Form 990 for tax year 2025
Filed by ST VINCENT DE PAUL CENTER OF BAKERSFIELD.
Totals
- Total revenue
- $990,920
- Total expenses
- $963,057
- Contributions and grants received
- $153,308
- Grants paid
- $0
- Program service revenue
- $859,434
- Investment income
- -$21,822
- Other revenue
- $0
- Total assets, end of year
- $1,777,050
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,777,050
- Program services expenses (Part IX)
- $616,989
- Management and general expenses
- $346,068
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $616,989
Program services were 64.1% 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
$126,714
-
1e · Government grants (contributions)
$26,594
-
2a · Program service revenue: CENTER
total $859,434 · related or exempt $859,434
-
7a · Gross sales of assets other than inventory
other assets -$21,822
-
7c · Gain or loss
other assets -$21,822
-
7d · Net gain or loss
total -$21,822 · related or exempt -$21,822
-
8a · Fundraising events: contributions included on line 1c
$126,714
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $452,259 · program services $352,627 · management and general $99,632
-
10 · Payroll taxes
total $41,330 · management and general $41,330
-
11b · Fees: legal
total $900 · management and general $900
-
12 · Advertising and promotion
total $3,498 · management and general $3,498
-
13 · Office expenses
total $79,568 · management and general $79,568
-
16 · Occupancy
total $75,576 · management and general $75,576
-
23 · Insurance
total $43,630 · management and general $43,630
-
24a · Other expenses: GRANT EXPENSES
total $70,609 · program services $70,609
-
24b · Other expenses: SUPPLIES
total $87,868 · program services $87,868
-
24c · Other expenses: REPAIRS & MAINTENANCE
total $48,984 · program services $48,984
-
24e · All other expenses
total $58,835 · program services $56,901 · management and general $1,934
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $206,655 · end of year $119,990
-
2 · Savings and temporary cash investments
end of year $787,990
-
10a · Land, buildings and equipment: cost or other basis
$869,070
-
10c · Land, buildings and equipment, net
beginning of year $1,542,532 · end of year $869,070
-
27 · Net assets without donor restrictions
beginning of year $1,749,187 · end of year $1,777,050
Mission and programs · 2025
Mission
TO PROVIDE RESOURCES TO HELP THE POOR AND THE NEEDY THROUGHOUT THE GREATER BAKERSFIELD AREA.
-
EXPENSES RELATED TO THE CENTER USED FOR FEEDING THE POOR AND NEEDY
Expenses $616,989
As filed on the 2025 return.
Listed in Part VII
-
Elaine ElgartELAINE ELGART
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Craig HarrisonCRAIG HARRISON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Martin VargaMARTIN VARGA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Roz KormanROZ KORMAN
CFO
- Total calculated
- $0
- Hours/week
- 0
-
Donald BorderDONALD BORDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Greg GunnerGREG GUNNER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Darryl EbelDARRYL EBEL
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0
-
Charles WortiskaCHARLES WORTISKA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Kelly OdonnellKELLY ODONNELL
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
Dan RaytisDAN RAYTIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Colleen ScanlonCOLLEEN SCANLON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Kelly GiggyKELLY GIGGY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Jennifer PoncettaJENNIFER PONCETTA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Oscar ZubiranOSCAR ZUBIRAN
OFFICE MANAGER
- Total calculated
- $0
- Hours/week
- 0
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
- 2025
- Filed
- 15 April 2026
- IRS schema version
- 2025v4.2
- Source object
- 202601909349300025
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