SOCIETY OF ST VINCENT DE PAUL CHARITABLE PHARMACY OF NORTH TEXAS

DALLAS, TX, 75219-4346 (214) 520-0650 Est. 2017 EIN 26-3273175

E60— Health Care Form 990 501(c)(3)

Mission

To provide free health-sustaining prescription medications to lower-income, uninsured Texans.

Giving Portfolio

Total Grants

6

Total Giving

$330K

Recipients

6

Years Active

2019 - 2023

Avg grant: $55,030 Median: $55,161

Yearly Trends

Year	Grants	Total Giving	Avg Grant	New	Repeat
2023	1	$87K	$87K	0	1
2022	1	$7K	$7K	0	1
2021	2	$110K	$55K	1	1
2020	1	$73K	$73K	0	1
2019	1	$53K	$53K	1	0

Sectors Funded

Health Care

1

Top States

Texas

6

Grantee Size Profile

$5M - $10M

6

Top Grantees

SOCIETY OF ST VINCENT DE PAUL DIOCESAN COUNCIL OF DALLAS INC

TX - 5 grants

$310K

HOPE CLINIC OF GARLAND INC

TX

$20K

Grants Awarded · 6 grants

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Financials

Total Revenue

$30,742,890

Total Expenses

$31,606,646

Net Assets

$4,673,018

11 employees 36 volunteers

From latest filing (tax period ending 2024-09-30)

Financial Health

Operating Reserve

1.8 months Low

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 2.7%

Expenses ↑ 4.2%

Revenue Sources

Contributions 99.9% Earned revenue 0.1%

Expense Breakdown

Program 99.2% Management 0.3% Fundraising 0.5%

Officers & Trustees (10)

We treat individual compensation with extra care. Named amounts are on Grow plans.

Filing History (5 filings)

Year	Revenue	Expenses	Net Assets
2023 Form 990 Oct 1, 2023 to Sep 30, 2024	$30,742,890 ↑	$31,606,646	$4,673,018
2022 Form 990 Oct 1, 2022 to Sep 30, 2023	$29,937,708 ↑	$30,343,410	$5,536,774
2021 Form 990 Oct 1, 2021 to Sep 30, 2022	$28,448,878 ↑	$24,423,263	$5,942,475
2020 Form 990 Oct 1, 2020 to Sep 30, 2021	$4,496,507 ↑	$3,343,012	$1,916,860
2019 Form 990 Oct 1, 2019 to Sep 30, 2020	$1,906,727	$1,841,999	$763,365