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Nonprofiteer
← SOCIETY OF ST VINCENT DE PAUL SOUTH WEST IDAHO DISTRICT COUNCIL INC

Form 990 for tax year 2024

Filed by SOCIETY OF ST VINCENT DE PAUL SOUTH WEST IDAHO DISTRICT COUNCIL INC.

Totals

Total revenue
$12,177,777
Total expenses
$11,817,372
Contributions and grants received
$8,443,006
Grants paid
$6,622,138
Program service revenue
$3,488,903
Investment income
$151,416
Other revenue
$94,452
Total assets, end of year
$5,784,840
Total liabilities, end of year
$3,421,771
Net assets or fund balances, end of year
$2,363,069
Program services expenses (Part IX)
$10,913,864
Management and general expenses
$556,317
Fundraising expenses
$347,191
Program service expenses (Part III)
$10,913,864

Program services were 92.4% 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)

    $519,876

  • 1f · All other contributions, gifts and grants

    $7,923,130

  • 1g · Noncash contributions included above

    $5,509,039

  • 2a · Program service revenue: THRIFT STORE

    total $3,488,903 · related or exempt $3,488,903

  • 3 · Investment income

    total $151,416 · excluded $151,416

  • 8a · Fundraising events: gross income

    $412,993

  • 8b · Fundraising events: direct expenses

    $318,541

  • 8c · Net income from fundraising events

    total $94,452 · excluded $94,452

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $6,622,138 · program services $6,622,138

  • 5 · Compensation of officers, directors and key employees

    total $105,268 · program services $94,146 · management and general $10,209 · fundraising $913

  • 7 · Other salaries and wages

    total $2,570,597 · program services $2,299,007 · management and general $249,301 · fundraising $22,289

  • 9 · Other employee benefits

    total $113,426 · program services $101,442 · management and general $11,001 · fundraising $983

  • 10 · Payroll taxes

    total $241,892 · program services $216,336 · management and general $23,459 · fundraising $2,097

  • 11b · Fees: legal

    total $245 · program services $146 · management and general $50 · fundraising $49

  • 11c · Fees: accounting

    total $75,077 · program services $44,735 · management and general $15,371 · fundraising $14,971

  • 11g · Fees: other

    total $172,577 · program services $110,601 · management and general $32,528 · fundraising $29,448

  • 12 · Advertising and promotion

    total $11,570 · program services $1,887 · management and general $7,982 · fundraising $1,701

  • 13 · Office expenses

    total $135,666 · program services $103,065 · management and general $19,705 · fundraising $12,896

  • 14 · Information technology

    total $42,089 · program services $24,089 · management and general $15,789 · fundraising $2,211

  • 16 · Occupancy

    total $644,980 · program services $580,788 · management and general $63,896 · fundraising $296

  • 17 · Travel

    total $89,879 · program services $60,918 · management and general $28,239 · fundraising $722

  • 20 · Interest

    total $41,317 · program services $26,007 · management and general $15,310

  • 22 · Depreciation, depletion and amortization

    total $112,730 · program services $112,141 · management and general $589

  • 23 · Insurance

    total $150,164 · program services $133,927 · management and general $11,803 · fundraising $4,434

  • 24a · Other expenses: CLIENT AID

    total $246,885 · management and general $13,392 · fundraising $233,493

  • 24b · Other expenses: CONFERENCE PUBLIC ASSIS

    total $170,904 · program services $170,904

  • 24c · Other expenses: OTHER

    total $96,930 · program services $66,502 · management and general $19,252 · fundraising $11,176

  • 24d · Other expenses: MERCHANT FEES

    total $73,312 · program services $67,864 · management and general $1,428 · fundraising $4,020

  • 24e · All other expenses

    total $99,726 · program services $77,221 · management and general $17,013 · fundraising $5,492

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $694,943 · end of year $501,295

  • 2 · Savings and temporary cash investments

    beginning of year $141,675 · end of year $536,841

  • 4 · Accounts receivable

    beginning of year $12,008 · end of year $28,419

  • 8 · Inventories for sale or use

    beginning of year $11,985 · end of year $11,985

  • 9 · Prepaid expenses and deferred charges

    beginning of year $49,564 · end of year $46,397

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

    $4,927,879

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

    $1,893,058

  • 10c · Land, buildings and equipment, net

    beginning of year $2,052,204 · end of year $3,034,821

  • 15 · Other assets

    beginning of year $1,775,416 · end of year $1,625,082

  • 17 · Accounts payable and accrued expenses

    beginning of year $278,469 · end of year $402,981

  • 23 · Secured mortgages and notes payable

    beginning of year $723,791 · end of year $1,481,510

  • 25 · Other liabilities

    beginning of year $1,732,871 · end of year $1,537,280

  • 27 · Net assets without donor restrictions

    beginning of year $1,868,658 · end of year $2,349,811

  • 28 · Net assets with donor restrictions

    beginning of year $134,006 · end of year $13,258

Mission and programs · 2024

Mission

INSPIRED BY GOSPEL VALUES, WE SERVE ALL PEOPLE WITH DIGNITY, COMPASSION, AND RESPECT BY PROVIDING PERSONALIZED ASSISTANCE AND ESSENTIAL SERVICES THAT STRENGTHEN LIVES, PREVENT HOMELESSNESS, REDUCE FOOD INSECURITY, AND CREATE PATHWAYS TOWARD LONG-TERM STABILITY THROUGHOUT SOUTHWEST IDAHO.

Activities or mission (Part I)

PROVIDE COMPREHENSIVE SERVICES THAT STRENGTHEN INDIVIDUALS AND FAMILIES THROUGH FOOD ASSISTANCE, HOUSING STABILITY, AFFORDABLE THRIFT STORES, AND REENTRY SUPPORT PROGRAMS.

  • FOOD & HOUSING ASSISTANCE: SVDP PROVIDES DIRECT, PERSON-CENTERED ASSISTANCE TO INDIVIDUALS AND FAMILIES ADDRESSING FOOD INSECURITY AND FINANCIAL HARDSHIP. THROUGH FIVE COMMUNITY FOOD PANTRIES AND SEASONAL NUTRITION PROGRAMS, WE ENSURE RELIABLE ACCESS TO HEALTHY FOOD FOR OUR NEIGHBORS IN NEED. WE ALSO PROVIDE INDIVIDUALIZED FINANCIAL ASSISTANCE FOR RENT, UTILITIES, AND OTHER ESSENTIAL LIVING EXPENSES TO HELP HOUSEHOLDS REMAIN SAFELY HOUSED, PREVENT HOMELESSNESS, AND REGAIN FINANCIAL STABILITY.

    Expenses $6,973,452 · Grants $6,583,839

  • THRIFT STORE SOCIAL ENTERPRISE: SVDP'S THRIFT STORES ARE MISSION-DRIVEN SOCIAL ENTERPRISES THAT STRENGTHEN OUR COMMUNITY IN MULTIPLE WAYS. THEY PROVIDE AFFORDABLE CLOTHING, FURNITURE, AND HOUSEHOLD ESSENTIALS TO INDIVIDUALS AND FAMILIES, WHILE ALSO SUPPLYING EMERGENCY ITEMS AT NO COST TO NEIGHBORS FACING CRISIS. OUR STORES CREATE SUPPORTIVE EMPLOYMENT OPPORTUNITIES FOR INDIVIDUALS OVERCOMING BARRIERS TO EMPLOYMENT AND GENERATE SUSTAINABLE REVENUE THAT DIRECTLY FUNDS OUR CHARITABLE PROGRAMS, ENSURING LONG-TERM ORGANIZATIONAL STABILITY AND EXPANDED COMMUNITY IMPACT.

    Expenses $3,264,410 · Grants $10,844 · Revenue $3,488,903

  • REENTRY SERVICES: SVDP'S REENTRY SERVICES HELP INDIVIDUALS SUCCESSFULLY TRANSITION FROM INCARCERATION TO PRODUCTIVE COMMUNITY LIFE BY PROVIDING COMPREHENSIVE SUPPORT THAT PROMOTES LONG-TERM STABILITY AND SELF-SUFFICIENCY. SERVICES INCLUDE PRE-RELEASE COUNSELING, CAREER PLANNING, JOB READINESS TRAINING, EMPLOYMENT NAVIGATION, PEER RECOVERY SUPPORT, ADDICTION RECOVERY RESOURCES, TRANSPORTATION ASSISTANCE, CONNECTIONS TO COMMUNITY SERVICES, AND IMMEDIATE BASIC NEEDS ASSISTANCE. BY ADDRESSING BOTH IMMEDIATE NEEDS AND LONG-TERM BARRIERS, THESE PROGRAMS REDUCE RECIDIVISM, STRENGTHEN FAMILIES, AND HELP PARTICIPANTS BUILD SUCCESSFUL, INDEPENDENT FUTURES.

    Expenses $676,002 · Grants $27,455

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Cathy Hagadone

    PRESIDENT

    Total calculated
    $0
    Hours/week
    35

  • Rebecca Swartz

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    20

  • Marilyn Evans

    SPIRITUAL ADVISOR

    Total calculated
    $0
    Hours/week
    6

  • Karyn Miller

    SECRETARY

    Total calculated
    $0
    Hours/week
    7

  • Jack Dahl

    TREASURER

    Total calculated
    $0
    Hours/week
    10

  • Kelly Anderson

    MEMBER

    Total calculated
    $0
    Hours/week
    8

  • Susan Browning

    MEMBER

    Total calculated
    $0
    Hours/week
    2.5

  • Tami Haener

    MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Ken Hebert

    MEMBER

    Total calculated
    $0
    Hours/week
    14

  • Joann Howe

    MEMBER

    Total calculated
    $0
    Hours/week
    20

  • Gail Bonagofski

    MEMBER

    Total calculated
    $0
    Hours/week
    9

  • Tim Luke

    MEMBER

    Total calculated
    $0
    Hours/week
    7

  • Nonie McWhorter

    MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Denise Quintana

    MEMBER

    Total calculated
    $0
    Hours/week
    12

  • Jacque Scott

    MEMBER

    Total calculated
    $0
    Hours/week
    15

  • Ralph May

    EXECUTIVE DIRECTOR

    Total calculated
    $105,048
    From this org
    $95,000
    From related orgs
    $0
    Other
    $10,048
    Hours/week
    40

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
12 August 2026
IRS schema version
2024v5.5
Source object
202642299349302104

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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