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Nonprofiteer
← SACRAMENTO DISTRICT COUNCIL ST VINCENT DE PAUL SOCIETY

Form 990 for tax year 2023

Filed by SACRAMENTO DISTRICT COUNCIL ST VINCENT DE PAUL SOCIETY.

Totals

Total revenue
$4,517,097
Total expenses
$4,272,946
Contributions and grants received
$4,164,474
Grants paid
$238,059
Program service revenue
$0
Investment income
$14,031
Other revenue
$338,592
Total assets, end of year
$4,008,677
Total liabilities, end of year
$1,927,141
Net assets or fund balances, end of year
$2,081,536
Program services expenses (Part IX)
$3,834,386
Management and general expenses
$431,031
Fundraising expenses
$7,529
Program service expenses (Part III)
$3,834,386

Program services were 89.7% 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.

  • 1c · Fundraising events

    $26,007

  • 1e · Government grants (contributions)

    $855,363

  • 1f · All other contributions, gifts and grants

    $3,283,104

  • 1g · Noncash contributions included above

    $35,179

  • 3 · Investment income

    total $14,031 · excluded $14,031

  • 6a · Gross rents

    real property $30,106

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $30,106

  • 6d · Net rental income or loss

    total $30,106 · excluded $30,106

  • 8a · Fundraising events: gross income

    $256,643

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

    $26,007

  • 8b · Fundraising events: direct expenses

    $80,636

  • 8c · Net income from fundraising events

    total $176,007 · excluded $176,007

  • 10a · Gross sales of inventory

    $1,295,551

  • 10b · Cost of goods sold

    $1,163,072

  • 10c · Net income from sales of inventory

    total $132,479 · related or exempt $132,479

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $191,132 · program services $191,132

  • 2 · Grants to domestic individuals

    total $46,927 · program services $46,927

  • 5 · Compensation of officers, directors and key employees

    total $97,045 · program services $93,163 · management and general $3,882

  • 7 · Other salaries and wages

    total $2,247,049 · program services $2,003,877 · management and general $243,172

  • 9 · Other employee benefits

    total $141,036 · program services $122,016 · management and general $19,020

  • 10 · Payroll taxes

    total $204,839 · program services $184,461 · management and general $20,378

  • 11c · Fees: accounting

    total $18,750 · management and general $18,750

  • 11g · Fees: other

    total $71,875 · program services $25,479 · management and general $46,396

  • 12 · Advertising and promotion

    total $16,526 · program services $10,204 · management and general $6,322

  • 13 · Office expenses

    total $109,150 · program services $89,497 · management and general $19,653

  • 14 · Information technology

    total $37,006 · program services $27,992 · management and general $9,014

  • 16 · Occupancy

    total $296,750 · program services $284,972 · management and general $11,778

  • 17 · Travel

    total $42,773 · program services $41,872 · management and general $901

  • 19 · Conferences, conventions and meetings

    total $47,932 · program services $34,366 · management and general $13,566

  • 22 · Depreciation, depletion and amortization

    total $45,848 · program services $40,714 · management and general $5,134

  • 23 · Insurance

    total $25,705 · program services $21,332 · management and general $4,373

  • 24a · Other expenses: OPERATING EXPENSES

    total $308,599 · program services $301,070 · fundraising $7,529

  • 24b · Other expenses: INDIRECT COSTS

    total $215,695 · program services $215,695

  • 24c · Other expenses: BAD DEBT

    total $62,927 · program services $59,808 · management and general $3,119

  • 24d · Other expenses: THRIFT STORE OPERATIONS

    total $30,204 · program services $30,204

  • 24e · All other expenses

    total $15,178 · program services $9,605 · management and general $5,573

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $272,884 · end of year $17,554

  • 2 · Savings and temporary cash investments

    beginning of year $356,425 · end of year $400,457

  • 4 · Accounts receivable

    beginning of year $1,180,939 · end of year $1,274,466

  • 8 · Inventories for sale or use

    beginning of year $155,571 · end of year $167,046

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,344 · end of year $5,229

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

    $2,187,147

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

    $60,972

  • 10c · Land, buildings and equipment, net

    beginning of year $88,175 · end of year $2,126,175

  • 15 · Other assets

    beginning of year $14,965 · end of year $17,750

  • 17 · Accounts payable and accrued expenses

    beginning of year $203,732 · end of year $218,661

  • 19 · Deferred revenue

    end of year $122,154

  • 23 · Secured mortgages and notes payable

    end of year $1,562,781

  • 25 · Other liabilities

    beginning of year $32,186 · end of year $23,545

  • 27 · Net assets without donor restrictions

    beginning of year $1,594,896 · end of year $1,771,783

  • 28 · Net assets with donor restrictions

    beginning of year $242,489 · end of year $309,753

Mission and programs · 2023

Mission

A NETWORK OF FRIENDS, INSPIRED BY GOSPEL VALUES, GROWING IN HOLINESS AND BUILDING A MORE JUST WORLD THROUGH PERSONAL RELATIONSHIPS WITH AND SERVICE TO PEOPLE IN NEED.

Activities or mission (Part I)

SEEKING CHARITY AND JUSTICE, WE ARE A NONPROFIT ORGANIZATION THAT PROVIDES DIRECT SERVICES AND REFERRALS TO POOR AND NEEDY INDIVIDUALS AND FAMILIES.

  • THE THRIFT STORE - THE ORGANIZATION HAS A THRIFT STORE LOCATED IN SACRAMENTO, CALIFORNIA. THE THRIFT STORE RECEIVES GENTLY USED AND DONATED GOODS FOR RESALE, SUCH AS CLOTHING, HOUSEHOLD GOODS, BOOKS, FURNITURE, MATTRESSES, AND BOOKS, AS WELL AS ANTIQUES. ADDITIONALLY, THE THRIFT STORE OPERATES AS AN EMPLOYMENT AND JOB SKILLS TRAINING PROGRAM AND AS AN OPPORTUNITY FOR COMMUNITY SERVICE FOR INDIVIDUALS.

    Expenses $1,293,901

  • EXODUS PROJECT: THE ORGANIZATION OFFERS EXTENSIVE RESOURCES AND SPIRITUALLY-BASED MENTORING FOR INDIVIDUALS TRANSITIONING FROM INCARCERATION BACK INTO THE COMMUNITY. SERVICES INCLUDES EMERGENCY OR TRANSITIONAL HOUSING, EMPLOYMENT, TRANSPORTATION, COUNSELING, CLOTHING AND CELLULAR PHONES.

    Expenses $1,242,944

  • DISASTER RELIEF: THE NATIONAL SOCIETY ST. VINCENT DE PAUL'S DISASTER SERVICES CORPORATION (DSC) RESPONDS TO MAJOR DISASTERS SUCH AS FLOODS, WILDFIRES, TORNADOES AND OTHER EVENTS THROUGHOUT THE UNITED STATES. DSC SUPPORTS THE ORGANIZATION WHEN DISASTER STRIKES LOCALLY WITH THE HELP OF THEIR RAPID RESPONSE TEAMS ALONG WITH RAPID RESPONSE AND LONG-TERM RECOVERY GRANTS.

    Expenses $929,069 · Grants $38,407

  • Expenses $368,472 · Grants $199,652

As filed on the 2023 return.

Listed in Part VII

  • Joe Alves

    PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Pat Bosworth

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • John Murphy

    TREASURER/PRES SAC EAST

    Total calculated
    $0
    Hours/week
    3

  • Alanna Butterworth

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • Fr Michael Kernan

    SPIRITUAL ADVISOR

    Total calculated
    $0
    Hours/week
    1

  • Chuck Coleman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Elizabeth Badua-Small

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Paul Starkey

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Bob Dietlein

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • David Gonzalez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dot O'Connor

    INTERIM PRES SAC S. ELK GR

    Total calculated
    $0
    Hours/week
    1

  • Peggy Niswander

    PRES NORTH STATE

    Total calculated
    $0
    Hours/week
    1

  • Barbara O'Brien

    PRES PLACER YUBA

    Total calculated
    $0
    Hours/week
    1

  • Sonja Craighton

    PRES DELTA YOLO

    Total calculated
    $0
    Hours/week
    1

  • Brian Powers

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jim Sobolewski

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Vivian Macaspac

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Denise O'Brien

    EXECUTIVE DIRECTOR

    Total calculated
    $97,045
    From this org
    $90,829
    From related orgs
    $0
    Other
    $6,216
    Hours/week
    40

  • Seth Castleman

    PROGRAM DIRECTOR - EXODUS PROJECT

    Total calculated
    $106,547
    From this org
    $106,500
    From related orgs
    $0
    Other
    $47
    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

Provenance

Return type
form_990
Tax year
2023
Filed
15 January 2025
IRS schema version
2023v6.0
Source object
202500159349301490

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