Society Of St Vincent De Paul Ozaukee County District Council In
- Assets
- $2.0m
- Revenue
- $887.3k
- Investments
- $0.0
- Employees
- 33
- Location
- Port Washington, WI
- Founding
- 12/2018
- Data as of
- 09/2023
- EIN
- 39-1183072
Organization Overview
Society Of St Vincent De Paul Ozaukee County District Council In is located in Port Washington, WI. The organization was established in 2018. 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 Ozaukee County District Council In employed 33 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Society Of St Vincent DE Paul Ozaukee County District Council In 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 Ozaukee County District Council In generated $887.3k in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 9.8% each year. All expenses for the organization totaled $883.7k during the year ending 09/2023. While expenses have increased by 8.7% per year over the past 4 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
SERVICE THOSE IN NEED THROUGH PERSON-TO-PERSON CONTACT AND PROVIDING APPROPRIATE MONETARY ASSISTANCE TO HOUSEHOLDS IN NEED FUNDED THROUGH DONATIONS FROM THE PUBLIC AND THE OPERATION OF A THRIFT STORE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
AS ONE OF THE BASIC NEEDS, HOUSING IS IMPORTANT TO THE POOR. THE ORGANIZATION HELPS WITH HOUSING IN MANY WAYS. THE MOST FREQUENT REQUESTS ARE FOR RENT ASSISTANCE IN AN EFFORT TO STAVE OFF AN EVICTION. DURING THE YEAR THE ORGANIZATION HELPED 144 CLIENTS BY PAYING LANDLORDS A TOTAL OF 54,219 IN RENT PAYMENTS. IT ALSO HELPED CLIENTS WHO HAD NO PERMANENT HOUSING BY PROVIDING TEMPORARY HOUSING FOR 54 CLIENTS BY PAYING 12,584 TO MOTEL OPERATORS ALLOWING THESE CLIENTS MORE TIME TO FIND MORE STABLE HOUSING. THIRTEEN CLIENTS WERE ASSISTED WITH HOUSING RELATED MATTERS TOTALING 3,371 FOR ASSISTANCE WITH MOVING EXPENSES, SECURITY DEPOSITS, MORTGAGE PAYMENTS AND OTHER ITEMS.
THE OTHER EXEMPT PURPOSE ACCOMPLISHMENTS EXPENSE CATEGORY CONTAINS MOST OVERHEAD COSTS IN ORDER TO CARRY OUT THE NON-PROFIT'S MISSION WHICH IS TO SERVICE THOSE IN NEED THROUGH PERSON-TO-PERSON CONTACT AND PROVIDING APPROPRIATE MONETARY ASSISTANCE TO HOUSEHOLDS IN NEED FUNDED THROUGH DONATIONS FROM THE PUBLIC AND THE OPERATION OF A THRIFT STORE.
INDIRECT SUPPORT CHECKS WERE WRITTEN TO THE ST. VINCENT DE PAUL SOCIETY OF MILWAUKEE, WI TOTALING 30,048 TO ASSIST THEIR CLIENTS WITH RENT, ENERGY ASSISTANCE, FOOD, UTILITIES, TRANSPORTATION, ETC. THE ORGANIZATION DONATED 1,500 TO THE NATIONAL SVDP DISASTER RELIEF FUND AND 3,400 TO ANOTHER SVDP PROGRAM THAT HELPS IN LOS TOROS. THE REMINING 3,350 WAS DONATED TO ORGANIZATIONS WHO PROVIDE THE SAME TYPES OF NEEDS FOR THEIR CLIENTS.
AS MANY CLIENTS HAVE DIFFICULTIES WITH RENT, OTHER HAVE TROUBLE WITH PAYING THEIR UTILITIES. THE ORGANIZATION HELPED 84 CLIENTS WITH 18,751 IN ENERGY ASSISTANCE PAYMENTS. THIS USUALLY TOOK THE FORM OF DOWN PAYMENTS TO ESTABLISH A BUDGET PLAN TO CATCH UP PAST DUE AMOUNTS. IN ADDITION, THE ORGANIZATION ASSISTED 36 CLIENTS WITH WATER/SEWER AND TELEPHONE/INTERNET PAYMENTS TOTALING 9,839.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Christopher J Callen Treasurer | OfficerTrustee | 3.56 | $0 |
Gil Cerelli Conference P | Trustee | 1.55 | $0 |
Mary Elise Cerelli Secretary | OfficerTrustee | 3 | $0 |
Joe Delucia Conference P | Trustee | 6.08 | $0 |
Patty Harkensee Vice Preside | OfficerTrustee | 1.11 | $0 |
Carol Pomeday Conference P | Trustee | 1.77 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $872,802 |
| Noncash contributions included in lines 1a–1f | $768,178 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $872,802 |
| Total Program Service Revenue | $0 |
| Investment income | $2,218 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $4,682 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $7,581 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $887,283 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $38,298 |
| Grants and other assistance to domestic individuals. | $167,366 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $441,265 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $33,625 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,787 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $260 |
| Office expenses | $3,894 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $77,584 |
| Travel | $3,288 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,129 |
| Interest | $7,881 |
| Payments to affiliates | $1,647 |
| Depreciation, depletion, and amortization | $28,224 |
| Insurance | $33,748 |
| All other expenses | $0 |
| Total functional expenses | $883,732 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $22,294 |
| Savings and temporary cash investments | $387,279 |
| Pledges and grants receivable | $0 |
| 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 | $14,258 |
| Prepaid expenses and deferred charges | $3,573 |
| Net Land, buildings, and equipment | $1,596,798 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,024,202 |
| Accounts payable and accrued expenses | $240 |
| 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 | $172,159 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $4,963 |
| Total liabilities | $177,362 |
| Net assets without donor restrictions | $1,846,840 |
| Net assets with donor restrictions | $0 |
| 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 | $2,024,202 |
Grants Awarded
Over the last fiscal year, Society Of St Vincent De Paul Ozaukee County District Council In has awarded $32,101 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
NATIONAL COUNCIL OF THE UNITEDSTAES SOCIETY OF ST VINCENT DE PAU PURPOSE: OPERATIONS | $5,001 |
ST VINCENT DE PAUL SOCIETY PURPOSE: OPERATIONS | $27,100 |