Society Of St Vincent De Paul Particular Council East St Louis
- Assets
- $4.0m
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 32
- Location
- East Saint Louis, IL
- Founding
- 05/2019
- Data as of
- 09/2023
- EIN
- 37-0712056
Organization Overview
Society Of St Vincent De Paul Particular Council East St Louis is located in East Saint Louis, IL. 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. As of 09/2023, Society Of St Vincent DE Paul Particular Council East St Louis employed 32 individuals. This organization is a parent organization of an affiliated group for tax-exemption purposes. Society Of St Vincent DE Paul Particular Council East St Louis 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, Society Of St Vincent DE Paul Particular Council East St Louis generated $1.5m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 15.3% each year . All expenses for the organization totaled $1.3m during the year ending 09/2023. While expenses have increased by 14.2% 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 LEAD MEN & WOMEN TO JOIN TOGETHER TO GROW SPIRITUALLY BY OFFERING PERSON-TO-PERSON SERVICE TO THE NEEDY AND SUFFERING IN THE TRADITION OF ITS FOUNDER, BLESSED FREDERIC
Describe the Organization's Program Activity:
Part 3 - Line 4a
THRIFT STORE SERVES OVER 24,000 PEOPLE THE STORE IS OPEN 5 DAYS A WEEK. ACTIVITY OBJECTIVE IS TO PROVIDE QUALITY GOODS AT LOW OR NO COST TO THE POOR. VOUCHER SYSTEM IS USED FOR FREE MERCHANDISE. MOST MERCHANDISE IS DONATED.
OUTREACH/DIRECT ASSISTANCE AND OTHER
COSGROVE'S KITCHEN SERVED OVER 95,000 MEALS, OPEN 7 DAYS A WEEK FOR THREE MEALS A DAY. ACTIVITY OBJECTIVE - COSGROVE'S KITCHEN PROVIDES FREE NUTRITIOUS MEALS TO POOR AND HOMELESS FOR MANY WHO WOULD HAVE NOWHERE TO EAT. MOST OF THE FOOD AND SUPPLIES ARE DONATED BY CHURCHES, ORGANIZATIONS, INDIVIDUALS AND BUSINESSES.
THE NIGHT DROP-IN CENTER IS A FACILITY THAT IS OPEN FROM 7:00 PM- 7:00 AM DAILY AS A "SAFE HAVEN" FOR ALL WHO COME TO SPEND THE NIGHT. IT IS A "BRIDGE" TO EXISTING SERVICES ALREADY PROVIDED BY THE OUTREACH MINISTRY WHERE PEOPLE ACCESS RESOURCES TO ASSIST IN MOVING OUT OF HOMELESSNESS TO HOUSING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Charlie Cullen President | OfficerTrustee | 1 | $0 |
Joseph Hubbard Vice President | OfficerTrustee | 20 | $0 |
Carol Williamson Treasurer | OfficerTrustee | 1 | $0 |
Pat Keefe Secretary | OfficerTrustee | 1 | $0 |
Therese Painter Director | Trustee | 1 | $0 |
Andy Farilie Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $5,100 |
| Fundraising events | $0 |
| Related organizations | $103,119 |
| Government grants | $50,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,260,984 |
| Noncash contributions included in lines 1a–1f | $15,585 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,419,203 |
| Total Program Service Revenue | $0 |
| Investment income | $40,957 |
| 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 | $80,011 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,540,171 |
| 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 | $420,507 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $40,250 |
| 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 | $0 |
| Advertising and promotion | $14,655 |
| Office expenses | $53,199 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $158,703 |
| Travel | $11,700 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,633 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $140,984 |
| Insurance | $24,768 |
| All other expenses | $0 |
| Total functional expenses | $1,330,705 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $441,848 |
| Savings and temporary cash investments | $641,713 |
| Pledges and grants receivable | $128,875 |
| 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 | $1,756,423 |
| Investments—publicly traded securities | $977,875 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $22,745 |
| Total assets | $3,969,479 |
| Accounts payable and accrued expenses | $39,902 |
| 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 | $22,745 |
| Total liabilities | $62,647 |
| Net assets without donor restrictions | $3,746,282 |
| Net assets with donor restrictions | $160,550 |
| 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 | $3,969,479 |