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Nonprofiteer
← ST VINCENT DE PAUL SOCIETY OF MARINETTE INC

Form 990 for tax year 2023

Filed by ST VINCENT DE PAUL SOCIETY OF MARINETTE INC.

Totals

Total revenue
$715,007
Total expenses
$773,512
Contributions and grants received
$382,140
Grants paid
$76,573
Program service revenue
$325,687
Investment income
$2,394
Other revenue
$4,786
Total assets, end of year
$630,918
Total liabilities, end of year
$21,162
Net assets or fund balances, end of year
$609,756
Program services expenses (Part IX)
$617,834
Management and general expenses
$117,959
Fundraising expenses
$37,719
Program service expenses (Part III)
$617,834

Program services were 79.9% 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

    $382,140

  • 2a · Program service revenue: THRIFT STORE SALES

    total $320,499 · related or exempt $320,499

  • 2b · Program service revenue: RECYCLING INCOME

    total $5,188 · related or exempt $5,188

  • 3 · Investment income

    total $2,394 · excluded $2,394

  • 10a · Gross sales of inventory

    $9,783

  • 10b · Cost of goods sold

    $22,678

  • 10c · Net income from sales of inventory

    total -$12,895 · related or exempt -$12,895

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $17,681 · related or exempt $17,681

  • 11e · Other revenue, total

    $17,681

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $76,573 · program services $76,573

  • 5 · Compensation of officers, directors and key employees

    total $54,480 · program services $21,792 · management and general $5,448 · fundraising $27,240

  • 7 · Other salaries and wages

    total $345,422 · program services $298,861 · management and general $46,561

  • 9 · Other employee benefits

    total $4,138 · program services $3,335 · management and general $527 · fundraising $276

  • 10 · Payroll taxes

    total $34,208 · program services $27,574 · management and general $4,354 · fundraising $2,280

  • 11a · Fees: management

    total $180 · management and general $180

  • 11b · Fees: legal

    total $500 · management and general $500

  • 11c · Fees: accounting

    total $23,978 · management and general $23,978

  • 12 · Advertising and promotion

    total $1,660 · management and general $1,660

  • 13 · Office expenses

    total $52,592 · program services $39,596 · management and general $11,415 · fundraising $1,581

  • 14 · Information technology

    total $6,685 · management and general $6,685

  • 16 · Occupancy

    total $55,215 · program services $42,144 · management and general $8,578 · fundraising $4,493

  • 17 · Travel

    total $5,266 · program services $583 · management and general $4,635 · fundraising $48

  • 19 · Conferences, conventions and meetings

    total $1,988 · program services $1,602 · management and general $253 · fundraising $133

  • 21 · Payments to affiliates

    total $73,353 · program services $73,353

  • 22 · Depreciation, depletion and amortization

    total $16,948 · program services $13,658 · management and general $2,159 · fundraising $1,131

  • 23 · Insurance

    total $20,326 · program services $18,763 · management and general $1,026 · fundraising $537

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $341,883 · end of year $156,458

  • 2 · Savings and temporary cash investments

    beginning of year $138,254 · end of year $38,192

  • 3 · Pledges and grants receivable

    end of year $98,797

  • 8 · Inventories for sale or use

    beginning of year $313,524

  • 9 · Prepaid expenses and deferred charges

    end of year $16,574

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

    $642,957

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

    $356,459

  • 10c · Land, buildings and equipment, net

    beginning of year $121,202 · end of year $286,498

  • 12 · Investments: other securities

    end of year $34,399

  • 17 · Accounts payable and accrued expenses

    end of year $21,162

  • 25 · Other liabilities

    beginning of year $21,812 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $490,422 · end of year $326,997

  • 28 · Net assets with donor restrictions

    beginning of year $402,629 · end of year $282,759

Mission and programs · 2023

Mission

INSPIRED BY GOSPEL VALUES, THE SOCIETY OF ST. VINCENT DE PAUL, A CATHOLIC LAY ORGANIZATION, LEADS WOMEN AND MEN TO JOIN TOEGTHER TO GROW SPIRITUALLY BY OFFERING PERSON-TO-PERSON SERVICE TO THE NEEDY AND SUFFERING IN THE TRADITION OF ITS FOUNDER, FREDERIC OZANAM, AND PATRON, VINCENT DE PAUL. AS A REFLECTION OF THE WHOLE FAMILY OF GOD, MEMBERS, WHO ARE KNOWN AS VINCENTIANS, ARE DRAWN FROM EVERY ETHNIC AND CULTURAL BACKGROUND, AGE GROUP, AND ECONOMIC LEVEL. VINCENTIANS ARE UNITED IN AN INTERNATIONAL SOCIETY OF CHARITY BY THEIR SPIRIT OF POVERTY, HUMILITY AND SHARING, WHICH IS NOURISHED BY PRAYER AND REFLECTION, MUTUALLY SUPPORTIVE GATHERINGS AND ADHERENCE TO A BASIC RULE. ORGANIZED LOCALLY, VINCENTIANS WITNESS GOD'S LOVE BY EMBRACING ALL WORKS OF CHAIRTY AND JUSTICE. THE SOCIETY COLLABORATES WITH OTHER PEOPLE OF GOOD WILL IN RELIEVING NEED AND ADDRESSING ITS CAUSES, MAKING NO DISTINCTION IN THOSE SERVED, BECAUSE IN THEM VINCENTIANS SEE THE FACE OF CHRIST.

  • COLLECT CLOTHES AND HOUSEHOLD GOODS FROM INDIVIDUALS FOR SALE. PROCEEDS FUND ASSISTANCE TO PERSONS IN NEED, SUCH AS HOUSING AND UTILITY PAYMENTS.

    Expenses $617,834 · Grants $76,573 · Revenue $330,473

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Adam Menor

    DISTRICT PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Jack Nicholas

    DISTRICT PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Kathy McDougal

    DISTRICT VP

    Total calculated
    $0
    Hours/week
    1

  • Michele Biehl

    DISTRICT VP

    Total calculated
    $0
    Hours/week
    1

  • Jim Diercks

    DISTRICT VP

    Total calculated
    $0
    Hours/week
    1

  • Joe Beranek

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • John Durrant

    CRIVITZ PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Pat Lindsten

    OCONTO PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Ruth Wesoloski

    MENOMINEE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Tifanie Tremble

    AT LARGE ASSOCIATE MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Bob Kostka

    SPIRITUAL ADVISOR

    Total calculated
    $0
    Hours/week
    1

  • Jeff Lorig Started August 2024

    EXECUTIVE DIRECTOR

    Total calculated
    $0
    Hours/week
    40

  • Ashley Berken Left June 2024

    EXECUTIVE DIRECTOR

    Total calculated
    $60,236
    From this org
    $60,236
    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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
13 August 2025
IRS schema version
2023v6.0
Source object
202522269349302372

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