District Council Of Contra Costa Cty Society Of St Vincent De Paul
- Assets
- $5.2m
- Revenue
- $5.0m
- Investments
- $0.0
- Employees
- 59
- Location
- Pittsburg, CA
- Founding
- 09/2018
- Data as of
- 09/2023
- EIN
- 94-1448577
Organization Overview
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 09/2023, 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 09/2023, St Vincent DE Paul Of Contra Costa County generated $5.0m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 9.9% each year. All expenses for the organization totaled $5.1m during the year ending 09/2023. While expenses have increased by 10.1% 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
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 MEDICAL 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 INCOME 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 ARE FREE 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 14,000 PATIENT VISITS HAVE BEEN RESOLVED TO UNINSURED PATIENTS SINCE OPENING IN 2011. ACHIEVEMENTS 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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robert C Liles President | OfficerTrustee | 15 | $0 |
Ruben Rodriguez Vice President | OfficerTrustee | 3 | $0 |
Karen Glen Treasurer, Spiritual Advis | OfficerTrustee | 2 | $0 |
Joyce Ohanesian Secretary | OfficerTrustee | 2 | $0 |
Bill Clarke Board Member | Trustee | 1 | $0 |
Dan Gabe Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $18,880 |
| Related organizations | $0 |
| Government grants | $367,894 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,671,253 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,058,027 |
| Total Program Service Revenue | $1,910,128 |
| Investment income | $24,852 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| 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 | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,026,278 |
| 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. | $118,363 |
| Compensation of current officers, directors, key employees. | $36,599 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,525,195 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $107,556 |
| Payroll taxes | $131,170 |
| Fees for services: Management | $7,196 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $509 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,787 |
| Advertising and promotion | $0 |
| Office expenses | $107,303 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $111,009 |
| Travel | $24,247 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $32,987 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $134,704 |
| Insurance | $77,389 |
| All other expenses | $138,960 |
| Total functional expenses | $5,058,979 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $499,445 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $103,750 |
| Accounts receivable, net | $4,958 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $162,174 |
| Prepaid expenses and deferred charges | $155,391 |
| Net Land, buildings, and equipment | $3,008,102 |
| Investments—publicly traded securities | $1,221,574 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $17,949 |
| Total assets | $5,173,343 |
| Accounts payable and accrued expenses | $171,667 |
| 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 | $738,674 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $6,770 |
| Total liabilities | $917,111 |
| Net assets without donor restrictions | $4,256,232 |
| 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 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $5,173,343 |