National Council Of The United States Society Of St Vincent De Pa
- Assets
- $13.4m
- Revenue
- $10.3m
- Investments
- $0.0
- Employees
- 26
- Location
- Maryland Heights, MO
- Founding
- 09/2008
- Data as of
- 09/2023
- EIN
- 13-5562362
Organization Overview
National Council Of The United States Society Of St Vincent De Pa is located in Maryland Heights, MO. The organization was established in 2008. According to its NTEE Classification (P99) the organization is classified as: Human Services N.E.C., under the broad grouping of Human Services and related organizations. As of 09/2023, National Council Of The United States Society Of St Vincent DE PA employed 26 individuals. This organization is a parent organization of an affiliated group for tax-exemption purposes. National Council Of The United States Society Of St Vincent DE PA 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 09/2023, National Council Of The United States Society Of St Vincent DE PA generated $10.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.8% each year. All expenses for the organization totaled $9.0m during the year ending 09/2023. While expenses have increased by 1.9% 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.
Since 2017, National Council Of The United States Society Of St Vincent DE PA has awarded 312 individual grants totaling $10,601,258. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
SEE SCHEDULE O
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE SCHEDULE O
SEE SCHEDULE O
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ralph Middlecamp President | OfficerTrustee | 15 | $0 |
Brian Burgess Vice President | OfficerTrustee | 7 | $0 |
Guadalupe Sosa Secretary | OfficerTrustee | 14 | $0 |
James Dodd Treasurer | OfficerTrustee | 15 | $0 |
Irene Frechette Vice President-Northeast Region | Trustee | 25 | $0 |
John Berry Vice President -Southeast Region | Trustee | 20 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Jeffrey Moisan Dba Jl Moisan Constr Construction | 9/29/21 | $478,904 |
Words Data Images Llc Dba Gabrie Marketing | 9/29/21 | $329,864 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $2,178,312 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $7,138,021 |
| Noncash contributions included in lines 1a–1f | $199,319 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $9,316,333 |
| Total Program Service Revenue | $487,146 |
| Investment income | $188,759 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $133,679 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $136,259 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $10,280,972 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $2,217,399 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $908,401 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $535,284 |
| Compensation of current officers, directors, key employees. | $385,322 |
| Compensation to disqualified persons | $604 |
| Other salaries and wages | $1,659,026 |
| Pension plan accruals and contributions | $84,534 |
| Other employee benefits | $430,549 |
| Payroll taxes | $149,537 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $113,854 |
| Fees for services: Accounting | $48,606 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $7,964 |
| Fees for services: Other | $506,318 |
| Advertising and promotion | $32,146 |
| Office expenses | $313,714 |
| Information technology | $112,116 |
| Royalties | $0 |
| Occupancy | $69,146 |
| Travel | $1,018,437 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $481,613 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $100,575 |
| Insurance | $23,075 |
| All other expenses | -$17,257 |
| Total functional expenses | $8,994,815 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $885,287 |
| Savings and temporary cash investments | $389,785 |
| Pledges and grants receivable | $186,000 |
| Accounts receivable, net | $108,133 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $715,051 |
| Inventories for sale or use | $193,663 |
| Prepaid expenses and deferred charges | $242,464 |
| Net Land, buildings, and equipment | $1,882,341 |
| Investments—publicly traded securities | $8,661,169 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $101,872 |
| Total assets | $13,365,765 |
| Accounts payable and accrued expenses | $830,217 |
| Grants payable | $0 |
| Deferred revenue | $23,829 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $569,447 |
| 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 | $68,359 |
| Total liabilities | $1,491,852 |
| Net assets without donor restrictions | $8,952,184 |
| Net assets with donor restrictions | $2,921,729 |
| 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 | $13,365,765 |
Grants Awarded
Over the last fiscal year, National Council Of The United States Society Of St Vincent De Pa has awarded $1,879,978 in support to 52 organizations.
| Grant Recipient | Amount |
|---|---|
SOCIETY OF ST VINCENT DE PAUL CENTRAL COUNCIL OF PITTSBURGH PURPOSE: FOP GRANTS, DIRECT MAIL | $37,480 |
ADCC OF PHILADELPHIA PURPOSE: FOP GRANTS, FOP WALK | $17,115 |
SOCIETY OF ST VINCENT DE PAUL ARCHDIOCESAN COUNCIL OF MIAMI INC PURPOSE: DIRECT MAIL | $7,690 |
COUNCIL OF ORANGE SOCIETY OF ST VINCENT DE PAUL PURPOSE: DIRECT MAIL | $14,628 |
SOCIETY OF ST VINCENT DE PAUL DIOCESAN COUNCIL OF VENICE PURPOSE: DIRECT MAIL | $5,701 |
SOCIETY OF ST VINCENT DE PAUL ARCHDIOCESE OF CHICAGO PURPOSE: DIRECT MAIL | $9,686 |