St Vincents Institution
- Assets
- $28.3m
- Revenue
- $9.4m
- Investments
- $2.9m
- Employees
- 77
- Location
- Santa Barbara, CA
- Founding
- 03/1946
- Data as of
- 06/2024
- EIN
- 95-1643367
Organization Overview
St Vincents Institution, operating under the name St Vincent's, is located in Santa Barbara, CA. The organization was established in 1946. According to its NTEE Classification (P40) the organization is classified as: Family Services, under the broad grouping of Human Services and related organizations. As of 06/2024, St Vincent's employed 77 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. St Vincent's 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 06/2024, St Vincent's generated $9.4m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 11.3% each year . All expenses for the organization totaled $12.9m during the year ending 06/2024. While expenses have increased by 13.9% per year over the past 9 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
ST. VINCENT'S IS DEDICATED TO STRENGTHENING LOW-INCOME FAMILIES AND SENIORS THROUGH PROGRAMS ROOTED IN THE SOCIAL TEACHINGS OF THE CATHOLIC CHURCH. FAITHFUL TO THE CHARISM OF THE DAUGHTERS OF CHARITY OF ST. VINCENT DE PAUL, WE SERVE OUR SISTERS AND BROTHERS BY PROVIDING AFFORDABLE HOUSING, EARLY CHILDHOOD EDUCATION, AND FAMILY ENRICHMENT OPPORTUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SAN VICENTE MOBILE HOME PARK: IN JULY OF 1977, FESS E. PARKER AND ROB RICE AS LESSEES AND ST. VINCENT'S AS LESSOR ENTERED INTO A 40 YEAR LONG-TERM LAND LEASE. AS PART OF THE LONG TERM LEASE, THE LAND WAS CONVERTED INTO 270 SPACES FOR MOBILE HOMES AND WAS DESIGNATED AS A MOBILE HOME PARK FOR SENIORS 55 YEARS OF AGE OR OLDER. ON JULY 19, 2017, ST. VINCENT'S TRANSFERRED THE UNDERLYING LAND OF SAN VICENTE MOBILE HOME PARK TO VINCENT'S MINISTRIES, LLC AND EXECUTED THE ASSIGNMENT AND ASSUMPTION OF THE 40 YEAR LONG TERM LEASE BY ASSIGNING THE RIGHTS, TITLE, AND INTEREST IN, TO AND UNDER THE LEASE TO VINCENT'S MINISTRIES, LLC. ON JULY 29, 2017, THE SAN VICENTE MOBILE HOME PARK 40 YEAR LONG TERM LEASE TERMINATED AND THE SAN VICENTE MOBILE HOME PARK REVERTED TO VINCENT'S MINISTRIES, LLC.SAN VICENTE MOBILE HOME PARK IS LOCATED ON 41 ACRES AT 340 OLD MILL ROAD IN SANTA BARBARA, CALIFORNIA. THE MOBILE HOME PARK IS REGULATED UNDER THE CALIFORNIA MOBILE HOME RESIDENCY LAW, TITLE 25 OF THE CALIFORNIA CODE OF REGULATIONS, AS WELL AS SANTA BARBARA COUNTY'S RENT CONTROL ORDINANCE. THE MOBILE HOME PARK IS CONSIDERED A FORM OF AFFORDABLE HOUSING IN SANTA BARBARA COUNTY AND TODAY, SAN VICENTE MOBILE HOME PARK IS HOME TO OVER 400 SENIORS.
ST. VINCENT'S CHILDREN'S CENTER IS A CATHOLIC CHILDCARE AND EARLY LEARNING CENTER FOR CHILDREN AGES 6 WEEKS TO 5 YEARS WITH A LICENSED CAPACITY OF UP TO 98 CHILDREN. ST. VINCENT'S CHILDREN'S CENTER PROVIDES AN EXCELLENT LEARNING ENVIRONMENT AND OPERATES THREE SEPARATE DEVELOPMENT PROGRAMS FOR INFANTS, TODDLERS AND PRESCHOOLERS. THE CHILDREN BENEFIT FROM A HIGH QUALITY FOOD AND NUTRITION PROGRAM WHERE EACH CHILD IS PROVIDED TWO MEALS AND SNACKS DAILY. THE OUTDOOR CLASSROOM IS A VITAL COMPONENT OF THE PROGRAM ALLOWING FOR EDUCATION, PLAY AND EXERCISING IN A SAFE, FRESH AIR ENVIRONMENT.FOR THE YEAR ENDED, 35 CLIENTS WERE SERVED FOR 248 DAYS.
ST. VINCENT'S FAMILY STRENGTHENING PROGRAM (FSP) PROVIDES TRANSITIONAL HOUSING AND SUPPORT SERVICES FOR SINGLE MOTHERS AND THEIR CHILDREN, AGES ZERO TO FIVE. IN KEEPING WITH ST. VINCENT'S MISSION OF FAMILY STRENGTHENING, THE PROGRAM IS DESIGNED TO HELP EACH MOTHER CREATE STABILITY AND EMOTIONAL AND SPIRITUAL WELL-BEING FOR HERSELF AND HER CHILDREN. ST. VINCENT'S RESIDENTIAL PROGRAM IS A SOBER LIVING ENVIRONMENT THAT OFFERS A COMPLETE PROGRAM OF SERVICES DESIGNED TO COMPREHENSIVELY ADDRESS MULTIPLE LIFE ISSUES THAT CONFRONT FAMILIES IN THE PROGRAM. THE PROGRAM PROVIDES CASE MANAGEMENT, INDIVIDUAL THERAPY, SUPPORT GROUPS, PARENTING EDUCATION AND A STRUCTURED THERAPEUTIC SETTING AND SCHEDULE FOR THE MOTHERS AS WELL AS A CHILD DEVELOPMENT PROGRAM FOR THE CHILDREN. THE PROGRAM IS UP TO 27 MONTHS.FOR THE YEAR ENDED, 28 CLIENTS WERE SERVED FOR 365 DAYS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sister Fran Ciluaga Dc Chairperson | OfficerTrustee | 2 | $0 |
Michelle Limb Vice Chairperson | OfficerTrustee | 2 | $0 |
Tino Munoz Secretary/treasurer | OfficerTrustee | 2 | $0 |
John W Ambrecht Board Member | Trustee | 2 | $0 |
Sister Betty Marie Dunkel Dc Board Member | Trustee | 2 | $0 |
Karen Jones Board Member | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Enviroscaping Gardening Services | 6/29/24 | $102,694 |
Outside Open I.t. Services | 6/29/24 | $181,225 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $164,942 |
| Related organizations | $0 |
| Government grants | $281,079 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,009,653 |
| Noncash contributions included in lines 1a–1f | $59,927 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,455,674 |
| Total Program Service Revenue | $4,619,105 |
| Investment income | $229,767 |
| 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 | $15,725 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,363,073 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $27,893 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $627,457 |
| Compensation of current officers, directors, key employees. | $128,347 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,778,128 |
| Pension plan accruals and contributions | $126,221 |
| Other employee benefits | $430,063 |
| Payroll taxes | $422,665 |
| Fees for services: Management | $158,176 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $18,850 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,604,975 |
| Advertising and promotion | $10,173 |
| Office expenses | $380,327 |
| Information technology | $97,258 |
| Royalties | $0 |
| Occupancy | $1,616,410 |
| Travel | $33,612 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $35,081 |
| Interest | $521,715 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,918,604 |
| Insurance | $183,037 |
| All other expenses | $37,834 |
| Total functional expenses | $12,891,557 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,573,353 |
| Savings and temporary cash investments | $76,524 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $230,902 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $123,370 |
| Net Land, buildings, and equipment | $20,699,778 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $2,891,591 |
| Investments—program-related | $0 |
| Intangible assets | $13,292 |
| Other assets | $1,670,141 |
| Total assets | $28,278,951 |
| Accounts payable and accrued expenses | $1,273,663 |
| Grants payable | $0 |
| Deferred revenue | $836,632 |
| 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 | $26,014,205 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $60,377 |
| Total liabilities | $28,184,877 |
| Net assets without donor restrictions | -$2,863,502 |
| Net assets with donor restrictions | $2,957,576 |
| 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 | $28,278,951 |