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Nonprofiteer
← SOCIETY OF ST VINCENT DE PAUL OF WAUKESHA COUNTY INC

Form 990 for tax year 2022

Filed by SOCIETY OF ST VINCENT DE PAUL OF WAUKESHA COUNTY INC.

Totals

Total revenue
$7,817,526
Total expenses
$7,180,497
Contributions and grants received
$7,196,205
Grants paid
$401,656
Program service revenue
$0
Investment income
$2,125
Other revenue
$619,196
Total assets, end of year
$11,182,178
Total liabilities, end of year
$5,522,954
Net assets or fund balances, end of year
$5,659,224
Program services expenses (Part IX)
$6,257,098
Management and general expenses
$702,644
Fundraising expenses
$220,755
Program service expenses (Part III)
$6,257,098

Program services were 87.1% 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.

  • 1c · Fundraising events

    $23,775

  • 1f · All other contributions, gifts and grants

    $7,172,430

  • 1g · Noncash contributions included above

    $6,875,348

  • 3 · Investment income

    total $2,125 · excluded $2,125

  • 8a · Fundraising events: gross income

    $11,869

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

    $23,775

  • 8b · Fundraising events: direct expenses

    $15,079

  • 8c · Net income from fundraising events

    total -$3,210 · excluded -$3,210

  • 10a · Gross sales of inventory

    $7,971,066

  • 10b · Cost of goods sold

    $7,348,660

  • 10c · Net income from sales of inventory

    total $622,406 · related or exempt $622,406

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $313,972 · program services $313,972

  • 2 · Grants to domestic individuals

    total $87,684 · program services $87,684

  • 5 · Compensation of officers, directors and key employees

    total $99,556 · program services $24,889 · management and general $49,778 · fundraising $24,889

  • 7 · Other salaries and wages

    total $3,898,176 · program services $3,650,637 · management and general $213,381 · fundraising $34,158

  • 8 · Pension plan contributions

    total $13,426 · program services $12,360 · management and general $871 · fundraising $195

  • 9 · Other employee benefits

    total $347,661 · program services $320,043 · management and general $22,557 · fundraising $5,061

  • 10 · Payroll taxes

    total $305,102 · program services $280,865 · management and general $19,795 · fundraising $4,442

  • 11b · Fees: legal

    total $19,240 · management and general $19,240

  • 11c · Fees: accounting

    total $16,629 · management and general $16,629

  • 11g · Fees: other

    total $86,691 · program services $58,270 · management and general $28,421

  • 12 · Advertising and promotion

    total $116,870 · fundraising $116,870

  • 13 · Office expenses

    total $616,331 · program services $441,444 · management and general $174,887

  • 14 · Information technology

    total $34,663 · program services $19,816 · management and general $14,847

  • 16 · Occupancy

    total $678,363 · program services $590,177 · management and general $67,836 · fundraising $20,350

  • 17 · Travel

    total $26,246 · program services $25,709 · management and general $537

  • 19 · Conferences, conventions and meetings

    total $4,872 · program services $754 · management and general $4,118

  • 20 · Interest

    total $7,790 · program services $6,776 · management and general $779 · fundraising $235

  • 22 · Depreciation, depletion and amortization

    total $329,441 · program services $286,614 · management and general $32,944 · fundraising $9,883

  • 23 · Insurance

    total $155,727 · program services $135,482 · management and general $15,573 · fundraising $4,672

  • 24a · Other expenses: MEMBERSHIP DUES

    total $21,053 · program services $1,123 · management and general $19,930

  • 24e · All other expenses

    total $1,004 · program services $483 · management and general $521

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,046,589 · end of year $2,644,784

  • 2 · Savings and temporary cash investments

    beginning of year $814,364 · end of year $270,599

  • 4 · Accounts receivable

    beginning of year $28,392 · end of year $25,903

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,190 · end of year $70,563

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

    $10,613,840

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

    $3,158,782

  • 10c · Land, buildings and equipment, net

    beginning of year $7,565,583 · end of year $7,455,058

  • 15 · Other assets

    beginning of year $473,890 · end of year $715,271

  • 17 · Accounts payable and accrued expenses

    beginning of year $295,021 · end of year $324,944

  • 23 · Secured mortgages and notes payable

    beginning of year $5,667,716 · end of year $5,110,516

  • 25 · Other liabilities

    beginning of year $0 · end of year $87,494

  • 27 · Net assets without donor restrictions

    beginning of year $4,905,399 · end of year $5,541,455

  • 28 · Net assets with donor restrictions

    beginning of year $64,872 · end of year $117,769

Mission and programs · 2022

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)

LAY CATHOLIC VOLUNTEERS FROM ALL WALKS OF LIFE--NEIGHBORS HELPING NEIGHBORS IN WAUKESHA COUNTY.

  • THRIFT STORES: THE SOCIETY OF ST. VINCENT DE PAUL OF WAUKESHA COUNTY OPERATES THREE THRIFT STORES. PROFITS GENERATED FROM PURCHASES AT OUR THRIFT STORES ARE USED TO FUND OUR MINISTRY OUTREACH IN WAUKESHA COUNTY. THE THRIFT STORES ALSO 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 $5,341,820 · Revenue $622,406

  • 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.

    Expenses $915,278 · Grants $401,656

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Carol Maurer

    PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • Regge Krueger

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Greg Schoepke

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Karolyn Krueger

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Tom Pipines

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Peggy Fahl

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Anne Konop

    DIRECTOR (FROM 1/2023)

    Total calculated
    $0
    Hours/week
    2

  • Tom Kiefer

    DIRECTOR (FROM 4/2023)

    Total calculated
    $0
    Hours/week
    2

  • Julie McIntyre

    EXECUTIVE DIRECTOR

    Total calculated
    $95,488
    From this org
    $89,125
    From related orgs
    $0
    Other
    $6,363
    Hours/week
    45

  • Rodney Colburn

    DIRECTOR OF STORE OPERATIONS

    Total calculated
    $128,922
    From this org
    $128,922
    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

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2022
Filed
16 July 2024
IRS schema version
2022v5.0
Source object
202442019349300514

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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