St Vincent De Paul Society District Council is located in Omaha, NE. The organization was established in 1962. 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 DE Paul Society District Council employed 111 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. St Vincent DE Paul Society District Council 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 Society District Council generated $7.0m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 32.7% each year . All expenses for the organization totaled $6.6m during the year ending 09/2023. While expenses have increased by 32.4% per year over the past 6 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 PROVIDE CRISIS ASSISTANCE TO THOSE MOST IN NEED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CATHOLIC LAY ORGANIZATION THAT LEADS INDIVIDUALS TO GROW SPIRITUALLY BY OFFERING PERSON-TO-PERSON SERVICES, ECONOMIC ASSISTANCE, FOOD SUPPLIES AND THRIFT STORES.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Martin Smith Executive Director Thru 12/2022 | Officer | 40 | $66,240 |
Ali Britt Operations Director | Officer | 40 | $65,329 |
Jill Lynch-Sosa Executive Director | Officer | 40 | $0 |
Kevin Grode President | OfficerTrustee | 5 | $0 |
Diane Mead Vice President | OfficerTrustee | 5 | $0 |
Nora Hillyer Secretary | OfficerTrustee | 5 | $0 |
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 | $4,873,074 |
Noncash contributions included in lines 1a–1f | $1,696,895 |
Total Revenue from Contributions, Gifts, Grants & Similar | $4,873,074 |
Total Program Service Revenue | $2,010,172 |
Investment income | $23,406 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $65,000 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $6,971,652 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $3,767,008 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $131,569 |
Compensation of current officers, directors, key employees. | $131,569 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $1,461,771 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $164,043 |
Fees for services: Management | $0 |
Fees for services: Legal | $21,212 |
Fees for services: Accounting | $21,288 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $3,802 |
Advertising and promotion | $14,167 |
Office expenses | $128,628 |
Information technology | $31,927 |
Royalties | $0 |
Occupancy | $658,220 |
Travel | $14,619 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $7,082 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $61,955 |
Insurance | $24,323 |
All other expenses | $0 |
Total functional expenses | $6,633,477 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $627,098 |
Savings and temporary cash investments | $1,017,609 |
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 | $15,522 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $440,137 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $2,100,366 |
Accounts payable and accrued expenses | $125,031 |
Grants payable | $0 |
Deferred revenue | $137 |
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 | $62,269 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $187,437 |
Net assets without donor restrictions | $1,544,766 |
Net assets with donor restrictions | $368,163 |
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 | $2,100,366 |