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← DISTRICT COUNCIL OF MADISON INC SOCIETY OF ST VINCENT DE PAUL

Form 990 for tax year 2023

Filed by DISTRICT COUNCIL OF MADISON INC SOCIETY OF ST VINCENT DE PAUL.

Totals

Total revenue
$11,269,346
Total expenses
$11,949,837
Contributions and grants received
$10,982,328
Grants paid
$4,250
Program service revenue
$0
Investment income
$240,644
Other revenue
$46,374
Total assets, end of year
$30,071,248
Total liabilities, end of year
$9,058,883
Net assets or fund balances, end of year
$21,012,365
Program services expenses (Part IX)
$10,278,303
Management and general expenses
$1,363,069
Fundraising expenses
$308,465
Program service expenses (Part III)
$10,278,303

Program services were 86.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $258,866

  • 1f · All other contributions, gifts and grants

    $10,723,462

  • 1g · Noncash contributions included above

    $8,422,492

  • 3 · Investment income

    total $286,144 · excluded $286,144

  • 6a · Gross rents

    real property $11,240

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $11,240

  • 6d · Net rental income or loss

    total $11,240 · excluded $11,240

  • 7a · Gross sales of assets other than inventory

    securities $675,647

  • 7b · Less cost or other basis and sales expenses

    securities $682,140 · other assets $39,007

  • 7c · Gain or loss

    securities -$6,493 · other assets -$39,007

  • 7d · Net gain or loss

    total -$45,500 · excluded -$45,500

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $258,866

  • 8b · Fundraising events: direct expenses

    $39,143

  • 8c · Net income from fundraising events

    total -$39,143 · excluded -$39,143

  • 10a · Gross sales of inventory

    $6,154,940

  • 10b · Cost of goods sold

    $6,154,940

  • 10c · Net income from sales of inventory

    total $0

  • 11a · Other revenue: OTHER INCOME

    total $74,277 · excluded $74,277

  • 11e · Other revenue, total

    $74,277

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $4,250 · program services $4,250

  • 5 · Compensation of officers, directors and key employees

    total $125,320 · management and general $93,990 · fundraising $31,330

  • 7 · Other salaries and wages

    total $6,636,501 · program services $5,596,046 · management and general $824,940 · fundraising $215,515

  • 8 · Pension plan contributions

    total $122,346 · program services $97,322 · management and general $19,619 · fundraising $5,405

  • 9 · Other employee benefits

    total $785,732 · program services $662,919 · management and general $111,597 · fundraising $11,216

  • 10 · Payroll taxes

    total $531,563 · program services $440,799 · management and general $70,518 · fundraising $20,246

  • 11b · Fees: legal

    total $9,353 · program services $8,543 · management and general $810

  • 11g · Fees: other

    total $98,350 · program services $52,345 · management and general $45,464 · fundraising $541

  • 12 · Advertising and promotion

    total $265,737 · program services $261,511 · management and general $3,965 · fundraising $261

  • 13 · Office expenses

    total $297,709 · program services $282,493 · management and general $11,706 · fundraising $3,510

  • 14 · Information technology

    total $109,848 · program services $95,323 · management and general $13,077 · fundraising $1,448

  • 16 · Occupancy

    total $507,084 · program services $473,057 · management and general $32,188 · fundraising $1,839

  • 17 · Travel

    total $34,551 · program services $13,197 · management and general $21,354

  • 19 · Conferences, conventions and meetings

    total $49,987 · program services $39,860 · management and general $9,627 · fundraising $500

  • 20 · Interest

    total $140,883 · program services $140,883

  • 22 · Depreciation, depletion and amortization

    total $679,624 · program services $673,208 · management and general $6,416

  • 24a · Other expenses: FOOD

    total $626,333 · program services $625,830 · management and general $503

  • 24b · Other expenses: MISCELLANEOUS EXPENSE

    total $576,707 · program services $549,906 · management and general $26,587 · fundraising $214

  • 24c · Other expenses: MEMBER SUPPORT CENTER

    total $555,824 · program services $555,824

  • 24d · Other expenses: REPAIRS & MAINTENANCE

    total $245,085 · program services $232,484 · management and general $11,064 · fundraising $1,537

  • 24e · All other expenses

    total -$452,950 · program services -$527,497 · management and general $59,644 · fundraising $14,903

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $457,342 · end of year $511,576

  • 2 · Savings and temporary cash investments

    beginning of year $9,735,565 · end of year $3,081,617

  • 3 · Pledges and grants receivable

    beginning of year $180,000 · end of year $20,000

  • 4 · Accounts receivable

    beginning of year $49,725 · end of year $257,295

  • 8 · Inventories for sale or use

    beginning of year $4,750,569 · end of year $4,076,134

  • 9 · Prepaid expenses and deferred charges

    beginning of year $60,483 · end of year $19,505

  • 10a · Land, buildings and equipment: cost or other basis

    $24,242,012

  • 10b · Land, buildings and equipment: accumulated depreciation

    $11,229,580

  • 10c · Land, buildings and equipment, net

    beginning of year $13,309,153 · end of year $13,012,432

  • 11 · Investments: publicly traded securities

    beginning of year $6,679 · end of year $6,678

  • 15 · Other assets

    beginning of year $2,526,504 · end of year $9,086,011

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,318,193 · end of year $1,604,044

  • 23 · Secured mortgages and notes payable

    beginning of year $7,219,736 · end of year $6,974,108

  • 25 · Other liabilities

    beginning of year $845,235 · end of year $480,731

  • 27 · Net assets without donor restrictions

    beginning of year $20,719,906 · end of year $20,975,075

  • 28 · Net assets with donor restrictions

    beginning of year $972,950 · end of year $37,290

Mission and programs · 2023

Mission

THE DISTRICT COUNCIL OF MADISON INC., SOCIETY OF ST. VINCENT DE PAUL IS A CATHOLIC LAY ORGANIZATION IN WHICH MEMBERS JOIN TOGETHER IN FRIENDSHIP TO GROW SPIRITUALLY BY PROVIDING PERSON-TO-PERSON SERVICES TO OUR NEIGHBORS IN NEED.

Activities or mission (Part I)

THE SOCIETY HELPS NEIGHBORS IN NEED IN DANE COUNTY, WISCONSIN, BY PROVIDING FOOD, CLOTHING, FURNITURE, HOUSING PROGRAMS, PRESCRIBED MEDICATIONS AND OTHER FORMS OF BASIC-NEEDS ASSISTANCE TO LOCAL HOUSEHOLDS STRUGGLING WITH FINANCIAL/ECONOMIC HARDSHIP.

  • OUR SEVEN DANE COUNTY THRIFT STORES, TOGETHER WITH THE CENTRAL PROCESSING CENTER THAT DISTRIBUTES GOODS TO THEM, PROVIDE THE LARGEST SHARE OF FUNDING FOR OUR MISSION OF HELPING NEIGHBORS IN NEED. THESE FUNDS ARE COMPOSED OF THE NET REVENUE PRODUCED FROM OUR STORES' SALES OF DONATED, GENTLY USED GOODS INCLUDING CLOTHING, SHOES, FURNITURE, HOUSEWARES, BOOKS AND MORE. THESE GOODS ARE RECEIVED THROUGH HOME PICK-UP BY OUR TRUCKING FLEET AND COLLECTION AT SEVERAL LOCAL DROP BOX SITES. OUR STORES ALSO PROVIDE DIRECT CHARITY TO LOCAL PEOPLE IN NEED THROUGH A VOUCHER SYSTEM; CLIENTS WHO HAVE BEEN INTERVIEWED BY STAFF, MEMBERS OR VOLUNTEERS ARE ABLE TO VISIT OUR STORES AND OBTAIN CLOTHING, BEDDING AND HOUSEWARES THROUGH THE USE OF VOUCHERS. IN THE LAST FISCAL YEAR, OUR SEVEN STORES PROVIDED OVER $1.06 MILLION IN NET REVENUE TO FUND OUR MISSION OF CHARITABLE AID. THOSE STORES ALSO GAVE TO PEOPLE IN NEED -- DIRECTLY OUT OF STORE INVENTORY -- CLOTHING PROVIDING VALUED AT $422,473 FURNITURE WORTH $67,842 NEW MATTRESSES AND PORTABLE CRIBS COSTING $96,820, AND BEDDING VALUED AT $91,205.

    Expenses $7,182,148 · Revenue $14,045,128

  • THE CENTER FOR VINCENTIAN CHARITY IN MADISON HOUSES OUR ADMINISTRATIVE OFFICES AND OUR TWO LARGEST PROGRAMS, THE FOOD PANTRY AND CHARITABLE PHARMACY. THE CENTER'S STAFF ALSO ARRANGES FOR HOME VISITS BY OUR MEMBERS THROUGHOUT THE COUNTY TO HELP DETERMINE THE NEEDS OF HOUSEHOLDS REQUESTING ASSISTANCE AND TO BRING THE SOCIETY'S RESOURCES TO BEAR ON THE POVERTY WE ENCOUNTER. DURING THE LAST FISCAL YEAR, OUR CENTER'S PANTRY PROVIDED LOCAL HOUSEHOLDS WITH FOOD VALUED AT $4,007,375. DURING THAT YEAR, OUR SERVICE CENTER STAFF AND VOLUNTEERS ASSISTED DANE COUNTY HOUSEHOLDS WITH 114,794 PEOPLE INCLUDING 43,075 CHILDREN IN 45,786 INSTANCES. THE CHARITABLE PHARMACY DISPENSED MEDICATION VALUED AT $793,304.

    Expenses $2,195,213

  • ADDITIONAL PROGRAMS OF ASSISTANCE INCLUDE UTILITY ASSISTANCE IN PARTNERSHIP WITH MADISON GAS & ELECTRIC, AND OUR ST. ELIZABETH ANN SETON PROGRAM. THROUGH THE PROGRAM WITH MG&E, WE COVER THE COST OF OVERDUE UTILITIES FOR HOUSEHOLDS FACING SHUT-OFFS, THIS YEAR VALUED AT $111,923. THE SETON PROGRAM, SUCCESSOR TO SETON HOUSE, GIVES WRAPAROUND CASE MANAGEMENT SUPPORT TO NEWLY HOUSED FAMILIES WHICH HAD BEEN HOMELESS, AND PROVIDES FINANCIAL ASSISTANCE TO COVER EXPENSES OUTSIDE THEIR BUDGETS. BECAUSE THESE FAMILIES PAY MORE THAN HALF THEIR INCOME IN RENT, THEY STRUGGLE TO MEET OTHER NEEDS LIKE CAR REPAIRS, EDUCATION AND CHILDCARE, OR LOST WAGES FROM SICK TIME UNCOVERED BY PAID TIME OFF. THIS NEW PROGRAM NOW ASSISTS 21 FAMILIES.

    Expenses $383,131

  • VINNY'S LOCKERS AND OTHER PROGRAMMING.

    Expenses $517,811 · Grants $4,250

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • RYAN ZAKRZEWSKI

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • PATTY BRUNI

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • PATRICK SIPPY

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • MARYANN SLATER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MARK KRAEMER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • KATIE CRAWLEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DICK MARTIN

    SPIRITUAL ADVISOR

    Total calculated
    $0
    Hours/week
    1

  • JAMES PORTER

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • LORIANNE AUBUT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MARCO IZZIA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JESSICA SHERIDAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JULIE BENNETT

    CEO & EXECUTIVE DIRECTOR

    Total calculated
    $112,046
    From this org
    $112,046
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • AMY OVERBY

    ASSOCIATE EXECUTIVE DIRECTOR

    Total calculated
    $105,436
    From this org
    $105,436
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
27 May 2025
IRS schema version
2023v6.0
Source object
202521499349301567

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