Form 990 for tax year 2023
Filed by SOCIETY OF SAINT VINCENT DE PAUL COUNCIL OF LOS ANGELES.
Totals
- Total revenue
- $104,244
- Total expenses
- $510,305
- Contributions and grants received
- $89,774
- Grants paid
- $35,105
- Program service revenue
- $0
- Investment income
- $5,747
- Other revenue
- $8,723
- Total assets, end of year
- $231,016
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $231,016
- Program services expenses (Part IX)
- $508,013
- Management and general expenses
- $2,292
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $508,013
Program services were 99.6% 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
$89,774
-
3 · Investment income
total $5,747 · unrelated business $5,747 · excluded $0
-
6a · Gross rents
real property $5,400
-
6b · Less rental expenses
real property $1,757
-
6c · Rental income or loss
real property $3,643
-
6d · Net rental income or loss
total $3,643 · unrelated business $3,643
-
8a · Fundraising events: gross income
$5,080
-
8a · Fundraising events: contributions included on line 1c
$5,080
-
8c · Net income from fundraising events
total $5,080 · unrelated business $0 · excluded $5,080
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $4,250 · program services $4,250
-
2 · Grants to domestic individuals
total $30,855 · program services $30,855
-
7 · Other salaries and wages
total $1,050 · program services $1,050 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $1,221 · program services $1,221 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $2,292 · program services $0 · management and general $2,292 · fundraising $0
-
13 · Office expenses
total $12,188 · program services $12,188 · management and general $0 · fundraising $0
-
16 · Occupancy
total $23,141 · program services $23,141 · management and general $0 · fundraising $0
-
17 · Travel
total $2,548 · program services $2,548 · management and general $0 · fundraising $0
-
23 · Insurance
total $6,520 · program services $6,520 · management and general $0 · fundraising $0
-
24a · Other expenses: NEW BUILDING CONSTRUCTION
total $408,783 · program services $408,783 · management and general $0 · fundraising $0
-
24b · Other expenses: BUILDING REPAIR & MAINTENANCE
total $17,457 · program services $17,457 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
end of year $231,016
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
end of year $0
-
29 · Capital stock, trust principal or current funds
end of year $231,016
Mission and programs · 2023
Mission
FEED AND CLOTH THE HOMELESS AND POOR AROUND LANCASTER CA PROVIDE THEM WITH FOOD, CLOTHING, HOUSEHOLD ITEMS, AND FINANCIAL AID
-
SEE STATEMENT
-
FEED, CLOTH, PROVIDE FINANCIAL AIDE TO HOMELESS
Expenses $503,763 · Grants $2,253
-
ASSISTANCE TO DOMESTIC ORGANZATIONS
Expenses $4,250
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
PAUL SKINNER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 13
-
FRANK GUILLIES
VICEPRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
CANDACE ELIA
SECRETARY
- Total calculated
- $0
- Hours/week
- 17
-
MICHAEL C NESEL
TREASURER
- Total calculated
- $0
- Hours/week
- 20
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
- 2023
- Filed
- 24 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202432989349300448
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