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← SOCIETY OF ST VINCENT DE PAUL ROCKFORD COUNCIL

Form 990 for tax year 2022

Filed by SOCIETY OF ST VINCENT DE PAUL ROCKFORD COUNCIL.

Totals

Total revenue
$3,248,198
Total expenses
$3,326,367
Contributions and grants received
$2,900,719
Grants paid
$2,998,106
Program service revenue
$0
Investment income
$4,736
Other revenue
$342,743
Total assets, end of year
$1,027,353
Total liabilities, end of year
$3,858
Net assets or fund balances, end of year
$1,023,495
Program services expenses (Part IX)
$2,998,106
Management and general expenses
$328,261
Fundraising expenses
$0
Program service expenses (Part III)
$2,998,106

Program services were 90.1% 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.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $314,341

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $0

  • 1f · All other contributions, gifts and grants

    $2,586,378

  • 1g · Noncash contributions included above

    $558,079

  • 3 · Investment income

    total $4,736 · related or exempt $0 · unrelated business $0 · excluded $4,736

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 8a · Fundraising events: contributions included on line 1c

    $314,341

  • 10a · Gross sales of inventory

    $342,743

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $342,743 · related or exempt $0 · unrelated business $0 · excluded $342,743

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $2,998,106 · program services $2,998,106

  • 7 · Other salaries and wages

    total $83,916 · management and general $83,916

  • 10 · Payroll taxes

    total $4,048 · management and general $4,048

  • 11c · Fees: accounting

    total $3,000 · management and general $3,000

  • 12 · Advertising and promotion

    total $2,687 · management and general $2,687

  • 13 · Office expenses

    total $17,120 · management and general $17,120

  • 14 · Information technology

    total $14,708 · management and general $14,708

  • 16 · Occupancy

    total $69,732 · management and general $69,732

  • 17 · Travel

    total $4,420 · management and general $4,420

  • 19 · Conferences, conventions and meetings

    total $9,482 · management and general $9,482

  • 22 · Depreciation, depletion and amortization

    total $10,036 · management and general $10,036

  • 23 · Insurance

    total $22,859 · management and general $22,859

  • 24a · Other expenses: Solidarity dues

    total $21,930 · program services $0 · management and general $21,930 · fundraising $0

  • 24b · Other expenses: Bank/credit card fees

    total $12,057 · program services $0 · management and general $12,057 · fundraising $0

  • 24c · Other expenses: Utilities and telephone

    total $13,327 · program services $0 · management and general $13,327 · fundraising $0

  • 24d · Other expenses: Volunteer appreciation/awards

    total $8,439 · program services $0 · management and general $8,439 · fundraising $0

  • 24e · All other expenses

    total $30,500 · management and general $30,500

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,049,829 · end of year $913,325

  • 2 · Savings and temporary cash investments

    beginning of year $42,213 · end of year $111,323

  • 9 · Prepaid expenses and deferred charges

    beginning of year $12,300 · end of year $2,000

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

    $23,424

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

    $22,719

  • 10c · Land, buildings and equipment, net

    beginning of year $2,115 · end of year $705

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,793 · end of year $3,858

  • 29 · Capital stock, trust principal or current funds

    beginning of year $1,101,664 · end of year $1,023,495

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $0 · end of year $0

Mission and programs · 2022

Mission

The Society of St. Vincent de Paul, a Catholic lay organization, leads women and men to join together to grow spiritually by offering person-to-person service to those who are needy and suffering. Organized locally, Vincentian's witness God's love by embracing all works of charity and justice. The Society collaborates with other people of good will in relieving needs and addressing its causes, making no distinction in those served because, in them, Vincentians see the face of Christ.

Activities or mission (Part I)

St. Vincent de Paul, Rockford Council is dedicated to providing temporary and immediate relief by feeding, clothing, housing and healing individuals and families in our communities who have nowhere else to turn for help. We are funded by our parishes and member donations.

  • Client aid - payment for expenses for needy families and individuals including groceries, rent, mortgage payments and utilities. See attached Schedule I.

    Expenses $2,964,368

  • Payments made to upper councils for disaster relief.

    Expenses $25,745

  • Cost to operate food pantry - distributing food to needy individuals and families. St. Mary Conference, Sterling

    Expenses $7,993

As filed on the 2022 return.

Listed in Part VII

  • Laura Ortiz

    President

    Total calculated
    $0
    Hours/week
    20 + 5 related

  • Steven Jerger

    Vice President

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Cynthia Jerger

    Treasurer

    Total calculated
    $0
    Hours/week
    8 + 4 related

  • Nancy Bergeron

    Secretary

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Bernie Sehr

    Central District President

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Bill Wenzloff

    Northeast District President

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Marilyn Jacobsen

    Southeast District Co President

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Donna Brown

    Southeast District co President

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Mary Kathryn Stenzel

    Southwest District President

    Total calculated
    $0
    Hours/week
    2 + 2 related

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
2022
Filed
15 January 2024
IRS schema version
2022v5.0
Source object
202410299349301491

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