Society Of St Vincent De Paul South Pinellas Inc is located in St Petersburg, FL. The organization was established in 2014. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 09/2023, Society Of St Vincent DE Paul South Pinellas Inc employed 435 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Society Of St Vincent DE Paul South Pinellas Inc 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 South Pinellas Inc generated $50.3m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 21.4% each year . All expenses for the organization totaled $53.5m during the year ending 09/2023. While expenses have increased by 22.6% per year over the past 8 years. They've been increasing with an increasing level of total revenue. 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 BE A BEACON OF LIGHT BY TRANSFORMING LIVES IN THE VINCENTIAN SPIRIT OF CHARITY, JUSTICE, AND MERCY THROUGH INTERPERSONAL CONNECTIVITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SUPPORTIVE SERVICES FOR VETERAN FAMILIES - PROVIDES RAPID RE-HOUSING AND PREVENTION ASSISTANCE TO ELIGIBLE VETERANS WHO ARE HOMELESS OR AT RISK OF BECOMING HOMELESS WITH VERY LOW OR NO INCOME. SERVICES INCLUDE, BUT ARE NOT LIMITED TO, CASE MANAGEMENT, EMPLOYMENT, HOUSING COUNSELING, OUTREACH, TEMPORARY FINANCIAL ASSISTANCE AND EMERGENCY HOUSING ASSISTANCE TO HELP HOUSEHOLDS REMAIN IN OR GAIN ACCESS TO PERMANENT HOUSING THROUGHOUT OUR SERVICE AREA. IN 2022, 2,305 HOUSEHOLDS WERE ASSISTED WITH 941 EXITING BY THE END OF THE YEAR; 72% OF THOSE HOUSEHOLDS WHO WERE HOMELESS AND 81% WHO WERE AT RISK OF BECOMING HOMELESS EXITED THE PROGRAM STABLY HOUSED.
CARE CENTER - OPEN 365 NIGHTS A YEAR, THE CARE CENTER, A HOUSING-FOCUSED, LOW-BARRIER HOMELESS SHELTER LOCATED IN ST. PETERSBURG, PROVIDES MATS INDOORS FOR 70 MEN AND WOMEN NIGHTLY TO SLEEP AND A COURTYARD WHICH PROVIDES A SAFE PLACE FOR PEOPLE TO STAY DURING THE DAY. CLIENTS ADMITTED TO THE CARE CENTER ARE ASSESSED TO IDENTIFY AND ADDRESS BARRIERS TO MOVING INTO HOUSING. THE CLIENTS HAVE ACCESS TO THE HOMELESS STORAGE UNITS WHICH PROVIDE A SAFE AND SECURE PLACE FOR THE HOMELESS POPULATION TO CHECK-IN THEIR PERSONAL BELONGINGS THROUGHOUT THE DAY (MORNING AND NIGHT), ENABLING THEM TO ACCESS NEEDED SERVICES. IN 2022, 486 INDIVIDUALS RECEIVED SHELTER THROUGH THE CARE CENTER (23,392 MATS) WITH 17% LEAVING FOR PERMANENT HOUSING. OTHER SAFER EMERGENCY HOUSING ALTERNATIVES WERE PROVIDED TO 2,123 INDIVIDUALS INCLUDING 762 VETERANS WITH 65% MOVING INTO PERMANENT HOUSING. CENTER OF HOPE - PROVIDES 55 TRANSITIONAL VA GRANT PER DIEM SINGLE ROOMS OFFERING THREE DIFFERENT SERVICE DELIVERY MODELS (BRIDGE, LOW DEMAND, AND HOSPITAL TO HOUSING). EACH MODEL OFFERS AN EXTENSIVE ARRAY OF SERVICES AND FOCUSES ON EXITING THE VETERAN TO PERMANENT HOUSING. IN 2022, 235 VETERANS WERE ASSISTED WITH 45% EXITING TO PERMANENT HOUSING; OF THE 185 FAMILIES ASSISTED ON-SITE AND THROUGH ALTERNATIVE LOCATIONS, 80% EXITED TO PERMANENT HOUSING. GPD CASE MANAGEMENT PROVIDES COMMUNITYBASED SUPPORT TO VETERANS NEEDING ASSISTANCE MAINTAINING HOUSING STABILITY.BRIDGING FAMILIES - PROVIDES EMERGENCY SHELTER FOR FAMILIES WHO ARE EXPERIENCING HOMELESSNESS TO ACCESS A SAFE ENVIRONMENT WHILE THEY WORK TO SECURE STABLE HOUSING. THE PROGRAM PROVIDES 13 SHELTER ROOMS AT THE CENTER OF HOPE, 23 HOTEL/MOTEL UNITS AND 7 SCATTERED SITE MASTER LEASED APARTMENTS TO INCREASE SHELTER CAPACITY FOR FAMILY EMERGENCY SHELTER. CASE MANAGEMENT IS PROVIDED TO HELP PEOPLE DEVELOP A PLAN TO MOVE INTO PERMANENT HOUSING AND TO PROVIDE SUPPORT AND LINKAGE TO COMMUNITY-BASED RESOURCES. SVDP CARES WORKS IN PARTNERSHIP WITH MANY LOCAL AGENCIES, WHO REFER FAMILIES TO THE SHELTER AND PROVIDE RAPID REHOUSING SERVICES. IN 2022, FAMILY SHELTER SERVED 185 UNDUPLICATED HOUSEHOLDS AND 80% EXPERIENCING A POSITIVE HOUSING OUTCOME.FOOD CENTER - PROVIDES NOURISHING MEALS TO THOSE WHO WOULD NOT OTHERWISE HAVE ENOUGH FOOD FOR THE DAY. THESE INCLUDE: "STREET PEOPLE", ELDERLY, DISABLED AND FAMILIES WHO ARE LOOKING FOR WORK AND WHOSE FUNDS HAVE RUN OUT. IN 2022, THE FOOD CENTER SERVED 82,286 MEALS TO 825 PERSONS AND 362 HOUSEHOLDS (881 INDIVIDUALS) RECEIVED FOOD ASSISTANCE.COMMUNITY THRIFT STORE - SVDP CARES COMMUNITY THRIFT STORE PROVIDES DONATED CLOTHING, FURNITURE AND HOUSEHOLD GOODS TO PEOPLE WITH EXTREMELY LOW INCOME LIVING IN ST. PETERSBURG. THE REMAINING MERCHANDISE IS SOLD AT A LOW COST TO THE COMMUNITY. IN 2022, THE COMMUNITY THRIFT STORE DISTRIBUTED $1,078 CLOTHING AND 91 FURNITURE VOUCHERS VALUED AT $45,995 WITH ANOTHER $138,563 WORTH OF GOODS DISTRIBUTED TO OTHERS SEEKING GOODS DIRECTLY AT THE THRIFT STORE.
RAPID RE-HOUSING NON-VETERAN FAMILIES - PROVIDES SUPPORTIVE SERVICES AND RENTAL ASSISTANCE TO INDIVIDUALS AND FAMILIES WHO ARE STAYING IN EMERGENCY SHELTERS OR ON THE STREET WITH NO OTHER RESOURCES. THE TARGET POPULATION IS EXPECTED TO HAVE LITTLE OR NO INCOME, LEGAL ISSUES, POOR RENTAL HISTORY, BEHAVIORAL DISORDERS AND OTHER HEALTH CONCERNS. SERVICES INCLUDE, BUT ARE NOT LIMITED TO, CASE MANAGEMENT, EMPLOYMENT, HOUSING COUNSELING AND TEMPORARY FINANCIAL ASSISTANCE TO HELP HOUSEHOLDS REMAIN IN OR GAIN ACCESS TO PERMANENT HOUSING THROUGHOUT OUR SERVICE AREA. IN 2022,1,152 HOUSEHOLDS WERE ASSISTED AND 73% WHO EXITED THE PROGRAM WERE STABLY HOUSED. RAPID REHOUSING TARGETING SURVIVORSOF DOMESTIC VIOLENCE IS PROVIDED IN PASCO AND CHARLOTTE COUNTIES. 106 HOUSEHOLDS RECEIVED PREVENTION ASSISTANCE WITH 95% STABILIZED AT EXIT.
PERMANENT SUPPORTIVE HOUSING - PROVIDED 98 UNITS OF PERMANENT SUPPORTIVE HOUSING IN PASCO COUNTY. INDIVIDUALS AND FAMILIES HAVE INCOMES THAT RANGE FROM 40% TO 60% OF THE AREA'S MEDIAN INCOME (AMI). ALSO, PROVIDES PERMANENT SUPPORTIVE SHARED HOUSING FOR 14 INDIVIDUALS WITH HOUSEHOLD INCOME NOT GREATER THAN 50% OF THE AREA'S MEDIAN INCOME AND TENANTS PAY 30% OF THEIR INCOME. IN 2022, 120 CLIENTS WERE ASSISTED AND 199 SUPPORTIVE HOUSING ACTIVITIES WERE PROVIDED.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Chris Youmans President | OfficerTrustee | 4 | $0 |
Edwina Maxwell Vice President | OfficerTrustee | 1 | $0 |
William Reidy Treasurer | OfficerTrustee | 1 | $0 |
Mike Pergolatti Board Member | Trustee | 1 | $0 |
Richard Bouchard Board Member | Trustee | 1 | $0 |
Gary Bishop Board Member | Trustee | 1 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Southern Builders Contractor | 9/29/23 | $825,686 |
Boley Centers Inc Subcontractor | 9/29/23 | $615,821 |
Collier Hunger & Homeless Coalition Subcontractor | 9/29/23 | $351,120 |
Homeless Leadership Of Pinellas Subcontractor | 9/29/23 | $273,726 |
People Ready Subcontractor | 9/29/23 | $191,455 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $113,244 |
Related organizations | $0 |
Government grants | $46,531,125 |
All other contributions, gifts, grants, and similar amounts not included above | $1,836,228 |
Noncash contributions included in lines 1a–1f | $135,743 |
Total Revenue from Contributions, Gifts, Grants & Similar | $48,480,597 |
Total Program Service Revenue | $1,688,038 |
Investment income | $1,031 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $39,655 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $50,265,135 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $25,443,144 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $345,142 |
Compensation of current officers, directors, key employees. | $12,007 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $14,929,139 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $2,440,804 |
Payroll taxes | $1,138,498 |
Fees for services: Management | $0 |
Fees for services: Legal | $4,842 |
Fees for services: Accounting | $56,665 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $249,939 |
Advertising and promotion | $0 |
Office expenses | $405,830 |
Information technology | $443,708 |
Royalties | $0 |
Occupancy | $1,363,085 |
Travel | $715,636 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $330,689 |
Interest | $518,691 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $891,282 |
Insurance | $533,967 |
All other expenses | $1,142,724 |
Total functional expenses | $53,473,325 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $695,100 |
Savings and temporary cash investments | $325,371 |
Pledges and grants receivable | $3,849,807 |
Accounts receivable, net | $136,361 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $76,356 |
Prepaid expenses and deferred charges | $415,214 |
Net Land, buildings, and equipment | $21,903,101 |
Investments—publicly traded securities | $4,110,625 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $1,142,735 |
Total assets | $32,654,670 |
Accounts payable and accrued expenses | $2,609,636 |
Grants payable | $0 |
Deferred revenue | $368,269 |
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 | $12,193,874 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $1,178,552 |
Total liabilities | $16,350,331 |
Net assets without donor restrictions | $6,647,964 |
Net assets with donor restrictions | $9,656,375 |
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 | $32,654,670 |