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Nonprofiteer
← ST VINCENT DE PAUL SOCIETY OF MILWAUKEE

Form 990 for tax year 2024

Filed by ST VINCENT DE PAUL SOCIETY OF MILWAUKEE.

Totals

Total revenue
$8,510,101
Total expenses
$8,652,240
Contributions and grants received
$5,927,562
Grants paid
$1,003,649
Program service revenue
$0
Investment income
$299,477
Other revenue
$2,283,062
Total assets, end of year
$16,282,042
Total liabilities, end of year
$1,215,479
Net assets or fund balances, end of year
$15,066,563
Program services expenses (Part IX)
$7,930,197
Management and general expenses
$722,043
Fundraising expenses
$0
Program service expenses (Part III)
$7,930,197

Program services were 91.7% 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.

  • 1f · All other contributions, gifts and grants

    $5,927,562

  • 1g · Noncash contributions included above

    $3,585,506

  • 3 · Investment income

    total $299,477 · excluded $299,477

  • 6a · Gross rents

    real property $41,590

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $41,590

  • 6d · Net rental income or loss

    total $41,590 · excluded $41,590

  • 8a · Fundraising events: gross income

    $21,879

  • 8b · Fundraising events: direct expenses

    $12,497

  • 8c · Net income from fundraising events

    total $9,382 · excluded $9,382

  • 10a · Gross sales of inventory

    $5,284,215

  • 10b · Cost of goods sold

    $3,091,208

  • 10c · Net income from sales of inventory

    total $2,193,007 · excluded $2,193,007

  • 11a · Other revenue: MISCELLANEOUS

    total $39,083 · related or exempt $39,083

  • 11e · Other revenue, total

    $39,083

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $1,003,649 · program services $1,003,649

  • 5 · Compensation of officers, directors and key employees

    total $351,402 · program services $295,295 · management and general $56,107

  • 7 · Other salaries and wages

    total $3,067,862 · program services $2,652,863 · management and general $414,999

  • 8 · Pension plan contributions

    total $32,026 · program services $19,378 · management and general $12,648

  • 9 · Other employee benefits

    total $355,333 · program services $262,999 · management and general $92,334

  • 10 · Payroll taxes

    total $354,240 · program services $315,468 · management and general $38,772

  • 11b · Fees: legal

    total $14,985 · management and general $14,985

  • 11c · Fees: accounting

    total $19,750 · management and general $19,750

  • 11f · Fees: investment management

    total $44,925 · management and general $44,925

  • 11g · Fees: other

    total $47,873 · program services $43,075 · management and general $4,798

  • 12 · Advertising and promotion

    total $83,786 · program services $83,010 · management and general $776

  • 13 · Office expenses

    total $235,021 · program services $221,753 · management and general $13,268

  • 16 · Occupancy

    total $371,829 · program services $371,829

  • 17 · Travel

    total $21,554 · program services $20,970 · management and general $584

  • 19 · Conferences, conventions and meetings

    total $18,136 · program services $13,369 · management and general $4,767

  • 20 · Interest

    total $1,316 · program services $1,314 · management and general $2

  • 22 · Depreciation, depletion and amortization

    total $298,307 · program services $298,307

  • 23 · Insurance

    total $66,836 · program services $65,284 · management and general $1,552

  • 24a · Other expenses: SVDP CONFERENCE EXPENSE

    total $1,462,252 · program services $1,461,410 · management and general $842

  • 24b · Other expenses: PROGRAM EXPENSES

    total $497,397 · program services $497,397

  • 24c · Other expenses: PROGRAM SUPPLIES

    total $135,393 · program services $135,393

  • 24d · Other expenses: MISCELLANEOUS

    total $99,492 · program services $98,558 · management and general $934

  • 24e · All other expenses

    total $68,876 · program services $68,876

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,197,668 · end of year $1,096,238

  • 2 · Savings and temporary cash investments

    beginning of year $103,761 · end of year $314,645

  • 4 · Accounts receivable

    beginning of year $49,333 · end of year $72,002

  • 8 · Inventories for sale or use

    beginning of year $383,249 · end of year $356,001

  • 9 · Prepaid expenses and deferred charges

    beginning of year $61,817 · end of year $74,109

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

    $8,835,555

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

    $3,184,611

  • 10c · Land, buildings and equipment, net

    beginning of year $5,580,128 · end of year $5,650,944

  • 11 · Investments: publicly traded securities

    beginning of year $8,033,736 · end of year $7,902,945

  • 15 · Other assets

    beginning of year $778,997 · end of year $815,158

  • 17 · Accounts payable and accrued expenses

    beginning of year $482,068 · end of year $342,684

  • 23 · Secured mortgages and notes payable

    beginning of year $112,480 · end of year $8,736

  • 25 · Other liabilities

    beginning of year $826,988 · end of year $864,059

  • 27 · Net assets without donor restrictions

    beginning of year $14,676,324 · end of year $15,019,111

  • 28 · Net assets with donor restrictions

    beginning of year $90,829 · end of year $47,452

Mission and programs · 2024

Mission

THE MISSION OF THE ST. VINCENT DE PAUL SOCIETY OF MILWAUKEE IS TO ELIMINATE POVERTY AND HUNGER.

  • VINCENTIAN SERVICES: NEIGHBORS HELPING NEIGHBORS: THROUGH HOME VISITATIONS, VOLUNTEERS ESTABLISH ONE-ON-ONE SUPPORTIVE RELATIONSHIPS WITH INDIVIDUALS AND FAMILIES WHO NEED BASIC NECESSITIES SUCH AS FOOD, CLOTHING, NEW BEDS AND FURNITURE, AND WHO BENEFIT BY THE COMPANIONSHIP, CARE AND COMPASSION EXTENDED BY THE VOLUNTEERS. VOLUNTEERS IN THIS PROGRAM ALSO OPERATE FOOD PANTRIES, AND VISIT THE SICK, THE ELDERLY AND THE IMPRISONED.

    Expenses $3,027,699 · Grants $1,003,649

  • MEAL PROGRAM: THE MILWAUKEE COUNCIL OF SVDP OPERATES A FREE MEAL PROGRAM AT TWO SITES, FIVE NIGHTS PER WEEK ON THE NORTH SIDE, AT 2600 N. 2ND STREET, AND SIX NIGHTS PER WEEK ON THE SOUTH SIDE AT 931 W. MADISON STREET. EACH OF THE SITES SERVES BETWEEN 150 AND 200 HOT, NUTRITIOUS MEALS ON NIGHTS OF OPERATION. IN ADDITION, GUESTS AT THE SOUTH SIDE MEAL PROGRAM CAN ALSO ACCESS HOT SHOWERS AND CLEAN CLOTHING. AT BOTH SITES, GUESTS CAN OBTAIN WARM WINTER OUTERWEAR, AND JOIN THE FUN OF VARIOUS SOCIAL ACTIVITIES.

    Expenses $697,231

  • THRIFT STORES: THROUGH DONATED MERCHANDISE FROM THE COMMUNITY AT LARGE, THE SVDP OPERATES THREE THRIFT STORES. SALES FROM THE STORES BENEFIT THOSE IN NEED BY FULFILLING CERTIFICATES FOR CLOTHING, NEW BEDS AND HOUSEHOLD MERCHANDISE, WHICH ARE ISSUED BY VOLUNTEERS DURING THE NEIGHBORS HELPING NEIGHBORS HOME VISITATIONS; AND BY PROVIDING LOW COST MERCHANDISE TO BUDGET-CONSCIOUS, AND LOW-INCOME SHOPPERS.

    Expenses $4,205,267

As filed on the 2024 return.

Listed in Part VII

  • Michael Farrell

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Lisa Simmons

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Ajoy Bose

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Laurie Jacobs

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Marvin Crowe

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Michael Petersen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • E Michael McCann

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jane Jonietz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Richard Mueller

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Hazel Wills

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Bennett Rucka

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dave Busch

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rosa Hernandez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Reyna Alpuche

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Liz Burke

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Penny Krafczyk

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Deborah Duskey

    EXECUTIVE DIR.

    Total calculated
    $177,944
    From this org
    $150,226
    From related orgs
    $0
    Other
    $27,718
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $150,226
    Bonus
    $0
    Other
    $0
    Deferred
    $6,899
    Nontaxable benefits
    $20,819
    Filer's total
    $177,944

  • Michelle Martin

    DIR. OF FINANCE

    Total calculated
    $179,119
    From this org
    $131,937
    From related orgs
    $0
    Other
    $47,182
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $131,937
    Bonus
    $0
    Other
    $0
    Deferred
    $6,076
    Nontaxable benefits
    $41,106
    Filer's total
    $179,119

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
9 July 2026
IRS schema version
2024v5.5
Source object
202601909349301430

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