Form 990 for tax year 2024
Filed by SOCIETY OF ST VINCENT DE PAUL ROCKFORD COUNCIL.
Totals
- Total revenue
- $4,190,593
- Total expenses
- $3,957,218
- Contributions and grants received
- $3,816,229
- Grants paid
- $3,593,670
- Program service revenue
- $0
- Investment income
- $11,906
- Other revenue
- $362,458
- Total assets, end of year
- $1,470,720
- Total liabilities, end of year
- $9,128
- Net assets or fund balances, end of year
- $1,461,592
- Program services expenses (Part IX)
- $3,593,670
- Management and general expenses
- $363,548
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $3,593,670
Program services were 90.8% 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
$408,326
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$3,407,903
-
1g · Noncash contributions included above
$635,060
-
3 · Investment income
total $11,906 · related or exempt $0 · unrelated business $0 · excluded $11,906
-
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: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$408,326
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0 · unrelated business $0 · excluded $0
-
10a · Gross sales of inventory
$362,458
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $362,458 · related or exempt $0 · unrelated business $0 · excluded $362,458
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $3,593,670 · program services $3,593,670
-
7 · Other salaries and wages
total $103,896 · management and general $103,896
-
10 · Payroll taxes
total $4,783 · management and general $4,783
-
11c · Fees: accounting
total $2,750 · management and general $2,750
-
12 · Advertising and promotion
total $2,600 · management and general $2,600
-
13 · Office expenses
total $20,343 · management and general $20,343
-
14 · Information technology
total $18,863 · management and general $18,863
-
16 · Occupancy
total $70,876 · management and general $70,876
-
17 · Travel
total $9,770 · management and general $9,770
-
19 · Conferences, conventions and meetings
total $7,537 · management and general $7,537
-
23 · Insurance
total $33,091 · management and general $33,091
-
24a · Other expenses: Solidarity Dues
total $23,650 · program services $0 · management and general $23,650 · fundraising $0
-
24b · Other expenses: Utilities and telephone
total $13,586 · program services $0 · management and general $13,586 · fundraising $0
-
24c · Other expenses: Bank, credit card fees
total $13,478 · program services $0 · management and general $13,478 · fundraising $0
-
24d · Other expenses: Vehicle expense
total $14,024 · program services $0 · management and general $14,024 · fundraising $0
-
24e · All other expenses
total $24,301 · management and general $24,301
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,096,995 · end of year $1,322,036
-
2 · Savings and temporary cash investments
beginning of year $133,080 · end of year $146,684
-
9 · Prepaid expenses and deferred charges
beginning of year $2,000 · end of year $2,000
-
10a · Land, buildings and equipment: cost or other basis
$23,424
-
10b · Land, buildings and equipment: accumulated depreciation
$23,424
-
10c · Land, buildings and equipment, net
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $3,858 · end of year $9,128
-
29 · Capital stock, trust principal or current funds
beginning of year $1,228,217 · end of year $1,461,592
-
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 · 2024
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, Vincentians 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 $3,564,076
-
Payments made to upper councils for disaster relief.
Expenses $19,565
-
Cost to operate food pantry - distributing food to needy individuals and families. St. Mary Conference, Sterling
Expenses $10,029
As filed on the 2024 return.
Listed in Part VII
-
Laura Ortiz
President
- Total calculated
- $0
- Hours/week
- 20 + 5 related
-
Bill Wenzloff
Vice President - NE Dist President
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Colette Anderson
Secretary
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Cynthia Jerger
Treasurer
- Total calculated
- $0
- Hours/week
- 8 + 4 related
-
Bernard Sehr
Central District President
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Donna Brown
Southeast District 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
- 2024
- Filed
- 19 January 2026
- IRS schema version
- 2024v5.0
- Source object
- 202640379349301514
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.