Society Of St Vincent De Paul
- Assets
- $6.1m
- Revenue
- $3.2m
- Investments
- $565.2k
- Employees
- 0
- Location
- Medford, OR
- Founding
- 06/1989
- Data as of
- 09/2021
- EIN
- 93-0831082
Organization Overview
Society Of St Vincent De Paul is located in Medford, OR. The organization was established in 1989. According to its NTEE Classification (O40) the organization is classified as: Scouting, under the broad grouping of Youth Development and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Society Of St Vincent DE Paul 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, Society Of St Vincent DE Paul generated $3.2m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.4% each year. All expenses for the organization totaled $2.5m during the year ending 09/2021. 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
THE ROGUE VALLEY SOCIETY WAS ESTABLISHED IN 1982 TO SERVE THE POOR AND NEEDY. OUR ALL-VOLUNTEER STAFF SERVE ALL WHO COME REGARDLESS OF RACE, CREED, RELIGION OR ETHNIC ORIGIN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SOCIAL SERVICES: SACRED HEART CONFERENCE SERVICING JACKSON COUNTY ASCERTAINED THE LOCAL NEEDS BY CONDUCTING INTERVIEWS AND CONSULTATIONS. SPECIFIC ASSISTANCE WAS GIVEN FOR RENT, UTILITIES, MEDICATIONS, AND OREGON ID CARDS. CASE HISTORIES ARE MAINTAINED AND WORK IN CONJUNCTION WITH OTHER CHARITABLE ORGANIZATIONS IN THE AREA. INDIVIDUALS SERVED WAS 6,391 BY 12 VOLUNTEERS CLOCKING OVER 4,257 HOURS.
KITCHEN/DINING: ONE CONFERENCE (UNIT) ST. TERESA, IS OPEN FIVE DAYS A WEEK SERVING HOT, HEALTHY MEALS, FOR MEN, WOMEN AND CHILDREN. THE MAJORITY OF THE FOOD IS DONATED BY GROCERY STORES, RESTAURANTS, AND LOCAL FARMERS. INDIVIDUALS SERVED WAS 27,329 BY 26 VOLUNTEERS CLOCKING OVER 7,081 HOURS.
HOME VISITS & MEDICATION ASSIST PROGRAM:TWO CONFERENCES (UNITS) OUR LADY OF THE MOUNTAIN AND ST. AUGUSTINE, SERVICING ASHLAND, MEDFORD AND CENTRAL POINT. NEEDS WERE ASCERTAINED BY HOME VISITATION AND CONSULTATION. SPECIFIC ASSISTANCE WAS GIVEN FOR RENT, UTILITIES, GROCERIES, MEDICATIONS AND TRANSPORTATION COSTS. ST. AUGUSTINE CONFERENCE ALSO PARTICIPATES IN A PERSCRIPTION MEDICATION ASSISTANCES THROUGH INTERFACE WITH PHARMACEUTICAL COMPANIES. INDIVIDUALS SERVED - 1,116; STAFFED BY 30 VOLUNTEERS CLOCKING 2,947 HOURS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Marilyn Gradwell Conference Pres | OfficerTrustee | 28 | $0 |
Curt Swift Conference Pres | OfficerTrustee | 6 | $0 |
Nancy Fleming Conference Pres | OfficerTrustee | 20 | $0 |
Kathy Begley Conference Pres | OfficerTrustee | 15 | $0 |
John Engelhardt Conference Pres | OfficerTrustee | 20 | $0 |
Tom Fleming Treasurer | OfficerTrustee | 15 | $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 | $3,163,554 |
| Noncash contributions included in lines 1a–1f | $1,476,799 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,163,554 |
| Total Program Service Revenue | $0 |
| Investment income | $3,474 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $33,123 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,200,151 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $1,872,507 |
| 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 | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $15,049 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $767 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $108,781 |
| 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 | $133,539 |
| Insurance | $36,440 |
| All other expenses | $107,501 |
| Total functional expenses | $2,482,481 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $435,097 |
| Savings and temporary cash investments | $1,717,431 |
| 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 | $275,263 |
| Prepaid expenses and deferred charges | $27,093 |
| Net Land, buildings, and equipment | $3,057,053 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $565,239 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $6,077,176 |
| Accounts payable and accrued expenses | $13,844 |
| Grants payable | $0 |
| Deferred revenue | $13,500 |
| 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 | $27,344 |
| Net assets without donor restrictions | $5,747,350 |
| Net assets with donor restrictions | $302,482 |
| 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 | $6,077,176 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Society Of St Vincent De Paul has recieved totaling $40,000.
| Awarding Organization | Amount |
|---|---|
Arthur R Dubs Foundation Medford, OR PURPOSE: PROVIDE UTILITY ASSISTANCE FOR THOSE IN NEED | $40,000 |
Endowment Analysis
| Beg. Balance | $402,334 |
| Earnings | $158,618 |
| Admin Expense | $4,287 |
| Ending Balance | $556,665 |
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|---|---|---|
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Adult Skills Center Van Nuys, CA | $7,764,003 | $15,252,995 |
Families Forward Irvine, CA | $27,102,882 | $19,914,005 |
Oregon Tilth Inc Corvallis, OR | $12,782,768 | $8,290,953 |
David Horowitz Freedom Center Sherman Oaks, CA | $2,112,294 | $9,145,732 |
Committee On The Shelterless Petaluma, CA | $7,428,371 | $7,056,136 |
Food For Families West Sacramento, CA | $7,854,107 | $6,792,550 |
Southland Integrated Services Inc Garden Grove, CA | $21,420,063 | $9,398,395 |
Imagine Housing Bellevue, WA | $36,549,729 | $6,141,559 |
Center For Volunteer And Nonprofit Leadership Of Marin San Rafael, CA | $4,514,810 | $6,197,780 |