St Vincent De Paul Council Of Neenah-Menasha Inc
- Assets
- $3.0m
- Revenue
- $2.4m
- Investments
- $0.0
- Employees
- 37
- Location
- Neenah, WI
- Founding
- 01/2011
- Data as of
- 09/2023
- EIN
- 39-1633256
Organization Overview
St Vincent De Paul Council Of Neenah-Menasha Inc is located in Neenah, WI. The organization was established in 2011. 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 09/2023, St Vincent DE Paul Council Of Neenah-Menasha Inc employed 37 individuals. This organization is a parent organization of an affiliated group for tax-exemption purposes. St Vincent DE Paul Council Of Neenah-Menasha 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 Council Of Neenah-Menasha Inc generated $2.4m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 16.4% each year . All expenses for the organization totaled $2.1m during the year ending 09/2023. While expenses have increased by 16.1% 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.
Since 2015, St Vincent DE Paul Council Of Neenah-Menasha Inc has awarded 35 individual grants totaling $434,400. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO ASSIST PEOPLE IN NEED. ASSISTANCE IS PROVIDED BY DIRECT AND INDIRECT GIFTS OF FOOD, MERCHANDISE AND FINANCIAL ASSISTANCE. FUNDS TO PROVIDE THIS ASSISTANCE ARE OBTAINED BY SELLING AFFORDABLE CLOTHING AND OTHER PERSONAL PROPERTY DONATED BY PERSONS IN THE NEENAH-MENASHA COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATION OF THRIFTL STORE HANDLING A VARIETY OF HOUSEHOLD GOODS & CLOTHING. THE STORE OPERATIONS ASSIST PEOPLE IN NEED WITH AFFORDABLE GOODS & DIRECT DISTRIBUTIONS OF MERCHANDISE.
BEDS FOR HEADS
OPERATION OF A FOOD PANTRY TO ASSIST PEOPLE IN NEED IN THE NEENAH-MENASHA COMMUNITY WITH FOOD AND OTHER HOUSEHOLD SUPPLIES THAT THEY OTHERWISE COULD NOT AFFORD. THE COUNCIL SERVED 32,5737 PEOPLE WITH 574,569 POUNDS OF FOOD AND HOUSEHOLD SUPPLIES.
DIRECT AND INDIRECT ASSISTANCE PROVIDED BY THE COUNCIL TO ASSIST PEOPLE IN NEED WITH VARIOUS EXPENSES THAT THEY OTHERWISE COULD NOT AFFORD INCLUDING: RENT, FOOD, FURNITURE, CLOTHING, MEDICAL EXPENSES, TRANSPORTATION AND VARIOUS OTHER EXPENSES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jean Zuleger President | OfficerTrustee | 3 | $0 |
Paul Mcavoy Director | Trustee | 0.25 | $0 |
Sara Anderson Director | Trustee | 0.25 | $0 |
Paul Fellenz Spiritual Ad | Trustee | 0.5 | $0 |
Kevin Sagers Treasurer | OfficerTrustee | 7 | $0 |
Clay Quick Director | Trustee | 3 | $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 | $344,058 |
| Noncash contributions included in lines 1a–1f | $7,284 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $344,058 |
| Total Program Service Revenue | $0 |
| Investment income | $3,544 |
| 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 | $973,818 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,403,040 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $54,000 |
| Grants and other assistance to domestic individuals. | $1,225,538 |
| 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 | $466,021 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $17,232 |
| Payroll taxes | $38,484 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,225 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $7,578 |
| Office expenses | $2,509 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $123,446 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $27,958 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $77,975 |
| Insurance | $23,681 |
| All other expenses | $21,663 |
| Total functional expenses | $2,149,700 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $64,777 |
| Savings and temporary cash investments | $276,953 |
| Pledges and grants receivable | $111,557 |
| 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 | $11,692 |
| Prepaid expenses and deferred charges | $7,226 |
| Net Land, buildings, and equipment | $2,542,966 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,015,171 |
| Accounts payable and accrued expenses | $229,128 |
| 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 | $1,080,813 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,309,941 |
| Net assets without donor restrictions | $1,547,509 |
| Net assets with donor restrictions | $157,721 |
| 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 | $3,015,171 |
Grants Awarded
Over the last fiscal year, St Vincent De Paul Council Of Neenah-Menasha Inc has awarded $49,000 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
LEAVEN PURPOSE: TO PROVIDE ASSISTANC | $24,000 |
ST GABRIEL CONFERENCE PURPOSE: TO PROVIDE ASSISTANC | $13,000 |
ST PATRICK CONFERENCE PURPOSE: TO PROVIDE ASSISTANC | $12,000 |