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← THE SOCIETY OF ST VINCENT DE PAUL DIOCESAN COUNCIL OF AUSTIN

Form 990 for tax year 2023

Filed by THE SOCIETY OF ST VINCENT DE PAUL DIOCESAN COUNCIL OF AUSTIN.

Totals

Total revenue
$13,087,149
Total expenses
$12,726,232
Contributions and grants received
$13,037,121
Grants paid
$11,022,192
Program service revenue
$0
Investment income
$12,854
Other revenue
$37,174
Total assets, end of year
$5,625,796
Total liabilities, end of year
$1,993,299
Net assets or fund balances, end of year
$3,632,497
Program services expenses (Part IX)
$12,420,867
Management and general expenses
$162,853
Fundraising expenses
$142,512
Program service expenses (Part III)
$12,420,867

Program services were 97.6% 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

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $0

  • 1f · All other contributions, gifts and grants

    $13,037,121

  • 1g · Noncash contributions included above

    $6,163,791

  • 3 · Investment income

    total $24,611 · related or exempt $0 · unrelated business $0 · excluded $24,611

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6a · Gross rents

    real property $30,700 · personal property $0

  • 6b · Less rental expenses

    real property $0 · personal property $0

  • 6c · Rental income or loss

    real property $30,700 · personal property $0

  • 6d · Net rental income or loss

    total $30,700 · related or exempt $30,700 · unrelated business $0 · excluded $0

  • 7a · Gross sales of assets other than inventory

    securities $0 · other assets $0

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

    securities $0 · other assets $11,757

  • 7c · Gain or loss

    securities $0 · other assets -$11,757

  • 7d · Net gain or loss

    total -$11,757 · related or exempt $0 · unrelated business $0 · excluded -$11,757

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

    $0

  • 10a · Gross sales of inventory

    $791,049

  • 10b · Cost of goods sold

    $784,575

  • 10c · Net income from sales of inventory

    total $6,474 · related or exempt $6,474 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $11,022,192 · program services $11,022,192

  • 7 · Other salaries and wages

    total $746,510 · program services $635,024 · management and general $63,175 · fundraising $48,311

  • 9 · Other employee benefits

    total $59,612 · program services $50,398 · management and general $5,221 · fundraising $3,993

  • 10 · Payroll taxes

    total $51,749 · program services $44,141 · management and general $4,311 · fundraising $3,297

  • 11c · Fees: accounting

    total $14,500 · program services $5,800 · management and general $2,900 · fundraising $5,800

  • 11g · Fees: other

    total $106,611 · program services $30,800 · management and general $20,900 · fundraising $54,911

  • 13 · Office expenses

    total $45,972 · program services $26,039 · management and general $17,060 · fundraising $2,873

  • 16 · Occupancy

    total $142,101 · program services $115,809 · management and general $17,900 · fundraising $8,392

  • 20 · Interest

    total $79,123 · program services $64,483 · management and general $9,967 · fundraising $4,673

  • 22 · Depreciation, depletion and amortization

    total $120,867 · program services $98,503 · management and general $15,226 · fundraising $7,138

  • 23 · Insurance

    total $30,877 · program services $21,614 · management and general $6,175 · fundraising $3,088

  • 24a · Other expenses: Thrift Store and Warehouse Expenses

    total $82,299 · program services $82,299 · management and general $0 · fundraising $0

  • 24b · Other expenses: Community Outreach and Leadership

    total $99,102 · program services $99,102 · management and general $0 · fundraising $0

  • 24c · Other expenses: Other Program Expense

    total $89,768 · program services $89,768 · management and general $0 · fundraising $0

  • 24d · Other expenses: Allocations and Other Expenses

    total $34,949 · program services $34,895 · management and general $18 · fundraising $36

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,572,232 · end of year $1,891,725

  • 4 · Accounts receivable

    beginning of year $24,844 · end of year $1,330

  • 7 · Other notes and loans receivable

    end of year $63,180

  • 8 · Inventories for sale or use

    beginning of year $62,777

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

    $4,642,934

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

    $1,012,352

  • 10c · Land, buildings and equipment, net

    beginning of year $3,758,427 · end of year $3,630,582

  • 15 · Other assets

    beginning of year $14,500 · end of year $38,979

  • 17 · Accounts payable and accrued expenses

    beginning of year $133,171 · end of year $72,075

  • 23 · Secured mortgages and notes payable

    beginning of year $2,018,929 · end of year $1,912,124

  • 25 · Other liabilities

    beginning of year $9,100 · end of year $9,100

  • 27 · Net assets without donor restrictions

    beginning of year $3,031,755 · end of year $3,342,978

  • 28 · Net assets with donor restrictions

    beginning of year $239,825 · end of year $289,519

Mission and programs · 2023

Mission

SVDP-Austin's mission work is done by over 1,000 volunteers via home visits and food pantries to provide financial assistance to meet basic needs such as utilities, rent, and other household expenses. We also provide food, transportation passes, grocery gift cards, thrift store vouchers, disaster relief, and predatory loan conversions.

  • Emergency Assistance - (rent, utilities, food, clothing, etc.) The Diocesan Council raises funds for emergency assistance to be distributed through its 40 Conferences. Conference volunteers conduct home visits and offer assistance. The Diocesan Council provides administrative and financial support, helping Conferences fulfill their mission of service to the poor. The Diocesan Council also twins with other SVDP groups, offering assistance to Councils with fewer resources.

    Expenses $5,026,978 · Grants $4,604,874

  • Parish conferences assist individuals and families with basic unmet needs, including rent, utilities, food and clothing, transportation, minor medical, prescriptions and a listening ear.

    Expenses $6,417,318 · Grants $6,417,318

  • The store provides goods and services, along with funding for other outreach programs. The store works in conjunction with other agencies in the area to provide free clothing and affordable household items to those in need through a voucher program. The store relies on the generosity of donors to provide goods and services to those less fortunate in our area. The store accepts clothing, shoes, accessories, collectibles, books, and clean furniture in good condition. We offer a pickup service for large items.

    Expenses $976,571

As filed on the 2023 return.

Listed in Part VII

  • Michael Willard

    EXECUTIVE DIRECTOR

    Total calculated
    $58,063
    From this org
    $58,063
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Michael Murphy

    COUNCIL PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Angela Gimbert

    FIRST VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • John Dierbeck

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Kevin Dwyer

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Kevin Sheehan

    SPIRITUAL ADVISOR

    Total calculated
    $0
    Hours/week
    1

  • Huddie Murray

    DISTRICT PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Tom O'Brien

    DISTRICT PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Patricia Bourgeois

    DISTRICT PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Cheryl Hoelscher

    DISTRICT PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Connie Kersten

    DISTRICT PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Pat Schoenemann

    DISTRICT PRESIDENT

    Total calculated
    $0
    Hours/week
    1

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
24 June 2025
IRS schema version
2023v6.0
Source object
202531849349301508

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