District Council Of Springfield Ohio Society Of St Vincent De Paul
- Assets
- $938.2k
- Revenue
- $294.3k
- Investments
- $0.0
- Employees
- 0
- Location
- Springfield, OH
- Founding
- 03/2019
- Data as of
- 09/2023
- EIN
- 31-0912848
Organization Overview
District Council Of Springfield Ohio Society Of St Vincent De Paul is located in Springfield, OH. The organization was established in 2019. 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. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. District Council Of Springfield Ohio Society Of St Vincent DE Paul 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, District Council Of Springfield Ohio Society Of St Vincent DE Paul generated $294.3k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 9.5% each year. All expenses for the organization totaled $259.1k during the year ending 09/2023. While expenses have increased by 7.3% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE ASSISTANCE TO THE POOR AND HOMELESS OF SPRINGFIELD, OHIO. OUR SIGNIFICANT ACTIVITIES INCLUDE THE CHRISTMAS BASKET PROGRAM, EMERGENCY ASSISTANCE PROGRAM, LOW INCOME RENTAL UNITS, FOOD PANTRY, AND COMMUNITY NAVIGATOR PROGRAM.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OUR EMERGENCY ASSISTANCE PROGRAM INCLUDES ASSISTANCE FOR RENTS, UTILITIES, STATE OF OHIO IDS, BIRTH CERTIFICATES, AND WORK SHOES. WE PROVIDE TEMPORARY HOTEL STAYS (UP TO 3 DAYS PER YEAR) FOR HOMELESS INDIVIDUALS. WE TAKE PHONE CALLS TWICE A WEEK FOR RENT, UTILITY ASSISTANCE, AND HOUSEHOLD ITEMS. WE ARE OPEN 4 DAYS PER WEEK AS A WALK IN SERVICE FOR OTHER SERVICES. DURING THIS FISCAL YEAR, WE PROVIDED FUNDING FOR 23 STATE IDS, 56 BIRTH CERTIFICATES, AND APPROXIMATELY 59 HOTEL NIGHTS. WE ASSISTED APPROXIMATELY 23 INDIVIDUALS WITH RENT AND UTILITY ASSISTANCE AND 27 INDIVIDUALS WITH HOUSEHOLD ITEMS AND OTHER ASSISTANCE.
OUR COMMUNITY NAVIGATOR PROGRAM IS OPEN FOUR DAYS PER WEEK. WE HAVE BILINGUAL NAVIGATORS TO ASSIST THE NON-ENGLISH SPEAKING MEMBERS OF OUR COMMUNITY WITH REFERRALS FOR IMMIGRATION SERVICES - TPS, WORK PERMITS, AND ASYLUM APPLICATIONS, AS WELL AS FOOD & CLOTHING, HOUSING, AND HEALTHCARE NEEDS, SCHOOL APPLICATIONS, AND ESL CLASSES. WE ASSISTED 560 INDIVIDUALS.
OUR FOOD PANTRY PROGRAM IS OPEN TWICE PER WEEK. WE PROVIDE FOOD FOR 3 MEALS PER DAY FOR 3 DAYS FOR EACH PERSON IN THE HOUSEHOLD. WE ALLOW A HOUSEHOLD TO RETURN EVERY 28 DAYS. WE ALSO PROVIDE CLEANING, PAPER, AND PERSONAL HYGIENE PRODUCTS. WE ALSO MAINTAIN A GARDEN TO SUPPLEMENT THE FRESH PRODUCE. WE SERVICED 6,477 INDIVIDUALS.
OUR CHRISTMAS BASKET PROGRAM INCLUDES A COMPLETE CHRISTMAS DINNER FOR ALL MEMBERS OF A HOUSEHOLD. WE DISTRIBUTED 1000 BASKETS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rick Darr Trustee | Trustee | 20 | $0 |
Connie Kearns Trustee | Trustee | 15 | $0 |
Margaret Johnson Trustee | Trustee | 30 | $0 |
Mary Sherman Trustee | Trustee | 5 | $0 |
Michele Nichols Trustee | Trustee | 10 | $0 |
Kay Adams Trustee | Trustee | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $4,250 |
| Membership dues | $0 |
| Fundraising events | $2,681 |
| Related organizations | $0 |
| Government grants | $25,687 |
| All other contributions, gifts, grants, and similar amounts not included above | $248,129 |
| Noncash contributions included in lines 1a–1f | $5,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $280,747 |
| Total Program Service Revenue | $8,840 |
| Investment income | $4,712 |
| 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 | $294,299 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| 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 | $9,158 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $701 |
| 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 | $4,395 |
| Advertising and promotion | $0 |
| Office expenses | $4,781 |
| Information technology | $6,758 |
| Royalties | $0 |
| Occupancy | $40,283 |
| Travel | $170 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,711 |
| Interest | $0 |
| Payments to affiliates | $23,570 |
| Depreciation, depletion, and amortization | $25,893 |
| Insurance | $0 |
| All other expenses | $369 |
| Total functional expenses | $259,139 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $154,669 |
| Savings and temporary cash investments | $49,503 |
| 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 | $0 |
| Net Land, buildings, and equipment | $604,058 |
| Investments—publicly traded securities | $108,183 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $21,823 |
| Total assets | $938,236 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Net assets without donor restrictions | $0 |
| 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 | $938,236 |
| Total liabilities and net assets/fund balances | $938,236 |