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← DIOCESAN COUNCIL SOCIETY OF ST VINCENT DE PAUL CLEVELAND DIOCESE

Form 990 for tax year 2022

Filed by DIOCESAN COUNCIL SOCIETY OF ST VINCENT DE PAUL CLEVELAND DIOCESE.

Totals

Total revenue
$3,782,325
Total expenses
$4,027,014
Contributions and grants received
$3,551,956
Grants paid
$268,022
Program service revenue
$0
Investment income
$80,588
Other revenue
$149,781
Total assets, end of year
$4,022,259
Total liabilities, end of year
$67,142
Net assets or fund balances, end of year
$3,955,117
Program services expenses (Part IX)
$3,776,680
Management and general expenses
$129,927
Fundraising expenses
$120,407
Program service expenses (Part III)
$3,776,680

Program services were 93.8% 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.

  • 1e · Government grants (contributions)

    $59,803

  • 1f · All other contributions, gifts and grants

    $3,492,153

  • 3 · Investment income

    total $48,595 · excluded $48,595

  • 6a · Gross rents

    real property $50,250

  • 6b · Less rental expenses

    real property $16,622

  • 6c · Rental income or loss

    real property $33,628

  • 6d · Net rental income or loss

    total $33,628 · related or exempt $33,628

  • 7a · Gross sales of assets other than inventory

    securities $383,228

  • 7b · Less cost or other basis and sales expenses

    securities $351,235

  • 7c · Gain or loss

    securities $31,993

  • 7d · Net gain or loss

    total $31,993 · related or exempt $31,993

  • 11a · Other revenue: REAL ESTATE EXEMPTION

    total $73,169 · related or exempt $73,169

  • 11b · Other revenue: OTHER OPERATING INCOME

    total $42,984 · related or exempt $42,984

  • 11e · Other revenue, total

    $116,153

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $268,022 · program services $268,022

  • 5 · Compensation of officers, directors and key employees

    total $88,832 · program services $48,216 · management and general $22,771 · fundraising $17,845

  • 7 · Other salaries and wages

    total $245,341 · program services $133,168 · management and general $62,889 · fundraising $49,284

  • 9 · Other employee benefits

    total $38,734 · program services $21,024 · management and general $9,929 · fundraising $7,781

  • 10 · Payroll taxes

    total $25,435 · program services $13,806 · management and general $6,520 · fundraising $5,109

  • 11c · Fees: accounting

    total $17,939 · program services $9,737 · management and general $4,598 · fundraising $3,604

  • 11f · Fees: investment management

    total $19,708 · program services $10,697 · management and general $5,052 · fundraising $3,959

  • 11g · Fees: other

    total $2,869 · program services $1,558 · management and general $735 · fundraising $576

  • 12 · Advertising and promotion

    total $16,895 · fundraising $16,895

  • 13 · Office expenses

    total $52,543 · program services $28,520 · management and general $13,468 · fundraising $10,555

  • 16 · Occupancy

    total $140,381 · program services $140,381

  • 17 · Travel

    total $10,936 · program services $10,936

  • 19 · Conferences, conventions and meetings

    total $15,469 · program services $8,397 · management and general $3,965 · fundraising $3,107

  • 22 · Depreciation, depletion and amortization

    total $41,020 · program services $41,020

  • 24a · Other expenses: CONFERENCES' EXPENSES

    total $3,025,966 · program services $3,025,966

  • 24b · Other expenses: NATIONAL/DIOCESAN DUES

    total $16,924 · program services $15,232 · fundraising $1,692

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,810,574 · end of year $1,524,095

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

    $581,131

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

    $124,803

  • 10c · Land, buildings and equipment, net

    beginning of year $488,316 · end of year $456,328

  • 11 · Investments: publicly traded securities

    beginning of year $1,784,740 · end of year $1,993,097

  • 15 · Other assets

    beginning of year $28,521 · end of year $48,739

  • 17 · Accounts payable and accrued expenses

    beginning of year $59,827 · end of year $67,142

  • 27 · Net assets without donor restrictions

    beginning of year $4,052,324 · end of year $3,955,117

Mission and programs · 2022

Mission

A NETWORK OF FRIENDS, INSPIRED BY GOSPEL VALUES, GROWING IN HOLINESS AND BUILDING A MORE JUST WORLD THROUGH PERSONAL RELATIONSHIPS WITH AND SERVICE TO PEOPLE IN NEED.

  • OPERATES FOOD PANTRIES WHICH DIRECTLY PROVIDE FOOD AND CLOTHING TO THE NEEDY. THESE 7 CENTERS ASSISTED 94,996 PEOPLE WITH DONATED FOOD, CLOTHING, AND OTHER ITEMS VALUED AT $415,268. FOOD PANTRY VOLUNTEERS SPENT APPROXIMATELY 23,284 HOURS IN SERVICE WORTH MORE THAN AN ESTIMATED $698,288 ($29.99 PER HOUR).

    Expenses $43,799 · Grants $43,799

  • REDISTRIBUTION OF CONTRIBUTIONS, GIFTS AND GRANTS TO AND THROUGH OTHER ST. VINCENT DE PAUL SOCIETY DISTRICT COUNCILS AND PARISH CONFERENCES WITHIN THE DIOCESE OF CLEVELAND WHICH IN TURN PROVIDE ASSISTANCE TO THE NEEDY WITHIN THEIR GEOGRAPHIC AREAS. ($141,065)

    Expenses $224,223 · Grants $224,223

  • IN 2021-2022, IT IS ESTIMATED THAT 58 ST. VINCENT DE PAUL PARISH GROUPS IN NORTHEAST OHIO HELPED 181,070 PEOPLE, MADE 15,999 VISITS TO PEOPLE, AND PROVIDED $1,096,313 IN FOOD, FURNITURE, AND EMERGENCY HELP; ALONG WITH $723,061 IN EVICTION/HOMELESSNESS PREVENTION. THESE LOCAL NEIGHBORHOOD SVDP GROUPS HAD 1,077 ACTIVE VOLUNTEERS IN EIGHT COUNTIES OF NORTHEAST OHIO. SVDP MEMBERS SPENT APPROXIMATELY 109,703 HOURS IN THIS MINISTRY AND SERVICE WORTH MORE THAN AN ESTIMATED $3,289,993 ($29.99 PER HOUR).

    Expenses $3,025,966

  • Expenses $482,692

As filed on the 2022 return.

Listed in Part VII

  • Al Schiazza

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Matt Zielenski

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Michael Zorena

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Eoin Herlihy

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Ed Leszynski

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Logan Rife

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Toni House

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • William Leahy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Helen Dumski

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mark Straub

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ed Zirkovich

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Gary Sole

    EXECUTIVE DIRECTOR

    Total calculated
    $88,832
    From this org
    $68,454
    From related orgs
    $0
    Other
    $20,378
    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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
19 February 2024
IRS schema version
2022v5.0
Source object
202440539349300129

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