Diocesan Council Society Of St Vincent De Paul Cleveland Diocese
- Assets
- $5.0m
- Revenue
- $3.5m
- Investments
- $0.0
- Employees
- 9
- Location
- Cleveland, OH
- Founding
- 11/2012
- Data as of
- 09/2021
- EIN
- 51-0434414
Organization Overview
Diocesan Council Society Of St Vincent De Paul Cleveland Diocese is located in Cleveland, OH. The organization was established in 2012. According to its NTEE Classification (P60) the organization is classified as: Emergency Assistance, under the broad grouping of Human Services and related organizations. As of 09/2021, Diocesan Council Society Of St Vincent DE Paul Cleveland Diocese employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Diocesan Council Society Of St Vincent DE Paul Cleveland Diocese 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, Diocesan Council Society Of St Vincent DE Paul Cleveland Diocese generated $3.5m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 0.7% each year. All expenses for the organization totaled $2.7m during the year ending 09/2021. While expenses have increased by 0.5% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
A NETWORK OF FRIENDS, INSPIRED BY GOSPEL VALUES, GROWING IN HOLINESS AND BUILDING A MORE JUST WORLD THROUGH PERSONAL RELATIONSHIPS WITH AND SERVICE TO PEOPLE IN NEED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATES FOOD PANTRIES WHICH DIRECTLY PROVIDE FOOD AND CLOTHING TO THE NEEDY. THESE 7 CENTERS ASSISTED 64,842 PEOPLE WITH DONATED FOOD, CLOTHING AND FURNITURE VALUED AT $333,278. FOOD PANTRY VOLUNTEERS SPENT APPROXIMATELY 21,543 HOURS IN SERVICE WORTH MORE THAN AN ESTIMATED $614,837 ($28.54 PER HOUR).
REDISTRIBUTION OF CONTRIBUTIONS, GIFTS AND GRANTS TO AND THROUGH OTHER ST. VINCENT DE PAUL SOCIETY DISTRICT COUNCILS AND PARISH CONFERENCES WITHIN THE DIOCESE OF CLEVELAND WHICH IN TURN PROVIDE ASSISTANCE TO THE NEEDY WITHIN THEIR GEOGRAPHIC AREAS. ($92,840)
IN 2020-2021, IT IS ESTIMATED THAT 58 ST. VINCENT DE PAUL PARISH GROUPS IN NORTHEAST OHIO HELPED 204,644 PEOPLE, MADE 11,149 VISITS TO PEOPLE, AND PROVIDED $2,181,733 IN FOOD, AND EMERGENCY HELP; ALONG WITH $580,744 IN EVICTION/HOMELESSNESS PREVENTION. THESE LOCAL NEIGHBORHOOD SVDP GROUPS HAD 1,254 ACTIVE VOLUNTEERS IN EIGHT COUNTIES OF NORTHEAST OHIO. SVDP MEMBERS SPENT APPROXIMATELY 95,456 HOURS IN THIS MINISTRY AND SERVICE WORTH MORE THAN AN ESTIMATED $2,724,314 ($28.54 PER HOUR)
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Anelize Nader Executive Director (through 7/31/21) | Officer | 40 | $61,119 |
Gary Sole Executive Director (beg 8/1/21) | Officer | 40 | $44,548 |
Michael Zorena Vice President | OfficerTrustee | 1 | $0 |
Michael Cuellar Treasurer | OfficerTrustee | 1 | $0 |
Ed Leszynski President | OfficerTrustee | 5 | $0 |
Lawrence Lauter Secretary | OfficerTrustee | 1 | $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 | $3,292,078 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,292,078 |
| Total Program Service Revenue | $0 |
| Investment income | $35,816 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $28,850 |
| Net Gain/Loss on Asset Sales | $88,754 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,482,477 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $117,141 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $140,433 |
| Compensation of current officers, directors, key employees. | $30,248 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $134,611 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $3,573 |
| Payroll taxes | $18,999 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $14,530 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $20,443 |
| Fees for services: Other | $20,628 |
| Advertising and promotion | $9,217 |
| Office expenses | $50,745 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $129,895 |
| Travel | $13,397 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,718 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $24,966 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $2,651,860 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,352,541 |
| 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 | $458,131 |
| Investments—publicly traded securities | $2,151,037 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $33,141 |
| Total assets | $4,994,850 |
| Accounts payable and accrued expenses | $52,459 |
| 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 | $61,511 |
| Other liabilities | $0 |
| Total liabilities | $113,970 |
| Net assets without donor restrictions | $4,879,849 |
| Net assets with donor restrictions | $1,031 |
| 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 | $4,994,850 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Diocesan Council Society Of St Vincent De Paul Cleveland Diocese has recieved totaling $96,813.
| Awarding Organization | Amount |
|---|---|
Community West Foundation Westlake, OH PURPOSE: SEE PART IV | $58,114 |
Catholic Charities Corporation Cleveland, OH PURPOSE: SERVICES FOR THE POOR | $12,500 |
Catholic Charities Corporation Cleveland, OH PURPOSE: SERVICES FOR THE POOR | $12,500 |
Cleveland Foundation Cleveland, OH PURPOSE: CARE CLUB SUPPORT | $6,960 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $6,739 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Blessings In A Backpack Inc Louisville, KY | $14,548,161 | $11,518,539 |
Bucks County Opportunity Council Inc Doylestown, PA | $4,467,309 | $12,553,071 |
Water Street Ministries Lancaster, PA | $27,847,945 | $13,681,131 |
Area Iv Agency On Aging And Community Action Programs Inc Lafayette, IN | $2,168,785 | $11,411,192 |
Light Of Life Ministries Inc Pittsburgh, PA | $24,514,350 | $12,091,518 |
Real Alternatives Harrisburg, PA | $3,218,782 | $7,572,282 |
Old Order Amish Helping Program Elizabethville, PA | $294,169,877 | $7,401,236 |
Shepherd Community Inc Indianapolis, IN | $12,371,405 | $8,451,700 |
Peoples Emergency Center Philadelphia, PA | $15,414,180 | $6,602,781 |
Lifeline For The Empowerment & Development Of Consumers Inc Painesville, OH | $2,217,869 | $5,898,404 |
Weaverland Financial Aid Lititz, PA | $214,771,821 | $5,826,105 |
The Good Samaritan Ministries Holland, MI | $6,761,787 | $5,714,896 |