Form 990 for tax year 2024
Filed by SOCIETY OF ST VINCENT DE PAUL ARCHDIOCESE OF CHICAGO.
Totals
- Total revenue
- $7,575,557
- Total expenses
- $7,647,457
- Contributions and grants received
- $5,265,466
- Grants paid
- $2,615,931
- Program service revenue
- $2,288,333
- Investment income
- $21,758
- Other revenue
- $0
- Total assets, end of year
- $3,688,052
- Total liabilities, end of year
- $798,450
- Net assets or fund balances, end of year
- $2,889,602
- Program services expenses (Part IX)
- $7,112,001
- Management and general expenses
- $431,672
- Fundraising expenses
- $103,784
- Program service expenses (Part III)
- $7,112,001
Program services were 93.0% 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
$5,265,466
-
1g · Noncash contributions included above
$2,331,725
-
2a · Program service revenue: THRIFT STORE SALES
total $2,288,333 · related or exempt $2,288,333
-
3 · Investment income
total $21,758 · excluded $21,758
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $2,615,931 · program services $2,615,931
-
7 · Other salaries and wages
total $1,354,070 · program services $1,237,050 · management and general $78,441 · fundraising $38,579
-
9 · Other employee benefits
total $186,241 · program services $170,146 · management and general $10,789 · fundraising $5,306
-
10 · Payroll taxes
total $104,810 · program services $95,752 · management and general $6,072 · fundraising $2,986
-
11c · Fees: accounting
total $65,700 · management and general $65,700
-
11g · Fees: other
total $5,137 · program services $4,693 · management and general $298 · fundraising $146
-
12 · Advertising and promotion
total $5,356 · management and general $5,356
-
13 · Office expenses
total $37,501 · program services $1,965 · management and general $28,448 · fundraising $7,088
-
14 · Information technology
total $19,170 · management and general $19,170
-
16 · Occupancy
total $419,397 · program services $377,457 · management and general $33,552 · fundraising $8,388
-
17 · Travel
total $65,685 · program services $55,761 · management and general $8,435 · fundraising $1,489
-
19 · Conferences, conventions and meetings
total $731 · management and general $731
-
22 · Depreciation, depletion and amortization
total $46,579 · program services $41,921 · management and general $3,726 · fundraising $932
-
23 · Insurance
total $111,685 · program services $100,959 · management and general $8,216 · fundraising $2,510
-
24a · Other expenses: COST OF GOODS SOLD - TH
total $2,288,333 · program services $2,288,333
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $88,829 · program services $79,946 · management and general $7,106 · fundraising $1,777
-
24c · Other expenses: CONFERENCE OPERATING EX
total $67,780 · management and general $67,780
-
24d · Other expenses: SUPPLIES
total $42,087 · program services $42,087 · management and general $0 · fundraising $0
-
24e · All other expenses
total $122,435 · management and general $87,852 · fundraising $34,583
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,777,945 · end of year $2,574,350
-
2 · Savings and temporary cash investments
beginning of year $897,668 · end of year $70,728
-
4 · Accounts receivable
beginning of year $27,984 · end of year $6,400
-
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 $17,465 · end of year $32,386
-
10a · Land, buildings and equipment: cost or other basis
$1,057,258
-
10b · Land, buildings and equipment: accumulated depreciation
$966,923
-
10c · Land, buildings and equipment, net
beginning of year $136,914 · end of year $90,335
-
15 · Other assets
beginning of year $1,053,553 · end of year $746,676
-
17 · Accounts payable and accrued expenses
beginning of year $48,625 · end of year $46,317
-
25 · Other liabilities
beginning of year $1,068,579 · end of year $752,133
-
27 · Net assets without donor restrictions
beginning of year $2,961,502 · end of year $2,889,602
Mission and programs · 2024
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, 2025.
Expenses $4,680,233 · Grants $184,163 · Revenue $2,288,333
-
CENTRAL OPERATIONS OF THE COUNCIL OVERSEES THE ACTIVITY OF ROUGHLY 72 CONFERENCES IN THE ARCHDIOCESE OF CHICAGO. CONFERENCES PROVIDE EMERGENCY AID, FOOD, SHELTER, UTILITIES, ETC. FOR THE NEEDY WITHIN THE PARISH.
Expenses $2,431,768 · Grants $2,431,768
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Dana PyzikDANA PYZIK
PRESIDENT
- Total calculated
- $0
- Hours/week
- 40
-
Michael SysloMICHAEL SYSLO
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Curt SchubertCURT SCHUBERT
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Alice StieglerALICE STIEGLER
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Carol DavidsonCAROL DAVIDSON
BOARD MEMBER DISTRICT VIII
- Total calculated
- $0
- Hours/week
- 2
-
Kathy Donahue-CoiaKATHY DONAHUE-COIA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Bill WaddellBILL WADDELL
BOARD MEMBER DISTRICT VI
- Total calculated
- $0
- Hours/week
- 2
-
Kevin FaheyKEVIN FAHEY
BOARD MEMBER DISTRICT I
- Total calculated
- $0
- Hours/week
- 2
-
Jack HughesJACK HUGHES
BOARD MEMBER DISTRICT X
- Total calculated
- $0
- Hours/week
- 2
-
Thomas MoritzTHOMAS MORITZ
BOARD MEMBER DISTRICT X
- Total calculated
- $0
- Hours/week
- 2
-
Deacon Ed HillDEACON ED HILL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Joan CzerlanisJOAN CZERLANIS
BOARD MEMBER DISTRICT II
- Total calculated
- $0
- Hours/week
- 2
-
Janet GreenJANET GREEN
BOARD MEMBER DISTRICT III
- Total calculated
- $0
- Hours/week
- 2
-
Jill PowersJILL POWERS
BOARD MEMBER DISTRICT IV
- Total calculated
- $0
- Hours/week
- 2
-
Myron HubbardMYRON HUBBARD
BOARD MEMBER DISTRICT VI
- Total calculated
- $0
- Hours/week
- 2
-
Paulette GrahamPAULETTE GRAHAM
BOARD MEMBER DISTRICT IX
- Total calculated
- $0
- Hours/week
- 2
-
Rev Gerard P Kelly CmREV GERARD P KELLY CM
SPIRITUAL ADVISOR
- 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
- 2024
- Filed
- 14 August 2026
- IRS schema version
- 2024v5.5
- Source object
- 202612309349301111
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