St Vincent Depaul Mission Of Bristol Inc
- Assets
- $1.7m
- Revenue
- $1.0m
- Investments
- $0.0
- Employees
- 25
- Location
- Bristol, CT
- Founding
- 03/1999
- Data as of
- 06/2022
- EIN
- 22-2478902
Organization Overview
St Vincent Depaul Mission Of Bristol Inc is located in Bristol, CT. The organization was established in 1999. According to its NTEE Classification (L40) the organization is classified as: Temporary Housing, under the broad grouping of Housing & Shelter and related organizations. As of 06/2022, St Vincent Depaul Mission Of Bristol Inc employed 25 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. St Vincent Depaul Mission Of Bristol Inc 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 06/2022, St Vincent Depaul Mission Of Bristol Inc generated $1.0m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.2%) each year. All expenses for the organization totaled $870.7k during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (3.3%) per year over the past 7 years. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
ASSISTANCE TO HOMELESS INDIVIDUALS WITH THE GOAL OF PERMANENT HOUSING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE EMERGENCY FOOD SHELTER PROGRAM PROVIDES CLEAN LIVING ACCOMODATIONS,FOOD, CASE MANAGMENT,REFERRAL SERVICES, CLIENT ADVOCACY, AND DAILY LIVING SKILLS EDUCATION TO ALL CLIENTS. THE FACILITY PROVIDES SHELTER, 3 MEALS PER DAY , TOILET AND LAUNDRY FACILITIES TO 69 ADULTS AND 29 CHILDREN WITH AN AVERAGE OCCUPANCY RATE OF 100% OF CAPACITY. ADDITIONALLY AN AVERAGE OF 13 INDIVUDUALS WERE ADMITTED PER NIGHT TO THE WINTER OVERFLOW SHELTER.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Katherine Young Secretary | OfficerTrustee | 1 | $0 |
Deacon Stan Piotrowski Chairperson | OfficerTrustee | 1 | $0 |
Tim Broderick Treasurer | OfficerTrustee | 1 | $0 |
Don Palaia Elected Memebr | Trustee | 1 | $0 |
E Lee Sinkwich Elected Member | Trustee | 1 | $0 |
Nancy Roy Elected Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $478,812 |
| All other contributions, gifts, grants, and similar amounts not included above | $537,323 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,016,135 |
| Total Program Service Revenue | $0 |
| Investment income | $59 |
| 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 | $1,046,600 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $14,339 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $486,401 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $56,773 |
| Payroll taxes | $48,072 |
| 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 | $44,568 |
| Advertising and promotion | $60 |
| Office expenses | $23,896 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $48,104 |
| Travel | $2,591 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $32,266 |
| Insurance | $9,140 |
| All other expenses | $0 |
| Total functional expenses | $870,673 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $530,137 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $127,622 |
| 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 | $17,031 |
| Net Land, buildings, and equipment | $1,034,272 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,709,062 |
| Accounts payable and accrued expenses | $24,900 |
| Grants payable | $0 |
| Deferred revenue | $24,833 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $49,733 |
| Net assets without donor restrictions | $1,659,329 |
| 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 | $1,709,062 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that St Vincent Depaul Mission Of Bristol Inc has recieved totaling $202,105.
| Awarding Organization | Amount |
|---|---|
Journey Home Incorporated Hartford, CT PURPOSE: HOMELESSNESS ASSISTANCE | $132,744 |
Raymond James Charitable Endowment Fund St Petersberg, FL PURPOSE: GENERAL SUPPORT | $35,000 |
Main Street Community Foundation Bristol, CT PURPOSE: GENERAL/UNRESTRICTED OPERATING SUPPORT COVID-19 | $19,261 |
American Savings Foundation Inc New Britain, CT PURPOSE: COMMUNITY GRANTS - TRIAGE CENTER | $7,500 |
Idex Foundation Northbrook, IL PURPOSE: WELFARE GRANT | $7,500 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $100 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Heading Home Inc Boston, MA | $19,604,535 | $21,349,930 |
Mutual Housing Association Of South Central Connecticut Inc New Haven, CT | $47,838,595 | $8,401,880 |
Lcg Community Services Inc Brooklyn, NY | $2,005,849 | $5,179,376 |
St Marys Residence Of New York Inc New York, NY | $8,322,772 | $2,048,559 |
Kids In Crisis Inc Cos Cob, CT | $14,979,065 | $5,843,173 |
Mission E4 Inc Hubbardston, MA | $4,251,068 | $4,162,728 |
Homes With Hope Inc Westport, CT | $5,182,500 | $3,447,647 |
Felicity House Inc New York, NY | $4,733,154 | $4,501,074 |
456 West 129 Street Housing Corp New York, NY | $222,723 | $2,156,739 |
Mohawk Valley Community College Dormitory Corp Utica, NY | $11,430,493 | $1,921,749 |
Providence Ministries For The Needy Inc Holyoke, MA | $996,921 | $1,849,889 |
Bowdoin Manor Housing Inc Boston, MA | $8,217,374 | $1,802,793 |