St Vincent De Paul Society Of Appleton Inc
- Assets
- $1.4m
- Revenue
- $988.3k
- Investments
- $284.2k
- Employees
- 23
- Location
- Appleton, WI
- Founding
- 03/1946
- Data as of
- 09/2023
- EIN
- 39-1032282
Organization Overview
St Vincent De Paul Society Of Appleton Inc is located in Appleton, WI. The organization was established in 1946. According to its NTEE Classification (P60) the organization is classified as: Emergency Assistance, under the broad grouping of Human Services and related organizations. As of 09/2023, St Vincent DE Paul Society Of Appleton Inc employed 23 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. St Vincent DE Paul Society Of Appleton 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 09/2023, St Vincent DE Paul Society Of Appleton Inc generated $988.3k in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (1.6%) each year. All expenses for the organization totaled $1.0m during the year ending 09/2023. As we would expect to see with falling revenues, expenses have declined by (2.4%) per year over the past 8 years. 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 HELP PEOPLE WHO ARE FINANCIALLY CHALLENGED OR HOMELESS TO MEET EVERY DAY BASIC NEEDS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ASSISTANCE PROGRAM - THIS YEAR OUR VOUCHER PROGRAM PROVIDED $88,897 IN MERCHANDISE, FURNITURE AND CLOTHING AT NO COST TO PROGRAM PARTICIPANTS. THE BED PROGRAM, WHICH PROVIDES NEW BEDS FOR INDIVIDUALS AND FAMILIES IN NEED, SERVED 78 INDIVIDUALS THIS YEAR, TOTALING $17,088. THE CONFERENCE ASSISTANCE PROGRAM, WHICH HELPS PEOPLE WITH RENT, UTILITIES, FOOD, TRANSPORTATION, MEDICAL BILLS, CHILD CARE AND OTHER UNIQUE REQUESTS, PROVIDED $117,903 IN FINANCIAL AID THIS YEAR.
THRIFT STORE - WE OPERATE A THRIFT STORE THAT IS LOCATED IN APPLETON, WISCONSIN. EACH YEAR, VOLUNTEERS AND EMPLOYEES SORT, CLEAN, AND REPAIR DONATED MERCHANDISE TO RESELL TO THE PUBLIC OR PROVIDE TO INDIVIDUALS/FAMILIES IN NEED AT NO COST TO THE HOUSEHOLD. THE PROGRAM IS ABLE TO DIVERT POTENTIAL WASTE FROM LOCAL LANDFILLS WHILE PASSING ALONG SAVINGS TO CUSTOMERS AND PROVIDING ESSENTIAL BASIC NEED ITEMS, SUCH AS CLOTHING, TO QUALIFYING INDIVIDUALS/FAMILIES. PROFITS FROM THIS PROGRAM HELP FUND THE ORGANIZATION'S ASSISTANCE PROGRAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Dipietro Director | Trustee | 1 | $0 |
Judy Schoepel Director | Trustee | 1 | $0 |
Greg Pethan Director | Trustee | 1 | $0 |
Jeanne Degroot Director | Trustee | 1 | $0 |
Jim Werner Director | Trustee | 1 | $0 |
Bill Fermanich Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $20,000 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $348,847 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $368,847 |
| Total Program Service Revenue | $612,649 |
| Investment income | $7,289 |
| 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 | -$508 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $988,333 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $135,114 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $49,317 |
| Compensation of current officers, directors, key employees. | $19,727 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $456,244 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $22,768 |
| Payroll taxes | $39,943 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $28,633 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,606 |
| Office expenses | $86,069 |
| Information technology | $3,795 |
| Royalties | $0 |
| Occupancy | $104,167 |
| Travel | $2,790 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,576 |
| Interest | $0 |
| Payments to affiliates | $5,163 |
| Depreciation, depletion, and amortization | $49,232 |
| Insurance | $35,016 |
| All other expenses | $1,841 |
| Total functional expenses | $1,026,274 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $98,764 |
| Savings and temporary cash investments | $245,316 |
| Pledges and grants receivable | $58,247 |
| 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 | $700,189 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $284,163 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,386,679 |
| Accounts payable and accrued expenses | $22,244 |
| 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 | $0 |
| Total liabilities | $22,244 |
| Net assets without donor restrictions | $1,270,671 |
| Net assets with donor restrictions | $93,764 |
| 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 | $1,386,679 |
Grants Awarded
Over the last fiscal year, St Vincent De Paul Society Of Appleton Inc has awarded $69,000 in support to 4 organizations.
| Grant Recipient | Amount |
|---|---|
ST JOSEPH FOOD PANTRY PURPOSE: HELPING THE NEEDY | $12,000 |
FOX VALLEY WARMING SHELTER PURPOSE: HELPING THE NEEDY | $11,400 |
LEAVEN INC PURPOSE: HELPING THE NEEDY | $33,600 |
EMERGENCY SHELTER OF THE FOX VALLEY PURPOSE: HELPING THE NEEDY | $12,000 |