Form 990 for tax year 2022
Filed by THE SOCIETY OF ST VINCENT DE PAUL IN THE ARCHDIOCESE OF DETROIT.
Totals
- Total revenue
- $17,473,142
- Total expenses
- $16,687,581
- Contributions and grants received
- $16,741,445
- Grants paid
- $9,296,665
- Program service revenue
- $364,954
- Investment income
- $111,274
- Other revenue
- $255,469
- Total assets, end of year
- $17,879,289
- Total liabilities, end of year
- $4,823,310
- Net assets or fund balances, end of year
- $13,055,979
- Program services expenses (Part IX)
- $15,193,211
- Management and general expenses
- $749,234
- Fundraising expenses
- $745,136
- Program service expenses (Part III)
- $15,193,211
Program services were 91.0% 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.
-
1e · Government grants (contributions)
$5,529,654
-
1f · All other contributions, gifts and grants
$11,211,791
-
1g · Noncash contributions included above
$3,800,318
-
2a · Program service revenue: CONFERENCE SUPPORT
total $364,954 · related or exempt $364,954
-
3 · Investment income
total $74,348 · excluded $74,348
-
6a · Gross rents
real property $311,184
-
6b · Less rental expenses
real property $108,500
-
6c · Rental income or loss
real property $202,684
-
6d · Net rental income or loss
total $202,684 · excluded $202,684
-
7a · Gross sales of assets other than inventory
securities $543,281
-
7b · Less cost or other basis and sales expenses
securities $501,535 · other assets $4,820
-
7c · Gain or loss
securities $41,746 · other assets -$4,820
-
7d · Net gain or loss
total $36,926 · excluded $36,926
-
8a · Fundraising events: gross income
$52,515
-
8b · Fundraising events: direct expenses
$6,061
-
8c · Net income from fundraising events
total $46,454 · excluded $46,454
-
10a · Gross sales of inventory
$3,800,318
-
10b · Cost of goods sold
$3,800,318
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: OTHER INCOME
total $6,331 · related or exempt $6,331
-
11e · Other revenue, total
$6,331
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $9,296,665 · program services $9,296,665
-
5 · Compensation of officers, directors and key employees
total $172,891 · program services $150,415 · management and general $13,831 · fundraising $8,645
-
7 · Other salaries and wages
total $2,763,378 · program services $2,580,303 · management and general $153,914 · fundraising $29,161
-
8 · Pension plan contributions
total $52,513 · management and general $52,513
-
9 · Other employee benefits
total $205,365 · program services $191,057 · management and general $11,706 · fundraising $2,602
-
10 · Payroll taxes
total $354,872 · program services $330,038 · management and general $20,270 · fundraising $4,564
-
11e · Fees: professional fundraising services
total $155,027 · fundraising $155,027
-
11f · Fees: investment management
total $18,126 · management and general $18,126
-
11g · Fees: other
total $346,396 · program services $98,096 · management and general $227,098 · fundraising $21,202
-
12 · Advertising and promotion
total $55,764 · program services $8,279 · fundraising $47,485
-
13 · Office expenses
total $395,505 · program services $153,310 · management and general $7,554 · fundraising $234,641
-
16 · Occupancy
total $1,200,648 · program services $1,072,111 · management and general $95,931 · fundraising $32,606
-
17 · Travel
total $72,222 · program services $67,416 · management and general $4,734 · fundraising $72
-
19 · Conferences, conventions and meetings
total $367,015 · program services $169,610 · management and general $10,671 · fundraising $186,734
-
20 · Interest
total $47,344 · program services $47,297 · management and general $47
-
22 · Depreciation, depletion and amortization
total $540,966 · program services $522,162 · management and general $18,804
-
23 · Insurance
total $236,060 · program services $184,581 · management and general $51,479
-
24a · Other expenses: CASE MANAGEMENT
total $99,072 · program services $99,072
-
24b · Other expenses: BANK FEES
total $93,924 · program services $66,929 · management and general $25,548 · fundraising $1,447
-
24c · Other expenses: BAD DEBT EXPENSE
total $13,430 · management and general $13,430
-
24e · All other expenses
total $200,398 · program services $155,870 · management and general $23,578 · fundraising $20,950
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $5,209,709 · end of year $5,414,256
-
2 · Savings and temporary cash investments
beginning of year $373,911 · end of year $1,212,594
-
3 · Pledges and grants receivable
end of year $382,500
-
4 · Accounts receivable
beginning of year $1,604,381 · end of year $412,427
-
9 · Prepaid expenses and deferred charges
beginning of year $52,182 · end of year $26,773
-
10a · Land, buildings and equipment: cost or other basis
$12,286,671
-
10b · Land, buildings and equipment: accumulated depreciation
$7,325,850
-
10c · Land, buildings and equipment, net
beginning of year $5,426,431 · end of year $4,960,821
-
11 · Investments: publicly traded securities
beginning of year $2,236,044 · end of year $2,503,431
-
15 · Other assets
beginning of year $15,721 · end of year $2,966,487
-
17 · Accounts payable and accrued expenses
beginning of year $667,865 · end of year $439,117
-
19 · Deferred revenue
beginning of year $409,578 · end of year $41,174
-
23 · Secured mortgages and notes payable
beginning of year $368,270 · end of year $314,284
-
24 · Unsecured notes and loans payable
beginning of year $1,260,740 · end of year $1,069,990
-
25 · Other liabilities
beginning of year $187,121 · end of year $2,958,745
-
27 · Net assets without donor restrictions
beginning of year $11,476,532 · end of year $12,701,949
-
28 · Net assets with donor restrictions
beginning of year $548,273 · end of year $354,030
Mission and programs · 2022
Mission
THE MISSION OF THE SOCIETY OF ST. VINCENT DE PAUL IS TO BUILD A NETWORK OF FRIENDS INSPIRED BY GOSPEL VALUES, GROWING IN HOLINESS AND BUILDING A MORE JUST WORLD THROUGH PERSONAL RELATIONSHIPS WITH AND IN SERVICE TO PEOPLE IN NEED. THIS IS ACCOMPLISHED THROUGH OUTREACH PROGRAMS THAT INCLUDE EMERGENCY SERVICES, FOOD, CLOTHING, UTILITY AND RENT ASSISTANCE, DISASTER RELIEF AND A FREE SUMMER CAMP FOR BOYS AND GIRLS. WE EMPOWER PEOPLE AT CRITICAL MOMENTS ON THEIR JOURNEYS AND HELP LIFT THEM FROM POVERTY TOWARDS A MORE STABLE PATH.
Activities or mission (Part I)
SEE SCHEDULE O
-
THE SOCIETY OF ST. VINCENT DE PAUL DETROIT PROVIDES A NUMBER OF EMERGENCY ASSISTANCE PROGRAMS TO ITS NEIGHBORS IN NEED. THROUGH ITS 1,975 VINCENTIAN VOLUNTEERS PROVIDING ASSISTANCE AT 135 CONFERENCES, ST. VINCENT DE PAUL DETROIT PROVIDED FOOD, HOT MEALS, GENTLY USED CLOTHING, FURNITURE AND OTHER HOUSEHOLD ITEMS, AS WELL AS RENTAL, UTILITY, AND HOUSING ASSISTANCE, AND A PRISON REENTRY PROGRAM FOR RECENTLY RETURNING CITIZENS TO OVER 97,874 INDIVIDUALS AND FAMILIES.
Expenses $10,885,195 · Grants $9,296,665 · Revenue $371,285
-
THE SOCIETY OF ST. VINCENT DE PAUL DETROIT OPERATED 5 RETAIL STORES IN 2023. THROUGH THOSE STORES, THE SOCIETY DISTRIBUTED OVER $584,500 OF GENTLY USED CLOTHING, FURNITURE, AND HOUSEHOLD ITEMS TO INDIVIDUALS AND FAMILIES.
Expenses $3,485,283
-
THE SOCIETY OF ST. VINCENT DE PAUL DETROIT OPERATES A 5 WEEK SUMMER CAMP PROGRAM AT CAMP OZANAM ON THE SHORES OF LAKE HURON. EACH WEEK LONG CAMPING EXPERIENCE IS FREE OF CHARGE AND IS OFFERED TO DISADVANTAGED BOYS AND GIRLS. DURING THE YEAR ENDED SEPTEMBER 30, 2023, ST. VINCENT DE PAUL SENT 303 CAMPERS TO SUMMER CAMP FREE OF CHARGE, AND OVER 128,500 SINCE 1923.
Expenses $712,431
-
THE SOCIETY OF ST. VINCENT DE PAUL DETROIT HAS BEEN REACHING OUT AND HELPING THOSE IN NEED REGARDLESS OF FAITH, CREED, RACE, SOCIAL BACKGROUND, HEALTH, OR GENDER FOR OVER 139 YEARS. ALL ARE WELCOME AT OUR DOOR!THE SOCIETY OF ST. VINCENT DE PAUL DETROIT PARTNERS WITH A NUMBER OF LIKE-MINDED ORGANIZATIONS TO PROVIDE ADDITIONAL SERVICES INCLUDING PRISON MINISTRY, NUTRITION CENTER, MICROLOAN PROGRAM, A HOUSING PROGRAM, SEVERAL THRIFT STORES, RECYCLE CENTER, FREE TAX SERVICES, AND OTHER PROGRAMS THAT HELP INDIVIDUALS AND FAMILIES.
Expenses $110,302
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
JOSEPH BREITENBACK
PRESIDENT, BOARD
- Total calculated
- $0
- Hours/week
- 0.75
-
BARBARA RADECKI
SECRETARY, DOWNRIVER DISTRICT PRES.
- Total calculated
- $0
- Hours/week
- 0.75
-
ROB DUTKIEWICZ
TREASURER, BOARD
- Total calculated
- $0
- Hours/week
- 0.75
-
NANCY SZLEZYNGIER
PRESIDENT, BOARD - END 9/22/23
- Total calculated
- $0
- Hours/week
- 0.75
-
PATRICK SPERTI
1ST VP, PRES, DETROIT EAST DISTRICT
- Total calculated
- $0
- Hours/week
- 0.75
-
SHEILA CASSETTE
PRES, MONROE DISTRICT
- Total calculated
- $0
- Hours/week
- 0.75
-
BRIAN CLOUTIER
PRES, NORTH MACOMB DISTRICT
- Total calculated
- $0
- Hours/week
- 0.75
-
ROBIN WILKINSON
PRES, OAKLAND DISTRICT
- Total calculated
- $0
- Hours/week
- 0.75
-
MARCIA LEAVER
PRES, PORT HURON DISTRICT
- Total calculated
- $0
- Hours/week
- 0.75
-
CARMEN MUNOZ
PRES, MID-CITY DISTRICT
- Total calculated
- $0
- Hours/week
- 0.75
-
ROBERT SHUKWIT
PRES, SOUTH MACOMB DISTRICT
- Total calculated
- $0
- Hours/week
- 0.75
-
THOMAS ELWARD
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 0.75
-
PAUL MANION
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 0.75
-
ALTHEA GRAHAM
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 0.75
-
THERESE FRYE
CAMP CHAIR - END 9/22/23
- Total calculated
- $0
- Hours/week
- 0.75
-
RICHARD WALLACE
EXEC COMMITTEE - END 9/22/23
- Total calculated
- $0
- Hours/week
- 0.75
-
ELENA MUNOZ
PRES, DET MID CITY - END 8/23
- Total calculated
- $0
- Hours/week
- 0.75
-
MARY LYNN FAUNDA
CEO
- Total calculated
- $129,029
- From this org
- $128,528
- From related orgs
- $0
- Other
- $501
- 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
- 2022
- Filed
- 12 August 2024
- IRS schema version
- 2022v5.0
- Source object
- 202442269349300714
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