Form 990 for tax year 2023
Filed by SOCIETY OF ST VINCENT DE PAUL DIOCESAN COUNCIL OF WORCESTER INC.
Totals
- Total revenue
- $500,923
- Total expenses
- $529,450
- Contributions and grants received
- $350,715
- Grants paid
- $411,512
- Program service revenue
- $0
- Investment income
- $27,167
- Other revenue
- $123,041
- Total assets, end of year
- $1,389,919
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,389,919
- Program services expenses (Part IX)
- $497,086
- Management and general expenses
- $32,364
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $497,086
Program services were 93.9% 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.
-
1c · Fundraising events
$67,839
-
1f · All other contributions, gifts and grants
$282,876
-
3 · Investment income
total $27,167 · excluded $27,167
-
8a · Fundraising events: gross income
$2,300
-
8a · Fundraising events: contributions included on line 1c
$67,839
-
8b · Fundraising events: direct expenses
$11,092
-
8c · Net income from fundraising events
total -$8,792 · excluded -$8,792
-
11a · Other revenue: DONATED CLOTHING RECYC
total $131,833 · related or exempt $131,833
-
11e · Other revenue, total
$131,833
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $411,512 · program services $411,512
-
7 · Other salaries and wages
total $44,056 · program services $44,056
-
10 · Payroll taxes
total $3,370 · program services $3,370
-
11b · Fees: legal
total $18 · management and general $18
-
11c · Fees: accounting
total $2,500 · management and general $2,500
-
12 · Advertising and promotion
total $600 · management and general $600
-
13 · Office expenses
total $2,678 · program services $529 · management and general $2,149
-
14 · Information technology
total $2,066 · management and general $2,066
-
16 · Occupancy
total $6,322 · program services $3,550 · management and general $2,772
-
17 · Travel
total $9,454 · program services $9,454
-
19 · Conferences, conventions and meetings
total $15,460 · program services $15,460
-
23 · Insurance
total $6,759 · management and general $6,759
-
24a · Other expenses: OTHER ADMINISTRATIVE EX
total $11,134 · program services $4,158 · management and general $6,976
-
24b · Other expenses: DUES
total $8,345 · management and general $8,345
-
24c · Other expenses: PROGRAM SUPPLIES
total $4,997 · program services $4,997
-
24d · Other expenses: EQUIPMENT
total $179 · management and general $179
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $218,857 · end of year $168,705
-
2 · Savings and temporary cash investments
beginning of year $1,199,589 · end of year $1,221,214
-
27 · Net assets without donor restrictions
beginning of year $1,418,446 · end of year $1,389,919
Mission and programs · 2023
Mission
INSPIRED BY GOSPEL VALUES OF SOCIETY OF ST. VINCENT DE PAUL DIOCESAN COUNCIL OF WORCESTER AS A CATHOLIC LAY ORGANIZATION THAT LEADS MEN AND WOMEN TO JOIN TOGETHER AND GROW SPIRITUALLY BY OFFERING PERSON TO PERSON SERVICE TO THOSE WHO ARE NEEDY AND SUFFERING IN THE TRADITION OF OUR FOUNDER, BLESSED FREDERIC OZANAM.
Activities or mission (Part I)
LAY ORGANIZATION THAT LEADS MEN AND WOMEN TO JOIN TOGETHER BY OFFERING PERSON TO PERSON ASSISTANCE TO THOSE IN NEED AND SUFFERING.
-
RENTAL ASSISTANCE - WE PROVIDE DIRECT PAYMENTS TO LANDLORDS FOR INDIVIDUALS AND FAMILIES TO OBTAIN APARTMENTS OR STAY IN THEIR CURRENT HOMES AND STOP THE EVICTION PROCESS. THIS FISCAL YEAR WE HELPED 366 FAMILIES.
Expenses $170,006 · Grants $170,006
-
UTILITIES ASSISTANCE - WE PROVIDE DIRECT PAYMENTS TO UTILITY COMPANIES FOR INDIVIDUALS AND FAMILIES TO KEEP THE HEAT AND LIGHTS ON. THIS FISCAL YEAR WE ASSISTED 650 FAMILIES.
Expenses $100,601 · Grants $100,601
-
FOOD ASSISTANCE - WE PROVIDE FOOD FOR INDIVIDUALS AND FAMILIES THROUGH ST VINCENT DE PAUL FOOD BANKS, DIRECT GROCERY SHOPPING, FOOD CARDS AND TRANSPORTING INDIVIDUAL TO LOCAL FOOD BANKS. WE PROVIDED THIS SERVICE TO 3,980 INDIVIDUALS DURING THE FISCAL YEAR.
Expenses $81,652 · Grants $81,652
-
THE ORGANIZATION PROVIDES ASSISTANCE TO INDIVIDUALS AND FAMILIES REGARDING OTHER DAILY NEEDS AND EXPENSES, INCLUDING: CLOTHING SUPPLIES & MATERIALS FOR FAMILIES - THE ORGANIZATION PROVIDES HATS, BOOTS, WINTER COATS TO INDIVIDUALS. DURING THE FISCAL YEAR, WE PROVIDED CLOTHING ITEMS TO OVER 250 INDIVIDUALS. FAMILY HEALTH ALLOWANCES - THE ORGANIZATION WILL PROVIDE FAMILIES AND INDIVIDUALS IN NEED WITH ASSISTANCE REGARDING HEALTH EXPENSES. DURING FISCAL YEAR 2024, 80 FAMILIES RECEIVED ASSISTANCE.VEHICLE & TRANSPORTATION ASSISTANCE COSTS FOR FAMILIES - THE ORGANIZATION ASSISTS INDIVIDUALS/FAMILIES WITH VEHICLE AND TRANSPORTATION ASSISTANCE. THIS INCLUDES PROVIDING GAS CARDS TO INDIVIDUALS IN NEED TO HELP ALLOW THEM TO GET TO AND FROM WORK, ASSISTANCE WITH VEHICLE REPAIR COSTS AND ASSISTANCE WITH DOWNPAYMENTS FOR USED VEHICLES. DURING FISCAL YEAR 2024, 120 FAMILIES RECEIVED ASSISTANCE.
Expenses $144,827 · Grants $59,253
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Elaine MurphyELAINE MURPHY
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Patricia NedoroscikPATRICIA NEDOROSCIK
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Colleen RescaCOLLEEN RESCA
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Daniel CrowleyDANIEL CROWLEY
PRESIDENT (AS OF 08/2024)
- Total calculated
- $0
- Hours/week
- 30
-
Susan TrevoloniSUSAN TREVOLONI
MEMBER, FORMER PRESIDENT
- Total calculated
- $0
- Hours/week
- 30
-
Joseph WaldenJOSEPH WALDEN
TREASURER, FORMER VP (AS OF 12/2023)
- Total calculated
- $0
- Hours/week
- 15
-
Janet KnappJANET KNAPP
FORMER TREASURER (LEFT 12/2023)
- Total calculated
- $0
- Hours/week
- 15
-
Kimberly LambertKIMBERLY LAMBERT
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
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
- 25 July 2025
- IRS schema version
- 2023v6.0
- Source object
- 202512069349300926
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