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Nonprofiteer
← SOCIETY OF SAINT VINCENT DE PAUL ARCHDIOCESAN COUNCIL OF MIAMI INC

Form 990 for tax year 2022

Filed by SOCIETY OF SAINT VINCENT DE PAUL ARCHDIOCESAN COUNCIL OF MIAMI INC.

Totals

Total revenue
$16,801,765
Total expenses
$17,135,927
Contributions and grants received
$15,316,254
Grants paid
$14,915,554
Program service revenue
$1,419,604
Investment income
$27,637
Other revenue
$38,270
Total assets, end of year
$2,970,220
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$2,970,220
Program services expenses (Part IX)
$17,110,428
Management and general expenses
$0
Fundraising expenses
$25,499
Program service expenses (Part III)
$17,110,428

Program services were 99.9% 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.

  • 1c · Fundraising events

    $168,338

  • 1f · All other contributions, gifts and grants

    $15,147,916

  • 1g · Noncash contributions included above

    $13,799,948

  • 2a · Program service revenue: Thrift Store Operations

    total $657,611 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: Special Works

    total $761,993 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $27,637 · unrelated business $0 · excluded $27,637

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

    $168,338

  • 11a · Other revenue: Other Income

    total $38,270 · related or exempt $38,270 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $38,270

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $14,915,554 · program services $14,915,554

  • 7 · Other salaries and wages

    total $51,721 · program services $51,721 · management and general $0 · fundraising $0

  • 10 · Payroll taxes

    total $5,017 · program services $5,017 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $9,225 · program services $9,225 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $60,658 · program services $60,658 · management and general $0 · fundraising $0

  • 24a · Other expenses: Disaster Relief

    total $12,170 · program services $12,170 · management and general $0 · fundraising $0

  • 24b · Other expenses: Thrift Shop Expenses

    total $1,251,184 · program services $1,251,184 · management and general $0 · fundraising $0

  • 24c · Other expenses: Special Works Exp

    total $536,813 · program services $536,813 · management and general $0 · fundraising $0

  • 24d · Other expenses: Fund Raising Exp

    total $25,499 · program services $0 · management and general $0 · fundraising $25,499

  • 24e · All other expenses

    total $268,086 · program services $268,086 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,621,736 · end of year $1,296,799

  • 2 · Savings and temporary cash investments

    beginning of year $1,343,594 · end of year $1,343,594

  • 9 · Prepaid expenses and deferred charges

    beginning of year $12,800 · end of year $12,800

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

    $467,578

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

    $153,051

  • 10c · Land, buildings and equipment, net

    beginning of year $323,752 · end of year $314,527

  • 15 · Other assets

    beginning of year $2,500 · end of year $2,500

  • 27 · Net assets without donor restrictions

    beginning of year $3,179,382 · end of year $2,907,125

  • 28 · Net assets with donor restrictions

    beginning of year $125,000 · end of year $63,095

Mission and programs · 2022

Mission

Our Mission is to provide assistance to the poor. St. Vincent de Paul Society is a faith based organization that provides assistance to those who need short-term support to again become active members in our community. Food, clothing, & financial assistance

  • Providing assistance to the poor in the form of food, clothing, household goods, financial assistance for rent, utilities, medical and pharmacy costs, and other primary living expenses, and faith based support. Including the Food Banks and Thrift Stores described below, we provided goods, services, and financial support to over 125,000 individuals during our fiscal year ended September 30, 2023.

    Expenses $4,194,085 · Revenue $3,957,194

  • The organization operates two Food Banks which served over 129,000 individuals. Revenues above represent estimated wholesale value of food donated by local grocery stores, other food producers, and agencies as well as $320,217 of direct contributions to this operation.

    Expenses $10,817,811 · Revenue $10,791,881

  • Operation of Thrift Shops which in addition to selling donated items provide clothing and furniture to 2,811 needy and homeless in South Florida. Revenues include $695,544 of donated goods. Costs include as cost of goods sold $613,423 of those donated goods. The remainder were given to the needy and homeless without charge.

    Expenses $1,290,704 · Revenue $1,308,967

  • Remaining Programs and Events of the Organization

    Expenses $807,828 · Revenue $743,723

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

Listed in Part VII

  • Claudia Luedeking

    Pres

    Total calculated
    $0
    Hours/week
    20

  • Jim Werle

    Secretary/Treasurer

    Total calculated
    $0
    Hours/week
    17

  • Rose McCullagh

    Assistant Secretary

    Total calculated
    $0
    Hours/week
    5

  • John Moffa

    Director

    Total calculated
    $0
    Hours/week
    3

  • Diane Hebisen

    Director

    Total calculated
    $0
    Hours/week
    3

  • Carmen Mure

    Director

    Total calculated
    $0
    Hours/week
    3

  • Manuel Amada

    Director

    Total calculated
    $0
    Hours/week
    3

  • Jorge Fernandez Silva

    Director

    Total calculated
    $0
    Hours/week
    3

  • Jaime Ahues

    Vice President

    Total calculated
    $0
    Hours/week
    3

  • Christina Dundas

    Director

    Total calculated
    $0
    Hours/week
    3

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • Society of St Vincent de Paul National Office

    501(c)(3) · Assistance to the Poor · MO

    Directly controlled by Limited Control

Provenance

Return type
form_990
Tax year
2022
Filed
30 January 2024
IRS schema version
2022v5.0
Source object
202432279349302778

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