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← DISTRICT COUNCIL OF CONTRA COSTA CTY SOCIETY OF ST VINCENT DE PAUL

Form 990 for tax year 2024

Filed by DISTRICT COUNCIL OF CONTRA COSTA CTY SOCIETY OF ST VINCENT DE PAUL.

Totals

Total revenue
$5,437,868
Total expenses
$5,075,811
Contributions and grants received
$3,227,950
Grants paid
$0
Program service revenue
$2,153,177
Investment income
$33,967
Other revenue
$22,774
Total assets, end of year
$5,780,333
Total liabilities, end of year
$1,052,309
Net assets or fund balances, end of year
$4,728,024
Program services expenses (Part IX)
$3,882,968
Management and general expenses
$943,248
Fundraising expenses
$249,595
Program service expenses (Part III)
$3,882,968

Program services were 76.5% 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

    $9,660

  • 1e · Government grants (contributions)

    $507,182

  • 1f · All other contributions, gifts and grants

    $2,711,108

  • 2a · Program service revenue: STORE AND WAREHOUSE RE

    total $2,153,177 · related or exempt $2,153,177

  • 3 · Investment income

    total $33,967 · excluded $33,967

  • 8a · Fundraising events: gross income

    $0

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

    $9,660

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0

  • 11a · Other revenue: OTHER MISC.

    total $22,774 · related or exempt $22,774

  • 11e · Other revenue, total

    $22,774

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $116,692 · program services $74,399 · management and general $34,531 · fundraising $7,762

  • 7 · Other salaries and wages

    total $1,687,178 · program services $1,083,419 · management and general $484,658 · fundraising $119,101

  • 9 · Other employee benefits

    total $76,168 · program services $17,627 · management and general $55,807 · fundraising $2,734

  • 10 · Payroll taxes

    total $185,556 · program services $136,273 · management and general $38,630 · fundraising $10,653

  • 11c · Fees: accounting

    total $42,348 · program services $348 · management and general $42,000

  • 11g · Fees: other

    total $30,899 · program services $3,393 · management and general $27,506

  • 13 · Office expenses

    total $132,206 · program services $103,059 · management and general $20,753 · fundraising $8,394

  • 16 · Occupancy

    total $98,581 · program services $59,104 · management and general $39,477

  • 17 · Travel

    total $47,786 · program services $160 · management and general $47,626

  • 20 · Interest

    total $29,864 · program services $29,864

  • 22 · Depreciation, depletion and amortization

    total $134,704 · program services $102,505 · management and general $32,199

  • 23 · Insurance

    total $112,501 · program services $68,710 · management and general $43,791

  • 24a · Other expenses: CONFERENCES - CONSOLIDA

    total $1,715,293 · program services $1,715,293

  • 24b · Other expenses: CONFERENCES - DISBURSEM

    total $190,750 · program services $190,750

  • 24c · Other expenses: OTHER

    total $152,322 · program services $68,991 · management and general $48,103 · fundraising $35,228

  • 24d · Other expenses: COST OF RESALE ITEMS

    total $143,851 · program services $77,223 · management and general $1,505 · fundraising $65,123

  • 24e · All other expenses

    total $179,112 · program services $151,850 · management and general $26,662 · fundraising $600

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $736,254 · end of year $630,964

  • 3 · Pledges and grants receivable

    beginning of year $250,683 · end of year $534,787

  • 4 · Accounts receivable

    beginning of year $4,119 · end of year $3,259

  • 8 · Inventories for sale or use

    beginning of year $162,540 · end of year $163,460

  • 9 · Prepaid expenses and deferred charges

    beginning of year $151,721 · end of year $264,544

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

    $4,964,482

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

    $2,120,101

  • 10c · Land, buildings and equipment, net

    beginning of year $2,942,288 · end of year $2,844,381

  • 11 · Investments: publicly traded securities

    beginning of year $1,378,472 · end of year $1,338,938

  • 15 · Other assets

    beginning of year $5,526 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $67,836 · end of year $388,314

  • 23 · Secured mortgages and notes payable

    beginning of year $697,485 · end of year $654,825

  • 25 · Other liabilities

    beginning of year $7,970 · end of year $9,170

  • 27 · Net assets without donor restrictions

    beginning of year $4,858,312 · end of year $4,728,024

Mission and programs · 2024

Mission

THE MISSION OF ST. VINCENT DE PAUL OF CONTRA COSTA COUNTY (SVDP) IS "NETWORK OF FRIENDS, INSPIRED BY GOSPEL VALUES, GROWING IN HOLINESS AND BUILDING A MORE JUST WORLD THROUGH PERSONAL RELATIONSHIPS WITH AND SERVICE TO PEOPLE IN NEED." SVDP HAS BEEN THE "SAFETY NET OF THE SAFETY NET" FOR STRUGGLING FAMILIES THROUGHOUT CONTRA COSTA FOR OVER 58 YEARS, PROVIDING HELP AND HOPE IN CHALLENGING TIMES. WE ARE A TRUSTED RESOURCE WITH A PROVEN TRACK RECORD FOR OFFERING HUMAN SERVICES TO FAMILIES IN NEED SUCH AS FOOD, SHELTER, CLOTHING, EMPLOYMENT, MEDICAL CARE AND REFERRAL TO ADDITIONAL SOCIAL SERVICES.

Activities or mission (Part I)

OFFERING HUMAN SERVICES SUCH AS FOOD, SHELTER, CLOTHING, AND MORE TO THOSE IN NEED.

  • DONATIONS OF CLOTHING, FURNITURE, AND HOUSEHOLD ITEMS, AUTOMOBILES AND RECYCLABLE MATERIALS ARE RECEIVED, SORTED AND DISTRIBUTED TO NEEDY INDIVIDUALS OR SOLD IN OUR THRIFT STORES. WORK FORCE TRAINING AND EMPLOYMENT IN THE STORES AND WAREHOUSE ARE PROVIDED TO LOW INCOME OR UNEMPLOYED INDIVIDUALS. FURNITURE, CLOTHING AND HOUSEHOLD ITEMS ARE PROVIDED FREE OR AT LOW COST TO NEEDY INDIVIDUALS.

    Expenses $3,882,968

  • ASSISTANCE WITH HOUSING, UTILITIES, FURNITURE, FOOD AND CLOTHING; REFERRAL TO OTHER SOCIAL SERVICES IS PROVIDED DIRECTLY TO NEEDY INDIVIDUALS BY OUR CONFERENCES, A NETWORK OF COMMUNITY-BASED CONFERENCES STAFFED BY VOLUNTEERS.

  • THE FREE MEDICAL CLINIC PROGRAM, "ROTACARE PITTSBURG FREE MEDICAL CLINIC AT ST. VINCENT DE PAUL": THE FREE CLINIC WAS DEVELOPED AND BUILT BY ST. VINCENT DE PAUL, PROVIDING URGENT AND PRIMARY/CHRONIC CARE FOR ADULTS WITH NO INSURANCE. ALL PATIENTS LACK MEDICAL INSURANCE, AND 98% HAVE INCOME BELOW 200% OF THE FPL. ALL MEDICAL CARE, PHARMACEUTICALS, LAB SERVICES, X-RAY/DIAGNOSTIC TESTING, NUTRITIONAL AND HEALTHY COOKING CLASSES, DIABETES HEALTH CLASSES, SOCIAL WORKER ASSISTANCE, AND REFERRALS TO SPECIALTY CARE/SURGICAL CARE ARE FREE TO OUR PATIENTS. THE LICENSED CLINIC IS STAFFED BY VOLUNTEER MEDICAL PROFESSIONALS, INCLUDING PHYSICIANS, PHYSICIAN ASSISTANTS, NURSES, PHARMACISTS, PHARMACY TECHS, CERTIFIED DIABETES EDUCATORS, BI-LINGUAL TRANSLATORS, SOCIAL WORKERS, AND ADMINISTRATIVE STAFF. OVER 16,800 PATIENT VISITS HAVE BEEN RESOLVED TO UNINSURED PATIENTS SINCE OPENING IN 2011. ACHIEVEMENTS NOT DIRECTLY MEASURED ARE THE WELL-BEING AND SUFFERING, PRODUCTIVITY GAINS ACHIEVED BY PATIENTS ABLE TO RETURN TO WORK OR PREVENT LOSS OF EMPLOYMENT DUE TO MEDICAL CONDITIONS BEING RESOLVED. ADDITIONALLY, SIGNIFICANT EXPENSES THAT WOULD HAVE OTHERWISE BEEN INCURRED BY LOCAL EMERGENCY ROOMS FOR PATIENT CARE HAVE BEEN PREVENTED.

  • 6. ST. VINCENT DE PAUL FREE FOOD PROGRAMS ARE OFFERED AT OUR FREE DINING ROOM AND FREE FOOD PANTRY. OVER 200 HOT, NUTRITIOUS MEALS ARE SERVED AT LUNCH 7 DAYS A WEEK 11:00 AM 12:45 PM, AT THE LOAVES AND FISHES PITTSBURG DINING ROOM AT ST. VINCENT DE PAUL. LOAVES AND FISHES OF CONTRA COSTA GENEROUSLY PROVIDES THE DAILY MEALS, AND WE JOINTLY MANAGE THE PROGRAM. ANNUALLY, OVER 40,000 MEALS ARE PROVIDED. WHEN NOT PROVIDING MEALS, THE FREE DINING ROOM IS USED AS A "ST. VINCENT DE PAUL COMMUNITY CENTER" TO HOST JOB TRAINING, HEALTH WORKSHOPS ON DIABETES/OBESITY AND OTHER COMMUNITY EVENTS. SVDP OPERATES AN EMERGENCY FOOD PANTRY IN PITTSBURG, OPEN DAILY M-F 9:00 AM 4:30 PM, OFFERING A 3-DAY SUPPLY OF FOOD TO THOSE IN NEED, WHERE OVER 2,400 INDIVIDUALS ARE SERVED ANNUALLY. WE ALSO SERVE SNACK BAGS TO THE UNHOUSED, DISTRIBUTING OVER 3,000 BAGS ANNUALLY. IN ADDITION TO THE EMERGENCY FOOD OFFERED BY OUR CENTRALIZED SERVICE, OUR 28 SVDP BRANCHES OPERATE AN ADDITIONAL 18 FOOD PANTRIES, PROVIDING OVER $5.1 MILLION ANNUALLY IN FOOD SUPPLIES TO THE NEEDY IN CONTRA COSTA COUNTY. WE ALSO PROVIDE THANKSGIVING AND HOLIDAY FOOD BASKET PROGRAMS ANNUALLY.

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Robert C Liles

    PRESIDENT

    Total calculated
    $0
    Hours/week
    15

  • Ruben Rodriguez

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Karen Glen

    TREASURER, SPIRITUAL ADVIS

    Total calculated
    $0
    Hours/week
    2

  • Joyce Ohanesian

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Bill Clarke

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dan Gabe

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Audrey Nieman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ron Costanzo

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4

  • Claudia Ramirez

    EXECUTIVE DIRECTOR

    Total calculated
    $116,692
    From this org
    $107,400
    From related orgs
    $0
    Other
    $9,292
    Hours/week
    50

  • Barbara Hunt

    DIRECTOR OF DEVELOPMENT

    Total calculated
    $100,373
    From this org
    $100,373
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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
2024
Filed
12 August 2026
IRS schema version
2024v5.5
Source object
202632269349300613

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