Society Of St Vincent De Paul Of Waukesha County Inc
- Assets
- $11.0m
- Revenue
- $7.7m
- Investments
- $0.0
- Employees
- 219
- Location
- Waukesha, WI
- Founding
- 01/2020
- Data as of
- 09/2021
- EIN
- 39-0909537
Organization Overview
Society Of St Vincent De Paul Of Waukesha County Inc is located in Waukesha, WI. The organization was established in 2020. 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 09/2021, Society Of St Vincent DE Paul Of Waukesha County Inc employed 219 individuals. This organization is a parent organization of an affiliated group for tax-exemption purposes. Society Of St Vincent DE Paul Of Waukesha 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 09/2021, Society Of St Vincent DE Paul Of Waukesha County Inc generated $7.7m in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 16.7% each year . All expenses for the organization totaled $5.7m during the year ending 09/2021. While expenses have increased by 10.5% per year over the past 5 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.
Since 2016, Society Of St Vincent DE Paul Of Waukesha County Inc has awarded 44 individual grants totaling $1,363,715. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
LAY CATHOLIC VOLUNTEERS FROM ALL WALKS OF LIFE--NEIGHBORS HELPING NEIGHBORS IN WAUKESHA COUNTY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THRIFT STORES: THE SOCIETY OF ST. VINCENT DE PAUL OF WAUKESHA COUNTY OPERATES THREE THRIFT STORES. PROFITS GENERATED FROM PURCHASES AT OUR THRIFT STORES ARE USED TO FUND OUR MINISTRY OUTREACH IN WAUKESHA COUNTY. THE THRIFT STORES ALSO PROVIDE NUMEROUS VOLUNTEER AND EMPLOYMENT OPPORTUNITIES AND A PLACE TO DONATE GENTLY USED ITEMS.THROUGH A ST. VINCENT DE PAUL CONFERENCE REFERRAL, THE STORES VOUCHER PROGRAM PROVIDES CLOTHING, HOUSEHOLD ITEMS AND FURNITURE ITEMS AT NO CHARGE TO PEOPLE IN NEED.
COMMUNITY OUTREACH PROGRAMS: THE SOCIETY OF ST. VINCENT DE PAUL OF WAUKESHA COUNTY COORDINATES COUNTY-WIDE ORGANIZATION OF PARISH CONFERENCES. ST. VINCENT DE PAUL VINCENTIANS LOCATED AT CATHOLIC PARISHES IN WAUKESHA COUNTY RESPOND TO CALLS FOR HELP BY MAKING A HOME VISIT TO PROVIDE TANGIBLE ASSISTANCE ON A PERSON-TO-PERSON BASIS. THE ASSISTANCE CAN INCLUDE EMERGENCY RENT, UTILITIES, FOOD, CLOTHING, HOUSEHOLD GOODS, TRANSPORTATION, AND REFERRAL SERVICES. THE SOCIETY OF ST. VINCENT DE PAUL OF WAUKESHA COUNTY PARTNERS WITH HOPE CENTER, INC. TO SERVE A NUTRITIOUS HOT MEAL EACH MONDAY EVENING TO THE HOMELESS, INDIGENT, AND NEEDY IN THE CITY OF WAUKESHA. THE SOCIETY PROVIDES A BAG LUNCH AND BEVERAGE TO SCHOOL AGE CHILDREN AND THEIR PARENTS MONDAY THROUGH FRIDAY DURING THE ENTIRE SCHOOL SUMMER BREAK. THE SOCIETY PROVIDES A BACKPACK WITH GRADE APPROPRIATE SCHOOL SUPPLIES TO CHILDREN IN NEED EACH FALL BEFORE SCHOOL STARTS. THE SOCIETY OF ST VINCENT DE PAUL OF WAUKESHA COUNTY ST DISMAS JAIL MINISTRY ASSISTS THOSE RECENTLY RELEASED FROM INCARCERATION BY PROVIDING NECESSITIES UPON RELEASE INCLUDING HYGIENE PRODUCTS, UNDERGARMENTS, SOCKS, BUS PASSES, GAS CARDS AND SUBWAY CARDS. THE JAIL MINISTRY ALSO ASSISTS THE FORMERLY INCARCERATED WITH FINANCIAL NEEDS SUCH AS RENT, CAR REPAIRS, AND ADDICTION ASSESSMENTS. ST DISMAS AFTERCARE GROUPS, THE JOYFUL SOULS (WOMEN) AND HOPE UPON RELEASE (MEN) PROVIDE EXTENDED EMOTIONAL AND SPIRITUAL SUPPORT AS WELL AS A HEALTHY DINNER. DEVOTIONAL READINGS, CRAFTS AND OTHER ACTIVITIES PROVIDE PARTICIPANTS A POSITIVE ENVIRONMENT DECREASING THE CHANCE FOR RECIDIVISM. THE SOCIETY OF ST VINCENT DE PAUL OF WAUKESHA COUNTY SYSTEMIC CHANGE MINISTRY, GETTING AHEAD, OFFERS A 16-WEEK WORKSHOP FOR INDIVIDUALS WHO DESIRE TO MAKE LIFE CHANGES AND REACH FINANCIAL STABILITY. LED BY GETTING AHEAD FACILITATORS, PARTICIPANTS THROUGH SELF-EXAMINATION AND DISCUSSION ARE MET WITH A POSITIVE ATMOSPHERE AND AN OPPORTUNITY TO BUILD RELATIONSHIPS/SUPPORT SYSTEMS. A HEALTHY DINNER IS PROVIDED AT EACH WORKSHOP. $25.00 GIFT CARDS ARE OFFERED TO PARTICIPANTS AS INCENTIVE FOR ATTENDANCE OF THE WORKSHOPS AND TO HELP OFFSET GASOLINE/TRANSPORTATION AND/OR CHILDCARE COSTS. PARTICIPANTS GRADUATE FROM THE GETTING AHEAD PROGRAM WITH THE KNOWLEDGE, TOOLS, AND ATTITUDE TO SUCCEED AND ARE PAIRED WITH A MENTOR FOR UP TO TWO YEARS. AN EXTENDED GRADUATE PROGRAM IS OFFERED TO PARTICIPANTS UPON GRADUATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rodney C Colburn Director Of Business Operations | 40 | $119,706 | |
Julie Mcintyre Executive Director | Officer | 40 | $82,643 |
Zoltan Eszes President | OfficerTrustee | 2 | $0 |
Carol Maurer Vice President | OfficerTrustee | 2 | $0 |
Tom Carek 2nd Vice President | OfficerTrustee | 2 | $0 |
Regge Krueger Secretary | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $27,450 |
| Related organizations | $0 |
| Government grants | $1,097,307 |
| All other contributions, gifts, grants, and similar amounts not included above | $6,383,319 |
| Noncash contributions included in lines 1a–1f | $5,968,142 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,508,076 |
| Total Program Service Revenue | $0 |
| Investment income | $1,058 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $14,761 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$2,320 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $146,720 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,668,295 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $221,136 |
| Grants and other assistance to domestic individuals. | $25,357 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $88,924 |
| Compensation of current officers, directors, key employees. | $57,801 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,028,828 |
| Pension plan accruals and contributions | $108,751 |
| Other employee benefits | $295,252 |
| Payroll taxes | $245,782 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $8,367 |
| Fees for services: Accounting | $12,173 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $17,360 |
| Advertising and promotion | $80,264 |
| Office expenses | $540,470 |
| Information technology | $22,813 |
| Royalties | $0 |
| Occupancy | $568,314 |
| Travel | $15,756 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,738 |
| Interest | $1,664 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $301,800 |
| Insurance | $107,096 |
| All other expenses | $3,636 |
| Total functional expenses | $5,710,424 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,023,965 |
| Savings and temporary cash investments | $1,363,338 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $56,586 |
| 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 | $13,678 |
| Net Land, buildings, and equipment | $7,959,366 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $538,954 |
| Total assets | $10,955,887 |
| Accounts payable and accrued expenses | $382,472 |
| 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 | $6,798,244 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $7,070 |
| Total liabilities | $7,187,786 |
| Net assets without donor restrictions | $3,705,489 |
| Net assets with donor restrictions | $62,612 |
| 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 | $10,955,887 |
Grants Awarded
Over the last fiscal year, Society Of St Vincent De Paul Of Waukesha County Inc has awarded $210,271 in support to 5 organizations.
| Grant Recipient | Amount |
|---|---|
Waukesha, WI PURPOSE: GENERAL SUPPORT | $108,463 |
ST JOSEPH PARISH WAUKESHA PURPOSE: GENERAL SUPPORT | $39,291 |
Milwaukee, WI PURPOSE: GENERAL SUPPORT | $38,000 |
Waukesha, WI PURPOSE: GENERAL SUPPORT | $17,000 |
Waukesha, WI PURPOSE: MEAL ASSISTANCE | $7,517 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Society Of St Vincent De Paul Of Waukesha County Inc has recieved totaling $114,000.
| Awarding Organization | Amount |
|---|---|
Agnesian Healthcare Inc Fond du Lac, WI PURPOSE: General support | $94,000 |
Waupun Memorial Hospital Waupun, WI PURPOSE: General support | $10,000 |
America First Credit Union Charitable Foundation Ogden, UT PURPOSE: Operational support | $10,000 |
Endowment Analysis
| Beg. Balance | $418,549 |
| Earnings | $73,027 |
| Admin Expense | $5,809 |
| Net Contributions | $53,187 |
| Ending Balance | $538,954 |
Peer Organizations
| 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 |