Form 990 for tax year 2023
Filed by ST VINCENT DE PAUL TRIPARISH COMMUNITY PHARMACY.
Totals
- Total revenue
- $336,286
- Total expenses
- $280,582
- Contributions and grants received
- $335,441
- Grants paid
- $263,124
- Program service revenue
- $0
- Investment income
- $845
- Other revenue
- $0
- Total assets, end of year
- $225,850
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $225,850
- Program services expenses (Part IX)
- $280,187
- Management and general expenses
- $395
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $280,187
Program services were 99.9% 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
$49,821
-
1c · Fundraising events
$8,715
-
1d · Related organizations
$5,119
-
1f · All other contributions, gifts and grants
$271,786
-
1g · Noncash contributions included above
$210,998
-
3 · Investment income
total $845 · excluded $845
-
8a · Fundraising events: contributions included on line 1c
$8,715
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $263,124 · program services $263,124
-
12 · Advertising and promotion
total $726 · program services $726
-
13 · Office expenses
total $395 · management and general $395
-
14 · Information technology
total $897 · program services $897
-
16 · Occupancy
total $11,572 · program services $11,572
-
23 · Insurance
total $2,365 · program services $2,365
-
24a · Other expenses: Licenses
total $1,503 · program services $1,503
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $169,446 · end of year $124,305
-
2 · Savings and temporary cash investments
end of year $100,845
-
9 · Prepaid expenses and deferred charges
beginning of year $700 · end of year $700
-
31 · Retained earnings, endowment or other funds
beginning of year $170,146 · end of year $225,850
Mission and programs · 2023
Mission
To provide necessary prescription medicinesfree of charge to the poor, homeless and elderly who are unable to pay for them.
-
1,868 prescriptions were filled for approximately 58 individuals.
Expenses $280,187
As filed on the 2023 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
-
Robin Braud
Pharmacist in Charge
- Total calculated
- $0
- Hours/week
- 5
-
Becky Adair
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Earl Eues
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Robert Riviere
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Colleen Lewis
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Dale Norred
President
- Total calculated
- $0
- Hours/week
- 1
-
Pete Cavalier
Vice President
- Total calculated
- $0
- Hours/week
- 0.5
-
Laura Fletcher
Treasurer
- Total calculated
- $0
- Hours/week
- 3
-
Joseph Bosworth
Board Member Emeritus
- Total calculated
- $0
- Hours/week
- 0
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 24 April 2024
- IRS schema version
- 2023v5.0
- Source object
- 202431199349300058
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