St John The Baptist Chapter Of The St Vincent De Paul Society Inc
- Assets
- $782.2k
- Revenue
- $284.9k
- Investments
- $0.0
- Employees
- 0
- Location
- Jefferson, WI
- Founding
- 10/2018
- Data as of
- 09/2023
- EIN
- 71-0971501
Organization Overview
St John The Baptist Chapter Of The St Vincent De Paul Society Inc, operating under the name St Vincent Depaul Society Inc, is located in Jefferson, WI. The organization was established in 2018. 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. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. St Vincent Depaul Society 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 09/2023, St Vincent Depaul Society Inc generated $284.9k in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 0.8% each year. All expenses for the organization totaled $313.5k during the year ending 09/2023. You can explore the organizations financials more deeply in the financial statements section below.
Since 2022, St Vincent Depaul Society Inc has awarded 12 individual grants totaling $341,750. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
HELP PEOPLE OR FAMILIES WHO ARE IN NEED OF CASH OR GOODS REGARDLESS OF CREED, RACE, COLOR, OPINION, CASTE OR ORIGIN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THRIFT STORE SALES TO ASSIST INDIVIDUALS AND FAMILIES WHO ARE IN NEED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cathi Nelson Director | Trustee | 10 | $0 |
Ron Rosiejka Director | Trustee | 15 | $0 |
Linda Schroedl Director | Trustee | 10 | $0 |
Donna Ganser Director | Trustee | 20 | $0 |
Maryann Gleisner Director | Trustee | 6 | $0 |
Andrew Bare President | Officer | 10 | $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 | $152 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $152 |
| Total Program Service Revenue | $305,325 |
| Investment income | $19,216 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$39,838 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $284,855 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $198,912 |
| Grants and other assistance to domestic individuals. | $6,000 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $9,689 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $475 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,158 |
| Office expenses | $3,846 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $34,640 |
| 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 | $9,455 |
| Insurance | $13,067 |
| All other expenses | $12,353 |
| Total functional expenses | $313,503 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $107,478 |
| Savings and temporary cash investments | $7,368 |
| 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 | $70,313 |
| Investments—publicly traded securities | $596,991 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $782,150 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $218,919 |
| Paid-in or capital surplus, or land, building, or equipment fund | $70,313 |
| Retained earnings, endowment, accumulated income, or other funds | $492,918 |
| Total liabilities and net assets/fund balances | $782,150 |
Grants Awarded
Over the last fiscal year, St John The Baptist Chapter Of The St Vincent De Paul Society Inc has awarded $181,750 in support to 7 organizations.
| Grant Recipient | Amount |
|---|---|
JEFFERSON COUNTY HUMAN SERVICES PURPOSE: FOOD AND SHELTER | $15,000 |
TOMORROWS HOPE PURPOSE: CANCER CARE AND RESEARCH | $10,000 |
ST VINCENT DEPAUL NATL OFFICE PURPOSE: DISASTER AID | $25,000 |
ST JOHNS THE BAPTIST CHURCH PURPOSE: EDUCATION FOODSHELTERTUITION ASSISTAN | $55,750 |
GOD TOUCH MINISTRY INC PURPOSE: FOOD AND SHELTER | $50,000 |
ROCK RIVER COMMUNITY CLINIC INC PURPOSE: MEDICAL ASSISTANCE | $5,000 |