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 09/2023, Society Of St Vincent DE Paul employed 448 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 09/2023, Society Of St Vincent DE Paul generated $14.0m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 10.4% each year . All expenses for the organization totaled $11.3m during the year ending 09/2023. While expenses have increased by 5.7% 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
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 $2.7 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 $320,357 FURNITURE WORTH $59,963 NEW MATTRESSES AND PORTABLE CRIBS COSTING $74,865, AND BEDDING VALUED AT $82,480.
VINNY'S LOCKERS
THE CENTER FOR VINCENTIAN CHARITY IN MADISON HOUSES OUR ADMINISTRATIVE OFFICES AND OUR TWO LARGEST PROGRAMS, THE FOOD PANTRY AND CHARITABLE PHARMACY. 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 $3,423,372. DURING THAT YEAR, OUR SERVICE CENTER STAFF AND VOLUNTEERS ASSISTED DANE COUNTY HOUSEHOLDS WITH 98,618 PEOPLE INCLUDING 36,417 CHILDREN IN 38,483 INSTANCES. THE CHARITABLE PHARMACY DISPENSED MEDICATION VALUED AT $462,068.
ADDITIONAL PROGRAMS OF ASSISTANCE INCLUDE UTILITY ASSISTANCE IN PARTNERSHIP WITH MADISON GAS & ELECTRIC, AND OUR ST. ELIZABETH ANN SETON PROGRAM. THROUGH THE PROGRAM WITH MG&E, WE COVER THE COST OF OVERDUE UTILITIES FOR HOUSEHOLDS FACING SHUT-OFFS, THIS YEAR VALUED AT $100,081. THE SETON PROGRAM, SUCCESSOR TO SETON HOUSE, GIVES WRAPAROUND CASE MANAGEMENT SUPPORT TO NEWLY HOUSED FAMILIES WHICH HAD BEEN HOMELESS, AND PROVIDES FINANCIAL ASSISTANCE TO COVER EXPENSES OUTSIDE THEIR BUDGETS. BECAUSE THESE FAMILIES PAY MORE THAN HALF THEIR INCOME IN RENT, THEY STRUGGLE TO MEET OTHER NEEDS LIKE CAR REPAIRS, EDUCATION AND CHILDCARE, OR LOST WAGES FROM SICK TIME UNCOVERED BY PAID TIME OFF. THIS NEW PROGRAM NOW ASSISTS 13 FAMILIES.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Thomas Parker Director | Trustee | 1 | $0 |
Susanna Herro Secretary | OfficerTrustee | 4 | $0 |
Ryan Zakrzewski Director | Trustee | 1 | $0 |
Patty Bruni Director | Trustee | 1 | $0 |
Patrick Sippy Director | Trustee | 1 | $0 |
Maryann Slater Director | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $193,264 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $13,174,478 |
Noncash contributions included in lines 1a–1f | $10,150,790 |
Total Revenue from Contributions, Gifts, Grants & Similar | $13,367,742 |
Total Program Service Revenue | $29,562 |
Investment income | $287,237 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $20,640 |
Net Gain/Loss on Asset Sales | -$18,682 |
Net Income from Fundraising Events | -$32,737 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $13,993,553 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $13,673 |
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. | $116,053 |
Compensation of current officers, directors, key employees. | $87,040 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $6,291,106 |
Pension plan accruals and contributions | $166,067 |
Other employee benefits | $695,219 |
Payroll taxes | $503,729 |
Fees for services: Management | $0 |
Fees for services: Legal | $9,835 |
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 | $59,940 |
Advertising and promotion | $226,612 |
Office expenses | $296,103 |
Information technology | $77,912 |
Royalties | $0 |
Occupancy | $509,393 |
Travel | $24,240 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $44,727 |
Interest | $146,704 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $699,642 |
Insurance | $0 |
All other expenses | -$433,874 |
Total functional expenses | $11,278,685 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $457,342 |
Savings and temporary cash investments | $9,735,565 |
Pledges and grants receivable | $180,000 |
Accounts receivable, net | $49,725 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $4,750,569 |
Prepaid expenses and deferred charges | $60,483 |
Net Land, buildings, and equipment | $13,309,153 |
Investments—publicly traded securities | $6,679 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $2,526,504 |
Total assets | $31,076,020 |
Accounts payable and accrued expenses | $1,318,193 |
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 | $7,219,736 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $845,235 |
Total liabilities | $9,383,164 |
Net assets without donor restrictions | $20,719,906 |
Net assets with donor restrictions | $972,950 |
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 | $31,076,020 |
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 |
---|---|
NATIONAL COUNCIL OF THE UNITED STATES SOCIETY OF ST VINCENT DE PAUL INC PURPOSE: DISASTER RELIEF | $10,000 |
SVDP SOCIETY DODGE COUNTY DISTRICT COUNCIL PURPOSE: AFGAN CLOTHING FUND | $5,000 |