St Vincent Depaul Society Of Sauk Prairie-Roxbury Inc
- Assets
- $1.7m
- Revenue
- $1.9m
- Investments
- $0.0
- Employees
- 40
- Location
- Prairie Du Sac, WI
- Founding
- 03/2010
- Data as of
- 09/2022
- 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 09/2022, St Vincent Depaul Society Of Sauk Prairie-Roxbury Inc employed 40 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 09/2022, St Vincent Depaul Society Of Sauk Prairie-Roxbury Inc generated $1.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.8% each year. All expenses for the organization totaled $1.5m during the year ending 09/2022. While expenses have increased by 1.4% 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
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.
MANAGEMENT OF THE ST VINCENT RESOURCE CENTER WHICH IS OCCUPIED BY GOVERNMENT AND NON-PROFIT AGENCIES.
OPERATION OF A LOW INCOME DENTAL CLINIC
FOR CARE PROGRAM AND OTHER MISCELLANEOUS SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tammy Vandehey Secretary | Officer | 2 | $0 |
Helen Campbell Vice Preside | Officer | 2 | $0 |
Jackie Murphy President | Officer | 7 | $0 |
Bill Campbell Treasurer | Officer | 2 | $0 |
Robert Pfaff Director | Trustee | 2 | $0 |
Jerome Keller Director | Trustee | 7 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $176,443 |
| All other contributions, gifts, grants, and similar amounts not included above | $108,907 |
| Noncash contributions included in lines 1a–1f | $49,341 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $285,350 |
| Total Program Service Revenue | $97,254 |
| Investment income | $8,721 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $13,520 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $1,471,870 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,877,106 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $123,620 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $83,904 |
| Compensation of current officers, directors, key employees. | $8,390 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $858,320 |
| Pension plan accruals and contributions | $13,727 |
| Other employee benefits | $0 |
| Payroll taxes | $71,709 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $11,355 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $69,321 |
| Advertising and promotion | $4,871 |
| Office expenses | $11,402 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $54,161 |
| 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 | $50,908 |
| Insurance | $51,865 |
| All other expenses | $15,637 |
| Total functional expenses | $1,543,794 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $151,587 |
| Savings and temporary cash investments | $401,675 |
| 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 | $38,941 |
| Net Land, buildings, and equipment | $735,166 |
| Investments—publicly traded securities | $395,460 |
| Investments—other securities | $0 |
| Investments—program-related | $20,509 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,743,338 |
| Accounts payable and accrued expenses | $63,222 |
| 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 | $63,222 |
| Net assets without donor restrictions | $1,610,830 |
| Net assets with donor restrictions | $69,286 |
| 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 | $1,743,338 |
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