St Vincent Depaul Society Of Sauk Prairie-Roxbury Inc
- Assets
- $1.8m
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 43
- Location
- Prairie Du Sac, WI
- Founding
- 03/2010
- Data as of
- 09/2023
- EIN
- 39-1802875
Organization Overview
St Vincent Depaul Society Of Sauk Prairie-Roxbury Inc is located in Prairie Du Sac, WI. The organization was established in 2010. 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, St Vincent Depaul Society Of Sauk Prairie-Roxbury Inc employed 43 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. St Vincent Depaul Society Of Sauk Prairie-Roxbury 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 Depaul Society Of Sauk Prairie-Roxbury Inc generated $1.7m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.1% each year. All expenses for the organization totaled $1.7m during the year ending 09/2023. While expenses have increased by 2.1% 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO SERVE PEOPLE IN NEED, REGARDLESS OF RACE OR RELIGION. TO PROVIDE A BROAD RANGE OF SEVICES TO THE ELDERLY, DISABLED, INDIVIDUALS AND FAMILIES NEEDING ASSISTANCE IN MAINTAINING OR ACHIEVING THEIR FULL POTENTIAL FOR SELF DIRECTION, SELF-RELIANCE AND INDEPENDENT LIVING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE ASSISTANCE TO THE NEEDY OF THE SAUK-PRAIRIE/ROXBURY AREA.
FOR CARE PROGRAM AND OTHER MISCELLANEOUS SERVICES.
MANAGEMENT OF THE ST VINCENT RESOURCE CENTER WHICH IS OCCUPIED BY GOVERNMENT AND NON-PROFIT AGENCIES.
OPERATION OF A LOW INCOME DENTAL CLINIC
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jackie Murphy President | Officer | 7 | $0 |
Helen Campbell Vice Preside | Officer | 2 | $0 |
Bill Campbell Treasurer | Officer | 2 | $0 |
Tamara Vandehey Secretary | Officer | 2 | $0 |
Jerome Keller Director | Trustee | 7 | $0 |
Roman Maier Director | Trustee | 2 | $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 | $162,308 |
| Noncash contributions included in lines 1a–1f | $59,943 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $162,308 |
| Total Program Service Revenue | $97,460 |
| Investment income | $15,582 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$23,985 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $1,470,935 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,722,691 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $13,819 |
| Grants and other assistance to domestic individuals. | $143,009 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $89,779 |
| Compensation of current officers, directors, key employees. | $8,978 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $914,265 |
| Pension plan accruals and contributions | $14,090 |
| Other employee benefits | $0 |
| Payroll taxes | $76,446 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $11,535 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $68,251 |
| Advertising and promotion | $2,931 |
| Office expenses | $15,306 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $65,978 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $50,032 |
| Insurance | $60,670 |
| All other expenses | $9,664 |
| Total functional expenses | $1,658,290 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $204,581 |
| Savings and temporary cash investments | $293,772 |
| 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 | $0 |
| Prepaid expenses and deferred charges | $39,852 |
| Net Land, buildings, and equipment | $802,171 |
| Investments—publicly traded securities | $475,717 |
| Investments—other securities | $0 |
| Investments—program-related | $20,509 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,836,602 |
| Accounts payable and accrued expenses | $63,600 |
| 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 | $63,600 |
| Net assets without donor restrictions | $1,713,516 |
| Net assets with donor restrictions | $59,486 |
| 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 | $1,836,602 |
Grants Awarded
Over the last fiscal year, St Vincent Depaul Society Of Sauk Prairie-Roxbury Inc has awarded $13,819 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
GOOD NEIGHBOR CLINIC PURPOSE: CHARITABLE | $7,500 |
SAUK PRAIRIE FOOD PANTRY PURPOSE: CHARITABLE | $6,319 |