Form 990 for tax year 2023
Filed by COUNCIL OF MID-WILLAMETTE VALLEY SOCIETY OF ST VINCENT DE PAUL.
Totals
- Total revenue
- $744,664
- Total expenses
- $851,243
- Contributions and grants received
- $336,067
- Grants paid
- $0
- Program service revenue
- $389,512
- Investment income
- $10,411
- Other revenue
- $8,674
- Total assets, end of year
- $801,741
- Total liabilities, end of year
- $122
- Net assets or fund balances, end of year
- $801,619
- Program services expenses (Part IX)
- $663,540
- Management and general expenses
- $187,161
- Fundraising expenses
- $542
- Program service expenses (Part III)
- $663,540
Program services were 77.9% 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.
-
1b · Membership dues
$3,257
-
1f · All other contributions, gifts and grants
$332,810
-
2a · Program service revenue: CONFERENCE STORE SALES
total $389,512 · related or exempt $389,512
-
3 · Investment income
total $10,411 · related or exempt $10,411
-
11a · Other revenue: FUNDRAISING - OTHER
total $3,122 · related or exempt $3,122
-
11b · Other revenue: OTHER REVENUE
total $2,911 · related or exempt $2,911
-
11c · Other revenue: FUNDRAISING - EVENTS
total $1,904 · related or exempt $1,904
-
11d · All other revenue
total $737 · related or exempt $737
-
11e · Other revenue, total
$8,674
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $86,316 · program services $50,273 · management and general $36,043
-
10 · Payroll taxes
total $13,607 · program services $13,607
-
11b · Fees: legal
total $106 · management and general $106
-
11c · Fees: accounting
total $6,690 · management and general $6,690
-
12 · Advertising and promotion
total $542 · fundraising $542
-
13 · Office expenses
total $7,742 · management and general $7,742
-
16 · Occupancy
total $127,145 · management and general $127,145
-
22 · Depreciation, depletion and amortization
total $11,011 · program services $11,011
-
23 · Insurance
total $9,435 · management and general $9,435
-
24a · Other expenses: AID AND ASSITANCE PROVIDE
total $580,558 · program services $580,558
-
24b · Other expenses: DUES, LICENSES, AND SUBSC
total $3,915 · program services $3,915
-
24c · Other expenses: CONTRIBUTIONS AND GIFTS
total $2,200 · program services $2,200
-
24d · Other expenses: MISCELLANEOUS
total $1,357 · program services $1,357
-
24e · All other expenses
total $619 · program services $619
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $584,614 · end of year $617,969
-
2 · Savings and temporary cash investments
beginning of year $167,108 · end of year $147,478
-
9 · Prepaid expenses and deferred charges
beginning of year $110,958
-
10a · Land, buildings and equipment: cost or other basis
$100,056
-
10b · Land, buildings and equipment: accumulated depreciation
$63,762
-
10c · Land, buildings and equipment, net
beginning of year $47,305 · end of year $36,294
-
17 · Accounts payable and accrued expenses
beginning of year $1,787 · end of year $122
-
27 · Net assets without donor restrictions
beginning of year $908,198 · end of year $801,619
Mission and programs · 2023
Mission
AID TO INDIGENT PERSONS AND FAMILIES
-
SOCIETY OF ST VINCENT DE PAUL COUNCIL OF MID-WILLAMETTE VALLEY (THE COUNCIL) WAS ESTABLISHED IN 1957 TO PROVIDE ORGANIZATION TO CHARITABLE EFFORTS AND DONATIONS OF FOOD, CLOTHING, LODGING, AND UTILITIES IN THE MID-WILLAMETTE VALLEY. MUCH OF THE WORK IS STILL ACCOMPLISHED BY VOLUNTEERS. DURING 2021, 131 VOLUNTEERS SERVED IN EXCESS OF 6,400 HOURS PREPARING LUNCHES, FOOD BOXES, HELPING WITH RENT AND UTILITY PAYMENTS, PROPANE FOR HOMELESS COOKING, AND WORK SHOE SPECIAL PROGRAM. THE COUNCIL IS A PARTNER OF THE MARION/POLK FOOD SHARE STATE PROGRAM THAT STORES AND PROVIDES USDA AND DONATED FOOD TO PARTNERS. THIS PARTNER AGREEMENT REQUIRES SAFE FOOD HANDLING, STORAGE, INSPECTIONS TO ASSURE PUBLIC POLICY AND SAFETY IS ADHERED TO. DURING THE YEAR OVER 15,000 PERSONS RECEIVED ASSISTANCE FROM OUR PROGRAMS DISTRIBUTING MORE THAN 1,650,000 WORTH OF FOOD, CLOTHING, FURNISHINGS, AND OTHER ITEMS.
Expenses $663,540 · Revenue $389,512
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Shari CrawfordSHARI CRAWFORD
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Carolyn CriteserCAROLYN CRITESER
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Jeanette BernardsJEANETTE BERNARDS
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Joe PerryJOE PERRY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jim SchlofeldtJIM SCHLOFELDT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Diane DurbinDIANE DURBIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Eloisa TorresELOISA TORRES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Roy SalvettiROY SALVETTI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
John KmetzJOHN KMETZ
BOARD MEMBER
- 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
- 2023
- Filed
- 11 August 2025
- IRS schema version
- 2023v6.0
- Source object
- 202522249349300927
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