Society Of St Vincent De Paul Rockford Council
- Assets
- $1.1m
- Revenue
- $2.7m
- Investments
- $0.0
- Employees
- 1
- Location
- Hampshire, IL
- Founding
- 09/2018
- Data as of
- 09/2022
- EIN
- 06-1640220
Organization Overview
Society Of St Vincent De Paul Rockford Council is located in Hampshire, IL. The organization was established in 2018. According to its NTEE Classification (X21) the organization is classified as: Protestant, under the broad grouping of Religion-Related and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Society Of St Vincent DE Paul Rockford Council 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 09/2022, Society Of St Vincent DE Paul Rockford Council generated $2.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.4% each year. All expenses for the organization totaled $3.0m during the year ending 09/2022. While expenses have increased by 5.2% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
ST. VINCENT DE PAUL, ROCKFORD COUNCIL IS DEDICATED TO PROVIDING TEMPORARY AND IMMEDIATE RELIEF BY FEEDING, CLOTHING, HOUSING AND HEALING INDIVIDUALS AND FAMILIES IN OUR COMMUNITIES WHO HAVE NOWHERE ELSE TO TURN FOR HELP. WE ARE FUNDED BY OUR PARISHES AND MEMBER DONATIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CLIENT AID - PAYMENT FOR EXPENSES FOR NEEDY FAMILIES AND INDIVIDUALS INCLUDING GROCERIES, RENT, MORTGAGE PAYMENTS AND UTILITIES. SEE ATTACHED SCHEDULE I.
PAYMENTS MADE TO UPPER COUNCILS FOR DISASTER RELIEF.
COST TO OPERATE FOOD PANTRY - DISTRIBUTING FOOD TO NEEDY INDIVIDUALS AND FAMILIES. ST. MARY CONFERENCE, STERLING
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cynthia Jerger Treasurer | Officer | 12 | $0 |
Sandy Campbell Secretary | Officer | 1 | $0 |
Susan Wiland President | Officer | 25 | $0 |
William Hartwig Central District President | Officer | 2 | $0 |
Robert Hahn Northeast District President | Officer | 2 | $0 |
Dalila Alegria Southeast District Co President | Officer | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $299,405 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,109,222 |
| Noncash contributions included in lines 1a–1f | $320,471 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,408,627 |
| Total Program Service Revenue | $0 |
| Investment income | $421 |
| 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 | $285,980 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,695,028 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $2,722,456 |
| 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 | $57,935 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $3,332 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,575 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $832 |
| Office expenses | $16,895 |
| Information technology | $14,098 |
| Royalties | $0 |
| Occupancy | $55,123 |
| Travel | $4,046 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,268 |
| Interest | $2 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,410 |
| Insurance | $17,791 |
| All other expenses | $23,716 |
| Total functional expenses | $2,980,774 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,049,829 |
| Savings and temporary cash investments | $42,213 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $12,300 |
| Net Land, buildings, and equipment | $2,115 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,106,457 |
| Accounts payable and accrued expenses | $4,793 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $4,793 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $1,101,664 |
| 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 | $1,106,457 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Society Of St Vincent De Paul Rockford Council has recieved totaling $452,380.
| Awarding Organization | Amount |
|---|---|
Northern Illinois Food Bank Geneva, IL PURPOSE: FEED THE HUNGRY | $364,881 |
Northern Illinois Food Bank Geneva, IL PURPOSE: FEED THE HUNGRY | $56,338 |
Dekalb County Community Foundation Sycamore, IL PURPOSE: GENERAL SUPPORT | $21,016 |
United Way Of Whiteside County Inc Sterling, IL | | $10,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $145 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Relevant Radio Inc Lincolnshire, IL | $100,083,301 | $30,552,688 |
Woodhaven Learning Center Columbia, MO | $17,651,573 | $16,164,282 |
Josiah Venture Nfp Wheaton, IL | $16,890,117 | $13,544,001 |
Alpha Usa Naperville, IL | $4,051,813 | $10,198,645 |
Wesley Village Inc Macomb, IL | $11,643,378 | $8,896,317 |
Doulos Ministries Inc Independence, MO | $17,094,809 | $7,030,778 |
Siebert Lutheran Foundation Inc Milwaukee, WI | $97,193,025 | $11,548,581 |
International Messengers Clear Lake, IA | $5,781,763 | $6,946,691 |
International House Of Prayer Kansas City, MO | $184,048 | $5,377,714 |
American Lutheran Church Elk Horn, IA | $6,340,352 | $5,973,020 |
Leadership Resources International Palos Heights, IL | $4,418,909 | $4,858,234 |
Vcy America Inc Milwaukee, WI | $9,863,404 | $4,388,148 |