Form 990 for tax year 2022
Filed by SOCIETY OF ST VINCENT DE PAUL OF WEST HILLSBOROUGH COUNTY.
Totals
- Total revenue
- $3,564,088
- Total expenses
- $3,623,477
- Contributions and grants received
- $3,493,025
- Grants paid
- $3,441,240
- Program service revenue
- $66,732
- Investment income
- $4,331
- Other revenue
- $0
- Total assets, end of year
- $710,197
- Total liabilities, end of year
- $9,928
- Net assets or fund balances, end of year
- $700,269
- Program services expenses (Part IX)
- $3,623,477
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $3,623,477
Program services were 100.0% 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.
-
1e · Government grants (contributions)
$26,301
-
1f · All other contributions, gifts and grants
$3,466,724
-
1g · Noncash contributions included above
$3,334,480
-
2a · Program service revenue: THRIFT SALES
total $66,732 · related or exempt $66,732
-
3 · Investment income
total $4,331 · related or exempt $4,331
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $3,441,240 · program services $3,441,240
-
7 · Other salaries and wages
total $19,023 · program services $19,023
-
9 · Other employee benefits
total $471 · program services $471
-
10 · Payroll taxes
total $1,497 · program services $1,497
-
11c · Fees: accounting
total $900 · program services $900
-
12 · Advertising and promotion
total $883 · program services $883
-
13 · Office expenses
total $22,110 · program services $22,110
-
16 · Occupancy
total $23,898 · program services $23,898
-
19 · Conferences, conventions and meetings
total $2,654 · program services $2,654
-
22 · Depreciation, depletion and amortization
total $18,079 · program services $18,079
-
23 · Insurance
total $30,650 · program services $30,650
-
24a · Other expenses: REPAIRS AND MAINTENANCE
total $20,809 · program services $20,809
-
24b · Other expenses: FOOD AND GOODS FOR PANTRY
total $16,334 · program services $16,334
-
24c · Other expenses: LOSS FROM THEFT
total $13,821 · program services $13,821
-
24d · Other expenses: DUES AND LICENSES
total $5,219 · program services $5,219
-
24e · All other expenses
total $5,889 · program services $5,889
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $55,858 · end of year $57,366
-
2 · Savings and temporary cash investments
beginning of year $370,980 · end of year $323,308
-
4 · Accounts receivable
beginning of year $5,710 · end of year $4,088
-
10a · Land, buildings and equipment: cost or other basis
$671,303
-
10b · Land, buildings and equipment: accumulated depreciation
$371,858
-
10c · Land, buildings and equipment, net
beginning of year $317,032 · end of year $299,445
-
15 · Other assets
beginning of year $25,990 · end of year $25,990
-
17 · Accounts payable and accrued expenses
beginning of year $2,736 · end of year $9,928
-
19 · Deferred revenue
beginning of year $13,176
-
27 · Net assets without donor restrictions
beginning of year $759,658 · end of year $700,269
Mission and programs · 2022
Mission
TO PROVIDE ASSISTANCE TO THOSE IN NEED, WITHOUT REGARD TO RACE, CREED, OR COLOR, IN THE FORM OF FOOD, CLOTHING, HOUSEHOLD ITEMS AND FINANCIAL AID. ASSISTANCE IS PROVIDED ON A CASE BY CASE BASIS. EMPHASIS IS PLACED ON THE DESIRE TO REDUCE HUNGER AND LIFT PEOPLE OUT OF POVERTY.
-
PROVIDED FOOD, CLOTHING, HOUSEHOLD ITEMS AND FINANCIAL AID TO SEVERAL THOUSAND INDIVIDUALS WITHIN HILLSBOROUGH COUNTY, FLORIDA AND SURROUNDING AREA.
Expenses $3,623,477 · Grants $3,441,240 · Revenue $66,732
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
PATRICIA CIANFROCCA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MIKE PERGOTLATTI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
WALTER WORTH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
PAM SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOE MADDEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CAROL ANN ARDUENGO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JODI HAVERSET
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BARBARA JULLAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RICK DEAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KENT S MILLER
DISTRICT TRE
- Total calculated
- $0
- Hours/week
- 20
-
NANCY JONES
DISTRICT PR
- Total calculated
- $0
- Hours/week
- 1
-
WILLENE WOODS
SECRETARY
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 21 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401439349301310
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