • CONST REGINALD BROWN

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    0.5

  • SONNY CHASTAIN

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • MICHAEL J ACALDO

    PRESIDENT & CEO

    Total calculated
    $158,046
    From this org
    $141,989
    From related orgs
    $0
    Other
    $16,057
    Hours/week
    47 + 5.5 related

    Schedule J breakdown matched by us

    Base
    $141,989
    Bonus
    $0
    Other
    $0
    Deferred
    $8,406
    Nontaxable benefits
    $7,651
    Filer's total
    $158,046

  • ANDY ADLER

    VICE-CHAIR

    Total calculated
    $0
    Hours/week
    0.5

  • TONY GUAGLIARDO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • KIM BUECHE-HARDMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • GERALD CHIP SONGY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • EULIS SIMIEN

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • DON ALLISON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • DR PAM BEADLE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • SONJYA THOMAS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • SEAN MATASSA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

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

None.

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

No itemized grants to organizations 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
8 August 2024
IRS schema version
2022v5.0
Source object
202442289349300244

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