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Nonprofiteer
← ST VINCENT DE PAUL SOCIETY PARTICULAR COUNCIL OF DENVER

Form 990 for tax year 2022

Filed by ST VINCENT DE PAUL SOCIETY PARTICULAR COUNCIL OF DENVER.

Totals

Total revenue
$491,962
Total expenses
$484,184
Contributions and grants received
$426,826
Grants paid
$355,257
Program service revenue
$63,704
Investment income
$1,432
Other revenue
$0
Total assets, end of year
$287,401
Total liabilities, end of year
$3,604
Net assets or fund balances, end of year
$283,797
Program services expenses (Part IX)
$446,061
Management and general expenses
$22,474
Fundraising expenses
$15,649
Program service expenses (Part III)
$446,061

Program services were 92.1% 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

    $426,826

  • 2a · Program service revenue: EOC ADMIN FEES

    total $63,704 · related or exempt $63,704

  • 3 · Investment income

    total $1,432 · excluded $1,432

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $355,257 · program services $355,257

  • 5 · Compensation of officers, directors and key employees

    total $52,600 · program services $42,079 · management and general $7,890 · fundraising $2,631

  • 7 · Other salaries and wages

    total $7,200 · program services $5,760 · management and general $1,080 · fundraising $360

  • 9 · Other employee benefits

    total $303 · program services $243 · management and general $45 · fundraising $15

  • 10 · Payroll taxes

    total $19,705 · program services $15,764 · management and general $2,956 · fundraising $985

  • 11c · Fees: accounting

    total $4,650 · management and general $4,650

  • 11g · Fees: other

    total $660 · program services $660

  • 12 · Advertising and promotion

    total $6,920 · program services $519 · management and general $1,038 · fundraising $5,363

  • 13 · Office expenses

    total $17,542 · program services $9,740 · management and general $1,996 · fundraising $5,806

  • 14 · Information technology

    total $3,020 · program services $2,416 · management and general $453 · fundraising $151

  • 16 · Occupancy

    total $1,800 · program services $900 · management and general $630 · fundraising $270

  • 17 · Travel

    total $920 · management and general $920

  • 19 · Conferences, conventions and meetings

    total $333 · management and general $333

  • 21 · Payments to affiliates

    total $8,969 · program services $8,969

  • 23 · Insurance

    total $278 · management and general $278

  • 24a · Other expenses: LOAN PROGRAM WRITE OFFS

    total $2,663 · program services $2,663

  • 24b · Other expenses: OTHER EXPENSES

    total $1,364 · program services $1,091 · management and general $205 · fundraising $68

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $30,181 · end of year $95,744

  • 2 · Savings and temporary cash investments

    beginning of year $181,301 · end of year $75,266

  • 4 · Accounts receivable

    end of year $10,272

  • 9 · Prepaid expenses and deferred charges

    beginning of year $495 · end of year $510

  • 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 $60,981 · end of year $105,609

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,641 · end of year $3,604

  • 27 · Net assets without donor restrictions

    beginning of year $187,881 · end of year $248,355

  • 28 · Net assets with donor restrictions

    beginning of year $81,436 · end of year $35,442

Mission and programs · 2022

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 DENVER METRO COUNCIL OF THE ST. VINCENT DE PAUL SOCIETY IS A NON-PROFIT CHARITABLE ORGANIZATION THAT PROVIDES A WIDE RANGE OF HUMAN SERVICES TO THE POOR AND SUFFERING. THE 366 LAY VOLUNTEERS ASSISTED MORE THAN 27,834 MEN, WOMEN, AND CHILDREN WITH SUCH ITEMS AS FOOD, CLOTHING, FURNITURE, TRANSPORTATION ASSISTANCE, ASSISTANCE WITH RENT & MORTGAGE PAYMENTS, TEMPORARY HOUSING, PAYMENT OF MEDICAL BILLS AND REFERRALS FOR JOB ASSISTANCE AND PLACEMENTS. MUCH OF THIS AID WAS PROVIDED BY 28 LOCAL CONFERENCES. THESE LOCAL CONFERENCES PROVIDED 2,273,822 IN CASH AND NON- CASH ASSISTANCE, WITH THE FUNDS RAISED IN THEIR LOCAL PARISHES AND THROUGH FUNDS RECIEVED THROUGH GENEROUS GRANTS.

    Expenses $446,061 · Grants $355,257

As filed on the 2022 return.

Listed in Part VII

  • Pat Hanafee

    PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Elaine Murphy

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    3

  • Chris Strassburger

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • Jennifer Otey

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • Matt Harris

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Don Kany

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Sally Wolfe

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Gail Rowe

    SPIRITUAL AD

    Total calculated
    $0
    Hours/week
    1

  • Erin Hice

    EXECUTIVE DI

    Total calculated
    $34,933
    From this org
    $34,933
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Steve Loftis

    FMR. EXEC. D

    Total calculated
    $42,400
    From this org
    $42,400
    From related orgs
    $0
    Other
    $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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
26 February 2023
IRS schema version
2022v5.0
Source object
202430589349301013

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

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