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Nonprofiteer
← THE SOCIETY OF ST VINCENT DE PAUL DIOCESAN COUNCIL OF AUSTIN

Form 990 for tax year 2022

Filed by THE SOCIETY OF ST VINCENT DE PAUL DIOCESAN COUNCIL OF AUSTIN.

Totals

Total revenue
$12,006,165
Total expenses
$11,993,229
Contributions and grants received
$11,967,666
Grants paid
$10,146,517
Program service revenue
$0
Investment income
$0
Other revenue
$38,499
Total assets, end of year
$5,432,780
Total liabilities, end of year
$2,161,200
Net assets or fund balances, end of year
$3,271,580
Program services expenses (Part IX)
$11,653,256
Management and general expenses
$156,491
Fundraising expenses
$183,482
Program service expenses (Part III)
$11,653,256

Program services were 97.2% 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

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $0

  • 1f · All other contributions, gifts and grants

    $11,967,666

  • 1g · Noncash contributions included above

    $5,743,214

  • 6a · Gross rents

    real property $30,600 · personal property $0

  • 6b · Less rental expenses

    real property $0 · personal property $0

  • 6c · Rental income or loss

    real property $30,600 · personal property $0

  • 6d · Net rental income or loss

    total $30,600 · related or exempt $0 · unrelated business $0 · excluded $30,600

  • 7c · Gain or loss

    securities $0 · other assets $0

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

    $0

  • 10a · Gross sales of inventory

    $782,727

  • 10b · Cost of goods sold

    $774,828

  • 10c · Net income from sales of inventory

    total $7,899 · related or exempt $7,899 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $10,146,517 · program services $10,146,517

  • 7 · Other salaries and wages

    total $633,675 · program services $546,191 · management and general $43,742 · fundraising $43,742

  • 9 · Other employee benefits

    total $62,152 · program services $55,452 · management and general $3,350 · fundraising $3,350

  • 10 · Payroll taxes

    total $58,089 · program services $50,389 · management and general $3,850 · fundraising $3,850

  • 11c · Fees: accounting

    total $21,950 · program services $8,780 · management and general $4,390 · fundraising $8,780

  • 11g · Fees: other

    total $198,699 · program services $65,012 · management and general $35,693 · fundraising $97,994

  • 13 · Office expenses

    total $59,066 · program services $38,969 · management and general $17,206 · fundraising $2,891

  • 16 · Occupancy

    total $140,845 · program services $114,786 · management and general $17,742 · fundraising $8,317

  • 20 · Interest

    total $83,094 · program services $67,719 · management and general $10,468 · fundraising $4,907

  • 22 · Depreciation, depletion and amortization

    total $121,080 · program services $98,677 · management and general $15,253 · fundraising $7,150

  • 23 · Insurance

    total $23,568 · program services $16,497 · management and general $4,714 · fundraising $2,357

  • 24a · Other expenses: Thrift Store and Warehouse Expenses

    total $74,819 · program services $74,819 · management and general $0 · fundraising $0

  • 24b · Other expenses: Community Outreach and Leadership

    total $111,628 · program services $111,628 · management and general $0 · fundraising $0

  • 24c · Other expenses: Other Program Expense

    total $227,264 · program services $227,264 · management and general $0 · fundraising $0

  • 24d · Other expenses: Allocations and Other Expenses

    total $30,783 · program services $30,556 · management and general $83 · fundraising $144

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,549,568 · end of year $1,572,232

  • 4 · Accounts receivable

    end of year $24,844

  • 8 · Inventories for sale or use

    beginning of year $47,408 · end of year $62,777

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

    $4,653,944

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

    $895,517

  • 10c · Land, buildings and equipment, net

    beginning of year $3,870,781 · end of year $3,758,427

  • 15 · Other assets

    beginning of year $9,029 · end of year $14,500

  • 17 · Accounts payable and accrued expenses

    beginning of year $92,887 · end of year $133,171

  • 23 · Secured mortgages and notes payable

    beginning of year $2,121,763 · end of year $2,018,929

  • 25 · Other liabilities

    beginning of year $9,100 · end of year $9,100

  • 27 · Net assets without donor restrictions

    beginning of year $2,895,155 · end of year $3,031,755

  • 28 · Net assets with donor restrictions

    beginning of year $357,881 · end of year $239,825

Mission and programs · 2022

Mission

SVDP-Austin's mission work is done by over 1,000 volunteers via home visits and food pantries to provide financial assistance to meet basic needs such as utilities, rent, and other household expenses. We also provide food, transportation passes, grocery gift cards, thrift store vouchers, disaster relief, and predatory loan conversions.

  • Emergency Assistance - (rent, utilities, food, clothing, etc.) The Diocesan Council raises funds for emergency assistance to be distributed through its 40 Conferences. Conference volunteers conduct home visits and offer assistance. The Diocesan Council provides administrative and financial support, helping Conferences fulfill their mission of service to the poor. The Diocesan Council also twins with other SVDP groups, offering assistance to Councils with fewer resources.

    Expenses $4,591,336 · Grants $3,999,280

  • Parish conferences assist individuals and families with basic unmet needs, including rent, utilities, food and clothing, transportation, minor medical, prescriptions and a listening ear.

    Expenses $6,147,237 · Grants $6,147,237

  • The store provides goods and services, along with funding for other outreach programs. The store works in conjunction with other agencies in the area to provide free clothing and affordable household items to those in need through a voucher program. The store relies on the generosity of donors to provide goods and services to those less fortunate in our area. The store accepts clothing, shoes, accessories, collectibles, books, and clean furniture in good condition. We offer a pickup service for large items.

    Expenses $914,683 · Revenue $782,727

As filed on the 2022 return.

Listed in Part VII

  • Rosalind Gutierrez

    EXECUTIVE DIRECTOR

    Total calculated
    $79,971
    From this org
    $79,971
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $79,971
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $79,971

  • Janie Alonzo

    PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Joe St Clair

    FIRST VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Mary Barrios

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Elaine Branagh

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Ken Craig

    DISTRICT PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Gracie Rocha

    DISTRICT PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Angela Gimbert

    DISTRICT PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Patricia Bourgeois

    DISTRICT PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Tom O'Brien

    DISTRICT PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Susan Findley

    DISTRICT PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Kevin Sheehan

    SPIRITUAL ADVISOR

    Total calculated
    $0
    Hours/week
    1

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

  • 3 · Compensation committee
  • 3 · Approval by the board or compensation committee

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
THE COUNCIL SERVES AS THE COMPENSATION COMMITTEE AND IS MADE UP OF INDEPENDENT PERSONS. THE COUNCIL REVIEWS THE EXECUTIVED DIRECTOR'S COMPENSATION ANNUALLY.

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
10 May 2024
IRS schema version
2022v5.0
Source object
202441779349301619

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