Des Moines Council Of St Vincent De Paul Society
- Assets
- $6.3m
- Revenue
- $2.2m
- Investments
- $0.0
- Employees
- 88
- Location
- Windsor Heights, IA
- Founding
- 08/2018
- Data as of
- 09/2021
- EIN
- 42-6021808
Organization Overview
Des Moines Council Of St Vincent De Paul Society is located in Windsor Heights, IA. 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, Des Moines Council Of St Vincent DE Paul Society employed 88 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Des Moines Council Of St Vincent DE Paul Society 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 09/2021, Des Moines Council Of St Vincent DE Paul Society generated $2.2m in total revenue. This represents relatively stable growth, over the past 3 years the organization has increased revenue by an average of 6.0% each year. All expenses for the organization totaled $2.0m during the year ending 09/2021. While expenses have increased by 2.6% per year over the past 3 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
HELP THOSE IN NEED BECOME SELF-SUFFICIENT THROUGH EDUCATION, COMMUNITY CONNECTEDNESS, AND UNCONDITIONAL SUPPORT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATE A THRIFT STORE TO SELL DONATED ITEMS AT LOW COST TO THE POOR AND NEEDY
OPERATE A CLIENT AID PROGRAM TO DISTRIBUTE FINANCIAL ASSISTANCE, FOOD, AND DONATED GOODS TO THE POOR AND NEEDY
OPERATE A LITERACY CENTER TO PROVIDE ESL, GED, AND FINANCIAL LITERACY PROGRAMS AND CAREER AND EMPLOYMENT ASSISTANCE AND MENTORING PROGRAMS FOR THE POOR AND NEEDY
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Steve Havemann Executive Dir. | Officer | 40 | $131,058 |
Charles Korte Director | Trustee | 2 | $0 |
James Wachuta Director | Trustee | 2 | $0 |
Chris Korte Treasurer | OfficerTrustee | 2 | $0 |
Rita Dette Director | Trustee | 2 | $0 |
Ryan Doty Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $852,783 |
| Investment income | $30,533 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $66,049 |
| Net Gain/Loss on Asset Sales | $63,646 |
| Net Income from Fundraising Events | $9,152 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,188,391 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $12,121 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $104,564 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $838,154 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $109,602 |
| Payroll taxes | $72,999 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $15,380 |
| Fees for services: Accounting | $23,636 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $7,619 |
| Fees for services: Other | $136,382 |
| Advertising and promotion | $20,027 |
| Office expenses | $45,473 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $5,494 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $32,259 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $80,883 |
| Insurance | $51,288 |
| All other expenses | $0 |
| Total functional expenses | $2,044,043 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $284,990 |
| Savings and temporary cash investments | $26,139 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $6,038 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $12,325 |
| Inventories for sale or use | $3,065 |
| Prepaid expenses and deferred charges | $0 |
| Investments—publicly traded securities | $1,434,093 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $6,255,620 |
| Accounts payable and accrued expenses | $34,659 |
| 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 | $3,322,004 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $3,356,663 |
| 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 |
| Total liabilities and net assets/fund balances | $2,898,957 |