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Nonprofiteer
← ST VINCENT DE PAUL SOCIETY INC

Form 990 for tax year 2024

Filed by ST VINCENT DE PAUL SOCIETY INC.

Totals

Total revenue
$6,767,456
Total expenses
$5,995,933
Contributions and grants received
$6,425,539
Grants paid
$3,340,769
Program service revenue
$80,904
Investment income
$198,571
Other revenue
$62,442
Total assets, end of year
$8,046,856
Total liabilities, end of year
$1,121,540
Net assets or fund balances, end of year
$6,925,316
Program services expenses (Part IX)
$5,518,290
Management and general expenses
$340,875
Fundraising expenses
$136,768
Program service expenses (Part III)
$5,518,290

Program services were 92.0% 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.

  • 1f · All other contributions, gifts and grants

    $6,425,539

  • 1g · Noncash contributions included above

    $2,420,320

  • 2a · Program service revenue: MEALS ON WHEELS

    total $80,904 · related or exempt $80,904

  • 3 · Investment income

    total $198,674 · excluded $198,674

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

    other assets $103

  • 7c · Gain or loss

    other assets -$103

  • 7d · Net gain or loss

    total -$103 · related or exempt -$103

  • 8a · Fundraising events: gross income

    $41,163

  • 8b · Fundraising events: direct expenses

    $16,221

  • 8c · Net income from fundraising events

    total $24,942 · excluded $24,942

  • 11a · Other revenue: SERVICE INCOME

    total $22,165 · related or exempt $22,165

  • 11b · Other revenue: OTHER INCOME

    total $15,335 · related or exempt $15,335

  • 11e · Other revenue, total

    $37,500

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $2,194,695 · program services $2,194,695

  • 2 · Grants to domestic individuals

    total $1,146,074 · program services $1,146,074

  • 7 · Other salaries and wages

    total $1,266,220 · program services $1,062,777 · management and general $131,274 · fundraising $72,169

  • 8 · Pension plan contributions

    total $53,516 · program services $46,234 · management and general $6,553 · fundraising $729

  • 9 · Other employee benefits

    total $253,284 · program services $226,919 · management and general $20,782 · fundraising $5,583

  • 10 · Payroll taxes

    total $99,510 · program services $83,542 · management and general $10,303 · fundraising $5,665

  • 11c · Fees: accounting

    total $23,192 · program services $13,916 · management and general $4,637 · fundraising $4,639

  • 11f · Fees: investment management

    total $36,730 · management and general $36,730

  • 12 · Advertising and promotion

    total $29,757 · program services $18,101 · fundraising $11,656

  • 13 · Office expenses

    total $91,580 · program services $54,442 · management and general $3,296 · fundraising $33,842

  • 16 · Occupancy

    total $484,688 · program services $480,155 · management and general $4,533

  • 19 · Conferences, conventions and meetings

    total $7,456 · program services $2,485 · management and general $2,486 · fundraising $2,485

  • 22 · Depreciation, depletion and amortization

    total $84,446 · management and general $84,446

  • 23 · Insurance

    total $84,566 · program services $76,955 · management and general $7,611

  • 24a · Other expenses: BANK AND MERCHANT CHARG

    total $40,501 · program services $38,742 · management and general $1,759

  • 24b · Other expenses: REPAIRS AND MAINTENANCE

    total $35,325 · program services $33,459 · management and general $1,866

  • 24c · Other expenses: VOLUNTEER RELATIONS

    total $23,424 · program services $17,568 · management and general $5,856

  • 24d · Other expenses: VEHICLE EXPENSES

    total $21,168 · program services $21,168

  • 24e · All other expenses

    total $19,801 · program services $1,058 · management and general $18,743

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $547,670 · end of year $563,117

  • 4 · Accounts receivable

    beginning of year $5,417 · end of year $8,419

  • 8 · Inventories for sale or use

    beginning of year $94,544 · end of year $117,178

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

    $1,683,426

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

    $777,728

  • 10c · Land, buildings and equipment, net

    beginning of year $874,258 · end of year $905,698

  • 11 · Investments: publicly traded securities

    beginning of year $4,286,648 · end of year $5,414,824

  • 15 · Other assets

    beginning of year $1,299,731 · end of year $1,037,620

  • 17 · Accounts payable and accrued expenses

    beginning of year $79,402 · end of year $101,005

  • 25 · Other liabilities

    beginning of year $1,244,967 · end of year $1,020,535

  • 27 · Net assets without donor restrictions

    beginning of year $5,783,899 · end of year $6,925,316

Mission and programs · 2024

Mission

WE ARE A CATHOLIC LAY ORGANIZATION WHOSE MEMBERS JOIN TOGETHER TO GROW SPIRITUALLY BY PROVIDING PERSON-TO-PERSON SERVICE TO THE NEEDY AND SUFFERING. WE EMBRACE ALL WORKS OF CHARITY AND JUSTICE AND MAKE NO DISTINCTION IN THOSE WE SERVE.

  • SERVICES TO THE NEEDY - CASH AND FOOD VOUCHERS TO PURCHASE FOOD, LODGING AND TRANSPORTATION. MORE THAN 50,000 INSTANCES OF CHILDREN AND ADULTS RECEIVE ASSISTANCE. IN 2024, MORE THAN $911,885 IN DONATED FOOD WAS GIVEN OUT. SERVICES EXPANDED TO INCLUDE SUPPORT FOR THE HOMELESS AND THE INTRODUCTION OF EDUCATIONAL COURSES.

    Expenses $3,681,048 · Grants $3,122,490 · Revenue $3,983,364

  • THRIFT STORE - OPERATING TWO THRIFT STORES IN NAPLES AND BONITA SPRINGS. OUR TWO LOCATIONS ARE WELL STOCKED WITH GENEROUS DONATIONS OF HOUSEHOLD ITEMS, CLOTHING AND FURNITURE. PROCEEDS ARE USED TO SUPPORT THE NEEDY IN OUR COMMUNITY.

    Expenses $1,542,939 · Grants $47,153 · Revenue $1,485,801

  • MEALS-ON-WHEELS SERVES THE INFIRMED AND HOMEBOUND BY PROVIDING ONE MEAL A DAY TO THOSE IN NEED OF THIS SERVICE. THEY RECEIVE FROZEN MEALS 3 TIMES PER WEEK FOR THE ENTIRE 7 DAY WEEK. ALMOST 198 VOLUNTEER DRIVERS MAKE THIS PROGRAM POSSIBLE BY PROVIDING THEIR OWN CARS AND GASOLINE. IN AN AVERAGE MONTH, DRIVERS COVER ALMOST 5,460 MILES DELIVERING MEALS.

    Expenses $294,303 · Grants $171,126 · Revenue $80,904

As filed on the 2024 return.

Listed in Part VII

  • Deacon Hugh Muller

    SPIRITUAL ADVISOR

    Total calculated
    $0
    Hours/week
    0.5

  • John Javaruski

    COUNCIL PRESIDENT

    Total calculated
    $0
    Hours/week
    15

  • Anita Creamer

    COUNCIL EMERITUS

    Total calculated
    $0
    Hours/week
    10

  • Chuck Drago

    COUNCIL VP I

    Total calculated
    $0
    Hours/week
    10

  • Alice Brady

    COUNCIL VP II

    Total calculated
    $0
    Hours/week
    7.5

  • John Goddard

    COUNCIL TREASURER

    Total calculated
    $0
    Hours/week
    12

  • Tom Tette

    COUNCIL ASST TREASUR

    Total calculated
    $0
    Hours/week
    7.5

  • Tom Bohardt

    COUNCIL SECRETARY

    Total calculated
    $0
    Hours/week
    7.5

  • Eugene Carr

    CONFERENCE PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • Diane Vanparys

    CONFERENCE PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • Colleen Del Debbio

    CONFERENCE PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • Bob Westenberg

    CONFERENCE PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • Pam Black

    CONFERENCE PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • Joseph Hamberger

    CONFERENCE PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • Kimberly Schul

    EXECUTIVE DIRECTOR

    Total calculated
    $134,034
    From this org
    $134,034
    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
2024
Filed
11 August 2026
IRS schema version
2024v5.5
Source object
202602299349302165

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