Civic Intelligence

St Vincent'S Institution

990 • Fiscal year 2020 • EIN 95-1643367

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 12, 2020

Organization Profilewww.stvincents-sb.org

View Organization Page

4200 Calle RealSanta Barbara, CA 93110

(805) 683-6381

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.29x

Higher debt load relative to assets than 56% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

73rd percentile

0.73x

Higher debt load relative to revenue than 73% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

46th percentile

2.9%

Higher net margin than 46% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

53rd percentile

$181,554

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

70th percentile

17%

Faster asset growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

49th percentile

2.0%

Faster revenue growth than 49% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$15,675,079

Up $2,240,015 (+17%) from 2019

Net Assets

Up

$11,201,008

Up $413,299 (+3.8%) from 2019

Liabilities

Up

$4,474,071

Up $1,826,716 (+69%) from 2019

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin46th percentile

Revenue

Up

$6,162,169

Up $118,143 (+2.0%) from 2019

Expenses

Down

$5,986,139

Down $29,900 (-0.5%) from 2019

Net Income

Up

$176,030

Up $148,043 (+529%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2011: $11,986,819Liabilities 2011: $1,490,098Net Assets 2011: $10,496,7212011Assets 2012: $11,928,170Liabilities 2012: $1,531,456Net Assets 2012: $10,396,7142012Assets 2013: $12,228,429Liabilities 2013: $1,475,951Net Assets 2013: $10,752,4782013Assets 2014: $12,477,593Liabilities 2014: $1,474,846Net Assets 2014: $11,002,7472014Assets 2015: $12,624,451Liabilities 2015: $1,510,914Net Assets 2015: $11,113,5372015Assets 2016: $11,935,830Liabilities 2016: $1,552,619Net Assets 2016: $10,383,2112016Assets 2017: $12,256,980Liabilities 2017: $1,694,496Net Assets 2017: $10,562,4842017Assets 2018: $12,528,012Liabilities 2018: $1,826,538Net Assets 2018: $10,701,4742018Assets 2019: $13,435,064Liabilities 2019: $2,647,355Net Assets 2019: $10,787,7092019Assets 2020: $15,675,079Liabilities 2020: $4,474,071Net Assets 2020: $11,201,0082020Assets 2021: $17,702,771Liabilities 2021: $5,075,551Net Assets 2021: $12,627,2202021Assets 2022: $18,383,813Liabilities 2022: $7,246,048Net Assets 2022: $11,137,7652022Assets 2023: $32,109,840Liabilities 2023: $28,335,837Net Assets 2023: $3,774,0032023Assets 2024: $28,278,951Liabilities 2024: $28,184,877Net Assets 2024: $94,0742024

Highlighted filing

2020

Assets$15,675,079
Liabilities$4,474,071
Net Assets$11,201,008
Open 2020 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2011: $1,972,519Expenses 2011: $2,365,811Net Income 2011: -$393,2922011Revenue 2012: $2,372,210Expenses 2012: $2,528,396Net Income 2012: -$156,1862012Revenue 2013: $2,808,427Expenses 2013: $2,606,060Net Income 2013: $202,3672013Revenue 2014: $2,856,034Expenses 2014: $2,788,775Net Income 2014: $67,2592014Revenue 2015: $3,694,386Expenses 2015: $3,369,024Net Income 2015: $325,3622015Revenue 2016: $3,570,270Expenses 2016: $4,001,138Net Income 2016: -$430,8682016Revenue 2017: $4,037,561Expenses 2017: $4,010,953Net Income 2017: $26,6082017Revenue 2018: $5,394,406Expenses 2018: $5,451,074Net Income 2018: -$56,6682018Revenue 2019: $6,044,026Expenses 2019: $6,016,039Net Income 2019: $27,9872019Revenue 2020: $6,162,169Expenses 2020: $5,986,139Net Income 2020: $176,0302020Revenue 2021: $7,169,528Expenses 2021: $6,709,170Net Income 2021: $460,3582021Revenue 2022: $7,291,649Expenses 2022: $7,028,164Net Income 2022: $263,4852022Revenue 2023: $7,443,576Expenses 2023: $9,614,774Net Income 2023: -$2,171,1982023Revenue 2024: $9,363,073Expenses 2024: $12,891,557Net Income 2024: -$3,528,4842024

Highlighted filing

2020

Revenue$6,162,169
Expenses$5,986,139
Net Income$176,030
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$6,200,034
Mission and Program Overview

Mission

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.On July 24, 2019, St. Vincent's formed two new Limited Liability Companies in the state of California - De Marillac, LLC and St. Vincent's Heart, LLC. De Marillac, LLC. and St. Vincent's Heart, LLC. previously operated under Vincent's Ministries, LLC and will be transferred to De Marillac, LLC and St. Vincent's Heart, LLC, respectively.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,705,370$6,237,175▲ $1,531,805
Investments Other Securities$5,976,451$5,957,300▼ $19,151
Cash and Non-Interest-Bearing Accounts$550,417$1,334,979▲ $784,562
Savings and Temporary Cash Investments$323,856$437,083▲ $113,227
Accounts Receivable$111,883$120,549▲ $8,666
Prepaid Expenses and Deferred Charges$89,031$107,909▲ $18,878
Total Assets$13,435,064$15,675,079▲ $2,240,015
Other Assets Total$1,678,056$1,480,084▼ $197,972
Liabilities
Mortgage Notes Payable Secured by Investment Property$800,000$2,300,000▲ $1,500,000
Other Liabilities$1,540,517$1,217,071▼ $323,446
Unsecured Notes Loans Payable$0$555,257▲ $555,257
Accounts Payable and Accrued Expenses$306,838$401,743▲ $94,905
Total Liabilities$2,647,355$4,474,071▲ $1,826,716
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,492,729$7,891,518▲ $398,789
Net Assets With Donor Restrictions$3,294,980$3,309,490▲ $14,510
Total Net Assets Fund Balance$10,787,709$11,201,008▲ $413,299
Total Liabilities and Net Assets / Fund Balance$13,435,064$15,675,079▲ $2,240,015

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,048,197$11,029,836$15,078,033
Other Land Buildings$1,859,116$146,710$2,005,826
Equipment$251,350$743,201$994,551
Land$78,512-$78,512
Other Assets Org$7,600--
Other Securities$741,691--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$2,178,399-▲ $19,129$119,985$2,077,543
2018$2,171,101-▲ $7,298-$2,178,399
2017$2,189,389-▼ $18,288-$2,171,101
2016$2,182,270-▲ $7,119-$2,189,389
2015$2,190,176-▼ $7,906-$2,182,270
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rosa Paredes CPAPresident/CEOFT$167,108$14,446$181,554
Grace Stankevitz CPAVP Finance/CFOFT$117,078$3,288$120,366

Board Members and Trustees

NameTitle
Sister Fran Ciluaga DCChairperson
Michelle LimbVice Chairperson
Jeanette DuncanBoard Member
John AmbrechtBoard Member
Sister Betty Marie Dunkel DCBoard Member
Sister Estela Morales DCBoard Member
Tino MunozBoard Member (Start 11/19)
Karen JonesSecretary/Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Lash Contruction IncBuilding Construction721 Carpinteria St, Santa Barbara, CA 93103$974,576
J B Bostick Company IncAsphalt2870 E La Cresta Ave, Anaheim, CA 92806$379,480
Enviroscaping IncLandscape & Maintenance340 Pine Ave, Goleta, CA 93117$206,896
Outside OpenIt19 W Carrillo St, Santa Barbara, CA 93101$100,508
Revenue and Support

Revenue Composition

Contributions and Grants
$2,671,390
Program Service Revenue
$2,665,109
Investment Income
$208,940
Other Revenue
$616,730
All Other Contributions
$2,302,869
Change in Net Assets
$176,030

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,162,169
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$237,269
Total Revenue per Audited Statements
$6,399,438
Total Revenue per Form 990
$6,162,169
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,461,082
Other Expenses$2,518,642
Total Fundraising Expense$345,497
Grants and Similar Amounts Paid$6,415
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,757,015$456,388$168,953$2,382,356
Occupancy$685,186$60,024$2,721$747,931
Fees for Services Other$197,253$247,824$48,376$493,453
Other Employee Benefits$336,177$85,571$31,678$453,426
Depreciation Depletion$342,529$38,556$12,334$393,419
Current Officers, Directors, Trustees, and Key Employees$237,073$61,579$22,797$321,449
Payroll Taxes$177,695$44,265$16,387$238,347
Office Expenses$124,588$75,854$11,164$211,606
Fees for Services Management$120,351$38,365$1,334$160,050
Insurance$58,727$13,115$4,855$76,697
Pension Plan Contributions$48,999$12,046$4,459$65,504
Fees for Services Accounting$22,709$7,239$252$30,200
Information Technology$13,830$4,145$10,506$28,481
Fees for Services Legal$20,084$6,402$223$26,709
Travel$8,767$7,770$2,173$18,710
Other Expenses$16,339$2,358$1,114$18,697
All Other Expenses$11,797$5,455$145$17,397
Conferences and Meetings$4,108$7,556$1,546$13,210
Advertising$7,129-$4,480$11,609
Grants to Domestic Individuals$6,415--$6,415
Total Functional Expenses$4,401,786$1,238,856$345,497$5,986,139

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,986,139
Total Expenses per Audited Statements$5,986,139
Total Expenses per Form 990$5,986,139
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$37,865
Fundraising Gross Income$37,865
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf$175,978$35,679$6,116$29,563
Fashion$33,208$2,186$2,186$0
Total Events$209,186$37,865$37,865$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Lease Revenue$1,193,122
Other liabilities$23,949
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 7A

“The Governing Board of Directors has the power to select and remove all of the officers of the corporation except the chairperson of the Board. Without the approval of the Corporate Member, the Governing Board of Directors cannot appoint, elect, or remove any director of the corporation or change the number of directors, and cannot appoint or remove the chairperson of the Board and cannot appoint or remove the Executive Director/CEO of the corporation.”

Form 990, Part VI, Section A, line 7B

“All decisions of the governing body are subject to approval by the Corporate Member.”

Form 990, Part VI, Section B, line 11B

“Prior to filing St. Vincent's Form 990, the Board of Directors will receive a copy of the final Form 990 and related documents. A meeting will be held to review, discuss, and approve the filing of the Form 990 with the Internal Revenue Service.”

Form 990, Part VI, Section B, line 12C

“Each year St. Vincent's distributes to its governing board and employee staff, its Conflict of Interest Policy Document. Once distributed, the Document is required to be returned and responses reviewed by the Board Chair and/or CEO as appropriate, noting any circumstances where independence is impaired.”

Form 990, Part VI, Section B, line 15

“Annually, the governing board reviews salary history and related market data for similar salaried positions, and approves the President, Chief Executive Officer and Chief Financial Officer's salaries. Other executive and key employee salaries are reviewed and approved by the governing board.”

Form 990, Part VI, Section C, line 19

“Both the audited financial statements and Form 990 are submitted to Funders upon request as part of the grant application process. The President and Chief Executive Officer will discuss and distribute other documents, as appropriate, upon request.”

Filing and Contact Details

Filer

Filer Name
St Vincent's Institution
EIN
95-1643367
Phone
8056836381
Address
4200 Calle Real, Santa Barbara, CA 93110
Doing Business As
St Vincent's

Signing Officer

Name
Rosa Paredes
Title
President/CEO
Phone
8056836381
Signed
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rosa Paredes
Formed
1858
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
77
Volunteers
73

Preparer

Firm
Harrington Group CPAs LLP
Address
234 East Colorado Blvd Suite M150, Pasadena, CA 91101
Preparer
Sean E Cain CPA
Phone
6264036801
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Change in value of charitable trust agreements 9,459. Change in value of interest in perpetual trusts 114,500. Change in cash surrender value of life insurance 40,495.”

Form 990, Part 1, Box B

“St. Vincent's Institution made adjustments to the prior year revenue presentation in the following sections to reflect the organization accurately: - Form 990, Part I, Line 9 & 11 - Presentation of Part VIII, Statement of Revenue, Line 2 & 6”

Financial Statement Notes

Part V, Line 4:

“St. Vincent's classifies as permanently restricted net assets, (a) the original value of the gifts to the permanent endowment, (b) the original value of subsequent gifts to the permanent endowment, and (c) accumulations to the permanent endowment made in accordance with the direction of the applicable donor gift instrument at the time the accumulation is added to the fund. The remaining portion of the donor restricted endowment fund that is not classified in permanently restricted net assets are appropriated for expenditure by St. Vincent's.”

Part X, Line 2:

“St. Vincent's is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by St. Vincent's in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. St. Vincent's returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed.”

Part XI, Line 2D - Other Adjustments:

“Change in value of charitable trust agreements 9,459. Change in value of interest of perpetual trust 114,500. Change in cash surrender value of life insurance 40,495.”

Raw XML AppendixShowing 400 of 734 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0St. 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.
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IRS990/Desc0St. Vincent's Early Childhood Education (ECEC) is a Catholic childcare and early learning center for children ages 6 weeks to 6 years with a licensed capacity of up to 98 children. St. Vincent's ECEC 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, 68 clients were served for 190 days.
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IRS990/Form990PartVIISectionAGrp/PersonNm2Karen Jones
IRS990/Form990PartVIISectionAGrp/PersonNm3John Ambrecht
IRS990/Form990PartVIISectionAGrp/PersonNm4Jeanette Duncan
IRS990/Form990PartVIISectionAGrp/PersonNm5Sister Betty Marie Dunkel DC
IRS990/Form990PartVIISectionAGrp/PersonNm6Sister Estela Morales DC
IRS990/Form990PartVIISectionAGrp/PersonNm7Tino Munoz
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IRS990/Form990PartVIISectionAGrp/PersonNm9Grace Stankevitz CPA
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member (Start 11/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt8President/CEO
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IRS990/MissionDesc0St. 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.On July 24, 2019, St. Vincent's formed two new Limited Liability Companies in the state of California - De Marillac, LLC and St. Vincent's Heart, LLC. De Marillac, LLC. and St. Vincent's Heart, LLC. previously operated under Vincent's Ministries, LLC and will be transferred to De Marillac, LLC and St. Vincent's Heart, LLC, respectively.
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt085571
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0453426
IRS990/OtherExpensesGrp/Desc0Repairs & maintenance
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22358
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IRS990/OtherExpensesGrp/ProgramServicesAmt23380
IRS990/OtherExpensesGrp/ProgramServicesAmt316339
IRS990/OtherExpensesGrp/TotalAmt0213763
IRS990/OtherExpensesGrp/TotalAmt136675
IRS990/OtherExpensesGrp/TotalAmt220035
IRS990/OtherExpensesGrp/TotalAmt318697
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IRS990/OtherRevenueMiscGrp/ExclusionAmt1177661
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1177661
IRS990/OtherRevenueTotalAmt0616730
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0456388
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01757015
IRS990/OtherSalariesAndWagesGrp/TotalAmt02382356
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt044265
IRS990/PayrollTaxesGrp/ProgramServicesAmt0177695
IRS990/PayrollTaxesGrp/TotalAmt0238347
IRS990/PensionPlanContributionsGrp/FundraisingAmt04459
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012046
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt048999
IRS990/PensionPlanContributionsGrp/TotalAmt065504
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt089031
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0107909
IRS990/PrincipalOfficerNm0Rosa Paredes
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IRS990/ProgramServiceRevenueGrp/Desc0Rental Income
IRS990/ProgramServiceRevenueGrp/Desc1Tuition & Program Fees
IRS990/ProgramServiceRevenueGrp/Desc2Housing
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02168096
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1446987
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt250026
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02168096
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1446987
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt250026
IRS990/ProgSrvcAccomActy2Grp/Desc0San 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 year 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 389 Seniors and earned $2,168,096 in Rental Income in the fiscal year.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01205050
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02168096
IRS990/ProgSrvcAccomActy3Grp/Desc0St. 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, 32 clients were served for 365 days.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0750319
IRS990/ProgSrvcAccomActy3Grp/GrantAmt06415
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt050026
IRS990/ProgSrvcAccomActyOtherGrp/Desc0St. Vincent's Heart is our campus outreach program. This program has expanded to include an Aging Well Program for our Seniors on campus that allows our Residents to be active in various activities such as a cinema club, sewing, dance and tai chi classes, education seminars on healthy living, and more in a group setting. St. Vincent's Heart continues to work with community partners to meet the special needs of our community such as participating in Showers of Blessing, which provide hot showers, dignity and well-being to our homeless neighbors; and providing transportation for our Residents to the Unity Shoppe on a monthly basis where they can receive clothing, shoes, baby goods, school supplies, toys, and other household necessities.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1St. Vincent's Pozzo Aquatic Center (Pool) will help people to attain or sustain healthy bodies, minds and spirits through the benefit of swimming and other water based therapeutic activities. St. Vincent's provides a safe pool environment supported by qualified instructors, certified lifeguards and competent staff and is available to all the residents on campus.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2Campus Affordable Housing Program - During the development stages of two major affordable housing programs on campus, St. Vincent's was a Co-Corporate Member and Co-Sponsor with Mercy Housing, Inc. In 2008, St. Vincent's Gardens, offering 75 two, three, and four bedroom apartments, opened for families in need of affordable housing. In the same year, St. Vincent's was proud to announce the opening of Villa Caridad, a HUD 202 PRAC senior property, providing 95 one-bedroom apartments for low-income seniors on its property. Many of these seniors had been living in their automobiles, on the street, or in shelters before the opening of these apartments. On January 1, 2014, St. Vincent's became the sole Corporate Member and Managing Agent of Villa Caridad and on March 11, 2014 St. Vincent's became the General Partner of St. Vincent's Gardens.For the year ended, 600 clients were served for 365 days.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3The Fr. Virgil Cordano Center, The Center, is a collaborative ministry of the Franciscan Friars at the Old Mission of Santa Barbara and the Daughters of Charity at St. Vincent's. The Center that is rooted in the Gospel and the Social Teachings of the Catholic Church. Faithful to the traditions of St. Francis of Assisi and St. Vincent de Paul, the Center provides a place of welcome and support for human and spiritual well-being for all of our sisters and brothers in need. At the end of June 2020, the Center served 256 individuals. The Center received $212,657 in contributions.
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IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt166803
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2715010
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3145596
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IRS990/RevenueAmt0446987
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0437083
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,675,079
Liabilities
$4,474,071
Net assets
$11,201,008
Revenue
$6,162,169
Expenses
$5,986,139
Net income
$176,030
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$28.3$28.2$0.09$9.36$12.9$3.53
2023Detailed filing. Detailed filing data is available for this year.$32.1$28.3$3.77$7.44$9.61$2.17
2022Detailed filing. Detailed filing data is available for this year.$18.4$7.25$11.1$7.29$7.03$0.26
2021Detailed filing. Detailed filing data is available for this year.$17.7$5.08$12.6$7.17$6.71$0.46
2020Detailed filing. Detailed filing data is available for this year.$15.7$4.47$11.2$6.16$5.99$0.18
2019Detailed filing. Detailed filing data is available for this year.$13.4$2.65$10.8$6.04$6.02$0.03
2018Detailed filing. Detailed filing data is available for this year.$12.5$1.83$10.7$5.39$5.45$0.06
2017Detailed filing. Detailed filing data is available for this year.$12.3$1.69$10.6$4.04$4.01$0.03
2016Detailed filing. Detailed filing data is available for this year.$11.9$1.55$10.4$3.57$4.00$0.43
2015Detailed filing. Detailed filing data is available for this year.$12.6$1.51$11.1$3.69$3.37$0.33
2014Summary only. Only limited summary data is available for this year.$12.5$1.47$11.0$2.86$2.79$0.07
2013Summary only. Only limited summary data is available for this year.$12.2$1.48$10.8$2.81$2.61$0.20
2012Summary only. Only limited summary data is available for this year.$11.9$1.53$10.4$2.37$2.53$0.16
2011Summary only. Only limited summary data is available for this year.$12.0$1.49$10.5$1.97$2.37$0.39