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← ST VINCENT DE PAUL SOCIETY ARCHDIOCESE OF SANTA FE

Form 990 for tax year 2022

Filed by ST VINCENT DE PAUL SOCIETY ARCHDIOCESE OF SANTA FE.

Totals

Total revenue
$3,289,980
Total expenses
$3,492,827
Contributions and grants received
$2,933,737
Grants paid
$1,842,656
Program service revenue
$0
Investment income
$152
Other revenue
$356,091
Total assets, end of year
$2,748,471
Total liabilities, end of year
$572,054
Net assets or fund balances, end of year
$2,176,417
Program services expenses (Part IX)
$3,454,903
Management and general expenses
$29,397
Fundraising expenses
$8,527
Program service expenses (Part III)
$3,454,903

Program services were 98.9% 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.

  • 1f · All other contributions, gifts and grants

    $2,933,737

  • 1g · Noncash contributions included above

    $1,295,493

  • 3 · Investment income

    total $152 · excluded $152

  • 10a · Gross sales of inventory

    $692,286

  • 10b · Cost of goods sold

    $442,264

  • 10c · Net income from sales of inventory

    total $250,022 · related or exempt $250,022

  • 11a · Other revenue: GAIN ON INSURANCE PROCEEDS STORE

    total $56,174 · excluded $56,174

  • 11b · Other revenue: GAIN ON INSURANCE PROCEEDS WAREHO

    total $49,895 · excluded $49,895

  • 11e · Other revenue, total

    $106,069

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $2,703 · program services $2,703

  • 2 · Grants to domestic individuals

    total $1,839,953 · program services $1,839,953

  • 7 · Other salaries and wages

    total $295,847 · program services $295,847

  • 10 · Payroll taxes

    total $19,755 · program services $19,755

  • 11c · Fees: accounting

    total $58,699 · program services $32,936 · management and general $25,763

  • 11g · Fees: other

    total $93 · program services $93

  • 12 · Advertising and promotion

    total $1,914 · program services $1,914

  • 13 · Office expenses

    total $15,636 · program services $15,609 · management and general $27

  • 16 · Occupancy

    total $123,078 · program services $123,078

  • 17 · Travel

    total $7,355 · program services $4,854 · management and general $2,501

  • 20 · Interest

    total $29,483 · program services $29,483

  • 22 · Depreciation, depletion and amortization

    total $45,456 · program services $45,259 · management and general $197

  • 23 · Insurance

    total $595 · management and general $595

  • 24a · Other expenses: IN-KIND EXPENSES

    total $834,704 · program services $834,704

  • 24b · Other expenses: OTHER PROGRAM EXPENSES

    total $112,262 · program services $112,262

  • 24c · Other expenses: OTHER OPERATING EXPENSE

    total $83,508 · program services $83,508

  • 24d · Other expenses: BANK AND CREDIT FEES

    total $9,048 · program services $8,831 · management and general $217

  • 24e · All other expenses

    total $12,738 · program services $4,114 · management and general $97 · fundraising $8,527

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,589,708 · end of year $1,378,556

  • 4 · Accounts receivable

    beginning of year $1,308 · end of year $488

  • 8 · Inventories for sale or use

    beginning of year $58,364 · end of year $103,073

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

    $1,817,974

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

    $555,233

  • 10c · Land, buildings and equipment, net

    beginning of year $1,218,196 · end of year $1,262,741

  • 15 · Other assets

    beginning of year $4,475 · end of year $3,613

  • 17 · Accounts payable and accrued expenses

    beginning of year $17,109 · end of year $44,342

  • 23 · Secured mortgages and notes payable

    beginning of year $546,091 · end of year $527,712

  • 27 · Net assets without donor restrictions

    beginning of year $2,308,851 · end of year $2,176,417

Mission and programs · 2022

Mission

THE ST. VINCENT DE PAUL SOCIETY IS AN ALL-VOUNTEER ORGANIZATION SERVING THOSE IN NEED THROUGH PERSON TO PERSON CONTACT. WE OPERATE OVER 20 FOOD PANTRIES, SIX THRIFT STORES AND PARTICIPATE IN VARIOIUS "SPECIAL WORKS" PROJECTS. WE ASSIST WITH FOOD, UTILITIES, CLOTHING, FURNITURE, AND OTHER MISCELLANEOUS ITEMS (SUCH AS MEDICAL, TRANSPORTION, ETC.)

Activities or mission (Part I)

SERVING THOSE IN NEED, OPERATING OVER 20 FOOD PANTRIES, 6 THRIFT STORES AND OTHER PROJECTS.

  • CHARITY: FROM DONATIONS MADE BY THE PUBLIC TO THE SOCIETY, WE WERE ABLE TO HELP AT MORE THAN 29,595 VISITS REPRESENTING MORE THAN 78,234 NEIGHBORS IN NEED WITH GRANTS FOR RENT AND UTILITY PAYMENTS, FOOD, CLOTHING, FURNITURE AND OTHER NECESSITIES OF LIFE.

    Expenses $1,909,674 · Grants $1,842,656

  • THRIFT STORE: FROM DONATIONS OF CLOTHING, FURNITURE, AND OTHER HOUSEHOLD ITEMS, WE WERE ABLE TO PROVIDE FREE OR LOW COST ITEMS TO APPROXIMATELY 42,000 INDIVIDUALS.

    Expenses $710,525 · Revenue $250,022

  • IN-KIND SERVICES: WORKING WITH THE PUBLIC AND OTHER CHARITABLE ORGANIZATIONS, WE DELIVERED INKIND GOODS OF FOOD, FURNITURE, AND CLOTHING TO OVER 16,000 INDIVIDUALS WITH GOODS VALUED AT ALMOST $850,000.

    Expenses $834,704

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Therese Nunez

    PRESIDENT (THRU 5/1)

    Total calculated
    $0
    Hours/week
    40

  • Linda Strasburg

    PRESIDENT (START 5/1)

    Total calculated
    $0
    Hours/week
    40

  • Dawn Miller

    VICE PRESIDENT (START 7/1)

    Total calculated
    $0
    Hours/week
    40

  • Larry Gonzales

    CHIEF FINANCIAL OFFICER (START 5/1)

    Total calculated
    $0
    Hours/week
    20

  • Cecilia Strader

    SECRETARY (THRU 5/1)

    Total calculated
    $0
    Hours/week
    20

  • Vicki Berlanga

    SECRETARY (START 8/1)

    Total calculated
    $0
    Hours/week
    20

  • Linda Stubbs

    SPIRITUAL ADVISOR (START 6/1)

    Total calculated
    $0
    Hours/week
    10

  • Joe Trujilo

    DIRECTOR (THRU 5/4)

    Total calculated
    $0
    Hours/week
    10

  • Dolores Romero

    DIRECTOR (THRU 5/1)

    Total calculated
    $0
    Hours/week
    10

  • Robin Dominquez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • Matt Sena

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

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
8 August 2024
IRS schema version
2022v5.0
Source object
202412259349300876

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