Form 990 for tax year 2022
Filed by ST VINCENT DE PAUL TRIPARISH COMMUNITY PHARMACY.
Totals
- Total revenue
- $394,755
- Total expenses
- $325,893
- Contributions and grants received
- $394,755
- Grants paid
- $309,274
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $170,146
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $170,146
- Program services expenses (Part IX)
- $324,088
- Management and general expenses
- $1,672
- Fundraising expenses
- $133
- Program service expenses (Part III)
- $324,088
Program services were 99.4% 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
$41,762
-
1c · Fundraising events
$8,467
-
1d · Related organizations
$8,450
-
1f · All other contributions, gifts and grants
$336,076
-
1g · Noncash contributions included above
$250,666
-
8a · Fundraising events: contributions included on line 1c
$8,467
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $309,274 · program services $309,274
-
11c · Fees: accounting
total $135 · management and general $135
-
13 · Office expenses
total $606 · management and general $473 · fundraising $133
-
14 · Information technology
total $929 · management and general $929
-
16 · Occupancy
total $10,970 · program services $10,970
-
23 · Insurance
total $1,829 · program services $1,829
-
24a · Other expenses: Licenses
total $1,583 · program services $1,583
-
24b · Other expenses: Security
total $480 · program services $432 · management and general $48
-
24c · Other expenses: Postage
total $87 · management and general $87
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $100,584 · end of year $169,446
-
9 · Prepaid expenses and deferred charges
beginning of year $700 · end of year $700
-
31 · Retained earnings, endowment or other funds
beginning of year $101,284 · end of year $170,146
Mission and programs · 2022
Mission
To provide necessary prescription medicinesfree of charge to the poor, homeless and elderly who are unable to pay for them.
-
2,032 prescriptions were filled for approximately 59 individuals.
Expenses $324,088 · Grants $309,070
As filed on the 2022 return.
Listed in Part VII
-
Jan Cooke
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Mark Thibodaux
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Kay J Stoufflet
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Jody Duet
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Devin Owens
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Derek Chaisson
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Camille Boudreaux
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Robert Riviere
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Becky Adair
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Robin Braud
Pharmacist in Charge
- Total calculated
- $0
- Hours/week
- 5
-
Bonita Dupre
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Earl Eues
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Jerolyn Fitzgerald
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Pete Cavalier
Vice President
- Total calculated
- $0
- Hours/week
- 0.5
-
Colleen Lewis
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Laura Fletcher
Treasurer
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 10 April 2023
- IRS schema version
- 2022v5.0
- Source object
- 202341259349302519
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