District Council Of Contra Costa Cty Society Of St Vincent De Paul, operating under the name St Vincent De Paul Of Contra Costa County, is located in Pittsburg, CA. The organization was established in 2018. 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 09/2020, St Vincent DE Paul Of Contra Costa County employed 59 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. St Vincent DE Paul Of Contra Costa County 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 09/2020, St Vincent DE Paul Of Contra Costa County generated $4.1m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 9.6% each year. All expenses for the organization totaled $3.8m during the year ending 09/2020. While expenses have increased by 8.2% 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
OFFERING HUMAN SERVICES SUCH AS FOOD, SHELTER, CLOTHING, AND MORE TO THOSE IN NEED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DONATIONS OF CLOTHING, FURNITURE AND HOUSEHOLD ITEMS, AUTOMOBILES AND RECYCLABLE MATERIALS ARE RECEIVED, SORTED AND DISTRIBUTED TO NEEDY INDIVIDUALS OR SOLD IN OUR THRIFT STORES. WORK FORCE TRAINING AND EMPLOYMENT IN THE STORES AND WAREHOUSE ARE PROVIDED TO LOW INCOME OR UNEMPLOYED INDIVIDUALS. FURNITURE, CLOTHING AND HOUSEHOLD ITEMS ARE PROVIDED FREE OR AT LOW COST TO NEEDY INDIVIDUALS.
ASSISTANCE WITH HOUSING, UTILITIES, FURNITURE, FOOD AND CLOTHING; REFERRAL TO OTHER SOCIAL SERVICES IS PROVIDED DIRECTLY TO NEEDY INDIVIDUALS BY OUR CONFERENCES, A NETWORK OF COMMUNITY BASED CONFERENCES STAFFED BY VOLUNTEERS.
THE FREE CLINIC PROGRAM, "ROTACARE PITTSBURG FREE MEDICAL CLINIC AT ST. VINCENT DE PAUL": THE FREE CLINIC WAS DEVELOPED AND BUILT BY ST. VINCENT DE PAUL, PROVIDING URGENT AND PRIMARY/CHRONIC CARE FOR ADULTS WITH NO INSURANCE. ALL PATIENTS LACK MEDICAL INSURANCE, AND 98% HAVE INCOMES BELOW 200% OF THE FPL. ALL MEDICAL CARE, PHARMACEUTICALS, LAB SERVICES, X-RAY/DIAGNOSTIC TESTING, NUTRITIONAL AND HEALTHY COOKING CLASSES, DIABETES HEALTH CLASSES, SOCIAL WORKER ASSISTANCE, AND REFERRALS TO SPECIALTY CARE/SURGICAL CARE IS FREE OF CHARGE TO OUR PATIENTS. THE LICENSED CLINIC IS STAFFED BY VOLUNTEER MEDICAL PROFESSIONALS INCLUDING PHYSICIANS, PHYSICIAN ASSISTANTS, NURSES, PHARMACISTS, PHARMACY TECHS, CERTIFIED DIABETES EDUCATORS, BI-LINGUAL TRANSLATORS, SOCIAL WORKERS AND ADMINISTRATIVE STAFF. OVER 11,000 PATIENT VISITS HAVE BEEN PROVIDED TO UNINSURED PATIENTS SINCE OPENING IN 2011. ACHEIVEMENTS NOT DIRECTLY MEASURED IS THE WELL-BEING AND SUFFERING, PRODUCTIVITY GAINS ACHIEVED BY PATIENTS ABLE TO RETURN TO WORK OR PREVENT LOSS OF EMPLOYMENT DUE TO MEDICAL CONDITIONS BEING RESOLVED. ADDITIONALLY, SIGNIFICANT EXPENSES THAT WOULD HAVE OTHERWISE BEEN INCURRED BY LOCAL EMERGENCY ROOMS FOR PATIENT CARE HAVE BEEN PREVENTED.
SVDP WORKFORCE DEVELOPMENT PROGRAM: RE-ENTRY JOBS AND JOB-TRAINING FOR THOSE WITH BARRIERS TO EMPLOYMENT, (SUCH AS INCARCERATION, HOMELESSNESS, ADDICTION), ARE PROVIDED VIA THE SVDP WORKFORCE DEVELOPMENT PROGRAM. THIS PROGRAM PROVIDES STABLE EMPLOYMENT AND A FIRST-CHANCE WORK RECORD FOR INDIVIDUALS WHO ARE READY TO TURN THEIR LIVES AROUND, BUT BASED UPON THEIR BACKGROUNDS, HAVE DIFFICULTY FINDING WORK. ST. VINCENT DE PAUL IS INVESTING IN THE LIVES OF THESE INDIVIDUALS, PROVIDING A PART-TIME JOB, INTENSIVE JOB-SEARCH AND LIFE SKILLS CURRICULUM. THE WFD PROGRAM OFFERS 24-WEEK PART-TIME, (22.5 HOURS PER WEEK), EMPLOYMENT IN RETAIL OR TRUCKING; WITH WEEKLY CURRICULUM THAT INCLUDES PERSONAL AND PROFESSIONAL ASSISTANCE IN JOB SEARCH, FINANCIAL LITERACY AND LIFE SKILLS. MENTORS ARE PROVIDED TO EACH TRAINEE, SUPPLEMENTING SUPPORT AND ASSISTANCE. SINCE 2012, THE WORKFORCE DEVELOPMENT PROGRAM HAS PROVIDED 7 CYCLES OF JOBS AND TRAINING TO 40 INDIVIDUALS, WITH A POST-EMPLOYMENT PLACEMENT RATE OF OVER 50%.ST. VINCENT DE PAUL FREE FOOD PROGRAMS ARE OFFERED AT OUR FREE DINING ROOM AND FREE FOOD PANTRY: OVER 200 GUESTS DAILY ARE SERVED A HOT, NUTRITIOUS LUNCH 7 DAYS A WEEK, 11:00 AM- 12:45 PM, AT THE SVDP FREE DINING ROOM, IN PARTNERSHIP WITH LOAVES & FISHES. L&F GENEROUSLY PROVIDES THE DAILY MEALS, AND WE JOINTLY MANAGE THE PROGRAM. WHEN NOT PROVIDING MEALS, THE FREE DINING ROOM IS USED AS A "ST. VINCENT DE PAUL COMMUNITY CENTER" TO HOST JOB TRAINING, HEALTH WORKSHOPS ON DIABETES/OBESITY AND OTHER COMMUNITY EVENTS. ANNUALLY, OVER 40,000 MEALS ARE PROVIDED. SVDP OPERATES AN EMERGENCY FOOD PANTRY IN PITTSBURG, OPEN DAILY, M-F, 9:00 AM - 5:00 PM, OFFERING A 3-DAY SUPPLY OF FOOD TO THOSE IN NEED, WHERE OVER 2,300 INDIVIDUALS ARE SERVED ANNUALLY. IN ADDITION TO THE EMERGENCY FOOD OFFERED BY OUR CENTRALIZED SERVICE, OUR 27 SVDP BRANCHES OPERATE AN ADDITIONAL 21 FOOD PANTRIES, PROVIDING OVER $1.5 M ANNUALLY IN FOOD SUPPLIES TO THE NEEDY IN CONTRA COSTA COUNTY. WE ALSO PROVIDE THANKSGIVING AND HOLIDAY FOOD BASKET PROGRAMS ANNUALLY.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Claudia Ramirez Executive Director | Trustee | 40 | $106,050 |
Ron Costanzo President | OfficerTrustee | 10 | $0 |
A Ruben Rodriguez Secretary | OfficerTrustee | 1 | $0 |
Brian Kavanagh Vice President | OfficerTrustee | 1 | $0 |
Robert Liles Treasurer | OfficerTrustee | 1 | $0 |
Karen Glen Spiritual Advisor | OfficerTrustee | 1 | $0 |
Statement of Revenue | |
---|---|
Total Revenue from Contributions, Gifts, Grants & Similar | $3,181,949 |
Investment income | $13,744 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $9,088 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $9,094 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $876,470 |
Miscellaneous Revenue | $0 |
Total Revenue | $4,107,674 |
Statement of Expenses | |
---|---|
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. | $111,350 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $932,733 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $69,474 |
Payroll taxes | $90,326 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
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 | $0 |
Office expenses | $70,848 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $66,443 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $51,926 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $141,326 |
Insurance | $55,364 |
All other expenses | $0 |
Total functional expenses | $3,777,436 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $910,631 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $4,786 |
Accounts receivable, net | $113,281 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $89,025 |
Prepaid expenses and deferred charges | $47,562 |
Investments—publicly traded securities | $553,275 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $4,880,853 |
Accounts payable and accrued expenses | $26,235 |
Grants payable | $205,000 |
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 | $906,864 |
Unsecured mortgages and notes payable | $26,396 |
Other liabilities | $272,422 |
Total liabilities | $1,436,917 |
Net assets without donor restrictions | $0 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Total liabilities and net assets/fund balances | $3,443,936 |
Over the last fiscal year, we have identified 17 grants that District Council Of Contra Costa Cty Society Of St Vincent De Paul has recieved totaling $600,920.
Awarding Organization | Amount |
---|---|
Sunlight Giving Palo Alto, CA PURPOSE: GENERAL SUPPORT, COVID-19 RAPID RESPONSE FUNDING | $120,000 |
Sunlight Giving Palo Alto, CA PURPOSE: GENERAL SUPPORT, COVID-19 RAPID RESPONSE FUNDING | $70,000 |
Sunlight Giving Palo Alto, CA PURPOSE: GENERAL SUPPORT, $60,000 PER YEAR FOR THREE YEARS | $60,000 |
Sunlight Giving Palo Alto, CA PURPOSE: GENERAL SUPPORT, $60,000 PER YEAR FOR THREE YEARS | $60,000 |
Sunlight Giving Palo Alto, CA PURPOSE: GENERAL SUPPORT, COVID-19 RAPID RESPONSE FUNDING | $50,000 |
Sisters Of St Joseph Healthcare Foundation Orange, CA PURPOSE: VOLUNTEER CAPACITY-BUILDING AND ORGANIZATIONAL STRENGTHENING PROJECT | $40,000 |
Organization Name | Assets | Revenue |
---|---|---|
Catholic Community Services Of The Mid Willamette Valley & Central Salem, OR | $4,444,104 | $18,908,977 |
The Davis Street Community Center Incorporated San Leandro, CA | $4,867,189 | $19,457,614 |
Community Action Team Incorporated Of St Helens, OR | $13,623,146 | $18,435,042 |
Outside In Portland, OR | $20,557,070 | $19,364,010 |
Yamhill Community Action Partnership Mcminnville, OR | $6,898,009 | $17,038,077 |
California Human Development Corp Santa Rosa, CA | $9,372,537 | $16,167,799 |
Lutheran Social Services Of Northern California Concord, CA | $7,407,903 | $15,266,538 |
Global Support And Development Redwood City, CA | $35,645,225 | $48,473,756 |
Oregon Human Development Corporation Gresham, OR | $1,006,372 | $15,394,021 |
Louis And Gladyce Foster Family Foundation Stockton, CA | $0 | $100,317 |
Union Of Pan Asian Communities San Diego, CA | $5,542,645 | $15,801,296 |
Psa Behavioral Health Agency Phoenix, AZ | $11,491,382 | $16,032,932 |