Society Of St Vincent De Paul Council Of Pensacola-Tallahassee
- Assets
- $556.2k
- Revenue
- $704.1k
- Investments
- $0.0
- Employees
- 19
- Location
- Penacola, FL
- Founding
- 03/2019
- Data as of
- 09/2023
- EIN
- 59-2374931
Organization Overview
Society Of St Vincent De Paul Council Of Pensacola-Tallahassee is located in Penacola, FL. The organization was established in 2019. According to its NTEE Classification (P29) the organization is classified as: Thrift Shops, under the broad grouping of Human Services and related organizations. As of 09/2023, Society Of St Vincent DE Paul Council Of Pensacola-Tallahassee employed 19 individuals. This organization is a parent organization of an affiliated group for tax-exemption purposes. Society Of St Vincent DE Paul Council Of Pensacola-Tallahassee is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2023, Society Of St Vincent DE Paul Council Of Pensacola-Tallahassee generated $704.1k in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (1.5%) each year. All expenses for the organization totaled $755.1k during the year ending 09/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO OPERATE A HOMELESS DAY FACILITY, WHICH INCLUDES SHOWERS, LAUNDRY, HYGIENE ITEMS, FOOD, MAIL, AND A TRANSITIONAL WORK PROGRAM. TO PROVIDE DIRECT ASSISTANCE TO THE INDIGENT IN ESCAMBIA AND SANTA ROSA COUNTY, FLORIDA THROUGH TWO AREA FOOD BANKS, PRESCRIPTION MEDICATION ASSISTANCE, RENT AND UTILITIES ASSISTANCE, AND ASSISTANCE FOR OTHER NEEDS. TO OPERATE A THRIFT STORE TO SUPPORT THESE MISSIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDING ASSISTANCE TO THE INDIGENT THROUGH VOLUNTEER SERVICES, LODGING, FOOD, TRANSPORTATION, UTILITIES, MEDICAL EXPENSES, AND OPERATION OF THRIFT STORES.
THE SOCIETY OF ST. VINCENT DE PAUL, DISTRICT COUNCIL OF PENSACOLA - TALLAHASSEE, IS PART OF A WORLDWIDE ORGANIZATION OF LAY CATHOLIC MEN AND WOMEN WHO ARE COMMITTED TO LIVE AND GROW IN THEIR CHRISTIAN FAITH THROUGH PRAYER AND PERSONAL INVOLVEMENT IN CHARITABLE WORKS. THE SOCIETY'S MISSION IS ACCOMPLISHED THROUGH PARISH AND COMMUNITY-BASED GROUPS CALLED CONFERENCES (VOLUNTEERS) AND PROGRAMS CALLED SPECIAL WORKS. THE SOCIETY'S WORK INCLUDES ANY ACTIONS THAT PROMOTE THE DIGNITY OF THE PERSON, ALLEVIATE SUFFERING AND DISTRESS, WHILE CORRECTING THE CONDITIONS THAT CAUSE THEM.
OPERATION OF SVDP ALFRED-WASHBURN HOMELESS CENTER, WHICH PROVIDES SHOWERS, LAUNDRY, FOOD, CLOTHING, A TRANSITIONAL WORK PROGRAM, AND MAIL.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Leslie Youd Executive Di | OfficerTrustee | 34 | $33,800 |
Vivian Krumel President | OfficerTrustee | 10 | $0 |
Janette Norris Vice Preside | OfficerTrustee | 8 | $0 |
Lisa Traina Treasurer | OfficerTrustee | 5 | $0 |
Jacinta Vogel Secretary | OfficerTrustee | 5 | $0 |
Pete Doyle Finance Chai | OfficerTrustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $96,748 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $212,630 |
| Noncash contributions included in lines 1a–1f | $3,500 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $309,378 |
| Total Program Service Revenue | $411,460 |
| Investment income | $327 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$17,060 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $704,105 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $33,800 |
| Compensation of current officers, directors, key employees. | $33,800 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $285,406 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $23,745 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,055 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $880 |
| Office expenses | $2,835 |
| Information technology | $5,523 |
| Royalties | $0 |
| Occupancy | $134,914 |
| Travel | $1,292 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $20,551 |
| Insurance | $51,958 |
| All other expenses | $52,484 |
| Total functional expenses | $755,106 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $69,676 |
| Savings and temporary cash investments | $297,889 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $2,690 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $163,505 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $3,795 |
| Other assets | $18,680 |
| Total assets | $556,235 |
| Accounts payable and accrued expenses | $4,668 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $5,420 |
| Total liabilities | $10,088 |
| Net assets without donor restrictions | $526,147 |
| Net assets with donor restrictions | $20,000 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $556,235 |