Baraboo St Vincent De Paul Society St Joseph Conference Inc
- Assets
- $2.2m
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 37
- Location
- Baraboo, WI
- Founding
- 02/2007
- Data as of
- 09/2022
- EIN
- 39-6050776
Organization Overview
Baraboo St Vincent De Paul Society St Joseph Conference Inc, operating under the name St Joseph Conference Inc, is located in Baraboo, WI. The organization was established in 2007. According to its NTEE Classification (P99) the organization is classified as: Human Services N.E.C., under the broad grouping of Human Services and related organizations. As of 09/2022, St Joseph Conference Inc employed 37 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. St Joseph Conference 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 Joseph Conference Inc generated $1.6m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (0.8%) each year. All expenses for the organization totaled $1.4m during the year ending 09/2022. As we would expect to see with falling revenues, expenses have declined by (2.9%) per year over the past 6 years. 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 PROVIDE LOW COST CLOTHING, FURNITURE, APPLIANCES AND BASIC HOUSEHOLD ITEMS TO THE NEEDY AND TO PROVIDE MONITARY ASSISTANCE FOR MEDICAL, MEALS, GAS/OIL, LODGING,
Describe the Organization's Program Activity:
Part 3 - Line 4a
CASH PAID TO HELP THE NEEDY PAY FOR MEDICAL ($810) GAS & OIL ($7,431) LODGING ($4,600), UTILITIES ($14,940), TRANSPORTATION ($1,248), RENT/MTG ($16,751), MEALS ON WHEELS ($22,962) AND OTHER MISCELLANEOUS NEEDS ($6,821)
DONATIONS OF CASH TO OTHER NON-PROFIT 501(C)(3) ORGANIZATIONS TO HELP THEM TO FULFILL THEIR MISSIONS.
SCHOLARSHIPS TO AREA STUDENTS FOR POST-SECONDARY EDUCATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mike Grogan Director/store Mgr | Officer | 45 | $65,041 |
Courtney Harrison Store Mgr | Officer | 45 | $50,613 |
Kathy Johnson Treasurer | Officer | 6 | $13,600 |
Chris Rath President | Officer | 2 | $0 |
Doug Wieczorek Vice President | Officer | 2 | $0 |
Dennis Lindsay Secretary | Officer | 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 | $21,091 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $21,091 |
| Total Program Service Revenue | $0 |
| Investment income | $14,190 |
| 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 | $1,577,196 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,612,477 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $38,000 |
| Grants and other assistance to domestic individuals. | $78,063 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $129,254 |
| Compensation of current officers, directors, key employees. | $129,254 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $634,185 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $86,623 |
| Payroll taxes | $55,597 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $123 |
| Fees for services: Accounting | $12,915 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $47,473 |
| Advertising and promotion | $742 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $37,324 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $84,796 |
| Insurance | $38,663 |
| All other expenses | $191,116 |
| Total functional expenses | $1,434,874 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $134,160 |
| Savings and temporary cash investments | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $1,817,773 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $282,011 |
| Intangible assets | $0 |
| Other assets | $2,925 |
| Total assets | $2,236,869 |
| Accounts payable and accrued expenses | $10,829 |
| 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 | $861,349 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $872,178 |
| Net assets without donor restrictions | $0 |
| 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 | $1,364,691 |
| Total liabilities and net assets/fund balances | $2,236,869 |
Grants Awarded
Over the last fiscal year, Baraboo St Vincent De Paul Society St Joseph Conference Inc has awarded $31,377 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
Reedsburg, WI PURPOSE: See Add'l Info | $25,000 |
INTERFAITH VOLUNTEER NETWORK PURPOSE: See Add'l Info | $6,377 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Baraboo St Vincent De Paul Society St Joseph Conference Inc has recieved totaling $260.
| Awarding Organization | Amount |
|---|---|
Gap Foundation San Francisco, CA PURPOSE: FOR CIVIC & COMMUNITY ENGAGEMENT | $260 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Cassia Services Edina, MN | $14,755,616 | $18,639,791 |
Renaissance Social Services Inc Chicago, IL | $2,138,317 | $6,632,596 |
Hamdard Center For Health And Human Services Nfp Addison, IL | $4,418,541 | $7,412,868 |
Community Memorial Foundation Hinsdale, IL | $100,177,205 | $2,649,104 |
Korean-American Senior Center Inc Chicago, IL | $3,306,753 | $5,703,474 |
Minnesota Masonic Charities Bloomington, MN | $12,657,081 | $2,476,347 |
Coordinated Advice And Referral Program For Legal Services Chicago, IL | $2,874,944 | $4,385,388 |
Illinois Child Care Bureau Chicago, IL | $364,682 | $4,111,886 |
Heartland Industries Of Dawson Inc Alexandria, MN | $6,643,884 | $6,479,207 |
Wisconsin Communty Action Program Association Incorporated Madison, WI | $526,927 | $3,675,578 |
Society Of St Vincent De Paul Archdiocese Of Chicago Blue Island, IL | $3,374,932 | $4,423,708 |
National Association Of Personal Financial Advisors Inc Chicago, IL | $4,361,699 | $3,753,347 |