Society Of St Vincent De Paul Council Of Northern Kentucky Inc
- Assets
- $2.4m
- Revenue
- $4.2m
- Investments
- $24.5k
- Employees
- 106
- Location
- Erlanger, KY
- Founding
- 02/2019
- Data as of
- 09/2021
- EIN
- 32-0350542
Organization Overview
Society Of St Vincent De Paul Council Of Northern Kentucky Inc is located in Erlanger, KY. The organization was established in 2019. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 09/2021, Society Of St Vincent DE Paul Council Of Northern Kentucky Inc employed 106 individuals. This organization is a parent organization of an affiliated group for tax-exemption purposes. Society Of St Vincent DE Paul Council Of Northern Kentucky Inc 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 09/2021, Society Of St Vincent DE Paul Council Of Northern Kentucky Inc generated $4.2m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 11.1% each year . All expenses for the organization totaled $3.4m during the year ending 09/2021. While expenses have increased by 7.1% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THROUGH PERSON-TO-PERSON SERVICE, ST. VINCENT DE PAUL COUNCIL OF NORTHERN KENTUCKY PROVIDES EMERGENCY ASSISTANCE AND BASIC NECESSITIES TO INDIVIDUALS AND FAMILIES STRUGGLING TO MAKE ENDS MEET.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATION AND MANAGEMENT OF A DISTRIBUTION CENTER AND FOUR STORES THAT SELL DONATED CLOTHING, FURNITURE, AND HOUSEHOLD ITEMS AT VERY AFFORDABLE PRICES TO FAMILIES AND INDIVIDUALS IN NEED. SOME OF THESE ITEMS ARE PROVIDED AT NO COST FOR THE MOST NEEDY IN OUR COMMUNITY.
THE OPERATION OF A CALL CENTER TO RECEIVE CALLS FROM INDIVIDUALS AND FAMILIES WHO ARE STRUGGLING TO PAY FOR THEIR BASIC LIVING EXPENSES SUCH AS FOOD AND HOUSING. CASES ARE DISPATCHED FROM THE CALL CENTER TO HOME VISITORS WHO PROVIDE SUPPORT TO THOSE QUALIFYING FOR ASSISTANCE.
PROVIDES PROGRAMMING SPECIFIC TO UNDERSERVED NEEDS IN THE COMMUNITY SUCH AS FOOD PANTRIES, BEDS FOR CHILDREN, THE ELDERLY, AND THE DISABLED, HEAT RELIEF FOR THOSE SUFFERING FROM CHRONIC HEALTH CONDITIONS, RENT AND UTILITY ASSISTANCE, FREE MEDICAL EQUIPMENT, TEMPORARY SHELTER FOR THE HOMELESS AND VARIOUS SEASONAL PROGRAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Karen Zengel Executive Director | OfficerTrustee | 50 | $98,615 |
Casey Guilfoyle Council President | Officer | 10 | $0 |
George Everett Council Vice President - E | Officer | 2 | $0 |
Aaron Wolfe Council Vice President - C | Officer | 2 | $0 |
Dennis Coyne 2nd Vice President | Officer | 10 | $0 |
Bill Kopp 1st Vice President | Officer | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $940,745 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $940,745 |
| Total Program Service Revenue | $2,899,664 |
| Investment income | $76,513 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$613 |
| Net Income from Fundraising Events | $23,891 |
| Net Income from Gaming Activities | $7,117 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,222,317 |
| 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. | $98,617 |
| Compensation of current officers, directors, key employees. | $5,498 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,588,334 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $164,308 |
| Payroll taxes | $122,984 |
| Fees for services: Management | $6,458 |
| Fees for services: Legal | $2,058 |
| Fees for services: Accounting | $12,542 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $4,724 |
| Fees for services: Other | $51,265 |
| Advertising and promotion | $20,584 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $410,602 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $58,445 |
| Insurance | $56,199 |
| All other expenses | $231,319 |
| Total functional expenses | $3,377,133 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $700,728 |
| Savings and temporary cash investments | $0 |
| 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 | $29,477 |
| Prepaid expenses and deferred charges | $10,741 |
| Net Land, buildings, and equipment | $498,618 |
| Investments—publicly traded securities | $1,092,815 |
| Investments—other securities | $24,523 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,356,902 |
| Accounts payable and accrued expenses | $29,961 |
| 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 | $63,651 |
| Total liabilities | $93,612 |
| Net assets without donor restrictions | $2,189,639 |
| Net assets with donor restrictions | $73,651 |
| 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 | $2,356,902 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Society Of St Vincent De Paul Council Of Northern Kentucky Inc has recieved totaling $54,850.
| Awarding Organization | Amount |
|---|---|
Greater Cincinnati Foundation Cincinnati, OH PURPOSE: GENERAL PURPOSE | $25,100 |
St Elizabeth Medical Center Inc Edgewood, KY PURPOSE: Program Support | $16,500 |
Central Indiana Community Foundation Inc Indianapolis, IN PURPOSE: Community Relief Fund Grant | $7,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $6,250 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Human Resources Development Institute Inc Chicago, IL | $14,371,854 | $24,270,043 |
Frontstream Global Fund Alexandria, VA | $871,140 | $19,414,740 |
Assyrian National Council Of Illinois Chicago, IL | $17,237,581 | $21,046,154 |
Catholic Charities Of Tennessee Inc Nashville, TN | $6,708,389 | $19,282,106 |
Casa Central Social Services Corporation Chicago, IL | $9,927,456 | $19,199,758 |
Central Missouri Community Action Columbia, MO | $7,094,173 | $19,692,460 |
Wheeler Mission Ministries Inc Indianapolis, IN | $56,135,021 | $28,744,599 |
Stark County Community Action Agency Canton, OH | $8,005,138 | $17,758,895 |
Community Action Organization Of Scioto County Inc Portsmouth, OH | $5,541,506 | $17,941,143 |
Commonwealth Catholic Charities Richmond, VA | $9,806,748 | $17,802,660 |
Onesight Mason, OH | $26,405,119 | $15,913,386 |
Ohio Heartland Community Action Marion, OH | $4,922,800 | $17,262,322 |