Form 990 for tax year 2024
Filed by ST VINCENT DE PAUL ARCHDIOCESAN COUNCIL OF NEW ORLEANS.
Totals
- Total revenue
- $936,275
- Total expenses
- $1,216,156
- Contributions and grants received
- $571,073
- Grants paid
- $87,348
- Program service revenue
- $676
- Investment income
- $4,832
- Other revenue
- $359,694
- Total assets, end of year
- $4,950,359
- Total liabilities, end of year
- $2,044,723
- Net assets or fund balances, end of year
- $2,905,636
- Program services expenses (Part IX)
- $742,756
- Management and general expenses
- $410,856
- Fundraising expenses
- $62,544
- Program service expenses (Part III)
- $742,756
Program services were 61.1% 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.
-
1b · Membership dues
$21,046
-
1c · Fundraising events
$40,570
-
1e · Government grants (contributions)
$39,032
-
1f · All other contributions, gifts and grants
$470,425
-
2a · Program service revenue: STUDENT REGISTRATION A
total $676 · related or exempt $676
-
3 · Investment income
total $4,832 · excluded $4,832
-
6a · Gross rents
real property $147,803
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $147,803
-
6d · Net rental income or loss
total $147,803 · unrelated business $147,803
-
8a · Fundraising events: gross income
$68,010
-
8a · Fundraising events: contributions included on line 1c
$40,570
-
8b · Fundraising events: direct expenses
$27,594
-
8c · Net income from fundraising events
total $40,416 · excluded $40,416
-
10a · Gross sales of inventory
$160,297
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $160,297 · related or exempt $160,297
-
11a · Other revenue: MISCELLANEOUS INCOME
total $11,178 · related or exempt $11,178
-
11e · Other revenue, total
$11,178
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $11,050 · program services $11,050
-
2 · Grants to domestic individuals
total $76,298 · program services $76,298
-
5 · Compensation of officers, directors and key employees
total $99,999 · program services $76,086 · management and general $18,475 · fundraising $5,438
-
7 · Other salaries and wages
total $333,658 · program services $253,867 · management and general $61,645 · fundraising $18,146
-
9 · Other employee benefits
total $56,720 · program services $43,156 · management and general $10,479 · fundraising $3,085
-
10 · Payroll taxes
total $39,376 · program services $29,960 · management and general $7,275 · fundraising $2,141
-
11b · Fees: legal
total $8,000 · management and general $8,000
-
11c · Fees: accounting
total $5,800 · management and general $5,800
-
11e · Fees: professional fundraising services
total $31,750 · fundraising $31,750
-
11g · Fees: other
total $4,757 · management and general $4,757
-
12 · Advertising and promotion
total $2,586 · program services $2,586
-
16 · Occupancy
total $101,257 · program services $41,937 · management and general $59,320
-
17 · Travel
total $8,294 · program services $6,635 · management and general $1,244 · fundraising $415
-
20 · Interest
total $148,037 · program services $59,215 · management and general $88,822
-
22 · Depreciation, depletion and amortization
total $135,712 · program services $54,285 · management and general $81,427
-
23 · Insurance
total $90,605 · program services $45,303 · management and general $45,302
-
24a · Other expenses: TAXES
total $24,187 · program services $16,205 · management and general $7,982
-
24b · Other expenses: SUPPLIES
total $18,840 · program services $11,305 · management and general $6,595 · fundraising $940
-
24c · Other expenses: MISCELLANEOUS
total $12,617 · program services $10,095 · management and general $1,893 · fundraising $629
-
24d · Other expenses: FUNDRAISING EXPENSES
total $6,613 · program services $4,773 · management and general $1,840
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $432,236 · end of year $183,794
-
6 · Loans and receivables from disqualified persons
beginning of year $20,000 · end of year $14,000
-
8 · Inventories for sale or use
beginning of year $15,000 · end of year $15,000
-
10a · Land, buildings and equipment: cost or other basis
$5,494,230
-
10b · Land, buildings and equipment: accumulated depreciation
$756,665
-
10c · Land, buildings and equipment, net
beginning of year $4,864,287 · end of year $4,737,565
-
23 · Secured mortgages and notes payable
beginning of year $2,146,006 · end of year $2,044,723
-
27 · Net assets without donor restrictions
beginning of year $3,100,164 · end of year $2,802,163
-
28 · Net assets with donor restrictions
beginning of year $85,353 · end of year $103,473
Mission and programs · 2024
Mission
THE SOCIETY OF ST. VINCENT DE PAUL IS A CATHOLIC LAY ORGANIZATION THAT LEADS PEOPLE TO GROW SPIRITUALLY BY OFFERING PERSON TO PERSON SERVICE TO THE NEEDY AND THE SUFFERING.
Activities or mission (Part I)
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.
-
ST. VINCENT DE PAUL ARCHDIOCESAN COUNCIL OF NEW ORLEANS PROVIDES FOOD AND SHELTER TO THE POOR AND HOMELESS WHICH ASSISTS IN ALLEVIATING AND PROMOTING DIGNITY AND INTEGRITY TO THE HUMAN PERSON.
Expenses $742,756 · Grants $87,348 · Revenue $172,151
As filed on the 2024 return.
Listed in Part VII
-
Michael ChampagneMICHAEL CHAMPAGNE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 25
-
Brian HarrisBRIAN HARRIS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Laura DrewesLAURA DREWES
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
Leslie ChampagneLESLIE CHAMPAGNE
SECRETARY
- Total calculated
- $0
- Hours/week
- 10
-
Tom MavorTOM MAVOR
DISTRICT PRESIDENT - CRESC
- Total calculated
- $0
- Hours/week
- 5
-
John McCrossenJOHN MCCROSSEN
DISTRICT PRESIDENT - EAST
- Total calculated
- $0
- Hours/week
- 5
-
Richard LabourdetteRICHARD LABOURDETTE
DISTRICT PRESIDENT - ST. T
- Total calculated
- $0
- Hours/week
- 5
-
Paul ColesPAUL COLES
DISTRICT PRESIDENT - WESTB
- Total calculated
- $0
- Hours/week
- 5
-
Sr Catherine Kelly DcSR CATHERINE KELLY DC
SPIRITUAL ADVISOR
- Total calculated
- $0
- Hours/week
- 5
-
Richard CarboRICHARD CARBO
REPRESENTATIVE AT LARGE
- Total calculated
- $0
- Hours/week
- 5
-
Doug KarikerDOUG KARIKER
REPRESENTATIVE AT LARGE
- Total calculated
- $0
- Hours/week
- 5
-
Karen BowmanKAREN BOWMAN
REPRESENTATIVE AT LARGE
- Total calculated
- $0
- Hours/week
- 5
-
Michael BourgMICHAEL BOURG
EXECUTIVE DIRECTOR
- Total calculated
- $97,308
- From this org
- $97,308
- 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
- 2024
- Filed
- 10 September 2026
- IRS schema version
- 2024v5.5
- Source object
- 202622589349301742
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