Form 990 for tax year 2023
Filed by SOCIETY ST VINCENT DE PAUL ALAMEDA.
Totals
- Total revenue
- $9,485,822
- Total expenses
- $6,974,737
- Contributions and grants received
- $8,342,123
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $110,712
- Other revenue
- $1,032,987
- Total assets, end of year
- $10,987,884
- Total liabilities, end of year
- $283,913
- Net assets or fund balances, end of year
- $10,703,971
- Program services expenses (Part IX)
- $5,304,109
- Management and general expenses
- $962,634
- Fundraising expenses
- $707,994
- Program service expenses (Part III)
- $5,304,109
Program services were 76.0% 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.
-
1e · Government grants (contributions)
$1,266,994
-
1f · All other contributions, gifts and grants
$7,075,129
-
1g · Noncash contributions included above
$1,762,287
-
3 · Investment income
total $110,712 · related or exempt $110,712
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $1,148,122
-
6b · Less rental expenses
real property $757,994
-
6c · Rental income or loss
real property $390,128
-
6d · Net rental income or loss
total $390,128 · related or exempt $390,128
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$1,475,235
-
10b · Cost of goods sold
$832,376
-
10c · Net income from sales of inventory
total $642,859 · related or exempt $642,859
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $132,454 · management and general $132,454
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,809,604 · program services $1,136,491 · management and general $294,087 · fundraising $379,026
-
8 · Pension plan contributions
total $33,031 · program services $15,090 · management and general $13,107 · fundraising $4,834
-
9 · Other employee benefits
total $332,897 · program services $124,804 · management and general $170,430 · fundraising $37,663
-
10 · Payroll taxes
total $175,874 · program services $76,928 · management and general $59,368 · fundraising $39,578
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $9,325 · management and general $9,325
-
11c · Fees: accounting
total $41,117 · program services $795 · management and general $40,322
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $449,024 · program services $355,167 · management and general $81,312 · fundraising $12,545
-
12 · Advertising and promotion
total $26,472 · fundraising $26,472
-
13 · Office expenses
total $90,423 · program services $45,990 · management and general $22,873 · fundraising $21,560
-
14 · Information technology
total $13,586 · program services $5,023 · management and general $6,431 · fundraising $2,132
-
15 · Royalties
total $0
-
16 · Occupancy
total $293,988 · program services $287,375 · management and general $5,373 · fundraising $1,240
-
17 · Travel
total $12,737 · program services $1,924 · management and general $10,633 · fundraising $180
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $275,218 · program services $220,174 · management and general $27,522 · fundraising $27,522
-
23 · Insurance
total $8,209 · management and general $7,904 · fundraising $305
-
24a · Other expenses: FOOD AND SUPPLIES
total $1,811,538 · program services $1,811,538
-
24b · Other expenses: CONFERENCES EXPENSES
total $1,068,711 · program services $1,063,385 · management and general $2,008 · fundraising $3,318
-
24c · Other expenses: CLIENT AID
total $160,981 · program services $27,359 · management and general $3,650 · fundraising $129,972
-
24d · Other expenses: STIPENDS
total $104,750 · program services $104,750
-
24e · All other expenses
total $124,798 · program services $27,316 · management and general $75,835 · fundraising $21,647
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,486,277 · end of year $1,843,397
-
2 · Savings and temporary cash investments
beginning of year $635,419 · end of year $9,976
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $359,173 · end of year $281,460
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
beginning of year $28,186 · end of year $81,554
-
9 · Prepaid expenses and deferred charges
beginning of year $30,185 · end of year $14,182
-
10a · Land, buildings and equipment: cost or other basis
$11,269,245
-
10b · Land, buildings and equipment: accumulated depreciation
$8,063,765
-
10c · Land, buildings and equipment, net
beginning of year $2,729,610 · end of year $3,205,480
-
11 · Investments: publicly traded securities
beginning of year $3,237,562 · end of year $5,551,835
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $275,658 · end of year $188,605
-
25 · Other liabilities
beginning of year $95,459 · end of year $95,308
-
27 · Net assets without donor restrictions
beginning of year $8,135,295 · end of year $10,703,971
Mission and programs · 2023
Mission
The mission of the Society of St. Vincent de Paul of Alameda County is to provide relief and support to those in need through person-to-person assistance guided by Vincentian principles of fellowship and individual spiritual growth. SVdP staff and volunteers are a charity united by their spirit of poverty, humility and sharing.
-
Community Center is a safe and welcoming place to take a break from life on the street and to fulfill basic needs. Staff and volunteers direct clients to showers, a hot meal, laundry facilities, the Clothing Closet, Wellness and Podiatry Clinics and provide referrals to other services.
Expenses $5,304,109
-
The St. Vincent de Paul Shelter is a collaboration with the City of Oakland to provide emergency overnight shelter for up to 100 homeless Oakland and Emeryville persons.
-
Hot meals are provided 5 days a week at the free Dining Room, prepared by students of the Kitchen of Champions culinary job training program. Grocery supplies are available at local Conferences.
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Blase BovaBLASE BOVA
Executive Dir.
- Total calculated
- $152,993
- From this org
- $132,454
- From related orgs
- $0
- Other
- $20,539
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $132,454
- Bonus
- not reported
- Other
- not reported
- Deferred
- $3,787
- Nontaxable benefits
- $16,752
- Filer's total
- $152,993
-
Fred SteinFRED STEIN
Director
- Total calculated
- $0
- Hours/week
- 7
-
Kim MurphyKIM MURPHY
President
- Total calculated
- $0
- Hours/week
- 5
-
Laura MorlandLAURA MORLAND
Director
- Total calculated
- $0
- Hours/week
- 5
-
Stephen LangmaidSTEPHEN LANGMAID
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Gary FlindersGARY FLINDERS
SPIRIT ADVISOR
- Total calculated
- $0
- Hours/week
- 5
-
Nancy HollisterNANCY HOLLISTER
Director
- Total calculated
- $0
- Hours/week
- 5
-
Louise AstleLOUISE ASTLE
Director
- Total calculated
- $0
- Hours/week
- 5
-
Catherine StrommenCATHERINE STROMMEN
Director
- Total calculated
- $0
- Hours/week
- 5
-
John Zugnoni
Director
- Total calculated
- $0
- Hours/week
- 5
-
Janet GrahamJANET GRAHAM
Director
- Total calculated
- $0
- Hours/week
- 5
-
Jerry MitchellJERRY MITCHELL
Director
- Total calculated
- $0
- Hours/week
- 5
-
Monique BaylocqMONIQUE BAYLOCQ
Director
- Total calculated
- $0
- Hours/week
- 5
-
Wallita Sykes-BushWALLITA SYKES-BUSH
Director
- Total calculated
- $0
- Hours/week
- 5
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
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
- 2023
- Filed
- 13 August 2025
- IRS schema version
- 2023v6.0
- Source object
- 202502269349300500
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