Form 990 for tax year 2024
Filed by ST VINCENT DE PAUL SOCIETY PARTICULAR COUNCIL OF DENVER.
Totals
- Total revenue
- $481,926
- Total expenses
- $388,404
- Contributions and grants received
- $410,351
- Grants paid
- $244,423
- Program service revenue
- $42,396
- Investment income
- $2,171
- Other revenue
- $27,008
- Total assets, end of year
- $359,014
- Total liabilities, end of year
- $4,122
- Net assets or fund balances, end of year
- $354,892
- Program services expenses (Part IX)
- $346,550
- Management and general expenses
- $33,247
- Fundraising expenses
- $8,607
- Program service expenses (Part III)
- $346,550
Program services were 89.2% 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.
-
1f · All other contributions, gifts and grants
$410,351
-
2a · Program service revenue: EOC ADMIN FEES
total $42,396 · related or exempt $42,396
-
3 · Investment income
total $2,171 · excluded $2,171
-
11a · Other revenue: CONFERENCE CLOSURE
total $27,008 · related or exempt $27,008
-
11e · Other revenue, total
$27,008
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $244,423 · program services $244,423
-
5 · Compensation of officers, directors and key employees
total $52,511 · program services $42,008 · management and general $7,877 · fundraising $2,626
-
7 · Other salaries and wages
total $16,728 · program services $13,383 · management and general $2,509 · fundraising $836
-
10 · Payroll taxes
total $31,958 · program services $25,566 · management and general $4,794 · fundraising $1,598
-
11c · Fees: accounting
total $5,927 · management and general $5,927
-
11g · Fees: other
total $7,338 · management and general $7,338
-
12 · Advertising and promotion
total $435 · program services $33 · management and general $65 · fundraising $337
-
13 · Office expenses
total $9,411 · program services $5,649 · management and general $1,041 · fundraising $2,721
-
14 · Information technology
total $2,450 · program services $1,959 · management and general $368 · fundraising $123
-
16 · Occupancy
total $1,200 · program services $600 · management and general $420 · fundraising $180
-
17 · Travel
total $2,019 · management and general $2,019
-
21 · Payments to affiliates
total $9,952 · program services $9,952
-
23 · Insurance
total $331 · management and general $331
-
24a · Other expenses: OTHER EXPENSES
total $3,721 · program services $2,977 · management and general $558 · fundraising $186
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $23,119 · end of year $107,161
-
2 · Savings and temporary cash investments
beginning of year $117,388 · end of year $121,731
-
4 · Accounts receivable
beginning of year $26,824 · end of year $1,854
-
7 · Other notes and loans receivable
end of year $25,808
-
9 · Prepaid expenses and deferred charges
beginning of year $512 · end of year $705
-
10a · Land, buildings and equipment: cost or other basis
$1,229
-
10b · Land, buildings and equipment: accumulated depreciation
$1,229
-
15 · Other assets
beginning of year $87,519 · end of year $101,755
-
17 · Accounts payable and accrued expenses
beginning of year $5,228 · end of year $4,122
-
27 · Net assets without donor restrictions
beginning of year $192,234 · end of year $243,359
-
28 · Net assets with donor restrictions
beginning of year $57,900 · end of year $111,533
Mission and programs · 2024
Mission
A NETWORK OF FRIENDS, INSPIRED BY GOSPEL VALUES, GROWING IN HOLINESS AND BUILDING A MORE JUST WORLD THROUGH PERSONAL RELATIONSHIPS WITH AND SERVICE TO PEOPLE IN NEED.
-
THE SOCIETY OF ST. VINCENT DE PAUL, DENVER METRO COUNCIL IS A NON-PROFIT CHARITABLE ORGANIZATION THAT PROVIDES A WIDE RANGE OF HUMAN SERVICES TO THE POOR AND SUFFERING. THE METRO COUNCIL SUPPORTS 28 "CONFERENCES" WITH 400 VOLUNTEERS. ALTHOUGH NO ACT OF CHARITY IS FOREIGN TO THE ORGANIZATION, THE MAJOR PROGRAMS ARE THE OZANAM HOUSING PROGRAM WHICH PROVIDES ASSISTANCE WITH RENT, MORTGAGE, OR SECTION 8 HOUSING PAYMENTS, THE ARC CARD PROGRAM WHERE "NEIGHBORS IN NEED" ARE GIVEN ARC CARDS TO PURCHASE CLOTHING AND HOUSEHOLD ITEMS, THE VEHICLE REPAIR PROGRAM THAT PROVIDES FINANCIAL ASSISTANCE WITH VEHICLE REPAIRS, AND ACCESS TO ENERGY OUTREACH COLORADO THAT PROVIDES ASSISTANCE WITH UTILITY BILLS. IN ADDITION, OUR VOLUNTEERS PROVIDE FOOD, TRANSPORTATION, ASSISTANCE WITH BUDGETS AND FINDING EMPLOYMENT. DURING THE 24-25 FY, WE HELPED 22,000 PEOPLE AND PROVIDED 2,468,224 IN FUNDS RECEIVED THROUGH INDIVIDUAL DONATIONS, GRANTS, FUNDRAISERS, EVENTS, AND OUR NEWSLETTER.
Expenses $346,550 · Grants $244,423 · Revenue $42,936
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Elizabeth KendrickELIZABETH KENDRICK
EXECUTIVE DI
- Total calculated
- $0
- Hours/week
- 40
-
Erin HiceERIN HICE
FMR EXEC. DI
- Total calculated
- $56,336
- From this org
- $56,336
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Elaine MurphyELAINE MURPHY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
George MaesGEORGE MAES
VICE-PRESIDE
- Total calculated
- $0
- Hours/week
- 3
-
Lawton PybusLAWTON PYBUS
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Gail RoweGAIL ROWE
SPIRITUAL AD
- Total calculated
- $0
- Hours/week
- 1
-
Matt HarrisMATT HARRIS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ginger CabibiGINGER CABIBI
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rose FieldROSE FIELD
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mary ThompsonMARY THOMPSON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Noelia SalazarNOELIA SALAZAR
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Oscar SalazarOSCAR SALAZAR
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ron WonkiewiczRON WONKIEWICZ
NON VOTING M
- Total calculated
- $0
- Hours/week
- 1
-
Don KanyDON KANY
NON VOTING M
- 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
- 2024
- Filed
- 12 March 2025
- IRS schema version
- 2024v5.0
- Source object
- 202630759349300613
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