Marillac St Vincent Family Services Inc, operating under the name St Vincent De Paul Center, is located in Chicago, IL. The organization was established in 1946. 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 06/2022, St Vincent DE Paul Center employed 138 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. St Vincent DE Paul Center 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 06/2022, St Vincent DE Paul Center generated $17.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.3% each year. All expenses for the organization totaled $15.5m during the year ending 06/2022. While expenses have increased by 2.5% 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
MARILLAC ST. VINCENT FAMILY SERVICES STRENGTHENS, EMPOWERS AND GIVES VOICE TO THOSE IN NEED - IN THE VINCENTIAN SPIRIT OF SERVICE - THROUGH EDUCATION AND COMPREHENSIVE PROGRAMS TO BUILD VIBRANT COMMUNITIES IN CHICAGO. WE FULFILL OUR MISSION THROUGH QUALITY CHILD CARE AND EARLY CHILDHOOD EDUCATION, AFTER-SCHOOL PROGRAMS, COMPREHENSIVE SERVICES TO ISOLATED SENIORS, AND OUTREACH TO INDIVIDUALS AND FAMILIES AT-RISK OR IN CRISIS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE MARILLAC ST. VINCENT FAMILY SERVICES (MSVFS) EARLY CHILDHOOD PROGRAM SUPPORTS AT RISK CHILDREN FROM PRIMARILY LOW-INCOME HOUSEHOLDS. THESE SERVICES ARE PROVIDED TO CHILDREN FROM THE AGES 6 WEEKS TO FIVE YEARS OLD AND OFFERED AT TWO SITES LOCATED ON THE NORTH AND WEST SIDES OF CHICAGO. THE PROGRAMS INCLUDE WRAP AROUND FAMILY SUPPORT SERVICES SUCH AS: FAMILY ENGAGEMENT ACTIVITIES, DEVELOPMENTAL ASSESSMENTS, ART THERAPY, CASE MANAGEMENT, HEARING, VISION AND DENTAL SCREENINGS, PARENT GROUPS, INDIVIDUAL AND FAMILY COUNSELING AND EXTERNAL REFERRALS. OUR PROGRAMS ARE ACCREDITED BY THE NATIONAL ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN (NAEYC) WHICH IS GRANTED BASED ON REGULAR, RIGOROUS MONITORING VISITS AND THE SUBMISSION OF ANNUAL REPORTS. BOTH OF OUR SITES WERE AWARDED THE GOLD CIRCLE OF QUALITY BY THE ILLINOIS NETWORK OF CHILD CARE RESOURCE & REFERRAL AGENCIES (INCCRRA) IN 2015 AND HAVE MAINTAINED IT EACH YEAR.
MSVFS YOUTH SERVICES SUPPORTS OVER 500 CHILDREN, TEENS AND YOUNG ADULTS THROUGH SCHOOL AGE, HOPE JR. AND PROJECT HOPE PROGRAMS.- THE SCHOOL AGE PROGRAM INCLUDES BEFORE/AFTER SCHOOL SERVICES AND FULL DAY SUMMER CAMP FOR AT RISK CHILDREN FROM PRIMARILY LOW-INCOME HOUSEHOLDS. THE PROGRAM IS LOCATED ON THE NORTH AND WEST SIDES OF CHICAGO AND PROVIDES ENRICHMENT ACTIVITIES AND OPPORTUNITIES TO INCREASE SELF-ESTEEM IN 5-12 YEAR-OLD CHILDREN. THE CHILDREN AND FAMILIES PARTICIPATE IN ACADEMIC, AND STEM ACTIVITIES, AND SOCIAL, EMOTIONAL AND PHYSICAL HEALTH OPPORTUNITIES. FAMILY SUPPORT SERVICES ARE AVAILABLE INCLUDING INDIVIDUAL, GROUP AND FAMILY COUNSELING.- THE HOPE JUNIOR PROGRAM INCLUDES OUT-OF-SCHOOL SERVICES AND FULL DAY SUMMER CAMP FOR CHILDREN LIVING IN POVERTY 5-13 YEARS OLD AND TEENS 13-20 YEARS OLD. PROGRAMMING FOCUSES ON SOCIAL & EMOTIONAL DEVELOPMENT, ACADEMICS, STEM, TUTORING, MENTORING, MENTAL AND PHYSICAL HEALTH, RECREATION AND FINE ARTS. TEENS AND YOUNG ADULTS PARTICIPATE IN EMPLOYMENT AS YOUTH COUNSELORS TO THE YOUNGER CHILDREN WHILE RECEIVING COACHING AND SUPERVISION IN LEADERSHIP DEVELOPMENT.- PROJECT HOPE IS A NATIONALLY RECOGNIZED TEEN AND YOUNG ADULT PARENT SUPPORT PROGRAM THAT PROVIDES SERVICES USING THE RESEARCH-BASED "PARENTS AS TEACHERS" CURRICULUM. SERVICES INCLUDE INTENSIVE HOME VISITING, PRENATAL CARE, DOULA CARE, COUNSELING, PRENATAL AND PARENTING GROUPS, FATHER AND GRANDPARENT PROGRAMS, LEADERSHIP DEVELOPMENT, GOAL SETTING AND REFERRALS. THE PROGRAM SERVES PREGNANT/PARENTING TEENS, ALONG WITH THEIR CHILDREN, THE FATHERS AND EXTENDED FAMILY MEMBERS.
THE MSVFS COMMUNITY OUTREACH PROGRAM SERVES INDIVIDUALS AND FAMILIES WITHIN THE GREATER CHICAGO COMMUNITY WHO ARE SEEKING TO INCREASE THEIR SELF-SUFFICIENCY AND STABILITY THROUGH ENGAGING IN SUPPORT SERVICES. SUPPORT SERVICES INCLUDE LIAISONS TO PUBLIC BENEFITS AND HOUSING, COMPUTER ACCESS, JOB READINESS COACHING, CONNECTION TO EDUCATIONAL OPPORTUNITIES, AND LEGAL SERVICES, AND A FOCUS ON FOOD INSECURITY. THE CLIENT CHOICE FOOD PANTRIES SERVED INDIVIDUALS AND FAMILIES FROM 17,028 HOUSEHOLDS. THE WEST SIDE LOCATION IS ONE OF THE LARGEST IN THE CHICAGO AREA. DURING THE ONGOING PANDEMIC, THE MARILLAC FOOD PANTRIES REMAINED OPEN AND CONTINUED TO PROVIDE FOOD TO NEW AND EXISTING CLIENTS. OUR SENIOR OFFERINGS INCLUDE A SELF-NEGLECT (INTENSIVE CASE MANAGEMENT ADVOCACY) SENIOR COMPANION PROGRAM AND TAKE CHARGE AND HOMEBOUND PROGRAMS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Peter Beale-Delvecchio Member & CEO | OfficerTrustee | 39 | $173,929 |
Angela Alleman Chief Financial Officer | Officer | 39 | $152,536 |
Maureen Hallagan Chief Operating Officer | Officer | 39 | $122,722 |
Tracey Young Senior Director Of Early Learning Programs | 39 | $107,110 | |
Michael J Condron Chairperson | OfficerTrustee | 1.5 | $0 |
Jack Raba Vice-Chairperson | OfficerTrustee | 1.5 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Advent Building Maintenance Inc Building Maintenance | 6/29/22 | $528,473 |
Gordon Food Services Food Services | 6/29/22 | $392,094 |
Childcare Careers Child Care Services | 6/29/22 | $282,628 |
Dcs Midwest Building Maintenance | 6/29/22 | $103,006 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $779,032 |
Related organizations | $195,000 |
Government grants | $1,781,567 |
All other contributions, gifts, grants, and similar amounts not included above | $3,317,842 |
Noncash contributions included in lines 1a–1f | $377,941 |
Total Revenue from Contributions, Gifts, Grants & Similar | $6,073,441 |
Total Program Service Revenue | $9,923,045 |
Investment income | $1,087,743 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $639,760 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | -$130,305 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $152,148 |
Miscellaneous Revenue | $0 |
Total Revenue | $17,753,858 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $76,020 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $607,508 |
Compensation of current officers, directors, key employees. | $341,223 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $9,197,710 |
Pension plan accruals and contributions | -$113,300 |
Other employee benefits | $1,094,926 |
Payroll taxes | $753,603 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $65,600 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $76,020 |
Fees for services: Investment Management | $9,122 |
Fees for services: Other | $323,666 |
Advertising and promotion | $38,895 |
Office expenses | $182,150 |
Information technology | $41,726 |
Royalties | $0 |
Occupancy | $1,655,855 |
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 | $393,265 |
Insurance | $182,145 |
All other expenses | -$30,928 |
Total functional expenses | $15,475,569 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $1,057,162 |
Savings and temporary cash investments | $12,000 |
Pledges and grants receivable | $2,448,308 |
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 | $4,306,037 |
Investments—publicly traded securities | $0 |
Investments—other securities | $10,750,663 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $772,778 |
Total assets | $19,346,948 |
Accounts payable and accrued expenses | $1,645,266 |
Grants payable | $0 |
Deferred revenue | $43,909 |
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 | $160,458 |
Total liabilities | $1,849,633 |
Net assets without donor restrictions | $14,952,083 |
Net assets with donor restrictions | $2,545,232 |
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 | $19,346,948 |
Over the last fiscal year, we have identified 23 grants that Marillac St Vincent Family Services Inc has recieved totaling $2,092,131.
Awarding Organization | Amount |
---|---|
The Walsh Foundation Chicago, IL PURPOSE: GENERAL CHARITABLE PURPOSES | $1,000,000 |
Conrad N Hilton Foundation Westlake Village, CA PURPOSE: TO INCREASE THE SELF-SUFFICIENCY OF 60 YOUNG ADULTS AND THEIR 240 FAMILY MEMBERS THROUGH THE PROVISION OF CAREER PLANNING, SKILLS TRAINING, JOB READINESS AND RESILIENCY SUPPORT SERVICES UNDER THE HOPE EMPOWERMENT PROJECT. | $500,000 |
John Buck Company Foundation Chicago, IL PURPOSE: GENERAL SUPPORT | $250,000 |
Robert J Frisby Foundation Inc Chicago, IL PURPOSE: CONTRIBUTION | $100,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $61,225 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $39,350 |
Organization Name | Assets | Revenue |
---|---|---|
Ada S Mckinley Community Services Inc Chicago, IL | $17,309,260 | $43,710,701 |
Audubon Area Community Services Inc Owensboro, KY | $41,933,406 | $49,214,124 |
Christian Social Service Of Illinois Belleville, IL | $18,359,176 | $39,517,456 |
Lifeline Youth & Family Services Inc Fort Wayne, IN | $15,628,659 | $38,083,955 |
Chicago Commons Association Chicago, IL | $18,778,773 | $34,368,248 |
Ozarks Area Community Action Corporation Springfield, MO | $15,052,637 | $33,091,507 |
Blue Grass Community Action Partnership Inc Frankfort, KY | $7,918,674 | $28,900,392 |
Society Of St Vincent De Paul Archdiocesan Council Of St Louis St Louis, MO | $15,064,810 | $27,830,110 |
Alexian Brothers Community Services St Louis, MO | $48,381,445 | $31,662,164 |
C E F S Economic Opportunity Corp Effingham, IL | $10,444,173 | $26,100,830 |
Innovative Services Inc Green Bay, WI | $4,761,789 | $25,201,501 |
Greater Kc Linc Inc Kansas City, MO | $10,462,443 | $24,120,891 |