Form 990 for tax year 2024
Filed by SOCIETY OF ST VINCENT DE PAUL OF WAUKESHA COUNTY INC.
Totals
- Total revenue
- $9,950,880
- Total expenses
- $9,523,882
- Contributions and grants received
- $9,841,910
- Grants paid
- $580,952
- Program service revenue
- $0
- Investment income
- $92,555
- Other revenue
- $16,415
- Total assets, end of year
- $13,724,274
- Total liabilities, end of year
- $6,855,333
- Net assets or fund balances, end of year
- $6,868,941
- Program services expenses (Part IX)
- $7,863,115
- Management and general expenses
- $1,413,203
- Fundraising expenses
- $247,564
- Program service expenses (Part III)
- $7,863,115
Program services were 82.6% 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
$65,246
-
1f · All other contributions, gifts and grants
$9,776,664
-
1g · Noncash contributions included above
$9,444,981
-
3 · Investment income
total $92,555 · excluded $92,555
-
6a · Gross rents
real property $13,125
-
6b · Less rental expenses
real property $70,820
-
6c · Rental income or loss
real property -$57,695
-
6d · Net rental income or loss
total -$57,695 · unrelated business -$56,322 · excluded -$1,373
-
8a · Fundraising events: gross income
$18,468
-
8a · Fundraising events: contributions included on line 1c
$65,246
-
8b · Fundraising events: direct expenses
$57,623
-
8c · Net income from fundraising events
total -$39,155 · excluded -$39,155
-
10a · Gross sales of inventory
$9,870,034
-
10b · Cost of goods sold
$9,837,745
-
10c · Net income from sales of inventory
total $32,289 · related or exempt $32,289
-
11a · Other revenue: INSURANCE RECOVERY
total $54,747 · excluded $54,747
-
11d · All other revenue
total $26,229 · excluded $26,229
-
11e · Other revenue, total
$80,976
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $472,517 · program services $472,517
-
2 · Grants to domestic individuals
total $108,435 · program services $108,435
-
5 · Compensation of officers, directors and key employees
total $485,443 · program services $412,806 · management and general $66,135 · fundraising $6,502
-
7 · Other salaries and wages
total $4,569,972 · program services $3,887,813 · management and general $620,270 · fundraising $61,889
-
8 · Pension plan contributions
total $67,894 · program services $57,735 · management and general $9,250 · fundraising $909
-
9 · Other employee benefits
total $407,024 · program services $346,120 · management and general $55,452 · fundraising $5,452
-
10 · Payroll taxes
total $387,470 · program services $329,492 · management and general $52,788 · fundraising $5,190
-
11b · Fees: legal
total $12,477 · management and general $12,477
-
11c · Fees: accounting
total $36,594 · management and general $36,594
-
11g · Fees: other
total $203,026 · program services $37,391 · management and general $165,635
-
12 · Advertising and promotion
total $120,511 · fundraising $120,511
-
13 · Office expenses
total $961,117 · program services $726,989 · management and general $234,128
-
14 · Information technology
total $66,534 · program services $46,263 · management and general $20,271
-
16 · Occupancy
total $913,264 · program services $838,009 · management and general $46,358 · fundraising $28,897
-
17 · Travel
total $34,240 · program services $24,563 · management and general $9,677
-
19 · Conferences, conventions and meetings
total $43,064 · program services $34,320 · management and general $8,744
-
20 · Interest
total $5,940 · program services $5,168 · management and general $594 · fundraising $178
-
22 · Depreciation, depletion and amortization
total $398,502 · program services $355,792 · management and general $30,441 · fundraising $12,269
-
23 · Insurance
total $181,124 · program services $167,231 · management and general $8,126 · fundraising $5,767
-
24a · Other expenses: MEMBERSHIP DUES
total $34,227 · program services $12,471 · management and general $21,756
-
24b · Other expenses: BAD DEBT
total $14,507 · management and general $14,507
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,745,227 · end of year $677,552
-
2 · Savings and temporary cash investments
beginning of year $1,305,925 · end of year $2,823,986
-
4 · Accounts receivable
beginning of year $63,600 · end of year $78,431
-
9 · Prepaid expenses and deferred charges
beginning of year $114,582 · end of year $51,829
-
10a · Land, buildings and equipment: cost or other basis
$12,574,760
-
10b · Land, buildings and equipment: accumulated depreciation
$3,296,974
-
10c · Land, buildings and equipment, net
beginning of year $9,263,686 · end of year $9,277,786
-
15 · Other assets
beginning of year $818,521 · end of year $814,690
-
17 · Accounts payable and accrued expenses
beginning of year $379,754 · end of year $664,318
-
23 · Secured mortgages and notes payable
beginning of year $6,554,865 · end of year $6,166,164
-
25 · Other liabilities
beginning of year $36,132 · end of year $24,851
-
27 · Net assets without donor restrictions
beginning of year $6,157,760 · end of year $6,673,900
-
28 · Net assets with donor restrictions
beginning of year $183,030 · end of year $195,041
Mission and programs · 2024
Mission
THE SOCIETY OF ST. VINCENT DE PAUL IS A NETWORK OF FRIENDS, INSPIRED BY THE GOSPEL VALUES, GROWING IN HOLINESS AND BUILDING A MORE JUST WORLD THROUGH PERSONAL RELATIONSHIPS WITH AND SERVICE TO PEOPLE IN NEED.
Activities or mission (Part I)
A NETWORK OF FRIENDS, INSPIRED BY THE GOSPEL VALUES, GROWING IN HOLINESS & BUILDING A MORE JUST WORLD THROUGH PERSONAL RELATIONSHIPS WITH & SERVICE TO PEOPLE IN NEED.
-
THRIFT STORES: THE SOCIETY OF ST. VINCENT DE PAUL OF WAUKESHA COUNTY OPERATES THREE THRIFT STORES & ONE WAREHOUSE. PROFITS GENERATED FROM PURCHASES AT OUR THRIFT STORES ARE USED TO FUND OUR MINISTRY OUTREACH IN WAUKESHA COUNTY. THE THRIFT STORES & WAREHOUSE PROVIDE NUMEROUS VOLUNTEER AND EMPLOYMENT OPPORTUNITIES AND A PLACE TO DONATE GENTLY USED ITEMS.THROUGH A ST. VINCENT DE PAUL CONFERENCE REFERRAL, THE STORES VOUCHER PROGRAM PROVIDES CLOTHING, HOUSEHOLD ITEMS AND FURNITURE ITEMS AT NO CHARGE TO PEOPLE IN NEED.
Expenses $6,778,550 · Revenue $32,289
-
COMMUNITY OUTREACH PROGRAMS: THE SOCIETY OF ST. VINCENT DE PAUL OF WAUKESHA COUNTY COORDINATES COUNTY-WIDE ORGANIZATION OF PARISH CONFERENCES. ST. VINCENT DE PAUL VINCENTIANS LOCATED AT CATHOLIC PARISHES IN WAUKESHA COUNTY RESPOND TO CALLS FOR HELP BY MAKING A HOME VISIT TO PROVIDE TANGIBLE ASSISTANCE ON A PERSON-TO-PERSON BASIS. THE ASSISTANCE CAN INCLUDE EMERGENCY RENT, UTILITIES, FOOD, CLOTHING, HOUSEHOLD GOODS, TRANSPORTATION, AND REFERRAL SERVICES.THE SOCIETY OF ST. VINCENT DE PAUL OF WAUKESHA COUNTY PARTNERS WITH HOPE CENTER, INC. TO SERVE A NUTRITIOUS HOT MEAL EACH MONDAY EVENING TO THE HOMELESS, INDIGENT, AND NEEDY IN THE CITY OF WAUKESHA.THE SOCIETY PROVIDES A BAG LUNCH AND BEVERAGE TO SCHOOL AGE CHILDREN AND THEIR PARENTS MONDAY THROUGH FRIDAY DURING THE SCHOOL SUMMER BREAK. THE SOCIETY PROVIDES A BACKPACK WITH GRADE APPROPRIATE SCHOOL SUPPLIES AND A $25 GIFT CARD FOR OTHER SCHOOL ITEMS TO CHILDREN IN NEED EACH FALL BEFORE SCHOOL STARTS.THE SOCIETY OF ST VINCENT DE PAUL OF WAUKESHA COUNTY ST DISMAS JAIL MINISTRY ASSISTS THOSE RECENTLY RELEASED FROM INCARCERATION BY PROVIDING NECESSITIES UPON RELEASE INCLUDING HYGIENE PRODUCTS, UNDERGARMENTS, SOCKS, CLOTHING, OUTERWEAR AND BUS PASSES. THE JAIL MINISTRY ALSO ASSISTS THE FORMERLY INCARCERATED WITH FINANCIAL NEEDS SUCH AS RENT, CAR REPAIRS, EMPLOYMENT RESOURCES AND ADDICTION ASSESSMENTS. ST DISMAS AFTERCARE GROUPS, THE JOYFUL SOULS (WOMEN) AND HOPE UPON RELEASE (MEN) PROVIDE EXTENDED EMOTIONAL AND SPIRITUAL SUPPORT AS WELL AS A HEALTHY DINNER. DEVOTIONAL READINGS, CRAFTS AND OTHER ACTIVITIES PROVIDE PARTICIPANTS A POSITIVE ENVIRONMENT DECREASING THE CHANCE FOR RECIDIVISM.THE SOCIETY OF ST VINCENT DE PAUL OF WAUKESHA COUNTY SYSTEMIC CHANGE MINISTRY, GETTING AHEAD, OFFERS A 16-WEEK WORKSHOP FOR INDIVIDUALS WHO DESIRE TO MAKE LIFE CHANGES AND REACH FINANCIAL STABILITY. LED BY GETTING AHEAD FACILITATORS, PARTICIPANTS THROUGH SELF-EXAMINATION AND DISCUSSION ARE MET WITH A POSITIVE ATMOSPHERE AND AN OPPORTUNITY TO BUILD RELATIONSHIPS/SUPPORT SYSTEMS. A HEALTHY DINNER IS PROVIDED AT EACH WORKSHOP. $25.00 GIFT CARDS ARE OFFERED TO PARTICIPANTS AS INCENTIVE FOR ATTENDANCE OF THE WORKSHOPS AND TO HELP OFFSET GASOLINE/TRANSPORTATION AND/OR CHILDCARE COSTS. PARTICIPANTS GRADUATE FROM THE GETTING AHEAD PROGRAM WITH THE KNOWLEDGE, TOOLS, AND ATTITUDE TO SUCCEED AND ARE PAIRED WITH A MENTOR FOR UP TO TWO YEARS. AN EXTENDED GRADUATE PROGRAM IS OFFERED TO PARTICIPANTS UPON GRADUATION. THE PROGRAM ALSO OFFERS A TENANT OPPORTUNITY PROGRAM WHERE INDIVIDUALS OR FAMILIES MOVE TO LOW-POVERTY, HIGH-OPPORTUNITY NEIGHBORHOODS IN THE WAUKESHA AREA WITH SUPPORT FOR SECURITY DEPOSITS AND PAPERWORK. THE WAUKESHA COUNTY WINTER EMERGENCY OVERFLOW SHELTER, OPERATED BY FAMILY PROMISE AND HEBRON HOUSING SERVICES (OFTEN IN COLLABORATION WITH ST. VINCENT DE PAUL), PROVIDES TEMPORARY, SAFE OVERNIGHT HOUSING FOR INDIVIDUALS AND FAMILIES DURING COLDEST MONTHS. THIS INITIATIVE TYPICALLY RUNS FROM MID-DECEMBER THROUGH FEBRUARY, OFFERING 35-40 BEDS FOR THOSE NEEDING SHELTER.
Expenses $1,084,565 · Grants $580,952
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Carol MaurerCAROL MAURER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 20
-
Regge KruegerREGGE KRUEGER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Mark UbertMARK UBERT
TREASURER
- Total calculated
- $0
- Hours/week
- 6
-
Tom KieferTOM KIEFER
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
Tom PipinesTOM PIPINES
SPIRITUAL ADVISOR
- Total calculated
- $0
- Hours/week
- 1
-
John GoetterJOHN GOETTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Deb RydlewiczDEB RYDLEWICZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Tom KnappTOM KNAPP
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Cesar BojorquezCESAR BOJORQUEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.75
-
Greg SchoepkeGREG SCHOEPKE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Peggy FahlPEGGY FAHL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Anne KonopANNE KONOP
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Julie McIntyreJULIE MCINTYRE
EXECUTIVE DIRECTOR (THRU DEC 24)
- Total calculated
- $83,378
- From this org
- $79,911
- From related orgs
- $0
- Other
- $3,467
- Hours/week
- 50
-
Rodney ColburnRODNEY COLBURN
CHEIF OPERATING OFFICER
- Total calculated
- $123,310
- From this org
- $119,686
- From related orgs
- $0
- Other
- $3,624
- Hours/week
- 40
-
Robert GlowackiROBERT GLOWACKI
EXECUTIVE DIRECTOR (FROM OCT 24)
- Total calculated
- $10,085
- From this org
- $10,085
- 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
-
$180,600
FOR NEEDY FAMILIES
-
$76,000
FOR NEEDY FAMILIES
-
RENTAL ASSISTANCE/EVICTION PREVENTION
-
$31,000
FOR NEEDY FAMILIES
-
$30,000
FOR NEEDY FAMILIES
-
ST JAMES MUKWONAGO CONGREGATION
$20,000
FOR NEEDY FAMILIES
-
TWINNING FOND DU LAC
-
$15,000
FOR NEEDY FAMILIES
-
CORPUS CHRISTI
$15,000
FOR NEEDY FAMILIES
-
$13,000
FOR NEEDY FAMILIES
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 17 August 2026
- IRS schema version
- 2024v5.5
- Source object
- 202642309349302104
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.