DISTRICT COUNCIL OF CONTRA COSTA COUNTY SOCIETY OF ST VINCENT DE PAUL DIOCESE

EIN: 941448577 501(c)(3) Human Services

PITTSBURG, CA

Total Revenue
$5,088,908
Total Expenses
$4,786,214
Total Assets
$5,631,603
Net Assets
$4,858,312
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1964
Legal Domicile
CA
Principal Officer
CLAUDIA RAMIREZ
Phone
9256353219
Tax Period
2023-10-01 to 2024-09-30

DISTRICT COUNCIL OF CONTRA COSTA COUNTY SOCIETY OF ST VINCENT DE PAUL DIOCESE, founded in 1964, is a community nonprofit in the Human Services sector that reported $5.1M in total revenue in fiscal year 2023. Expenses of $4.8M left a modest 6% surplus.

Mission

THE MISSION OF ST. VINCENT DE PAUL OF CONTRA COSTA COUNTY (SVDP) IS "NETWORK OF FRIENDS, INSPIRED BY GOSPEL VALUES, GROWING IN HOLINESS AND BUILDING A MORE JUST WORLD THROUGH PERSONAL RELATIONSHIPS WITH AND SERVICE TO PEOPLE IN NEED." SVDP HAS BEEN THE "SAFETY NET OF THE SAFETY NET" FOR STRUGGLING FAMILIES THROUGHOUT CONTRA COSTA FOR OVER 58 YEARS, PROVIDING HELP AND HOPE IN CHALLENGING TIMES. WE ARE A TRUSTED RESOURCE WITH A PROVEN TRACK RECORD FOR OFFERING HUMAN SERVICES TO FAMILIES IN NEED SUCH AS FOOD, SHELTER, CLOTHING, EMPLOYMENT, MEDICAL CARE AND REFERRAL TO ADDITIONAL SOCIAL SERVICES.

Program Service Accomplishments

Program 1
Expenses: $3,699,373

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...

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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.

Program 2

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...

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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.

Program 3

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...

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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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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $2,962,646
Program Service Revenue $2,048,794
Investment Income $53,386
Other Revenue $24,082
TOTAL REVENUE $5,088,908

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,924,736
Fundraising Expenses $210,157
Program Expenses $3,699,373
Other Expenses $2,861,478
TOTAL EXPENSES $4,786,214

Year-over-Year Comparison

2023 2022 Change
Revenue $5,088,908 $5,026,278 +0.0%
Expenses $4,786,214 $5,058,979 -0.1%
Net Income $302,694 $-32,701 -10.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
9
Independent Members
8
Employees
62
Volunteers
920

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$122,348
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ROBERT C LILES PRESIDENT 15.00
Officer Director
$0 $0 $0
RUBEN RODRIGUEZ VICE PRESIDENT 3.00
Officer Director
$0 $0 $0
KAREN GLEN TREASURER, SPIRITUAL ADVIS 2.00
Officer Director
$0 $0 $0
JOYCE OHANESIAN SECRETARY 2.00
Officer Director
$0 $0 $0
BILL CLARKE BOARD MEMBER 1.00
Director
$0 $0 $0
DAN GABE BOARD MEMBER 1.00
Director
$0 $0 $0
AUDREY NIEMAN BOARD MEMBER 1.00
Director
$0 $0 $0
RON COSTANZO BOARD MEMBER 4.00
Director
$0 $0 $0
CLAUDIA RAMIREZ EXECUTIVE DIRECTOR 50.00
Officer
$113,706 $8,642 $122,348
BARBARA HUNT DIRECTOR OF DEVELOPMENT 40.00
Highest
$101,820 $0 $101,820
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $5,088,908 $4,786,214 $5,631,603 $302,694
2023 $5,026,278 $5,058,979 $5,173,343 $-32,701
2022 $4,986,343 $5,107,643 $5,275,863 $-121,300
2021 $5,507,174 $4,536,913 $5,556,535 $970,261
2020 $4,107,674 $3,777,436 $4,880,853 $330,238
2019 $2,876,941 $3,180,251 $4,187,050 $-303,310
2018 $2,899,008 $2,921,053 $4,483,562 $-22,045
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