District Council Of Madison Inc Society Of St Vincent De Paul, operating under the name Society Of St Vincent De Paul, is located in Madison, WI. The organization was established in 2010. 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 09/2022, Society Of St Vincent DE Paul employed 451 individuals. This organization is a parent organization of an affiliated group for tax-exemption purposes. 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 09/2022, Society Of St Vincent DE Paul generated $10.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.9% each year. All expenses for the organization totaled $9.7m during the year ending 09/2022. While expenses have increased by 4.3% 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
THE SOCIETY HELPS NEIGHBORS IN NEED IN DANE COUNTY, WISCONSIN, BY PROVIDING FOOD, CLOTHING, FURNITURE, HOUSING PROGRAMS, PRESCRIBED MEDICATIONS AND OTHER FORMS OF BASIC-NEEDS ASSISTANCE TO LOCAL HOUSEHOLDS STRUGGLING WITH FINANCIAL/ECONOMIC HARDSHIP.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OUR SEVEN DANE COUNTY THRIFT STORES, TOGETHER WITH THE CENTRAL PROCESSING CENTER THAT DISTRIBUTES GOODS TO THEM, PROVIDE THE LARGEST SHARE OF FUNDING FOR OUR MISSION OF HELPING NEIGHBORS IN NEED. THESE FUNDS ARE THE NET REVENUE PRODUCED FROM OUR STORES' SALES OF DONATED, GENTLY USED GOODS INCLUDING CLOTHING, SHOES, FURNITURE, HOUSEWARES, BOOKS AND MORE. THESE GOODS ARE RECEIVED THROUGH HOME PICK-UP BY OUR TRUCKING FLEET AND COLLECTION AT SEVERAL LOCAL DROP BOX SITES. OUR STORES ALSO PROVIDE DIRECT CHARITY TO LOCAL PEOPLE IN NEED THROUGH A VOUCHER SYSTEM; CLIENTS WHO HAVE BEEN INTERVIEWED BY STAFF, MEMBERS OR VOLUNTEERS ARE ABLE TO VISIT OUR STORES AND OBTAIN CLOTHING, BEDDING AND HOUSEWARES THROUGH THE USE OF VOUCHERS. IN THE LAST FISCAL YEAR, OUR SEVEN STORES PROVIDED OVER $2.1 MILLION IN NET REVENUE TO FUND OUR MISSION OF CHARITABLE AID. THOSE STORES ALSO GAVE TO PEOPLE IN NEED -- DIRECTLY OUT OF STORE INVENTORY -- CLOTHING PROVIDING VALUED AT $210,886, FURNITURE WORTH $60,284, NEW MATTRESSES AND PORTABLE CRIBS COSTING $76,130, AND BEDDING VALUED AT $99,325.
THE CENTER FOR VINCENTIAN CHARITY IN MADISON IS THE PRIMARY LOCUS FOR PROVISION OF MOST OF OUR BASIC-NEEDS ASSISTANCE TO LOCAL LOW-INCOME HOUSEHOLDS. THIS FACILITY INCLUDES OUR ST. VINCENT DE PAUL FOOD PANTRY, THE LARGEST PANTRY IN DANE COUNTY. STAFF AND VOLUNTEERS AT THE CENTER ISSUE VOUCHERS TO HELP PEOPLE WITH CLOTHING, FURNITURE, BEDDING, HOUSEWARES AND OTHER NEEDED ITEMS. THE CENTER'S STAFF ALSO ARRANGES FOR HOME VISITS BY OUR MEMBERS THROUGHOUT THE COUNTY TO HELP DETERMINE THE NEEDS OF HOUSEHOLDS REQUESTING ASSISTANCE AND TO BRING THE SOCIETY'S RESOURCES TO BEAR ON THE POVERTY WE ENCOUNTER. DURING THE LAST FISCAL YEAR, OUR CENTER'S PANTRY PROVIDED LOCAL HOUSEHOLDS WITH FOOD VALUED AT $1,644,791. DURING THAT YEAR, OUR SERVICE CENTER AND PANTRY ASSISTED DANE COUNTY HOUSEHOLDS WITH 65,321 PEOPLE INCLUDING 24,328 CHILDREN IN 28,807 INSTANCES. THE CENTER ALSO INCLUDES A CHARITABLE PHARMACY WHICH DISPENSED MEDICATION VALUED AT $497,626.
ON MOST NIGHTS ABOUT 20 MEN, WOMEN AND CHILDREN MAKE THEIR HOME IN HOUSING OPERATED BY ST. VINCENT DE PAUL IN MADISON. PORT ST. VINCENT DE PAUL PROVIDES TRANSITIONAL SUPPORTIVE AND EMERGENCY HOUSING FOR MEN. THE ST. ELIZABETH ANN SETON HOUSE PROGRAM OFFERS TRANSITIONAL HOUSING FOR WOMEN AND THEIR CHILDREN. STAFFED AROUND THE CLOCK, THE PORT IS HOME TO UP TO 16 MEN AT A TIME. CURRENTLY THE CAPACITY IN THE PORT HOUSE IS DECREASED DUE TO THE COVID-19. A CARING TEAM WORKS TO ASSESS AND MEET RESIDENTS' DAILY NEEDS FOR FOOD, HYGIENE ITEMS, CLOTHING, EMPLOYMENT CONTACTS, SERVICE RESOURCES, CASE MANAGEMENT AND MORE. OUR SETON HOUSE PROGRAM ASSISTS WOMEN TRANSITIONING FROM HOMELESSNESS. AS THEY WORK ON PLANS FOR SECURING PERMANENT HOUSING, PROGRAM PARTICIPANTS ARE PROVIDED APARTMENTS IN ONE OF FOUR SETON HOUSE BUILDINGS. RESIDENTS PARTICIPATE IN WEEKLY ACTIVITIES RELATED TO THEIR PLANS. IN BOTH OF OUR HOUSING PROGRAMS, PARTICIPANTS PAY PROGRAM FEES TO HELP OFFSET THE EXPENSE OF THE SERVICES PROVIDED. PORT ST. VINCENT DE PAUL AND SETON HOUSE PROVIDED APPROXIMATELY 6,566 BED DAYS OF SHELTER TO 50+ MEN, WOMEN AND CHILDREN FOR THE YEAR.
VINNY'S LOCKERS
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Ernest Stetenfeld CEO & Executive Director | Officer | 40 | $113,017 |
James Oeth President | OfficerTrustee | 5 | $0 |
Susanna Herro Secretary | OfficerTrustee | 2 | $0 |
Mark Kraemer Treasurer | OfficerTrustee | 2 | $0 |
Patty Bruni Director | Trustee | 1 | $0 |
Thomas Parker Director | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $191,129 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $10,412,590 |
Noncash contributions included in lines 1a–1f | $8,008,691 |
Total Revenue from Contributions, Gifts, Grants & Similar | $10,603,719 |
Total Program Service Revenue | $71,600 |
Investment income | $44,125 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $21,910 |
Net Gain/Loss on Asset Sales | -$10,678 |
Net Income from Fundraising Events | -$19,935 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $10,756,088 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $35,977 |
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. | $125,119 |
Compensation of current officers, directors, key employees. | $93,839 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $5,536,281 |
Pension plan accruals and contributions | $163,708 |
Other employee benefits | $598,901 |
Payroll taxes | $442,569 |
Fees for services: Management | $0 |
Fees for services: Legal | $10,071 |
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 | $49,986 |
Advertising and promotion | $207,097 |
Office expenses | $275,563 |
Information technology | $77,144 |
Royalties | $0 |
Occupancy | $469,976 |
Travel | $15,470 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $20,615 |
Interest | $149,956 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $668,354 |
Insurance | $0 |
All other expenses | -$402,104 |
Total functional expenses | $9,711,368 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $357,490 |
Savings and temporary cash investments | $8,844,171 |
Pledges and grants receivable | $300,000 |
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 | $4,255,778 |
Prepaid expenses and deferred charges | $50,057 |
Net Land, buildings, and equipment | $13,777,983 |
Investments—publicly traded securities | $6,618 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $416,943 |
Total assets | $28,009,040 |
Accounts payable and accrued expenses | $1,241,911 |
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 | $7,476,774 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $312,367 |
Total liabilities | $9,031,052 |
Net assets without donor restrictions | $18,619,328 |
Net assets with donor restrictions | $358,660 |
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 | $28,009,040 |
Over the last fiscal year, District Council Of Madison Inc Society Of St Vincent De Paul has awarded $15,000 in support to 2 organizations.
Grant Recipient | Amount |
---|---|
Maryland Heights, MO PURPOSE: DISASTER RELIEF | $10,000 |
Beaver Dam, WI PURPOSE: AFGAN CLOTHING FUND | $5,000 |
Over the last fiscal year, we have identified 9 grants that District Council Of Madison Inc Society Of St Vincent De Paul has recieved totaling $246,026.
Awarding Organization | Amount |
---|---|
Direct Relief Santa Barbara, CA PURPOSE: SUPPORT TO US CLINICS & HEALTH CENTERS FOR LOW-INCOME, UNINSURED PATIENTS | $118,773 |
Americares Foundation Inc Stamford, CT PURPOSE: ONGOING | $25,241 |
Americares Foundation Inc Stamford, CT PURPOSE: ONGOING | $25,241 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $25,100 |
United Way Of Dane County Inc Madison, WI PURPOSE: Donor Designation for General Support | $15,221 |
Evjue Foundation Inc Madison, WI PURPOSE: SUPPORT COVID-19 RELIEF EFFORTS | $10,000 |
Organization Name | Assets | Revenue |
---|---|---|
Human Resources Development Institute Inc Chicago, IL | $14,371,854 | $24,270,043 |
Catholic Charities Of The Diocese Of St Cloud St Cloud, MN | $15,523,133 | $20,074,695 |
Catholic Charities West Michigan Grand Rapids, MI | $13,577,921 | $21,603,747 |
Assyrian National Council Of Illinois Chicago, IL | $17,237,581 | $21,046,154 |
Mid Sioux Opportunity Inc Remsen, IA | $5,070,371 | $19,629,808 |
Anoka County Community Action Program Inc Blaine, MN | $29,951,752 | $19,161,857 |
Casa Central Social Services Corporation Chicago, IL | $9,927,456 | $19,199,758 |
Eight Cap Inc Orleans, MI | $2,750,464 | $18,614,954 |
Catholic Charities Of Shiawassee & Genesee Counties Flint, MI | $13,966,516 | $19,279,987 |
Wedgwood Christian Services Grand Rapids, MI | $24,031,475 | $18,911,597 |
Scott-Carver-Dakota Cap Agency Inc Shakopee, MN | $7,282,978 | $17,833,370 |
Canvas Health Inc Oakdale, MN | $11,355,158 | $16,271,120 |