Form 990 for tax year 2022
Filed by SISTERS OF CHARITY OF ST VINCENT DE PAUL SOCIAL MINISTRIES INCORPORATE.
Totals
- Total revenue
- $296,815
- Total expenses
- $351,790
- Contributions and grants received
- $10,300
- Grants paid
- $0
- Program service revenue
- $284,732
- Investment income
- $0
- Other revenue
- $1,783
- Total assets, end of year
- $110,915
- Total liabilities, end of year
- $1,504
- Net assets or fund balances, end of year
- $109,411
- Program services expenses (Part IX)
- $305,953
- Management and general expenses
- $45,837
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $305,953
Program services were 87.0% 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.
-
1f · All other contributions, gifts and grants
$10,300
-
2a · Program service revenue: CONTRACTS FOR SERVICES
total $284,732 · related or exempt $284,732
-
11a · Other revenue: MISCELLANEOUS INCOME
total $1,783 · related or exempt $1,783
-
11e · Other revenue, total
$1,783
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $278,920 · program services $242,920 · management and general $36,000
-
9 · Other employee benefits
total $6,679 · program services $6,679
-
10 · Payroll taxes
total $8,935 · program services $8,935
-
11c · Fees: accounting
total $6,665 · management and general $6,665
-
19 · Conferences, conventions and meetings
total $2,258 · program services $768 · management and general $1,490
-
22 · Depreciation, depletion and amortization
total $1,454 · program services $1,454
-
23 · Insurance
total $2,405 · program services $2,405
-
24a · Other expenses: FOOD FOR CHILDREN
total $24,227 · program services $24,227
-
24b · Other expenses: SUPPLIES
total $3,828 · program services $2,146 · management and general $1,682
-
24c · Other expenses: UTILITIES
total $15,306 · program services $15,306
-
24d · Other expenses: REPAIRS AND MAINTENANCE
total $484 · program services $484
-
24e · All other expenses
total $629 · program services $629
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $160,285 · end of year $104,256
-
10a · Land, buildings and equipment: cost or other basis
$48,458
-
10b · Land, buildings and equipment: accumulated depreciation
$41,799
-
10c · Land, buildings and equipment, net
beginning of year $8,113 · end of year $6,659
-
17 · Accounts payable and accrued expenses
beginning of year $4,013 · end of year $1,504
-
27 · Net assets without donor restrictions
beginning of year $164,385 · end of year $109,411
Mission and programs · 2022
Mission
SEE STATEMENT ATTACHED.
-
SISTERS OF CHARITY OF ST VINCENT DE PAUL SOCIAL MINISTRIES, INCORPORATED ORGANIZED A FAITH-BASED MINORITY WOMENS NON-PROFIT CORPORATION TO PROVIDE AWARENESS FOR CRIME PREVENTION AND TO IMPROVE THE QUALITY OF LIFE THROUGH PRESCHOOL AND AFTER-SCHOOL EDUCATIONAL OPPORTUNITIES FOR CHILDREN, ESPECIALLY THE POOR AND NEEDY, IN A SPIRITUAL, BILINGUAL, MULTICULTURAL ATMOSPHERE AND TO PROVIDE OTHER YOUTH AND FAMILY SERVICES THROUGH EDUCATIONAL, RELIGIOUS AND SOCIO-CULTURAL PROGRAMS AND ACTIVITIES.
Expenses $305,953
As filed on the 2022 return.
Listed in Part VII
-
Sr Pushpa Morkunnel JoseSR PUSHPA MORKUNNEL JOSE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sr VinayaSR VINAYA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Sr ArchanaSR ARCHANA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sr Anges MariaSR ANGES MARIA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sr JuliaSR JULIA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sr GinsySR GINSY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sr ChristieSR CHRISTIE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sr PraveenaSR PRAVEENA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 40
-
Mary Ann LeonardMARY ANN LEONARD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Pat NurssPAT NURSS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jane HughesJANE HUGHES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Carol BlackCAROL BLACK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tom YaudesTOM YAUDES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dianne PeaceDIANNE PEACE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
David MillerDAVID MILLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Leo PeaceLEO PEACE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ken HughesKEN HUGHES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Sr Lissy ThommanSR LISSY THOMMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kimberlee PriceKIMBERLEE PRICE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Sally HughesSALLY HUGHES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sr Ann MarySR ANN MARY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Patrick LeonardPATRICK LEONARD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Vicki MillerVICKI MILLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Fr Philip KollithanathFR PHILIP KOLLITHANATH
CEOBOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sr JosnaSR JOSNA
TREASURERSECRETARY
- Total calculated
- $0
- Hours/week
- 40
-
Sr Elsa ThomasSR ELSA THOMAS
PRESIDENT
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 September 2024
- IRS schema version
- 2022v5.0
- Source object
- 202422699349300822
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