The Society Of St Vincent De Paul Diocesan Council Of Austin
- Assets
- $5.8m
- Revenue
- $7.0m
- Investments
- $0.0
- Employees
- 21
- Location
- Austin, TX
- Founding
- 09/2006
- Data as of
- 09/2021
- EIN
- 74-2763690
Organization Overview
The Society Of St Vincent De Paul Diocesan Council Of Austin is located in Austin, TX. The organization was established in 2006. According to its NTEE Classification (L03) the organization is classified as: Professional Societies & Associations, under the broad grouping of Housing & Shelter and related organizations. As of 09/2021, Society Of St Vincent DE Paul Diocesan Council Of Austin employed 21 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 Diocesan Council Of Austin 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 09/2021, Society Of St Vincent DE Paul Diocesan Council Of Austin generated $7.0m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 8.4% each year. All expenses for the organization totaled $7.0m during the year ending 09/2021. While expenses have increased by 5.4% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
SVDP-AUSTIN'S MISSION WORK IS DONE BY OVER 1,000 VOLUNTEERS VIA HOME VISITS AND FOOD PANTRIES TO PROVIDE FINANCIAL ASSISTANCE TO MEET BASIC NEEDS SUCH AS UTILITIES, RENT, AND OTHER HOUSEHOLD EXPENSES. WE ALSO PROVIDE FOOD,
Describe the Organization's Program Activity:
Part 3 - Line 4a
EMERGENCY ASSISTANCE - (RENT,UTILITIES,FOOD,CLOTHING, ETC.) THE DIOCESAN COUNCIL RAISES FUNDS FOR EMERGENCY ASSISTANCE TO BE DISTRIBUTED THROUGH ITS 40 CONFERENCES. CONFERENCE VOLUNTEERS CONDUCT HOME VISITS AND OFFER ASSISTANCE. THE DIOCESAN COUNCIL PROVIDES ADMINISTRATIVE AND FINANCIAL SUPPORT, HELPING CONFERENCES FULFILL THEIR MISSION OF SERVICE TO THE POOR. THE DIOCESAN COUNCIL ALSO TWINS WITH OTHER SVDP GROUPS, OFFERING ASSISTANCE TO COUNCILS WITH FEWER RESOURCES.
PARISH CONFERENCES ASSIST INDIVIDUALS AND FAMILIES WITH BASIC UNMET NEEDS, INCLUDING RENT, UTILITIES, FOOD AND CLOTHING, TRANSPORTATION, MINOR MEDICAL, PRESCRIPTIONS AND A LISTENING EAR.
THE STORE PROVIDES GOODS AND SERVICES, ALONG WITH FUNDING FOR OTHER OUTREACH PROGRAMS. THE STORE WORKS IN CONJUNCTION WITH OTHER AGENCIES IN THE AREA TO PROVIDE FREE CLOTHING AND AFFORDABLE HOUSEHOLD ITEMS TO THOSE IN NEED THROUGH A VOUCHER PROGRAM. THE STORE RELIES ON THE GENEROSITY OF DONORS TO PROVIDE GOODS AND SERVICES TO THOSE LESS FORTUNATE IN OUR AREA. THE STORE ACCEPTS CLOTHING, SHOES, ACCESSORIES, COLLECTIBLES, BOOKS, AND CLEAN FURNITURE IN GOOD CONDITION. WE OFFER A PICK UP SERVICE FOR LARGE ITEMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rosalind Gutierrez Executive Director | Officer | 40 | $73,791 |
Joe St Clair 1st Vice President | OfficerTrustee | 5 | $0 |
Janie Alonzo President | OfficerTrustee | 5 | $0 |
Mary Barrios Secretary | OfficerTrustee | 5 | $0 |
Elaine Branagh Treasurer | OfficerTrustee | 5 | $0 |
Manuel Ruiz District President | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $6,529,999 |
| Noncash contributions included in lines 1a–1f | $1,200,516 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,529,999 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $34,795 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $437,671 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,002,465 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $5,433,408 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $73,790 |
| Compensation of current officers, directors, key employees. | $4,427 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $367,381 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $22,092 |
| Payroll taxes | $37,223 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $45,530 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $21,593 |
| Office expenses | $65,408 |
| Information technology | $18,443 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $114,100 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $41,898 |
| Interest | $91,549 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $132,376 |
| Insurance | $28,120 |
| All other expenses | $476,924 |
| Total functional expenses | $6,969,835 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,847,640 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $14,949 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $394 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $3,963,008 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,825,991 |
| Accounts payable and accrued expenses | $67,587 |
| 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 | $2,214,394 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $9,100 |
| Total liabilities | $2,291,081 |
| Net assets without donor restrictions | $3,176,774 |
| Net assets with donor restrictions | $358,136 |
| 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 | $5,825,991 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that The Society Of St Vincent De Paul Diocesan Council Of Austin has recieved totaling $24,000.
| Awarding Organization | Amount |
|---|---|
Born Again Emporium Inc Smithville, TX PURPOSE: Assist Needy Families | $24,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The Society Of St Vincent De Paul Diocesan Council Of Austin Austin, TX | $5,825,991 | $7,002,465 |
Greater Houston Blders Assoc Affil W/Natl Assoc Of Home Builders Houston, TX | $5,077,041 | $2,919,418 |
Dallas Builders Association Plano, TX | $1,796,887 | $2,223,405 |
New Mexico Association Of Realtors Santa Fe, NM | $9,229,177 | $2,572,562 |
The Real Estate Council Of Austin Austin, TX | $2,105,322 | $1,470,657 |
Senior Living Association Of Texas Austin, TX | $808,541 | $1,142,119 |
Real Estate Council Of San Antonio San Antonio, TX | $1,176,928 | $756,257 |
Highland Lakes Association Of Realtors Marble Falls, TX | $1,928,045 | $878,133 |
Greater El Paso Association Of Realtors El Paso, TX | $3,726,165 | $962,287 |
Oklahoma State Home Builders Association Oklahoma City, OK | $1,812,093 | $666,363 |
Home Builders Association Of Central New Mexico Albuquerque, NM | $874,304 | $721,952 |
National Association Of Real Estate Boards Fort Smith Board Of Realtor Fort Smith, AR | $1,802,184 | $815,571 |