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Nonprofiteer
← ST VINCENT DEPAUL COMMUNITY PHARMACY INC

Form 990 for tax year 2022

Filed by ST VINCENT DEPAUL COMMUNITY PHARMACY INC.

Totals

Total revenue
$904,500
Total expenses
$913,029
Contributions and grants received
$833,808
Grants paid
$0
Program service revenue
$0
Investment income
$26
Other revenue
$70,666
Total assets, end of year
$178,382
Total liabilities, end of year
$10,425
Net assets or fund balances, end of year
$167,957
Program services expenses (Part IX)
$870,634
Management and general expenses
$42,197
Fundraising expenses
$198
Program service expenses (Part III)
$870,634

Program services were 95.4% 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.

  • 1d · Related organizations

    $50,000

  • 1e · Government grants (contributions)

    $103,911

  • 1f · All other contributions, gifts and grants

    $679,897

  • 1g · Noncash contributions included above

    $573,461

  • 3 · Investment income

    total $26 · excluded $26

  • 8a · Fundraising events: gross income

    $76,288

  • 8b · Fundraising events: direct expenses

    $5,622

  • 8c · Net income from fundraising events

    total $70,666 · excluded $70,666

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $177,505 · program services $168,630 · management and general $8,875

  • 9 · Other employee benefits

    total $13,794 · program services $13,104 · management and general $690

  • 10 · Payroll taxes

    total $13,475 · program services $12,801 · management and general $674

  • 11c · Fees: accounting

    total $17,706 · management and general $17,706

  • 12 · Advertising and promotion

    total $429 · program services $242 · fundraising $187

  • 13 · Office expenses

    total $6,929 · program services $6,583 · management and general $346

  • 22 · Depreciation, depletion and amortization

    total $13,538 · program services $13,538

  • 23 · Insurance

    total $14,457 · program services $13,734 · management and general $723

  • 24a · Other expenses: PHARMACEUTICALS

    total $573,461 · program services $573,461

  • 24b · Other expenses: REPAIRS & MAINTENANCE

    total $20,706 · program services $19,671 · management and general $1,035

  • 24c · Other expenses: UTILITIES

    total $20,434 · program services $19,412 · management and general $1,022

  • 24d · Other expenses: PURCHASES

    total $18,195 · program services $18,195

  • 24e · All other expenses

    total $22,400 · program services $11,263 · management and general $11,126 · fundraising $11

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $99,464 · end of year $76,230

  • 2 · Savings and temporary cash investments

    beginning of year $1,466 · end of year $1,492

  • 4 · Accounts receivable

    beginning of year $102 · end of year $102

  • 8 · Inventories for sale or use

    beginning of year $3,665 · end of year $3,831

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,268 · end of year $5,834

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

    $95,403

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

    $44,463

  • 10c · Land, buildings and equipment, net

    beginning of year $49,685 · end of year $50,940

  • 15 · Other assets

    beginning of year $26,570 · end of year $39,953

  • 17 · Accounts payable and accrued expenses

    beginning of year $8,735 · end of year $10,425

  • 27 · Net assets without donor restrictions

    beginning of year $173,935 · end of year $166,828

  • 28 · Net assets with donor restrictions

    beginning of year $2,550 · end of year $1,129

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 FILL PRESCRIPTIONS FOR THE NEEDY

  • THE ST. VINCENT DE PAUL COMMUNITY PHARMACY DEMONSTRATES EXCELLENCE IN PROVIDING MEDICAL PRESCRIPTION SERVICES TO THOSE IN NEED. THIS PROGRAM IS IMPROVING THE QUALITY OF LIFE FOR MANY OF THE NEEDY BY FILLING LIFE SUSTAINING PRESCRIPTIONS FOR ILLNESSES SUCH AS DIABETES, HIGH BLOOD PRESSURE AND HEART DISEASE. THE PROGRAM IS A PHARMACY OF "LAST RESORT" FOR THE ELDERLY, POOR AND HOMELESS WHO WOULD OTHERWISE GO WITHOUT THEIR MUCH NEEDED MEDICAL PRESCRIPTIONS. THE COMMUNITY PHARMACY FILLS OVER $1 MILLION WORTH OF PRESCRIPTION MEDICINES ANNUALLY. A LARGE GROUP OF VOLUNTEERS MADE THE PHARMACY A REALITY. THESE DEDICATED VOLUNTEERS INCLUDE PHYSICANS WHO DONATE SAMPLES, PHARMACISTS WHO DONATE THEIR TIME AND SKILL, AND NUMEROUS VOLUNTEERS WHO PICK-UP SAMPLES, SORT AND STOCK MEDICATIONS, AND INTERVIEW CLIENTS.

    Expenses $870,634

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

Listed in Part VII

  • Andy Adler

    VICE-CHAIR

    Total calculated
    $0
    Hours/week
    0.5

  • Const Reginald Brown

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    0.5

  • Gerald Chip Songy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Kim Boudreaux

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Kim Bueche-Hardman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Michael Acaldo

    PRESIDENT AND CEO

    Total calculated
    $158,046
    From this org
    $0
    From related orgs
    $141,989
    Other
    $16,057
    Hours/week
    2.5 + 50 related

    Schedule J breakdown matched by us

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

  • Guy Barone

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Mike Nola

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Sonny Chastain

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • Tony Guagliardo

    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
202422289349303787

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