St Vincent Depaul Society Of St Joseph County Inc
- Assets
- $795.6k
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 10
- Location
- South Bend, IN
- Founding
- 05/1954
- Data as of
- 09/2023
- EIN
- 35-0863177
Organization Overview
St Vincent Depaul Society Of St Joseph County Inc is located in South Bend, IN. The organization was established in 1954. 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 09/2023, St Vincent Depaul Society Of St Joseph County Inc employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. St Vincent Depaul Society Of St Joseph County 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 09/2023, St Vincent Depaul Society Of St Joseph County Inc generated $1.7m in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 5.6% each year. All expenses for the organization totaled $1.5m during the year ending 09/2023. While expenses have increased by 4.5% per year over the past 4 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
IN THE SPIRIT OF CHARITY AND JUSTICE AND GUIDED BY THE GOSPEL, THE ST. VINCENT DEPAUL SOCIETY OF ST. JOSEPH COUNTY IS A CATHOLIC LAY ORGANIZATION THAT ENGAGES PEOPLE TO JOIN TOGETHER, LIVE THEIR FAITH AND GROW SPIRITUALLY THROUGH PERSON-TO-PERSON SERVICE TO ALL IN NEED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THESE EXPENSES ACCOUNT FOR THE DIRECT COSTS INCURRED TO PROVIDE CHARITABLE SERVICES TO THE NEEDY OF ST. JOSEPH COUNTY, INDIANA. THESE EXPENSES INCLUDE FINANCIAL ASSISTANCE FOR HELP WITH RENT AND UTILITIES, FOOD PURCHASED TO DISTRIBUTE TO THE HUNGRY AND THE MATERIAL GIVEAWAY PROGRAM THAT ALLOWS THOSE IN NEED TO RECEIVE CLOTHING, FURNITURE AND OTHER HOUSEHOLD GOODS, FREE OF CHARGE. ALSO INCLUDED IS THE ORGANIZATION'S ANNUAL CHRISTMAS PROGRAM WHICH PROVIDES CHRISTMAS FOOD AND TOYS TO NEARLY 1,461 FAMILIES ANNUALLY. IN TOTAL, NEARLY 44,370 ST. JOSEPH COUNTY RESIDENTS BENEFITED FROM THE WORKS OF THE SOCIETY DURING THE LAST FISCAL YEAR.
THE REMAINING PROGRAM EXPENSES ARE FOR THE DAY TO DAY OPERATIONS OF THE ORGANIZATION.
THESE EXPENSES ARE FOR THE PAYROLL AND BENEFITS OF THE SOCIETY'S STAFF FOR THE THRIFT STORE AND PROGRAMS AND DEVELOPMENT STAFF OF THE ORGANIZATION. THE SOCIETY PAYS FOR 80% OF THE COST OF EACH FULL TIME EMPLOYEE'S HEALTH INSURANCE. THE EFFORTS OF THE PROGRAM AND DEVELOPMENT STAFF HELP THE SOCIETY BY ADMINISTERING THE EMERGENCY ASSISTANCE AND SELF SUFFICIENCY PROGRAMS AS WELL AS RAISE FUNDS AND IN KIND DONATIONS WHICH ARE USED TO ASSIST THOSE WE SERVE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Anne Watson Ex Officio | OfficerTrustee | 40 | $86,995 |
Joe Cataldo Trustee/dire | Trustee | 1 | $0 |
Cathy Day Board Member | Trustee | 1 | $0 |
Pat Flynn Board Member | Trustee | 1 | $0 |
Matthew Fulcher Trustee/dire | Trustee | 1 | $0 |
Laura Hollis President | OfficerTrustee | 1 | $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 | $1,593,215 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,593,215 |
| Total Program Service Revenue | $0 |
| Investment income | $36 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $142,410 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,737,136 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $823,656 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $86,995 |
| Compensation of current officers, directors, key employees. | $86,995 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $215,572 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $11,133 |
| Payroll taxes | $23,692 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $23,387 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $9,388 |
| Office expenses | $37,566 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $21,819 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $24,102 |
| Insurance | $18,716 |
| All other expenses | $29,368 |
| Total functional expenses | $1,452,600 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $228,074 |
| 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 | $4,500 |
| Net Land, buildings, and equipment | $562,986 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $795,560 |
| Accounts payable and accrued expenses | $88,071 |
| 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 | $312,617 |
| Unsecured mortgages and notes payable | $50,000 |
| Other liabilities | $0 |
| Total liabilities | $450,688 |
| Net assets without donor restrictions | $344,872 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $795,560 |