Form 990 for tax year 2022
Filed by SOCIETY OF ST VINCENT DE PAUL PORTLAND COUNCIL.
Totals
- Total revenue
- $11,213,833
- Total expenses
- $11,504,925
- Contributions and grants received
- $10,940,357
- Grants paid
- $10,348,475
- Program service revenue
- $207,184
- Investment income
- $64,651
- Other revenue
- $1,641
- Total assets, end of year
- $7,309,920
- Total liabilities, end of year
- $153,658
- Net assets or fund balances, end of year
- $7,156,262
- Program services expenses (Part IX)
- $10,996,114
- Management and general expenses
- $412,341
- Fundraising expenses
- $96,470
- Program service expenses (Part III)
- $10,996,114
Program services were 95.6% 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
$234,496
-
1c · Fundraising events
$131,953
-
1e · Government grants (contributions)
$60,000
-
1f · All other contributions, gifts and grants
$10,513,908
-
1g · Noncash contributions included above
$6,036,686
-
2a · Program service revenue: RENTAL INCOME
total $207,184 · related or exempt $207,184
-
3 · Investment income
total $64,651 · excluded $64,651
-
8a · Fundraising events: gross income
$14,950
-
8a · Fundraising events: contributions included on line 1c
$131,953
-
8b · Fundraising events: direct expenses
$24,434
-
8c · Net income from fundraising events
total -$9,484 · excluded -$9,484
-
9a · Gaming: gross income
$1,426
-
9b · Gaming: direct expenses
$713
-
9c · Net income from gaming
total $713 · excluded $713
-
11a · Other revenue: MISCELLANEOUS
total $10,412 · excluded $10,412
-
11e · Other revenue, total
$10,412
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $10,348,475 · program services $10,348,475
-
5 · Compensation of officers, directors and key employees
total $104,429 · management and general $55,347 · fundraising $49,082
-
7 · Other salaries and wages
total $426,495 · program services $253,854 · management and general $166,869 · fundraising $5,772
-
8 · Pension plan contributions
total $2,692 · program services $1,508 · management and general $1,127 · fundraising $57
-
9 · Other employee benefits
total $53,971 · program services $34,609 · management and general $19,362
-
10 · Payroll taxes
total $49,317 · program services $22,686 · management and general $21,699 · fundraising $4,932
-
11a · Fees: management
total $13,623 · program services $13,623
-
11b · Fees: legal
total $5,038 · program services $170 · management and general $4,868
-
11c · Fees: accounting
total $33,977 · management and general $33,977
-
11g · Fees: other
total $26,875 · program services $25,682 · management and general $1,193
-
12 · Advertising and promotion
total $12,949 · program services $1,427 · fundraising $11,522
-
13 · Office expenses
total $30,029 · program services $3,988 · management and general $25,096 · fundraising $945
-
14 · Information technology
total $16,095 · program services $9,637 · management and general $2,933 · fundraising $3,525
-
16 · Occupancy
total $130,210 · program services $106,015 · management and general $24,195
-
17 · Travel
total $3,052 · program services $3,052
-
19 · Conferences, conventions and meetings
total $498 · management and general $498
-
22 · Depreciation, depletion and amortization
total $52,745 · program services $4,802 · management and general $47,943
-
23 · Insurance
total $68,417 · program services $4,141 · management and general $64,276
-
24a · Other expenses: IN-KIND MATERIALS
total $76,859 · program services $76,859
-
24b · Other expenses: OTHER
total $49,179 · program services $12,731 · management and general $31,651 · fundraising $4,797
-
24c · Other expenses: ALLOCATION OF INDIRECT
total $0 · program services $72,855 · management and general -$88,693 · fundraising $15,838
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,346,350 · end of year $2,408,963
-
2 · Savings and temporary cash investments
beginning of year $2,774,961 · end of year $2,364,165
-
3 · Pledges and grants receivable
beginning of year $4,210 · end of year $50,458
-
4 · Accounts receivable
beginning of year $6,693 · end of year $32,505
-
9 · Prepaid expenses and deferred charges
beginning of year $44,962 · end of year $35,176
-
10a · Land, buildings and equipment: cost or other basis
$2,328,437
-
10b · Land, buildings and equipment: accumulated depreciation
$501,091
-
10c · Land, buildings and equipment, net
beginning of year $1,877,163 · end of year $1,827,346
-
11 · Investments: publicly traded securities
beginning of year $72,779 · end of year $76,068
-
15 · Other assets
beginning of year $569,709 · end of year $515,239
-
17 · Accounts payable and accrued expenses
beginning of year $63,601 · end of year $68,475
-
19 · Deferred revenue
beginning of year $123,368 · end of year $66,713
-
25 · Other liabilities
beginning of year $13,528 · end of year $18,470
-
27 · Net assets without donor restrictions
beginning of year $6,391,186 · end of year $6,173,582
-
28 · Net assets with donor restrictions
beginning of year $1,105,144 · end of year $982,680
Mission and programs · 2022
Mission
TO PROVIDE COMPASSION AND SUPPORT TO INDIVIDUALS IN NEED, REGARDLESS OF RACE, ORIGIN, RELIGION OR GENDER.
Activities or mission (Part I)
THE SOCIETY OF ST. VINCENT DE PAUL OF PORTLAND, OREGON IS A NONPROFIT, CHARITABLE CATHOLIC ORGANIZATION OF LAY PERSONS FOUNDED IN 1869, WHICH PROVIDES VOLUNTEER SERVICES TO THE NEEDY AND SUFFERING. AS A COMMUNITY SERVICE AGENCY, THE SOCIETY OVERSEES THE EFFORTS OF 48 LOCAL CONFERENCES AND MORE THAN 2,000 VOLUNTEERS, MANY OF WHOM LIVE WITHIN THE FIVE-COUNTY AREA THAT THE SOCIETY SERVES - MULTNOMAH, CLACKAMAS, WASHINGTON, CLATSOP, AND COLUMBIA.THE SOCIETY IS AFFILIATED WITH THE COUNCIL OF THE UNITED STATES AND THE INTERNATIONAL COUNCIL GENERAL, SOCIETY OF ST. VINCENT DE PAUL, PARIS, FRANCE, AN INTERNATIONAL CATHOLIC ORGANIZATION OF LAY PERSONS FOUNDED IN 1833. UNDER THE PATRONAGE OF ST. VINCENT DE PAUL, THE SOCIETY SEEKS, IN A SPIRIT OF JUSTICE AND CHARITY AND BY A PERSON-TO-PERSON INVOLVEMENT OF ITS MEMBERS, TO HELP INDIVIDUALS AND FAMILIES ESCAPE A PERPETUAL CYCLE OF POVERTY THAT HAS BECOME ALMOST AN ACCEPTED WAY OF LIFE FOR MANY OF THOSE AFFLICTED.
-
FOOD RECOVERY NETWORK - PROVIDES FOOD ASSISTANCE TO FAMILIES STRUGGLING WITH FOOD INSECURITY. FOOD IS EITHER PURCHASED THROUGH OREGON FOOD BANK OR DONATED FROM GENEROUS BUSINESS PARTNERS. OREGON FOOD BANK AND USDA GUIDELINES ARE FOLLOWED TO ENSURE FAMILIES RECEIVE ADEQUATE AMOUNTS OF NUTRITIONALLY-BALANCED FOOD.
Expenses $5,858,752 · Grants $5,858,752
-
EMERGENCY SERVICES - RENT AND UTILITY ASSISTANCE WHICH PROVIDES RELIEF TO CLIENTS WHO ARE FACING DIFFICULTY MEETING THEIR RENT OR WHO FACE IMMINENT EVICTION. UTILITY ASSISTANCE IS PROVIDED TO PREVENT SERVICE SHUT-OFF.
Expenses $4,929,387 · Grants $4,489,723
-
AFFORDABLE HOUSING - A 32-UNIT APARTMENT BUILDING IN SEASIDE, OREGON THAT PROVIDES LOW-INCOME HOUSING FOR INDIVIDUALS AND FAMILIES IN THE AREA.
Expenses $207,975 · Revenue $207,184
As filed on the 2022 return.
Listed in Part VII
-
Gayle PizzutoGAYLE PIZZUTO
BOARD PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Keith BaileyKEITH BAILEY
BOARD VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Sherry KuntzSHERRY KUNTZ
BOARD SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Nancy MenaghNANCY MENAGH
BOARD TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Joe BonnevilleJOE BONNEVILLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Roberta GamacheROBERTA GAMACHE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Chris GreiveldingerCHRIS GREIVELDINGER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Sharon HillsSHARON HILLS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Father John MarshallFATHER JOHN MARSHALL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
John MooreJOHN MOORE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Steve SpitulskiSTEVE SPITULSKI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lynn StrandLYNN STRAND
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Brian FerschweilerBRIAN FERSCHWEILER
EXECUTIVE DIRECTOR
- Total calculated
- $121,430
- From this org
- $105,761
- From related orgs
- $0
- Other
- $15,669
- 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
- 2022
- Filed
- 31 July 2024
- IRS schema version
- 2022v5.0
- Source object
- 202402139349301955
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.