NonprofitsSt Vincents Institution

St Vincents Institution

SANTA BARBARA, CA

Total revenue

$9.4M

Total expenses

$12.9M

Net assets

$94K

Grants received

$12.7M

39 grants

EIN

951643367

Tax year

2023

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.

Programs

8 programs

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.

Expenses: $1.9M

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.

Expenses: $1.3MGrants: $28K

Campus 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, 370 clients were served for 365 days.

Expenses: $1.0M

St. 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. The pool was closed for the year for restoration work.

Expenses: $13K

The 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. Our programs are designed to support individuals experiencing or at risk of homelessness by fostering a sense of community through daily engagement and comprehensive case management. We operate as a low-barrier service center, providing members with consistent contact through six hours of programming each day. Our holistic approach centers on building personal relationships, allowing members to engage with case managers organically. This model ensures members are supported in creating and achieving their own goals. Our case management services focus on member-led objectives, such as obtaining vital documents, securing housing, or accessing medical care. We assist members with government benefits applications, employment counseling, and housing navigation, aligning with Santa Barbara County's Coordinated Entry System. Additionally, we work closely with medical and behavioral health providers, ensuring members have the resources necessary for physical and mental wellness. Tracking metrics and outcomes ensures we maintain a high standard of service. We regularly review member progress through individualized service plans and provide referrals for essential services, including emergency shelters, rapid rehousing, and career support. Through our collaborative case management model, the Center empowers individuals by guiding them through personalized action plans, helping them transition out of homelessness and toward greater stability. St. Vincent's Institution is the sole member of De Marillac, LLC. De Marillac, LLC is considered a disregarded entity for tax purposes. At the end of June 2024, the Center provided case management and referral services and distributed over 33,000 meals during the year.

Expenses: $761K

St. 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 gardening, cinema club, sewing, dance and yoga 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; 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. St. Vincent's Heart also coordinates a team of community volunteers who support St. Vincent's ministries.

Expenses: $125K

Casa Caritas, LLC was established in 2023 for purposes of receiving, managing, or liquidating for charitable purposes, properties and investments to support the social services and affordable housing ministries of St. Vincent's Institution. St. Vincent's Institution is the sole member of Casa Caritas, LLC. Casa Caritas, LLC is considered a disregarded entity for tax purposes.

Expenses: $52K

Seton Village, LLC was formed in 2020 for purposes of receiving, managing, or liquidating for charitable purposes properties and investments to support the affordable housing ministries of St. Vincent's Institution, Seton Village, LLC's sole member. Seton Village, LLC is considered a disregarded entity for tax purposes.

Expenses: $3.8M

Financials

FY 2023

Revenue

Contributions & grants$3.5M
Program service revenue$4.6M
Investment income$230K
Other revenue$1.1M
Total revenue$9.4M

Expenses

Grants paid$28K
Salaries & benefits$5.4M
Fundraising$481K
Other expenses$7.5M
Total expenses$12.9M
Total assets$28.3M
Net assets$94K

People

16 listed

NameRoleCompensation

Rosa Paredes

CEO-President

Board

$253K

40 hrs/wk

Naomi Fujioka

CFO-VP Of Finance

Board

$179K

40 hrs/wk

Regina Ruiz

Chief Development Officer

Board

$171K

40 hrs/wk

Kenneth Trigueiro

Board Member

Board

2 hrs/wk

Sister Estela Morales DC

Board Member

Board

2 hrs/wk

Karen Jones

Board Member

Board

2 hrs/wk

Sister Betty Marie Dunkel DC

Board Member

Board

2 hrs/wk

John W Ambrecht

Board Member

Board

2 hrs/wk

Tino Munoz

Secretary/Treasurer

Board

2 hrs/wk

Michelle Limb

Vice Chairperson

Board

2 hrs/wk

Sister Fran Ciluaga DC

Chairperson

Board

2 hrs/wk

Shakesha Williams

Financial Controller & Dir.

Staff

$133K

40 hrs/wk

Antonio Frausto

VP of Facilities

Staff

$118K

40 hrs/wk

Mary Manzo

VP of Housing

Staff

$111K

40 hrs/wk

Francis Avila

HR Manager & Safety Officer

Staff

$102K

40 hrs/wk

Eric Massie

Grant Manager

Staff

$100K

40 hrs/wk

Independent contractors

Outside Open

I.T. services

$181K

Enviroscaping

Gardening services

$103K

Grants received

Showing 39 of 39

FromAmountPurposeYear
$66K
CHILD CARE
2024
$4K
General & Unrestricted
2024
$2.0M
Operational Subsidy
2023
$100K
PEER SUPPORT SPECIALIST FOR HOMELESS MOTHERS
2023
$64K
HOUSING AND SHELTER
2023
$4K
General & Unrestricted
2023
$1.9M
Operational Subsidy
2022
$64K
HUMAN SERVICES
2022
$4K
awareness of St Vincent
2022
$1.9M
Operational Subsidy
2021
$11K
HUMAN SERVICES
2021
$10K
RELIGION RELATED
2021
$2K
Program Support
2021
$1.6M
Operational subsidy
2020
$101K
CHILD CARE
2020
$20K
COMMUNITY HEALTH
2020
$15K
RELIGION, SPIRITUAL DEVELOPMENT
2020
$6K
HUMAN SERVICES
2020
$5K
General & Unrestricted
2020
$2K
GENERAL SUPPORT
2020
$2K
PROGRAM SUPPORT
2020
$2K
PROGRAM SUPPORT
2020
$1.6M
Operational subsidy
2019
$32K
For grant recipient's exempt purposes
2019
$15K
RELIGION, SPIRITUAL DEVELOPMENT
2019
$3K
Program Support
2019
$1.6M
Operational subsidy
2018
$10K
RELIGION, SPIRITUAL DEVELOPMENT
2018
$4K
General & Unrestricted
2018
$1.6M
Operational Subsidy
2017

Funded by

$12.7M from 15 funders · 39 grants · 2017–2024

Daughters of Charity Foundation

$11.9M · 7 grants · 2017–2023

Santa Barbara Foundation

$294K · 4 grants · 2020–2024

Rosemary Hancock Smurr Charitable Trust

$166K · 4 grants · 2019–2022

Women's Fund Of Santa Barbara

$100K · 1 grant · 2023

Marian Mullin Hancock Charitable Trust

$81K · 3 grants · 2020–2024

Orange County Community Foundation

$40K · 3 grants · 2018–2020

Louis & Kathleen Ventura Family Foundation

$21K · 5 grants · 2018–2024

Details

EIN951643367
Subsection03
Ruling date1946-03
Formed1858
Employees77
Volunteers81
ST VINCENTS INSTITUTION — Mission, Financials & Grants Received | Grantivo