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← SOCIETY OF SAINT VINCENT DE PAUL COUNCIL OF LOS ANGELES

Form 990 for tax year 2024

Filed by SOCIETY OF SAINT VINCENT DE PAUL COUNCIL OF LOS ANGELES.

Totals

Total revenue
$156,535
Total expenses
$284,688
Contributions and grants received
$153,581
Grants paid
$25,261
Program service revenue
$0
Investment income
$2,954
Other revenue
$0
Total assets, end of year
$1,158,456
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$1,158,456
Program services expenses (Part IX)
$284,688
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$284,688

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

    $9,179

  • 1f · All other contributions, gifts and grants

    $144,402

  • 3 · Investment income

    total $2,954 · unrelated business $0 · excluded $0

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

    $9,179

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,000 · program services $1,000

  • 2 · Grants to domestic individuals

    total $24,261 · program services $24,261

  • 11b · Fees: legal

    total $354 · program services $354 · management and general $0 · fundraising $0

  • 11c · Fees: accounting

    total $2,370 · program services $2,370 · management and general $0 · fundraising $0

  • 12 · Advertising and promotion

    total $504 · program services $504 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $9,337 · program services $9,337 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $240,022 · program services $240,022 · management and general $0 · fundraising $0

  • 17 · Travel

    total $407 · program services $407 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $6,433 · program services $6,433 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $231,016 · end of year $92,441

  • 3 · Pledges and grants receivable

    beginning of year $0

  • 4 · Accounts receivable

    beginning of year $0

  • 5 · Loans and receivables from officers and key people

    beginning of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0

  • 8 · Inventories for sale or use

    beginning of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0

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

    $1,066,015

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

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $1,066,015

  • 11 · Investments: publicly traded securities

    beginning of year $0

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 14 · Intangible assets

    beginning of year $0

  • 15 · Other assets

    beginning of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $0

  • 29 · Capital stock, trust principal or current funds

    beginning of year $231,016 · end of year $1,158,456

Mission and programs · 2024

Mission

FEED AND CLOTH THE HOMELESS AND POOR AROUND LANCASTER CA PROVIDE THEM WITH FOOD, CLOTHING, HOUSEHOLD ITEMS, AND FINANCIAL AID

  • OCCUPANCY, INSURANCE, AND OFFICE EXPENSES TO PROVIDE CLIENT AIDE

    Expenses $255,792

  • CLIENT AIDE, FOOD AND FINANCIAL, TRAVEL AND POSTAGE TO PROVIDE CLIENT AIDE

    Expenses $26,526

  • OTHER PROFESSIONAL EXPENSES REQUIRED TO MAINTAIN RECORDS FOR AIDE PROVIDED TO CLIENTS

    Expenses $2,370

As filed on the 2024 return.

Listed in Part VII

  • Paul Skinner

    PRESIDENT

    Total calculated
    $0
    Hours/week
    14

  • Frank Guillies

    VICEPRESIDENT

    Total calculated
    $0
    Hours/week
    6

  • Eduardo Figuero

    VICEPRESIDENT

    Total calculated
    $0
    Hours/week
    8

  • Candace Elia

    SECRETARY

    Total calculated
    $0
    Hours/week
    15

  • Michael C Nesel

    TREASURER

    Total calculated
    $0
    Hours/week
    17

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
3 November 2025
IRS schema version
2024v5.2
Source object
202543079349302364

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