Form 990 for tax year 2022
Filed by ST VINCENT DEPAUL MISSION OF BRISTOL INC.
Totals
- Total revenue
- $1,265,948
- Total expenses
- $1,155,108
- Contributions and grants received
- $1,256,325
- Grants paid
- $19,598
- Program service revenue
- $0
- Investment income
- $47
- Other revenue
- $9,576
- Total assets, end of year
- $1,807,023
- Total liabilities, end of year
- $36,854
- Net assets or fund balances, end of year
- $1,770,169
- Program services expenses (Part IX)
- $966,138
- Management and general expenses
- $168,969
- Fundraising expenses
- $20,001
- Program service expenses (Part III)
- $966,138
Program services were 83.6% 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)
$745,759
-
1f · All other contributions, gifts and grants
$510,566
-
2a · Program service revenue: MISCELLANEOUS REVENUE
-
3 · Investment income
total $47 · excluded $47
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$0
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $9,576 · related or exempt $9,576
-
11e · Other revenue, total
$9,576
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $19,598 · program services $19,598
-
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 $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $634,941 · program services $549,828 · management and general $71,588 · fundraising $13,525
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $80,134 · program services $68,274 · management and general $9,937 · fundraising $1,923
-
10 · Payroll taxes
total $55,381 · program services $47,185 · management and general $6,867 · fundraising $1,329
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $43,833 · program services $4,383 · management and general $39,450
-
12 · Advertising and promotion
total $380 · fundraising $380
-
13 · Office expenses
total $31,836 · program services $15,918 · management and general $15,918
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $54,557 · program services $49,101 · management and general $5,456
-
17 · Travel
total $1,470 · program services $1,323 · management and general $147
-
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 $56,885 · program services $42,664 · management and general $11,377 · fundraising $2,844
-
23 · Insurance
total $10,196 · program services $8,157 · management and general $2,039
-
24a · Other expenses: REPAIRS & MAINTENANCE
total $24,071 · program services $21,664 · management and general $2,407
-
24b · Other expenses: MISCELLANEOUS
total $7,566 · program services $3,783 · management and general $3,783
-
24c · Other expenses: PROGRAM EXPENSES
total $133,763 · program services $133,763
-
24d · Other expenses: EQUIPMENT
total $497 · program services $497
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $530,137 · end of year $336,349
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $127,622 · end of year $346,076
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $17,031 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$1,768,715
-
10b · Land, buildings and equipment: accumulated depreciation
$644,117
-
10c · Land, buildings and equipment, net
beginning of year $1,034,272 · end of year $1,124,598
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $24,900 · end of year $36,854
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $24,833 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $1,659,329 · end of year $1,770,169
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2022
Mission
ASSISTANCE TO HOMELESS INDIVIDUALS WITH THE GOAL OF PERMANENT HOUSING.
-
THE EMERGENCY FOOD SHELTER PROGRAM PROVIDES CLEAN LIVING ACCOMODATIONS,FOOD, CASE MANAGMENT,REFERRAL SERVICES, CLIENT ADVOCACY, AND DAILY LIVING SKILLS EDUCATION TO ALL CLIENTS. THE FACILITY PROVIDES SHELTER, 3 MEALS PER DAY , TOILET AND LAUNDRY FACILITIES TO 69 ADULTS AND 29 CHILDREN WITH AN AVERAGE OCCUPANCY RATE OF 100% OF CAPACITY. ADDITIONALLY AN AVERAGE OF 25 INDIVUDUALS WERE ADMITTED PER NIGHT TO THE WINTER OVERFLOW SHELTER.
Expenses $966,138
-
OUTREACH MEETS PEOPLE EXPERIENCING HOMELESSNESS WHERE THEY ARE LIVING. THESE ARE PLACES NOT MEANT FOR HUMAN HABITATION LIKE HALLWAYS, UNDER BRIDGES, BEHIND BUILDINGS, ON MOUNTAINS, IN TENTS, CARS OR BUS HUTS. THIS PROGRAM CONNECTS PEOPLE WITH LOCAL SERVICES AND STARTS THE FORWARD MOTION TOWARDS SELF-SUSTAINABILITY.
-
SVDP RESOURCE CENTER IS A WALK-IN CENTER FOR PEOPLE TO TAKE SHOWERS, DO LAUNDRY, WORK WITH DIVERSION AND CASE MANAGERS AND USE THE RESOURCE CENTER COMPUTER LAB. HOUSING PLANS ARE DEVELOPED AND WORKED ON BEFORE PEOPLE EVEN COME TO THE SHELTER. WINTER OVERFLOW - SVDP OPENEDAN ADDITIONAL SITE BETWEEN DECEMBER AND MAY TO PROVIDE A SAFE WARM PLACE FOR 14 PEOPLE TO SLEEP ON COTS AND RECEIVE CASE MANAGEMENT SERVICES. DUE TO THE NEED A SECOND SITE WAS OPENED BETWEEN JANAURY AND MARCH , ACCOMODATING AND ADDITIONAL 20 POEPLE.
As filed on the 2022 return.
Listed in Part VII
-
Katherine YoungKATHERINE YOUNG
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Don PalaiaDON PALAIA
ELECTED MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
E Lee SinkwichE LEE SINKWICH
ELECTED MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Nancy RoyNANCY ROY
ELECTED MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Deacon Stan PiotrowskiDEACON STAN PIOTROWSKI
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1
-
Carol BeamCAROL BEAM
ELECTED MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tim DriscollTIM DRISCOLL
ELECTED MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mary Ellen AldrichMARY ELLEN ALDRICH
ELECTED MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sue TylerSUE TYLER
ELECTED MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
June ShillingJUNE SHILLING
ELECTED MEMBER
- 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.
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.
-
THE HARTFORD ROMAN CATHOLIC DIOCESAN
CHARITABLE · CT
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401319349304505
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.