Form 990 for tax year 2022
Filed by ST VINCENT DE PAUL CENTER OF BAKERSFIELD.
Totals
- Total revenue
- $450,889
- Total expenses
- $723,931
- Contributions and grants received
- $266,502
- Grants paid
- $0
- Program service revenue
- $3,096
- Investment income
- $6,056
- Other revenue
- $175,235
- Total assets, end of year
- $1,970,954
- Total liabilities, end of year
- $5,772
- Net assets or fund balances, end of year
- $1,965,182
- Program services expenses (Part IX)
- $86,385
- Management and general expenses
- $624,852
- Fundraising expenses
- $12,694
- Program service expenses (Part III)
- $86,385
Program services were 11.9% 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)
$25,000
-
1f · All other contributions, gifts and grants
$241,502
-
2a · Program service revenue: RECYLCE INCOME
total $3,096 · related or exempt $3,096
-
3 · Investment income
total $6,056 · related or exempt $6,056
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
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
$178,337
-
10b · Cost of goods sold
$3,102
-
10c · Net income from sales of inventory
total $175,235 · excluded $175,235
-
11e · Other revenue, total
$0
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 $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $394,223 · management and general $394,223
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $40,196 · management and general $40,196
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $41,863 · management and general $41,863
-
24a · Other expenses: DIRECT CASH ASSISTANCE
total $75,655 · program services $75,655
-
24b · Other expenses: REPAIRS & MAINTENANCE
total $47,775 · management and general $47,775
-
24c · Other expenses: UTILITIES
total $46,351 · management and general $46,351
-
24d · Other expenses: WORKERS COMPENSATION
total $15,370 · management and general $15,370
-
24e · All other expenses
total $62,498 · program services $10,730 · management and general $39,074 · fundraising $12,694
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $212,739 · end of year $104,094
-
2 · Savings and temporary cash investments
beginning of year $488,313 · end of year $324,328
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
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
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$1,542,532
-
10c · Land, buildings and equipment, net
beginning of year $1,542,532 · end of year $1,542,532
-
11 · Investments: publicly traded securities
end of year $0
-
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
end of year $0
-
25 · Other liabilities
beginning of year $5,360 · end of year $5,772
-
27 · Net assets without donor restrictions
beginning of year $2,238,224 · end of year $1,965,182
Mission and programs · 2022
Mission
TO PROVIDE RESOURCES TO HELP THE POOR AND THE NEEDY THROUGHOUT THE GREATER BAKERSFIELD AREA.
-
CASH ASSISTANCE GIVEN TO THE POOR AND NEEDY
Expenses $75,655
-
EXPENSES RELATED TO THE CENTER USED FOR FEEDING THE POOR AND NEEDY
Expenses $9,836
-
FOOD, CLOTHJING, HOUSEHOLD GOODS, FURNITURE, BEDDING, ETC. GIVEN TO THE POOR AND NEEDY
Expenses $894
As filed on the 2022 return.
Listed in Part VII
-
Gene McMurtreyGENE MCMURTREY
Director
- Total calculated
- $0
- Hours/week
- 0
-
Danny HargisDANNY HARGIS
Director
- Total calculated
- $0
- Hours/week
- 0
-
Martin VargaMARTIN VARGA
Director
- Total calculated
- $0
- Hours/week
- 0
-
Gary MesmerGARY MESMER
CFO
- Total calculated
- $0
- Hours/week
- 0
-
Donald BorderDONALD BORDER
Director
- Total calculated
- $0
- Hours/week
- 0
-
Greg GunnerGREG GUNNER
Vice President
- Total calculated
- $0
- Hours/week
- 0
-
Darryl EbelDARRYL EBEL
Chairman
- Total calculated
- $0
- Hours/week
- 0
-
Charles WortiskaCHARLES WORTISKA
Director
- Total calculated
- $0
- Hours/week
- 0
-
Kelly O'DonnellKELLY O'DONNELL
Secretary
- Total calculated
- $0
- Hours/week
- 0
-
Roz KormanROZ KORMAN
Director
- Total calculated
- $0
- Hours/week
- 0
-
Elaine ElgortELAINE ELGORT
Director
- Total calculated
- $0
- Hours/week
- 0
-
Craig HarrisonCRAIG HARRISON
Director
- Total calculated
- $0
- Hours/week
- 0
-
Nancy BlairNANCY BLAIR
OFFICE MANAGER
- Total calculated
- $0
- Hours/week
- 16
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
- 5 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312789349300221
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