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← SOCIETY OF ST VINCENT DEPAUL PARTICULAR COUNCIL OF CINTI

Form 990 for tax year 2022

Filed by SOCIETY OF ST VINCENT DEPAUL PARTICULAR COUNCIL OF CINTI.

Totals

Total revenue
$16,837,755
Total expenses
$16,687,216
Contributions and grants received
$16,299,762
Grants paid
$12,029,383
Program service revenue
$0
Investment income
$593,299
Other revenue
-$55,306
Total assets, end of year
$28,339,997
Total liabilities, end of year
$664,197
Net assets or fund balances, end of year
$27,675,800
Program services expenses (Part IX)
$15,101,910
Management and general expenses
$658,119
Fundraising expenses
$927,187
Program service expenses (Part III)
$15,101,910

Program services were 90.5% 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

    $164,151

  • 1d · Related organizations

    $3,124,690

  • 1e · Government grants (contributions)

    $2,315,486

  • 1f · All other contributions, gifts and grants

    $10,695,435

  • 1g · Noncash contributions included above

    $6,135,044

  • 3 · Investment income

    total $516,643 · excluded $516,643

  • 7a · Gross sales of assets other than inventory

    securities $933,001

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

    securities $856,345

  • 7c · Gain or loss

    securities $76,656

  • 7d · Net gain or loss

    total $76,656 · excluded $76,656

  • 8a · Fundraising events: gross income

    $5,851

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

    $164,151

  • 8b · Fundraising events: direct expenses

    $62,907

  • 8c · Net income from fundraising events

    total -$57,056 · excluded -$57,056

  • 11a · Other revenue: OTHER REVENUE

    total $1,750 · excluded $1,750

  • 11e · Other revenue, total

    $1,750

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $134,310 · program services $134,310

  • 2 · Grants to domestic individuals

    total $11,895,073 · program services $11,895,073

  • 5 · Compensation of officers, directors and key employees

    total $348,557 · program services $229,420 · management and general $51,179 · fundraising $67,958

  • 7 · Other salaries and wages

    total $2,148,964 · program services $1,414,449 · management and general $315,533 · fundraising $418,982

  • 8 · Pension plan contributions

    total $40,482 · program services $26,645 · management and general $5,944 · fundraising $7,893

  • 9 · Other employee benefits

    total $277,530 · program services $182,670 · management and general $40,750 · fundraising $54,110

  • 10 · Payroll taxes

    total $245,796 · program services $161,783 · management and general $36,090 · fundraising $47,923

  • 11f · Fees: investment management

    total $34,586 · management and general $34,586

  • 11g · Fees: other

    total $229,140 · program services $116,077 · management and general $36,456 · fundraising $76,607

  • 12 · Advertising and promotion

    total $32,891 · fundraising $32,891

  • 13 · Office expenses

    total $68,648 · program services $53,101 · management and general $8,194 · fundraising $7,353

  • 16 · Occupancy

    total $312,014 · program services $241,455 · management and general $31,768 · fundraising $38,791

  • 19 · Conferences, conventions and meetings

    total $52,270 · program services $43,254 · management and general $3,040 · fundraising $5,976

  • 22 · Depreciation, depletion and amortization

    total $601,775 · program services $568,225 · management and general $28,651 · fundraising $4,899

  • 24a · Other expenses: PUBLIC RELATIONS

    total $121,501 · fundraising $121,501

  • 24b · Other expenses: MISCELLANEOUS

    total $78,360 · program services $25,652 · management and general $49,703 · fundraising $3,005

  • 24c · Other expenses: DUES AND SUBSCRIPTIONS

    total $42,140 · program services $9,796 · management and general $13,907 · fundraising $18,437

  • 24d · Other expenses: NEWSLETTER

    total $23,179 · management and general $2,318 · fundraising $20,861

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,018,043 · end of year $1,077,384

  • 2 · Savings and temporary cash investments

    beginning of year $4,540,204 · end of year $6,601,625

  • 3 · Pledges and grants receivable

    beginning of year $547,883 · end of year $238,091

  • 8 · Inventories for sale or use

    beginning of year $195,804 · end of year $259,897

  • 9 · Prepaid expenses and deferred charges

    beginning of year $29,647 · end of year $41,410

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

    $12,877,225

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

    $3,674,035

  • 10c · Land, buildings and equipment, net

    beginning of year $9,656,601 · end of year $9,203,190

  • 11 · Investments: publicly traded securities

    beginning of year $9,980,513 · end of year $10,851,324

  • 15 · Other assets

    beginning of year $51,890 · end of year $67,076

  • 17 · Accounts payable and accrued expenses

    beginning of year $333,379 · end of year $603,361

  • 19 · Deferred revenue

    beginning of year $162,474 · end of year $45,650

  • 25 · Other liabilities

    beginning of year $10,486 · end of year $15,186

  • 27 · Net assets without donor restrictions

    beginning of year $23,803,575 · end of year $25,138,684

  • 28 · Net assets with donor restrictions

    beginning of year $2,710,671 · end of year $2,537,116

Mission and programs · 2022

Mission

A NETWORK OF NEIGHBORS, INSPIRED BY GOSPEL VALUES, GROWING IN HOLINESS AND BUILDING A MORE JUST WORLD THROUGH PERSONAL RELATIONSHIPS WITH AND SERVICE TO PEOPLE IN NEED.

  • PROVIDE ASSISTANCE TO THE NEEDY FOR VARIOUS SPECIFIC PURPOSES; RENT & UTILITY ASSISTANCE, AND OTHER NECESSITIES. IN 2022-2023, OUTREACH CENTERS AND PARISH BASED VOLUNTEER GROUPS PROVIDED ASSISTANCE TO 122,192 PEOPLE.

    Expenses $9,167,297 · Grants $6,640,356

  • PROVIDE ASSISTANCE TO THE NEEDY BY THE BECKY AND TED CATINO CHOICE FOOD PANTRY, IN THE WEST END OUTREACH CENTER AND CONFERENCES. IN 2022-2023 THE PANTRIES PROVIDED FOOD TO 101,789 PEOPLE.

    Expenses $5,141,602 · Grants $4,596,016

  • PROVIDE ASSISTANCE TO THE COMMUNITY THROUGH LOCAL CONFERENCES AND OUTREACH CENTERS IN THE FORM OF VOUCHERS REDEEMED AT THE THRIFT STORES FOR CLOTHING, FURNITURE AND HOUSEHOLD GOODS. IN 2022-2023, THE CONFERENCES PROVIDED ASSISTANCE TO 27,440 PEOPLE.

    Expenses $793,011 · Grants $793,011

As filed on the 2022 return.

Listed in Part VII

  • Brad McMonigle

    EXECUTIVE DIRECTOR

    Total calculated
    $10,673
    From this org
    $10,673
    From related orgs
    $0
    Other
    $0
    Hours/week
    32 + 18 related

  • Mike Dunn

    EXECUTIVE DIRECTOR (TERMED)

    Total calculated
    $202,931
    From this org
    $190,303
    From related orgs
    $0
    Other
    $12,628
    Hours/week
    32 + 18 related

    Schedule J breakdown matched by us

    Base
    $190,303
    Bonus
    $0
    Other
    $0
    Deferred
    $3,729
    Nontaxable benefits
    $8,899
    Filer's total
    $202,931

  • Cindy Hammerstrom

    DIRECTOR OF FINANCE

    Total calculated
    $134,953
    From this org
    $110,617
    From related orgs
    $0
    Other
    $24,336
    Hours/week
    32 + 18 related

  • Sunnie Lain

    SENIOR DIRECTOR OF SERVICES

    Total calculated
    $122,601
    From this org
    $108,397
    From related orgs
    $0
    Other
    $14,204
    Hours/week
    40

  • John Sawyer

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    2.5 + 2.5 related

  • Alison Zlatic

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2.5 + 2.5 related

  • Cindy Givens

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2.5 + 2.5 related

  • Kelly Postlewaite

    TREASURER

    Total calculated
    $0
    Hours/week
    2.5 + 2.5 related

  • Lisa Mather

    TREASURER (TERMED)

    Total calculated
    $0
    Hours/week
    2.5 + 2.5 related

  • Ron Christian

    SECRETARY

    Total calculated
    $0
    Hours/week
    2.5 + 3.5 related

  • Bart Kohler

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Brittany Sparks

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Dj Hodge

    TRUSTEE (TERMED)

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Dan Fleming

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Gigi Meyer Escoe

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Giovanna Alvarez

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Jenny Neyer Berg

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Jim Gerwe

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Kelly Dehan

    TRUSTEE (TERMED)

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Kevin Flynn

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Kitty Strauss Rosenthal

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Lana Durban-Scott

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Latasha Patrick

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Pam Farley

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Robert Killins Jr

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Sister Mary Caroline Marchal

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 1 related

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 committee
  • 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

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

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • ST VINCENT DE PAUL STORES

    501(C)(3) · OPERATE A WAREHOUSE AND STORES TO PROVIDE NEEDY WITH CLOTHING · OH · controlled entity

    Directly controlled by SOCIETY OF ST VINCENT DE PAUL COUNCIL

  • ST VINCENT DE PAUL COMMUNITY PHARMACY

    501(C)(3) · PROVIDE PHARMACEUTICALS TO THE NEEDY · OH · controlled entity

    Directly controlled by SOCIETY OF ST VINCENT DE PAUL COUNCIL

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • SVDP LLC

    HOLDING ENTITY · OH · income $1 · assets $673,572

    Directly controlled by SOCIETY OF ST VINCENT DE PAUL COUNCIL

  • VINCENTIAN HOUSE LLC

    HOLDING ENTITY · OH · income $37,740 · assets $247,572

    Directly controlled by SOCIETY OF ST VINCENT DE PAUL COUNCIL

Provenance

Return type
form_990
Tax year
2022
Filed
3 August 2024
IRS schema version
2022v5.0
Source object
202432279349303108

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