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Nonprofiteer
← SAINT VINCENT DEPAUL CABRINI CONFERENCE

Form 990 for tax year 2023

Filed by SAINT VINCENT DEPAUL CABRINI CONFERENCE.

Totals

Total revenue
$1,565,492
Total expenses
$1,350,411
Contributions and grants received
$401,516
Grants paid
$0
Program service revenue
$1,163,218
Investment income
$758
Other revenue
$0
Total assets, end of year
$1,857,733
Total liabilities, end of year
$17,847
Net assets or fund balances, end of year
$1,839,886
Program services expenses (Part IX)
$989,645
Management and general expenses
$297,528
Fundraising expenses
$63,238
Program service expenses (Part III)
$989,645

Program services were 73.3% 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.

  • 1e · Government grants (contributions)

    $275,000

  • 1f · All other contributions, gifts and grants

    $126,516

  • 2a · Program service revenue: RETAIL SALE OF USED HOUSEHOLD

    total $1,162,025 · related or exempt $1,162,025

  • 2b · Program service revenue: MISSION PROGRAM REVENUE

    total $900 · related or exempt $900

  • 2c · Program service revenue: MISC INCOME

    total $293 · related or exempt $293

  • 3 · Investment income

    total $758 · related or exempt $758

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $599,499 · program services $363,535 · management and general $204,918 · fundraising $31,046

  • 10 · Payroll taxes

    total $121,520 · program services $73,641 · management and general $41,560 · fundraising $6,319

  • 11c · Fees: accounting

    total $31,527 · program services $19,105 · management and general $10,783 · fundraising $1,639

  • 12 · Advertising and promotion

    total $20,036 · program services $9,752 · management and general $10,284

  • 13 · Office expenses

    total $15,962 · program services $9,673 · management and general $5,459 · fundraising $830

  • 16 · Occupancy

    total $46,983 · program services $28,472 · management and general $16,068 · fundraising $2,443

  • 22 · Depreciation, depletion and amortization

    total $88,984 · program services $88,984

  • 23 · Insurance

    total $17,597 · program services $10,664 · management and general $6,018 · fundraising $915

  • 24a · Other expenses: ASSISTANCE TO THE NEEDY

    total $223,740 · program services $203,694 · fundraising $20,046

  • 24b · Other expenses: COST OF GOODS SOLD

    total $116,815 · program services $116,815

  • 24c · Other expenses: STORE SUPPLIES

    total $25,749 · program services $25,749

  • 24d · Other expenses: BANK & CREDIT CARD FEES

    total $20,920 · program services $20,920

  • 24e · All other expenses

    total $21,079 · program services $18,641 · management and general $2,438

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $162,522 · end of year $238,137

  • 2 · Savings and temporary cash investments

    beginning of year $101,988 · end of year $101,224

  • 9 · Prepaid expenses and deferred charges

    beginning of year $12,778 · end of year $12,274

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

    $2,024,063

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

    $517,965

  • 10c · Land, buildings and equipment, net

    beginning of year $1,368,880 · end of year $1,506,098

  • 17 · Accounts payable and accrued expenses

    beginning of year $21,363 · end of year $17,847

  • 31 · Retained earnings, endowment or other funds

    beginning of year $1,624,805 · end of year $1,839,886

Mission and programs · 2023

Mission

TO GROW SPIRITUALLY BY OFFERING PERSON TO PERSON SERVICE & ASSISTANCE TO THE NEEDY AND SUFFERING

  • TO GROW SPIRITUALLY BY OFFERING PERSON TO PERSON SERVICE TO THE NEEDY & SUFFERING

  • TO GROW SPIRITUALLY BY OFFERING PERSON TO PERSON SERVICE TO THE NEEDY & SUFFERING

    Expenses $989,645

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

Listed in Part VII

  • TERRI DELAVAN

    SPIRITUAL DI

    Total calculated
    $0
    Hours/week
    10

  • PATRICK FRANCE

    TREASURER

    Total calculated
    $0
    Hours/week
    10

  • BARBARA MULLEN

    SECRETARY

    Total calculated
    $0
    Hours/week
    10

  • MARTY MULLEN

    PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • KEN TOKARZ

    VICE-PRESIDE

    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
2023
Filed
15 December 2024
IRS schema version
2023v5.0
Source object
202423399349300527

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