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Nonprofiteer
← SOCIETY ST VINCENT DE PAUL ALAMEDA

Form 990 for tax year 2022

Filed by SOCIETY ST VINCENT DE PAUL ALAMEDA.

What the amendment changed

Compared with the return it replaced , filed 14 August 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$5,595,346 changed to $7,133,507
Total expenses
$3,976,269 changed to $5,775,647
Contributions and grants received
$4,494,595 changed to $6,046,293
Investment income
$114,964 changed to $101,425
Other revenue
$985,787 changed to $985,789
Total assets, end of year
$8,739,188 changed to $8,506,412
Net assets or fund balances, end of year
$8,368,071 changed to $8,135,295
Program services expenses
$2,207,462 changed to $4,006,840
Program service expenses (Part III)
$2,207,462 changed to $4,006,840

Listed only on the earlier return

  • Fred Stein
  • Greg Govan
  • James Lee
  • Mary Owens
  • Michael Wharton

Listed only on the later return

  • Janet Graham
  • Jerry Mitchell
  • Kim Murphy
  • Laura Morland
  • Richard Sekar

Totals

Total revenue
$7,133,507
Total expenses
$5,775,647
Contributions and grants received
$6,046,293
Grants paid
$0
Program service revenue
$0
Investment income
$101,425
Other revenue
$985,789
Total assets, end of year
$8,506,412
Total liabilities, end of year
$371,117
Net assets or fund balances, end of year
$8,135,295
Program services expenses (Part IX)
$4,006,840
Management and general expenses
$1,101,896
Fundraising expenses
$666,911
Program service expenses (Part III)
$4,006,840

Program services were 69.4% 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.

  • 1e · Government grants (contributions)

    $2,484,833

  • 1f · All other contributions, gifts and grants

    $3,561,460

  • 1g · Noncash contributions included above

    $695,725

  • 2a · Program service revenue: FEE FROM CULINARY ACADEMY

  • 3 · Investment income

    total $101,425 · related or exempt $101,425

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

    total $0

  • 5 · Royalties

    total $0

  • 6a · Gross rents

    real property $1,087,299

  • 6b · Less rental expenses

    real property $700,645

  • 6c · Rental income or loss

    real property $386,654

  • 6d · Net rental income or loss

    total $386,654 · related or exempt $386,654

  • 7d · Net gain or loss

    total $0

  • 8c · Net income from fundraising events

    total $0

  • 9c · Net income from gaming

    total $0

  • 10a · Gross sales of inventory

    $1,455,509

  • 10b · Cost of goods sold

    $878,577

  • 10c · Net income from sales of inventory

    total $576,932 · related or exempt $576,932

  • 11a · Other revenue: GAIN ON CAR SALE

    total $3,000 · related or exempt $3,000

  • 11b · Other revenue: OTHER INCOME

    total $19,203 · related or exempt $19,203

  • 11e · Other revenue, total

    $22,203

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $121,753 · management and general $121,753

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $2,169,662 · program services $1,344,327 · management and general $505,397 · fundraising $319,938

  • 8 · Pension plan contributions

    total $28,879 · program services $13,652 · management and general $10,422 · fundraising $4,805

  • 9 · Other employee benefits

    total $286,754 · program services $147,815 · management and general $96,581 · fundraising $42,358

  • 10 · Payroll taxes

    total $166,603 · program services $71,434 · management and general $57,102 · fundraising $38,067

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $16,242 · program services $949 · management and general $15,293

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $71,121 · management and general $71,121

  • 12 · Advertising and promotion

    total $15,831 · fundraising $15,831

  • 13 · Office expenses

    total $67,813 · program services $24,357 · management and general $19,688 · fundraising $23,768

  • 14 · Information technology

    total $24,750 · management and general $16,500 · fundraising $8,250

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $225,046 · program services $205,578 · management and general $17,916 · fundraising $1,552

  • 17 · Travel

    total $767 · management and general $767

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $11,719 · management and general $5,000 · fundraising $6,719

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $246,947 · program services $197,558 · management and general $24,695 · fundraising $24,694

  • 23 · Insurance

    total $37,048 · management and general $36,644 · fundraising $404

  • 24a · Other expenses: CONFERENCES EXPENSES

    total $1,103,653 · program services $1,103,653

  • 24b · Other expenses: FOOD AND SUPPLIES

    total $927,270 · program services $862,856 · management and general $6,883 · fundraising $57,531

  • 24c · Other expenses: CLIENT AID

    total $97,277 · fundraising $97,277

  • 24d · Other expenses: RECRUITMENT

    total $71,432 · program services $20,311 · management and general $51,121

  • 24e · All other expenses

    total $85,080 · program services $14,350 · management and general $45,013 · fundraising $25,717

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,700,920 · end of year $1,486,277

  • 2 · Savings and temporary cash investments

    beginning of year $728,127 · end of year $635,419

  • 3 · Pledges and grants receivable

    end of year $0

  • 4 · Accounts receivable

    beginning of year $375,549 · end of year $359,173

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 7 · Other notes and loans receivable

    end of year $0

  • 8 · Inventories for sale or use

    beginning of year $44,072 · end of year $28,186

  • 9 · Prepaid expenses and deferred charges

    beginning of year $12,837 · end of year $30,185

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

    $10,518,157

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

    $7,788,547

  • 10c · Land, buildings and equipment, net

    beginning of year $2,642,735 · end of year $2,729,610

  • 11 · Investments: publicly traded securities

    beginning of year $525,218 · end of year $3,237,562

  • 12 · Investments: other securities

    end of year $0

  • 13 · Investments: program-related

    end of year $0

  • 14 · Intangible assets

    end of year $0

  • 15 · Other assets

    beginning of year $1 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $203,519 · end of year $275,658

  • 25 · Other liabilities

    beginning of year $95,509 · end of year $95,459

  • 27 · Net assets without donor restrictions

    beginning of year $6,431,001 · end of year $8,135,295

  • 28 · Net assets with donor restrictions

    beginning of year $299,430

Mission and programs · 2022

Mission

The mission of the Society of St. Vincent de Paul of Alameda County is to provide relief and support to those in need through person-to-person assistance guided by Vincentian principles of fellowship and individual spiritual growth. SVdP staff and volunteers are a charity united by their spirit of poverty, humility and sharing.

  • Community Center is a safe and welcoming place to take a break from life on the street and to fulfill basic needs. Staff and volunteers direct clients to showers, a hot meal, laundry facilities, the Clothing Closet, Wellness and Podiatry Clinics and provide referrals to other services.

    Expenses $4,006,840

  • The St. Vincent de Paul Shelter is a collaboration with the City of Oakland to provide emergency overnight shelter for up to 100 homeless Oakland and Emeryville persons.

  • Hot meals are provided 5 days a week at the free Dining Room, prepared by students of the Kitchen of Champions culinary job training program. Grocery supplies are available at local Conferences.

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

Listed in Part VII

  • Blase Bova

    Executive Dir.

    Total calculated
    $140,767
    From this org
    $121,753
    From related orgs
    $0
    Other
    $19,014
    Hours/week
    50

  • Richard Sekar

    Director

    Total calculated
    $0
    Hours/week
    5

  • Kim Murphy

    President

    Total calculated
    $0
    Hours/week
    5

  • Laura Morland

    Director

    Total calculated
    $0
    Hours/week
    5

  • Stephen Langmaid

    Treasurer

    Total calculated
    $0
    Hours/week
    5

  • Gary Flinders

    SPIRIT ADVISOR

    Total calculated
    $0
    Hours/week
    5

  • Nancy Hollister

    Director

    Total calculated
    $0
    Hours/week
    5

  • Louise Astle

    Director

    Total calculated
    $0
    Hours/week
    5

  • John Zugnoni

    Director

    Total calculated
    $0
    Hours/week
    5

  • Janet Graham

    Director

    Total calculated
    $0
    Hours/week
    5

  • Jerry Mitchell

    Director

    Total calculated
    $0
    Hours/week
    5

  • James Nemecheck

    Director

    Total calculated
    $0
    Hours/week
    5

  • Wallita Sykes-Bush

    Director

    Total calculated
    $0
    Hours/week
    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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
17 October 2024
IRS schema version
2022v5.0
Source object
202432919349300233

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