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← SOCIETY OF ST VINCENT DE PAUL ARCHDIOCESE OF CHICAGO

Form 990 for tax year 2023

Filed by SOCIETY OF ST VINCENT DE PAUL ARCHDIOCESE OF CHICAGO.

Totals

Total revenue
$7,451,660
Total expenses
$7,698,911
Contributions and grants received
$4,969,337
Grants paid
$2,785,941
Program service revenue
$2,410,476
Investment income
$71,847
Other revenue
$0
Total assets, end of year
$4,078,706
Total liabilities, end of year
$1,117,204
Net assets or fund balances, end of year
$2,961,502
Program services expenses (Part IX)
$7,307,191
Management and general expenses
$331,940
Fundraising expenses
$59,780
Program service expenses (Part III)
$7,307,191

Program services were 94.9% 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

    $4,969,337

  • 1g · Noncash contributions included above

    $2,479,807

  • 2a · Program service revenue: THRIFT STORE SALES

    total $2,410,476 · related or exempt $2,410,476

  • 3 · Investment income

    total $44,813 · excluded $44,813

  • 7a · Gross sales of assets other than inventory

    other assets $72,078

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

    other assets $45,044

  • 7c · Gain or loss

    other assets $27,034

  • 7d · Net gain or loss

    total $27,034 · excluded $27,034

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $2,785,941 · program services $2,785,941

  • 7 · Other salaries and wages

    total $1,281,282 · program services $1,223,880 · management and general $40,172 · fundraising $17,230

  • 9 · Other employee benefits

    total $151,546 · program services $144,757 · management and general $4,751 · fundraising $2,038

  • 10 · Payroll taxes

    total $95,568 · program services $91,287 · management and general $2,996 · fundraising $1,285

  • 11c · Fees: accounting

    total $44,510 · management and general $44,510

  • 11g · Fees: other

    total $37,797 · program services $5,540 · management and general $32,179 · fundraising $78

  • 12 · Advertising and promotion

    total $1,915 · management and general $1,915

  • 13 · Office expenses

    total $46,025 · program services $3,197 · management and general $37,221 · fundraising $5,607

  • 14 · Information technology

    total $11,175 · management and general $11,175

  • 16 · Occupancy

    total $420,007 · program services $378,006 · management and general $33,601 · fundraising $8,400

  • 17 · Travel

    total $63,669 · program services $49,085 · management and general $12,396 · fundraising $2,188

  • 19 · Conferences, conventions and meetings

    total $463 · management and general $463

  • 22 · Depreciation, depletion and amortization

    total $46,408 · program services $41,767 · management and general $3,713 · fundraising $928

  • 23 · Insurance

    total $114,630 · program services $105,319 · management and general $7,274 · fundraising $2,037

  • 24a · Other expenses: COST OF GOODS SOLD - TH

    total $2,410,476 · program services $2,410,476

  • 24b · Other expenses: CONFERENCE OPERATING EX

    total $60,083 · management and general $60,083

  • 24c · Other expenses: SUPPLIES

    total $39,502 · program services $39,502 · management and general $0 · fundraising $0

  • 24d · Other expenses: REPAIRS AND MAINTENANCE

    total $31,594 · program services $28,434 · management and general $2,528 · fundraising $632

  • 24e · All other expenses

    total $56,320 · management and general $36,963 · fundraising $19,357

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,891,666 · end of year $1,777,945

  • 2 · Savings and temporary cash investments

    beginning of year $1,444 · end of year $897,668

  • 4 · Accounts receivable

    end of year $27,984

  • 8 · Inventories for sale or use

    beginning of year $167,177 · end of year $167,177

  • 9 · Prepaid expenses and deferred charges

    beginning of year $30,000 · end of year $17,465

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

    $1,057,258

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

    $920,344

  • 10c · Land, buildings and equipment, net

    beginning of year $130,471 · end of year $136,914

  • 15 · Other assets

    beginning of year $82,370 · end of year $1,053,553

  • 17 · Accounts payable and accrued expenses

    beginning of year $32,326 · end of year $48,625

  • 25 · Other liabilities

    beginning of year $69,900 · end of year $1,068,579

  • 27 · Net assets without donor restrictions

    beginning of year $3,200,902 · end of year $2,961,502

Mission and programs · 2023

Mission

THE SOCIETY OF ST VINCENT DEPAUL, A CATHOLIC LAY ORGANIZATION, OFFERS PERSON-TO-PERSON SERVICE TO THOSE WHO ARE NEEDY BY WAY OF FINANCIAL ASSISTANCE, FOOD, CLOTHING, HOUSEHOLD GOODS, ETC. REGARDLESS OF CREED, ETHNIC OR SOCIAL BACKGROUND, HEALTH, GENDER, OR POLITICAL OPINIONS. THIS INCLUDES ANY FORM OF HELP THAT ALLEVIATES SUFFERING OR DEPRIVATIONS AND PROMOTES HUMAN DIGNITY AND PERSONAL INTEGRITY IN ALL ITS DIMENSIONS.

Activities or mission (Part I)

TO PROVIDE RELIEF AND AID TO POOR AND INDIGENT PERSONS NEEDING IMMEDIATE ASSISTANCE.

  • THE COUNCIL'S CENTRAL OPERATIONS PROVIDED DIRECT FINANCIAL ASSISTANCE AND CLOTHING, FURNITURE, AND OTHER HOUSEHOLD GOODS FOR LOW OR NO COST TO THE HOMELESS AND THOSE IN NEED. THE COUNCIL PROVIDES THIS SUPPORT THROUGH THE OPERATION OF TWO RESALE STORES FOR THE YEAR ENDED SEPTEMBER 30, 2024.

    Expenses $4,805,027 · Grants $283,777 · Revenue $2,410,476

  • CENTRAL OPERATIONS OF THE COUNCIL OVERSEES THE ACTIVITY OF ROUGHLY 76 CONFERENCES IN THE ARCHDIOCESE OF CHICAGO. CONFERENCES PROVIDE EMERGENCY AID, FOOD, SHELTER, UTILITIES, ETC. FOR THE NEEDY WITHIN THE PARISH.

    Expenses $2,502,164 · Grants $2,502,164

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • SISTER MARY BETH BROMER

    BOARD MEMBER (THROUGH 2/2024)

    Total calculated
    $0
    Hours/week
    2

  • CAROL DAVIDSON

    BOARD MEMBER DISTRICT VIII

    Total calculated
    $0
    Hours/week
    2

  • KATHY DONAHUE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • BILL WADDELL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • DANA PYZIK

    PRESIDENT

    Total calculated
    $0
    Hours/week
    40

  • FRANK ZIEGLER

    BOARD MEMBER (THROUGH 8/2024)

    Total calculated
    $0
    Hours/week
    2

  • KEVIN FAHEY

    BOARD MEMBER DISTRICT I

    Total calculated
    $0
    Hours/week
    2

  • MIKE LAMB

    BOARD MEMBER (THROUGH 9/30/2024)

    Total calculated
    $0
    Hours/week
    2

  • ROSEMARY IHEJIRIKA

    BOARD MEMBER (THROUGH 9/30/2024)

    Total calculated
    $0
    Hours/week
    2

  • CURT SCHUBERT

    TREASURER

    Total calculated
    $0
    Hours/week
    10

  • HARRY OHDE

    PRESIDENT (THROUGH 9/30/2024)

    Total calculated
    $0
    Hours/week
    40

  • HOLLY ROBINSON

    SECRETARY (THROUGH 9/30/2024)

    Total calculated
    $0
    Hours/week
    5

  • MICHAEL SYSLO

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • JACK HUGHES

    BOARD MEMBER DISTRICT X

    Total calculated
    $0
    Hours/week
    2

  • ELIZABETH WAKEFIELD

    BOARD MEMBER (THROUGH 9/30/2024)

    Total calculated
    $0
    Hours/week
    2

  • THOMAS MORITZ

    BOARD MEMBER DISTRICT X

    Total calculated
    $0
    Hours/week
    2

  • ALICE STIEGLER

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • DEACON ED HILL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • JOAN CZERLANIS

    BOARD MEMBER DISTRICT II

    Total calculated
    $0
    Hours/week
    2

  • JANET GREEM

    BOARD MEMBER DISTRICT III

    Total calculated
    $0
    Hours/week
    2

  • JILL POWERS

    BOARD MEMBER DISTRICT IV

    Total calculated
    $0
    Hours/week
    2

  • MYRON HUBBARD

    BOARD MEMBER DISTRICT VI

    Total calculated
    $0
    Hours/week
    2

  • PAULETTE GRAHAM

    BOARD MEMBER DISTRICT IX

    Total calculated
    $0
    Hours/week
    2

  • REV GERALD KELLY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

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
2023
Filed
14 August 2025
IRS schema version
2023v6.0
Source object
202542269349303029

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

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