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← SOCIETY OF ST VINCENT DE PAUL ARCHDIOCESAN COUNCIL OF ST LOUIS

Form 990 for tax year 2023

Filed by SOCIETY OF ST VINCENT DE PAUL ARCHDIOCESAN COUNCIL OF ST LOUIS.

Totals

Total revenue
$23,542,526
Total expenses
$18,261,940
Contributions and grants received
$13,785,805
Grants paid
$3,463,552
Program service revenue
$9,681,399
Investment income
$75,322
Other revenue
$0
Total assets, end of year
$21,292,364
Total liabilities, end of year
$5,616,827
Net assets or fund balances, end of year
$15,675,537
Program services expenses (Part IX)
$15,304,767
Management and general expenses
$2,672,845
Fundraising expenses
$284,328
Program service expenses (Part III)
$15,304,767

Program services were 83.8% 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

    $235,030

  • 1f · All other contributions, gifts and grants

    $13,550,775

  • 1g · Noncash contributions included above

    $926,185

  • 2a · Program service revenue: THRIFT STORE SALES

    total $9,681,399 · related or exempt $9,681,399

  • 3 · Investment income

    total $68,796 · excluded $68,796

  • 7a · Gross sales of assets other than inventory

    securities $9,786

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

    securities $0 · other assets $3,260

  • 7c · Gain or loss

    securities $9,786 · other assets -$3,260

  • 7d · Net gain or loss

    total $6,526 · related or exempt $6,526

  • 8a · Fundraising events: gross income

    $7,725

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

    $235,030

  • 8b · Fundraising events: direct expenses

    $7,725

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $3,463,552 · program services $3,463,552

  • 5 · Compensation of officers, directors and key employees

    total $185,590 · program services $140,843 · management and general $41,167 · fundraising $3,580

  • 6 · Compensation of disqualified persons

    total $8,099,676 · program services $6,146,782 · management and general $1,796,649 · fundraising $156,245

  • 8 · Pension plan contributions

    total $137,878 · program services $106,187 · management and general $31,298 · fundraising $393

  • 9 · Other employee benefits

    total $829,196 · program services $811,684 · fundraising $17,512

  • 10 · Payroll taxes

    total $521,231 · program services $443,294 · management and general $66,185 · fundraising $11,752

  • 11b · Fees: legal

    total $85,308 · management and general $85,308

  • 11c · Fees: accounting

    total $40,923 · management and general $40,923

  • 11f · Fees: investment management

    total $15,814 · management and general $15,814

  • 11g · Fees: other

    total $162,918 · program services $47,086 · management and general $114,072 · fundraising $1,760

  • 12 · Advertising and promotion

    total $61,403 · program services $7,142 · management and general $48,469 · fundraising $5,792

  • 13 · Office expenses

    total $511,903 · program services $386,179 · management and general $59,432 · fundraising $66,292

  • 14 · Information technology

    total $269,591 · program services $178,531 · management and general $80,475 · fundraising $10,585

  • 16 · Occupancy

    total $2,527,850 · program services $2,448,581 · management and general $79,269

  • 17 · Travel

    total $25,939 · program services $12,924 · management and general $13,014 · fundraising $1

  • 19 · Conferences, conventions and meetings

    total $124,140 · program services $61,149 · management and general $62,253 · fundraising $738

  • 22 · Depreciation, depletion and amortization

    total $149,310 · program services $124,301 · management and general $25,009

  • 23 · Insurance

    total $151,573 · program services $102,170 · management and general $49,403

  • 24a · Other expenses: MISCELLANEOUS EXPENSES

    total $336,199 · program services $277,670 · management and general $54,585 · fundraising $3,944

  • 24b · Other expenses: TRUCKING EXPENSES

    total $259,589 · program services $259,589

  • 24c · Other expenses: MISC STORE EXPENSES

    total $114,874 · program services $108,738 · management and general $402 · fundraising $5,734

  • 24d · Other expenses: DUES AND LICENSES

    total $89,272 · program services $80,154 · management and general $9,118

  • 24e · All other expenses

    total $98,211 · program services $98,211

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,185,623 · end of year $3,139,620

  • 3 · Pledges and grants receivable

    beginning of year $117,393 · end of year $6,469,340

  • 4 · Accounts receivable

    beginning of year $3,762 · end of year $10,000

  • 8 · Inventories for sale or use

    beginning of year $1,154 · end of year $186,257

  • 9 · Prepaid expenses and deferred charges

    beginning of year $483,301 · end of year $260,184

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

    $4,346,786

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

    $1,876,078

  • 10c · Land, buildings and equipment, net

    beginning of year $2,536,737 · end of year $2,470,708

  • 11 · Investments: publicly traded securities

    beginning of year $4,374,875 · end of year $4,958,177

  • 15 · Other assets

    beginning of year $5,820,693 · end of year $3,798,078

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,367,261 · end of year $888,260

  • 23 · Secured mortgages and notes payable

    beginning of year $169,170 · end of year $50,000

  • 25 · Other liabilities

    beginning of year $5,740,385 · end of year $4,678,567

  • 27 · Net assets without donor restrictions

    beginning of year $3,523,666 · end of year $13,742,156

  • 28 · Net assets with donor restrictions

    beginning of year $4,723,056 · end of year $1,933,381

Mission and programs · 2023

Mission

INSPIRED BY GOSPEL VALUES, THE SOCIETY OF ST. VINCENT DE PAUL (SVDP), IS AN INTERNATIONAL CATHOLIC LAY ORGANIZATION WITH A PURPOSE OF HELPING PEOPLE GROW SPIRITUALLY BY FORMING FRIENDSHIPS AND SEEKING AND HELPING THOSE IN NEED, REGARDLESS OF RACE, RELIGION, GENDER OR OTHER FACTORS. OUR 2,692 VOLUNTEER VINCENTIAN MEMBERS WORK THROUGH 117 PARISHES TO MEET WITH THEIR NEIGHBORS IN NEED THROUGH HOME VISITS, WHERE THEY LEARN MORE ABOUT THE NEEDS AND CAN BEGIN TO DEVELOP FRIENDSHIPS AND CREATE SYSTEMIC CHANGE. SVDP ALSO COLLABORATES WITH OTHER ORGANIZATIONS TO HELP ADDRESS SYSTEMATIC ISSUES AND BREAK THE CYCLE.

  • EMERGENCY ASSISTANCE - OUR NEIGHBORHOOD-BASED, VOLUNTEER-RUN CONFERENCES PROVIDE ASSISTANCE TO PEOPLE FACING HUNGER, EVICTION, DOMESTIC VIOLENCE, HEALTH RELATED CRISIS, THREAT OF DISCONNECTION OF UTILITIES AND OTHER EMERGENCY NEEDS THROUGH THE WORK OF OVER 2,692 VOLUNTEER MEMBERS IN 117 ST. VINCENT DE PAUL CONFERENCES AND THE COUNCIL OFFICE, APPROXIMATELY $10,818,102 IN ASSISTANCE WAS PROVIDED TO APPROXIMATELY 209,691 NEIGHBORS IN NEED IN FY2024. IN ADDITION TO ASSISTANCE PROVIDED BY THE LOCAL CONFERENCES, THE ST. LOUIS COUNCIL'S PROFESSIONAL STAFF PROVIDES SERVICES THAT ARE BEYOND THE SCOPE AND CAPACITY OF THE CONFERENCES. THESE SERVICES INCLUDE A CAR DONATION PROGRAM THAT PROVIDES THE NEIGHBORS IN NEED WITH CAR REPAIRS OR OPERATIONAL VEHICLES, A UTILITY PROGRAM THAT HELPS PEOPLE AVOID DISCONNECTION, A PHARMACY PROGRAM THAT PROVIDES FREE MEDICATION, AND A BED PROGRAM THAT SUPPLIES BEDS AND BEDDING TO PROVIDE CLIENTS WITH A CLEAN, SAFE AND DIGNIFIED PLACE TO SLEEP.

    Expenses $12,884,004 · Grants $1,154,346

  • THRIFT STORES - THE ST. LOUIS COUNCIL OPERATES EIGHT THRIFT STORES IN ST. LOUIS CITY, ST. LOUIS COUNTY AND ST. CHARLES. THE STORES PROVIDE SEVERAL SERVICES TO THE COUNCIL OFFICE, OUR VOLUNTEER VINCENTIAN MEMBERS AND OUR NEIGHBORS IN NEED. IN ADDITION TO ACCEPTING DROP-OFF DONATIONS OF GENTLY USED GOODS, OUR STORES ARE ALSO SOME OF THE FEW IN THE AREA THAT PICK UP GOODS FROM DONORS AROUND THE AREA. THE STORES THEN SELL THOSE ITEMS, AS WELL AS SOME NEW ITEMS, TO THE PUBLIC IN GEOGRAPHICAL AREAS THAT BENEFIT FROM DONATIONS BUT CAN ALSO SERVE OUR NEIGHBORS IN NEED. IN ADDITION TO HELPING FUND THE ST. LOUIS COUNCIL OFFICE, THE STORES PROVIDED APPROXIMATELY 178 JOBS, SOME TO OUR NEIGHBORS IN NEED. THEY ALSO WORK COLLABORATIVELY WITH OUR PARISH-BASED CONFERENCES IN PROVIDING GOODS TO FAMILIES IN NEED, INCLUDING CLOTHING, FURNITURE, HOUSEWARES AND MATTRESSES. THEY ALSO DIRECTLY HELPED PEOPLE WITH $604,907 WORTH OF GOODS THAT WERE GIVEN THROUGH THE VOUCHER PROGRAM.

    Expenses $2,420,763 · Grants $2,309,206 · Revenue $9,687,925

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

Listed in Part VII

  • Carole Johnson

    PRESIDENT

    Total calculated
    $0
    Hours/week
    16

  • John Stephan

    TREASURER

    Total calculated
    $0
    Hours/week
    6

  • Mary Murphy

    DISTRICT PRESIDENT

    Total calculated
    $0
    Hours/week
    16

  • Jeanette Aubuchon

    DISTRICT PRESIDENT

    Total calculated
    $0
    Hours/week
    6

  • Russ Struttmann

    DISTRICT PRESIDENT

    Total calculated
    $0
    Hours/week
    6

  • David Little

    SECRETARY

    Total calculated
    $0
    Hours/week
    6

  • Judy Belford

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    6

  • Rb Clark

    DISTRICT PRESIDENT

    Total calculated
    $0
    Hours/week
    6

  • Ruth Klenke

    DISTRICT PRESIDENT

    Total calculated
    $0
    Hours/week
    6

  • Rene Lorio

    DISTRICT PRESIDENT

    Total calculated
    $0
    Hours/week
    6

  • Clay Whitener

    DISTRICT PRESIDENT

    Total calculated
    $0
    Hours/week
    6

  • Yolanda Diaz

    AT-LARGE

    Total calculated
    $0
    Hours/week
    2

  • Christine Novalis

    AT-LARGE

    Total calculated
    $0
    Hours/week
    2

  • Brenda Vanderford

    AT-LARGE

    Total calculated
    $0
    Hours/week
    2

  • Ellen Harshman

    AT-LARGE

    Total calculated
    $0
    Hours/week
    2

  • Kenneth Patterson

    AT-LARGE

    Total calculated
    $0
    Hours/week
    2

  • Bernie Sammons

    AT-LARGE

    Total calculated
    $0
    Hours/week
    2

  • Fr Dan Thiess

    EX-OFFICIO

    Total calculated
    $0
    Hours/week
    1

  • Mike Carosne

    DISTRICT PRESIDENT

    Total calculated
    $0
    Hours/week
    6

  • Melynie Blackshear

    DISTRICT PRESIDENT

    Total calculated
    $0
    Hours/week
    6

  • Paul Lodewyck

    AT-LARGE

    Total calculated
    $0
    Hours/week
    2

  • Jason Coleman

    DIRECTOR OF FINANCE

    Total calculated
    $0
    Hours/week
    40

  • John Foppe

    EXECUTIVE DIRECTOR

    Total calculated
    $185,590
    From this org
    $185,590
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $185,590
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $185,590

  • Vandana Sharma

    DIRECTOR OF HR

    Total calculated
    $0
    Hours/week
    40

  • Julie Komenetsky

    DIRECTOR OF PROGRAMS

    Total calculated
    $0
    Hours/week
    40

  • Mary Russell

    DIRECTOR OF STORES

    Total calculated
    $0
    Hours/week
    40

  • John Fitzpatrick

    DIRECTOR OF DEVELOPMENT

    Total calculated
    $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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3
THE ORGANIZATION REVIEWED THE EXECUTIVE DIRECTOR'S JOB DESCRIPTION. THE POSITION WAS REVIEWED AND THE SALARY RANGE WAS DETERMINED FROM AAIM SALARY SURVEY DATA AS AN INDEPENDENT SOURCE. THE BOARD APPROVED THIS SALARY RANGE ACCORDINGLY. THE ORGANIZATION REVIEWED JOB DESCRIPTIONS. EACH POSITION WAS REVIEWED AND SALARY RANGES WERE DETERMINED. THE FINANCE COMMITTEE AND BOARD APPROVED THESE SALARY RANGES ACCORDINGLY.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
15 August 2025
IRS schema version
2023v6.0
Source object
202532279349303348

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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