St Vincent De Paul Society District Council Of Green Bay
- Assets
- $7.0m
- Revenue
- $5.3m
- Investments
- $0.0
- Employees
- 154
- Location
- Green Bay, WI
- Founding
- 03/1946
- Data as of
- 09/2022
- EIN
- 39-1035429
Organization Overview
St Vincent De Paul Society District Council Of Green Bay is located in Green Bay, WI. The organization was established in 1946. According to its NTEE Classification (P29) the organization is classified as: Thrift Shops, under the broad grouping of Human Services and related organizations. As of 09/2022, St Vincent DE Paul Society District Council Of Green Bay employed 154 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. St Vincent DE Paul Society District Council Of Green Bay 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, St Vincent DE Paul Society District Council Of Green Bay generated $5.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.6% each year. All expenses for the organization totaled $4.7m during the year ending 09/2022. While expenses have increased by 4.1% 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
OPERATION OF FOUR RETAIL THRIFT STORES SUPPLIED WITH DONATED GOODS AND MATERIALS FROM SURROUNDING COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATION OF FOUR RETAIL THRIFT STORES SUPPLIED WITH DONATED GOODS.
SUPPORT CONFERENCES TO ASSIST THE NEEDY WITH RENT, UTILITIES, TRANSPORTATION, ETC.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bill Gosse Executive Director | Officer | 50 | $97,687 |
Larry Loberger Interim President | OfficerTrustee | 5 | $0 |
Sandy Gosz Secretary | OfficerTrustee | 3 | $0 |
Dave Dionne Treasurer | OfficerTrustee | 3 | $0 |
Ken Nier Interim Vice-President | OfficerTrustee | 3 | $0 |
Carnado Johnson Voting Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $125 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $814,667 |
| Noncash contributions included in lines 1a–1f | $348 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $814,792 |
| Total Program Service Revenue | $4,403,214 |
| Investment income | $21,582 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $18,555 |
| Net Gain/Loss on Asset Sales | $54,855 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,313,113 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $397,544 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $97,277 |
| Compensation of current officers, directors, key employees. | $38,911 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,383,521 |
| Pension plan accruals and contributions | $39,233 |
| Other employee benefits | $268,651 |
| Payroll taxes | $187,721 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $9,923 |
| Fees for services: Accounting | $51,242 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $6,492 |
| Fees for services: Other | $7,173 |
| Advertising and promotion | $18,526 |
| Office expenses | $290,954 |
| Information technology | $10,162 |
| Royalties | $0 |
| Occupancy | $503,256 |
| Travel | $50,888 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $25,210 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $287,918 |
| Insurance | $110,695 |
| All other expenses | $0 |
| Total functional expenses | $4,746,386 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $845,413 |
| Savings and temporary cash investments | $106,906 |
| Pledges and grants receivable | $60,000 |
| Accounts receivable, net | $198,649 |
| 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 | $24,844 |
| Net Land, buildings, and equipment | $4,783,137 |
| Investments—publicly traded securities | $965,838 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $6,984,787 |
| Accounts payable and accrued expenses | $953,930 |
| 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 | $2,201,870 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $3,155,800 |
| Net assets without donor restrictions | $3,714,652 |
| Net assets with donor restrictions | $114,335 |
| 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 | $6,984,787 |
Grants Awarded
Over the last fiscal year, St Vincent De Paul Society District Council Of Green Bay has awarded $306,727 in support to 13 organizations.
| Grant Recipient | Amount |
|---|---|
Green Bay, WI PURPOSE: HUMAN SERVICES | $155,480 |
Green Bay, WI PURPOSE: HUMAN SERVICES | $38,310 |
Green Bay, WI PURPOSE: HUMAN SERVICES | $18,300 |
Green Bay, WI PURPOSE: HUMAN SERVICES | $17,525 |
Green Bay, WI PURPOSE: HUMAN SERVICES | $14,000 |
Green Bay, WI PURPOSE: HUMAN SERVICES | $12,500 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that St Vincent De Paul Society District Council Of Green Bay has recieved totaling $22,203.
| Awarding Organization | Amount |
|---|---|
Greater Green Bay Community Foundation Inc Green Bay, WI PURPOSE: HUMAN SERVICES PROGRAM SUPPORT | $22,171 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $32 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Family Pathways North Branch, MN | $11,559,805 | $11,964,466 |
Sharing Connections Inc Downers Grove, IL | $1,421,434 | $5,757,318 |
Bibles For Missionsthrift Centers Hudsonville, MI | $8,979,517 | $6,480,350 |
St Vincent De Paul Society District Council Of Green Bay Green Bay, WI | $6,984,787 | $5,313,113 |
Depot Outlet Inc Decorah, IA | $1,906,503 | $2,062,809 |
St Vincent De Paul Council Of Neenah-Menasha Inc Neenah, WI | $2,036,881 | $1,874,816 |
Boys & Girls Club Thrift Store Of Detroit Lakes Detroit Lakes, MN | $3,328,510 | $3,129,793 |
St Josephs Conference Of The Societ St Vincent De Paul Inc Rice Lake, WI | $1,420,027 | $1,322,338 |
Pass It On Center Crestwood, IL | $416,345 | $1,343,200 |
The Hope Chest Of Pekin Nfp Pekin, IL | $425,808 | $984,355 |
Friends Of The Sharehouse Inc Ann Arbor, MI | $664,034 | $1,114,083 |
Ann Arbor Pto Thrift Shop Inc Ann Arbor, MI | $771,683 | $1,084,696 |