The Society Of St Vincent De Paul Diocesan Council Of Austin
- Assets
- $5.4m
- Revenue
- $12.0m
- Investments
- $0.0
- Employees
- 26
- Location
- Austin, TX
- Founding
- 09/2006
- Data as of
- 09/2023
- EIN
- 74-2763690
Organization Overview
The Society Of St Vincent De Paul Diocesan Council Of Austin, operating under the name 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 09/2023, Diocesan Council Of Austin employed 26 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. 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 09/2023, Diocesan Council Of Austin generated $12.0m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 13.7% each year . All expenses for the organization totaled $12.0m during the year ending 09/2023. While expenses have increased by 11.3% 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
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, TRANSPORTATION PASSES, GROCERY GIFT CARDS, THRIFT STORE VOUCHERS, DISASTER RELIEF, AND PREDATORY LOAN CONVERSIONS.
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 PICKUP SERVICE FOR LARGE ITEMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rosalind Gutierrez Executive Director | Officer | 40 | $79,971 |
Janie Alonzo President | OfficerTrustee | 3 | $0 |
Joe St Clair First Vice President | OfficerTrustee | 3 | $0 |
Mary Barrios Secretary | OfficerTrustee | 1 | $0 |
Elaine Branagh Treasurer | OfficerTrustee | 2 | $0 |
Ken Craig District President | Trustee | 1 | $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 | $11,967,666 |
| Noncash contributions included in lines 1a–1f | $5,743,214 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $11,967,666 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $30,600 |
| 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 | $7,899 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $12,006,165 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $10,146,517 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $633,675 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $62,152 |
| Payroll taxes | $58,089 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $21,950 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $198,699 |
| Advertising and promotion | $0 |
| Office expenses | $59,066 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $140,845 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $83,094 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $121,080 |
| Insurance | $23,568 |
| All other expenses | $0 |
| Total functional expenses | $11,993,229 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,572,232 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $24,844 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $62,777 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $3,758,427 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $14,500 |
| Total assets | $5,432,780 |
| Accounts payable and accrued expenses | $133,171 |
| 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 | $2,018,929 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $9,100 |
| Total liabilities | $2,161,200 |
| Net assets without donor restrictions | $3,031,755 |
| Net assets with donor restrictions | $239,825 |
| 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 | $5,432,780 |