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Nonprofiteer
← ST VINCENT DE PAUL SOCIETY OF MARINETTE INC

Form 990 for tax year 2022

Filed by ST VINCENT DE PAUL SOCIETY OF MARINETTE INC.

Totals

Total revenue
$663,504
Total expenses
$770,701
Contributions and grants received
$699,893
Grants paid
$48,661
Program service revenue
$0
Investment income
$3,272
Other revenue
-$39,661
Total assets, end of year
$914,863
Total liabilities, end of year
$21,812
Net assets or fund balances, end of year
$893,051
Program services expenses (Part IX)
$720,398
Management and general expenses
$32,187
Fundraising expenses
$18,116
Program service expenses (Part III)
$720,398

Program services were 93.5% 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.

  • 1e · Government grants (contributions)

    $7,921

  • 1f · All other contributions, gifts and grants

    $691,972

  • 1g · Noncash contributions included above

    $306,827

  • 3 · Investment income

    total $3,272 · related or exempt $3,272

  • 10a · Gross sales of inventory

    $343,491

  • 10b · Cost of goods sold

    $403,486

  • 10c · Net income from sales of inventory

    total -$59,995 · related or exempt -$59,995

  • 11a · Other revenue: CATH FOUND UNREALIZ GAIN (LOS

    total $12,406 · related or exempt $12,406

  • 11b · Other revenue: RECYCLING

    total $6,735 · related or exempt $6,735

  • 11c · Other revenue: MISCELLANEOUS INCOME

    total $1,544 · related or exempt $1,544

  • 11d · All other revenue

    total -$351 · related or exempt -$351

  • 11e · Other revenue, total

    $20,334

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $3,671 · program services $3,671

  • 2 · Grants to domestic individuals

    total $44,990 · program services $44,990

  • 7 · Other salaries and wages

    total $374,507 · program services $340,551 · management and general $21,158 · fundraising $12,798

  • 10 · Payroll taxes

    total $30,924 · program services $28,166 · management and general $1,725 · fundraising $1,033

  • 11c · Fees: accounting

    total $4,614 · program services $4,152 · management and general $231 · fundraising $231

  • 11g · Fees: other

    total $50,447 · program services $49,555 · management and general $629 · fundraising $263

  • 12 · Advertising and promotion

    total $4,408 · program services $4,402 · management and general $3 · fundraising $3

  • 13 · Office expenses

    total $18,961 · program services $18,357 · management and general $302 · fundraising $302

  • 16 · Occupancy

    total $57,167 · program services $53,373 · management and general $1,897 · fundraising $1,897

  • 17 · Travel

    total $14,243 · program services $12,163 · management and general $1,323 · fundraising $757

  • 22 · Depreciation, depletion and amortization

    total $15,416 · program services $15,416

  • 23 · Insurance

    total $19,458 · program services $17,544 · management and general $1,082 · fundraising $832

  • 24a · Other expenses: TRANSFER TO KAREN PANTRY

    total $57,646 · program services $57,646

  • 24b · Other expenses: JCI BACKPACK FOOD

    total $33,898 · program services $33,898

  • 24c · Other expenses: THOSE WE SERVE-MATTRESSES

    total $25,588 · program services $25,588

  • 24d · Other expenses: MMACF CLEANING GRANT 2022

    total $4,886 · program services $4,886

  • 24e · All other expenses

    total $9,877 · program services $6,040 · management and general $3,837

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $326,824 · end of year $341,883

  • 2 · Savings and temporary cash investments

    beginning of year $216,288 · end of year $138,254

  • 8 · Inventories for sale or use

    beginning of year $374,158 · end of year $313,524

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

    $464,654

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

    $343,452

  • 10c · Land, buildings and equipment, net

    beginning of year $132,247 · end of year $121,202

  • 25 · Other liabilities

    beginning of year $49,269 · end of year $21,812

  • 27 · Net assets without donor restrictions

    beginning of year $626,090 · end of year $490,422

  • 28 · Net assets with donor restrictions

    beginning of year $374,158 · end of year $402,629

Mission and programs · 2022

Mission

INSPIRED BY GOSPEL VALUES, THE SOCIETY OF ST. VINCENT DE PAUL, A CATHOLIC LAY ORGANIZATION, LEADS WOMEN AND MEN TO JOIN TOGETHER TO GROW SPIRITUALLY BY OFFERING PERSON-TO-PERSON SERVICE TO THE NEEDY AND SUFFERING IN THE TRADITION OF ITS FOUNDER, FREDERIC OZANAM, AND PATRON, VINCENT DE PAUL. AS A REFLECTION OF THE WHOLE FAMILY OF GOD, MEMBERS, WHO ARE KNOWN AS VINCENTIANS, ARE DRAWN FROM EVERY ETHNIC AND CULTURAL BACKGROUND, AGE GROUP, AND ECONOMIC LEVEL. VINCENTIANS ARE UNITED IN AN INTERNATIONAL SOCIETY OF CHARITY BY THEIR SPIRIT OF POVERTY, HUMILITY AND SHARING, WHICH IS NOURISHED BY PRAYER AND REFLECTION, MUTUALLY SUPPORTIVE GATHERINGS AND ADHERENCE TO A BASIC RULE. ORGANIZED LOCALLY, VINCENTIANS WITNESS GOD'S LOVE BY EMBRACING ALL WORKS OF CHARITY AND JUSTICE. THE SOCIETY COLLABORATES WITH OTHER PEOPLE OF GOOD WILL IN RELIEVING NEED AND ADDRESSING ITS CAUSES, MAKING NO DISTINCTION IN THOSE SERVED, BECAUSE IN THEM VINCENTIANS SEE THE FACE OF CHRIST.

  • COLLECT CLOTHES AND HOUSEHOLD GOODS FROM INDIVIDIALS FOR SALE. PROCEEDS FUND ASSISTANCE TO PERSONS IN NEED, SUCH AS HOUSING AND UTILITY PAYMENTS.

    Expenses $671,737

  • COLLECT CLOTHES AND HOUSEHOLD GOODS FROM INDIVIDIALS FOR SALE. PROCEEDS FUND ASSISTANCE TO PERSONS IN NEED, SUCH AS HOUSING AND UTILITY PAYMENTS.

    Expenses $48,661 · Grants $48,661

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Adam Menor

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Kathleen McDougal

    VP - 2ND

    Total calculated
    $0
    Hours/week
    1

  • Bob Kostka

    SPIRITUAL AD

    Total calculated
    $0
    Hours/week
    0.5

  • John Durrant

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Peter Mayhew

    PRESIDENT

    Total calculated
    $0

  • Ruth Wesoloski

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • John Nicholas

    VINCENTIAN M

    Total calculated
    $0
    Hours/week
    1

  • Chris Behrend

    HR CONSULTAN

    Total calculated
    $0

  • Joe Beranek

    TREASURER

    Total calculated
    $0
    Hours/week
    1

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
2022
Filed
14 August 2024
IRS schema version
2022v5.0
Source object
202422289349301032

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