← SOCIETY OF ST VINCENT DE PAUL DISTRICT COUNCIL OF ATTLEBORO

Form 990 for tax year 2022

Filed by SOCIETY OF ST VINCENT DE PAUL DISTRICT COUNCIL OF ATTLEBORO.

Totals

Total revenue: $552,159
Total expenses: $562,845
Contributions and grants received: $551,972
Grants paid: $513,340
Program service revenue: $0
Investment income: $187
Other revenue: $0
Total assets, end of year: $436,744
Total liabilities, end of year: $0
Net assets or fund balances, end of year: $436,744
Program services expenses (Part IX): $513,340
Management and general expenses: $48,181
Fundraising expenses: $1,324
Program service expenses (Part III): $513,340

Program services were 91.2% 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

$0
1b · Membership dues

$1,070
1c · Fundraising events

$117,045
1d · Related organizations

$42,654
1e · Government grants (contributions)

$90,140
1f · All other contributions, gifts and grants

$301,063
1g · Noncash contributions included above

$0
3 · Investment income

total $187 · related or exempt $187 · unrelated business $0 · excluded $0
4 · Income from investment of tax-exempt bond proceeds

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
5 · Royalties

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
6a · Gross rents

real property $0 · personal property $0
6b · Less rental expenses

real property $0 · personal property $0
6c · Rental income or loss

real property $0 · personal property $0
6d · Net rental income or loss

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
7a · Gross sales of assets other than inventory

securities $0 · other assets $0
7b · Less cost or other basis and sales expenses

securities $0 · other assets $0
7c · Gain or loss

securities $0 · other assets $0
7d · Net gain or loss

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
8a · Fundraising events: gross income

$0
8a · Fundraising events: contributions included on line 1c

$117,045
8b · Fundraising events: direct expenses

$0
8c · Net income from fundraising events

total $0 · unrelated business $0 · excluded $0
9a · Gaming: gross income

$0
9b · Gaming: direct expenses

$0
9c · Net income from gaming

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
10a · Gross sales of inventory

$0
10b · Cost of goods sold

$0
10c · Net income from sales of inventory

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
11d · All other revenue

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
11e · Other revenue, total

$0

Functional expenses

Part IX, the statement of functional expenses.

1 · Grants to domestic organizations and governments

total $0 · program services $0
2 · Grants to domestic individuals

total $513,340 · program services $513,340
3 · Grants to foreign organizations and individuals

total $0 · program services $0
4 · Benefits paid to or for members

total $0 · program services $0
5 · Compensation of officers, directors and key employees

total $0 · program services $0 · management and general $0 · fundraising $0
6 · Compensation of disqualified persons

total $0 · program services $0 · management and general $0 · fundraising $0
7 · Other salaries and wages

total $0 · program services $0 · management and general $0 · fundraising $0
8 · Pension plan contributions

total $0 · program services $0 · management and general $0 · fundraising $0
9 · Other employee benefits

total $0 · program services $0 · management and general $0 · fundraising $0
10 · Payroll taxes

total $0 · program services $0 · management and general $0 · fundraising $0
11a · Fees: management

total $0 · program services $0 · management and general $0 · fundraising $0
11b · Fees: legal

total $0 · program services $0 · management and general $0 · fundraising $0
11c · Fees: accounting

total $0 · program services $0 · management and general $0 · fundraising $0
11d · Fees: lobbying

total $0 · program services $0 · management and general $0 · fundraising $0
11e · Fees: professional fundraising services

total $0 · fundraising $0
11f · Fees: investment management

total $0 · program services $0 · management and general $0 · fundraising $0
11g · Fees: other

total $0 · program services $0 · management and general $0 · fundraising $0
12 · Advertising and promotion

total $0 · program services $0 · management and general $0 · fundraising $0
13 · Office expenses

total $2,042 · program services $0 · management and general $2,042 · fundraising $0
14 · Information technology

total $2,570 · program services $0 · management and general $2,570 · fundraising $0
15 · Royalties

total $0 · program services $0 · management and general $0 · fundraising $0
16 · Occupancy

total $5,500 · program services $0 · management and general $5,500 · fundraising $0
17 · Travel

total $0 · program services $0 · management and general $0 · fundraising $0
18 · Travel or entertainment for public officials

total $0 · program services $0 · management and general $0 · fundraising $0
19 · Conferences, conventions and meetings

total $11,980 · program services $0 · management and general $11,980 · fundraising $0
20 · Interest

total $0 · program services $0 · management and general $0 · fundraising $0
21 · Payments to affiliates

total $0 · program services $0 · management and general $0 · fundraising $0
22 · Depreciation, depletion and amortization

total $0 · program services $0 · management and general $0 · fundraising $0
23 · Insurance

total $1,712 · program services $0 · management and general $1,712 · fundraising $0
24a · Other expenses: Special Events

total $3,969 · program services $0 · management and general $2,645 · fundraising $1,324
24b · Other expenses: Administrative/Operational

total $21,732 · program services $0 · management and general $21,732 · fundraising $0
24e · All other expenses

total $0 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $447,430 · end of year $436,744
2 · Savings and temporary cash investments

beginning of year $0 · end of year $0
3 · Pledges and grants receivable

beginning of year $0 · end of year $0
4 · Accounts receivable

beginning of year $0 · end of year $0
5 · Loans and receivables from officers and key people

beginning of year $0 · end of year $0
6 · Loans and receivables from disqualified persons

beginning of year $0 · end of year $0
7 · Other notes and loans receivable

beginning of year $0 · end of year $0
8 · Inventories for sale or use

beginning of year $0 · end of year $0
9 · Prepaid expenses and deferred charges

beginning of year $0 · end of year $0
10a · Land, buildings and equipment: cost or other basis

$0
10b · Land, buildings and equipment: accumulated depreciation

$0
10c · Land, buildings and equipment, net

beginning of year $0 · end of year $0
11 · Investments: publicly traded securities

beginning of year $0 · end of year $0
12 · Investments: other securities

beginning of year $0 · end of year $0
13 · Investments: program-related

beginning of year $0 · end of year $0
14 · Intangible assets

beginning of year $0 · end of year $0
15 · Other assets

beginning of year $0 · end of year $0
17 · Accounts payable and accrued expenses

beginning of year $0 · end of year $0
18 · Grants payable

beginning of year $0 · end of year $0
19 · Deferred revenue

beginning of year $0 · end of year $0
20 · Tax-exempt bond liabilities

beginning of year $0 · end of year $0
21 · Escrow or custodial account liability

beginning of year $0 · end of year $0
22 · Loans and payables to officers and key people

beginning of year $0 · end of year $0
23 · Secured mortgages and notes payable

beginning of year $0 · end of year $0
24 · Unsecured notes and loans payable

beginning of year $0 · end of year $0
25 · Other liabilities

beginning of year $0
27 · Net assets without donor restrictions

beginning of year $373,978 · end of year $409,903
28 · Net assets with donor restrictions

beginning of year $73,452 · end of year $26,841

Mission and programs · 2022

Mission

Charitable organization offering financial assistance to individuals and families in need: rent, utilities, food, transportation, clothing, and any other types of assistance marginalized individuals and families may need.

Activities or mission (Part I)

Charitable organization offering financial assistance to individuals and families in need: rent, utilities, food, clothing, transportation, etc.

Housing assistance program. We assisted 447 marginalized individuals and families with rent payments that were either overdue or unable to be paid. In each case, we meet in person with the responsible individual(s), guide and counsel them regarding possible sources of assistance, and provide direct assistance as needed. This population includes: (a) homeless individuals and families transitioning from the streets to a shelter to an apartment; (b) persons fighting substance addiction through the services of local sober houses, in many cases transitioning from detox facilities; (c) individuals recently released from prison seeking the services of our volunteer Reentry team who help them identify housing options, sometimes including an aforementioned sober house location; (d) families with breadwinners experiencing recent job loss or personal challenges, compromising their ability to pay their rent; and (e) individuals and families with severely limited financial resources facing eviction due to unpaid rent. Some of our grant funds, as well as our fundraising funds, are targeted toward this key program.

Expenses $277,500
Energy assistance program. We assisted 208 individuals and families with fuel or utility payments that were either overdue or upcoming for residents with no ability to pay these bills. These include fuel assistance for winter heating, as well as all forms of household utility assistance (oil, gas, electricity, water, etc.). We work with those seeking such assistance, advise them to request workable payment plans from fuel and utility companies, and when necessary guide them through the process of setting up such plans. Our assistance has very frequently prevented utility shutoffs, as well as restored heat for many living in the cold during the winter when oil tanks are empty and gas or electricity has been shut off due to lack of payment. Many of our grant funds support this important program.

Expenses $102,352
Food assistance program. We assisted 1,442 individuals and families with food for their daily living. Many of these individuals receive food assistance from us repeatedly throughout each year in one of two ways: (a) We very frequently deliver food to homes of those we serve. (b) In addition, we run 2 food pantries, open at scheduled times for pre-registered members of our communities to select and take home food for their families. One pantry is open once monthly, and the other is open twice weekly. Most of the pantry food is non-perishable, but we occasionally also receive produce and meat for distribution. In addition to the $80,986.00 in food purchased from treasury funds, our food assistance also included $344,530.00 in donated food. As with all other assistance we provide, the cash donations and grant funds we receive enable us to make these purchases.

Expenses $80,986
Household items: beds, appliances, etc.

Expenses $40,667
Clothing (non-cash assistance)
Personal care items

Expenses $2,804
Transportation

Expenses $6,910
Medical expenses

Expenses $628
Personal identification: driver's license, state IDs, etc.

Expenses $661
Employment requirements

Expenses $832

As filed on the 2022 return.

Listed in Part VII

Diana Reeves

Outreach Coordinator

Total calculated

$0

Hours/week

10
Anne Cardello

Conference President

Total calculated

$0

Hours/week

15
Kathleen Jaaskelainen

Conference President

Total calculated

$0

Hours/week

5
Robert Vincent

Conference President

Total calculated

$0

Hours/week

30
Paula Raneri

Conference President

Total calculated

$0

Hours/week

10
Thomas Dwyer

President

Total calculated

$0

Hours/week

40
Joanne Gering

Secretary

Total calculated

$0

Hours/week

10
Anne Marie Raftery

Spiritual Advisor

Total calculated

$0

Hours/week

5
Dan Joyce

Treasurer

Total calculated

$0

Hours/week

20
Sean Costello

Reentry Program Director

Total calculated

$0

Hours/week

20
Kathleen Kane

Conference President

Total calculated

$0

Hours/week

15
Gina Bricault

Director

Total calculated

$0

Hours/week

15
Mary E Dwyer

Grants & Assistance Coordinator

Total calculated

$0

Hours/week

35

Schedule J breakdown matched by us

Base

$0

Bonus

$0

Other

$0

Deferred

$0

Nontaxable benefits

$0

Filer's total

$0

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

The filer's explanations (Part III)

Schedule J, Part I, Line 3: No applicable. We don't have a CEO/Executive Director, nor do we have any paid employees. We are an all-volunteer organization.

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.

Provenance

Return type: form_990
Tax year: 2022
Filed: 4 June 2024
IRS schema version: 2022v5.0
Source object: 202431579349300003

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