← SOCIETY OF ST VINCENT DEPAUL COUNCIL OF LOUISVILLE

Form 990 for tax year 2023

Filed by SOCIETY OF ST VINCENT DEPAUL COUNCIL OF LOUISVILLE.

Totals

Total revenue: $8,413,321
Total expenses: $8,630,405
Contributions and grants received: $6,541,528
Grants paid: $109,997
Program service revenue: $1,484,423
Investment income: $126,836
Other revenue: $260,534
Total assets, end of year: $15,276,043
Total liabilities, end of year: $3,118,255
Net assets or fund balances, end of year: $12,157,788
Program services expenses (Part IX): $7,458,443
Management and general expenses: $819,246
Fundraising expenses: $352,716
Program service expenses (Part III): $7,458,443

Program services were 86.4% 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

$87,100
1e · Government grants (contributions)

$3,780,116
1f · All other contributions, gifts and grants

$2,674,312
1g · Noncash contributions included above

$626,696
2a · Program service revenue: STORE SALES

total $1,424,895 · related or exempt $1,424,895
2b · Program service revenue: INDIVIDUAL RESIDENT FEES

total $59,528 · related or exempt $59,528
3 · Investment income

total $60,122 · excluded $60,122
6a · Gross rents

real property $7,200
6b · Less rental expenses

real property $0
6c · Rental income or loss

real property $7,200
6d · Net rental income or loss

total $7,200 · related or exempt $7,200
7a · Gross sales of assets other than inventory

securities $1,879,396
7b · Less cost or other basis and sales expenses

securities $1,812,682
7c · Gain or loss

securities $66,714
7d · Net gain or loss

total $66,714 · excluded $66,714
8a · Fundraising events: gross income

$207,532
8a · Fundraising events: contributions included on line 1c

$87,100
8b · Fundraising events: direct expenses

$59,708
8c · Net income from fundraising events

total $147,824 · excluded $147,824
11a · Other revenue: MISCELLANEOUS INCOME

total $105,510 · related or exempt $105,510
11e · Other revenue, total

$105,510

Functional expenses

Part IX, the statement of functional expenses.

2 · Grants to domestic individuals

total $109,997 · program services $109,997
5 · Compensation of officers, directors and key employees

total $273,178 · program services $229,355 · management and general $29,650 · fundraising $14,173
7 · Other salaries and wages

total $3,511,095 · program services $2,959,836 · management and general $370,487 · fundraising $180,772
8 · Pension plan contributions

total $66,306 · program services $52,094 · management and general $9,840 · fundraising $4,372
9 · Other employee benefits

total $338,921 · program services $277,978 · management and general $43,962 · fundraising $16,981
10 · Payroll taxes

total $268,988 · program services $237,690 · management and general $17,317 · fundraising $13,981
11b · Fees: legal

total $3,488 · program services $3,488
11c · Fees: accounting

total $40,938 · program services $34,208 · management and general $4,138 · fundraising $2,592
11f · Fees: investment management

total $14,081 · management and general $14,081
11g · Fees: other

total $140,213 · program services $108,025 · management and general $26,665 · fundraising $5,523
12 · Advertising and promotion

total $53,227 · program services $9,094 · fundraising $44,133
13 · Office expenses

total $81,777 · program services $33,554 · management and general $17,350 · fundraising $30,873
14 · Information technology

total $185,700 · program services $60,085 · management and general $122,566 · fundraising $3,049
16 · Occupancy

total $2,317,138 · program services $2,256,999 · management and general $57,202 · fundraising $2,937
17 · Travel

total $104,979 · program services $89,004 · management and general $12,278 · fundraising $3,697
20 · Interest

total $41,059 · program services $2,179 · management and general $38,880
22 · Depreciation, depletion and amortization

total $218,052 · program services $205,035 · management and general $12,757 · fundraising $260
23 · Insurance

total $85,360 · program services $52,724 · management and general $30,409 · fundraising $2,227
24a · Other expenses: FOOD

total $435,904 · program services $435,787 · fundraising $117
24b · Other expenses: SUPPLIES

total $192,714 · program services $175,575 · management and general $2,713 · fundraising $14,426
24c · Other expenses: EQUIPMENT RENTAL

total $86,740 · program services $77,135 · management and general $8,951 · fundraising $654
24d · Other expenses: MEMBERSHIP AND DUES

total $38,508 · program services $38,117 · fundraising $391
24e · All other expenses

total $22,042 · program services $10,484 · fundraising $11,558

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $776,786 · end of year $246,122
3 · Pledges and grants receivable

beginning of year $528,585 · end of year $707,579
4 · Accounts receivable

beginning of year $2,099,615 · end of year $3,101,327
8 · Inventories for sale or use

beginning of year $212,095 · end of year $228,474
9 · Prepaid expenses and deferred charges

beginning of year $139,352 · end of year $133,702
10a · Land, buildings and equipment: cost or other basis

$10,072,702
10b · Land, buildings and equipment: accumulated depreciation

$6,412,421
10c · Land, buildings and equipment, net

beginning of year $3,026,340 · end of year $3,660,281
11 · Investments: publicly traded securities

beginning of year $2,273,217 · end of year $1,691,670
12 · Investments: other securities

beginning of year $19,151 · end of year $341,175
15 · Other assets

beginning of year $4,666,349 · end of year $5,165,713
17 · Accounts payable and accrued expenses

beginning of year $523,365 · end of year $1,061,961
23 · Secured mortgages and notes payable

beginning of year $47,563 · end of year $28,658
25 · Other liabilities

beginning of year $1,841,014 · end of year $2,027,636
27 · Net assets without donor restrictions

beginning of year $6,897,604 · end of year $7,775,348
28 · Net assets with donor restrictions

beginning of year $4,431,944 · end of year $4,382,440

Mission and programs · 2023

Mission

SEE SCHEDULE

Activities or mission (Part I)

WE HOUSE, FEED, AND SUPPORT THOSE IN NEED WITH COMPASSION AND DIGNITY.

OZANAM INN - SEE SCHEDULE O

Expenses $1,043,630
SUPPORTIVE HOUSING PROGRAMS - SEE SCHEDULE O.

Expenses $2,604,774 · Grants $109,997 · Revenue $59,528
ST. VINCENT DE PAUL THRIFT STORES - SEE SCHEDULE O.

Expenses $1,565,728 · Revenue $1,424,895
OPEN HAND KITCHEN -ST. VINCENT DE PAUL LOUISVILLE OPERATES A COMMUNITY KITCHEN THATPROVIDES NOURISHING MEALS FOR LUNCH AND DINNER AT NO CHARGE TO ANYONE IN NEED. THE OPEN HAND KITCHEN RELIES ON GENEROUS DONORS FOR FOOD AND ON VOLUNTEERS TO SERVE MEALS. AN AVERAGE OF OVER 10,530 MEALS WERE SERVED EVERY MONTH, 126,357 TOTAL DURING THE FISCAL YEAR ENDING SEPTEMBER 30, 2024.FOOD PANTRY -ST. VINCENT DE PAUL LOUISVILLE OPERATES A FOOD PANTRY THAT SERVES OUR CLIENTS AND RESIDENTS IN THE SURROUNDING ZIP CODE TWICE A WEEK. OUR VOLUNTEERS RUN A FOOD BANK THAT ALLOWS PEOPLE TO GET GROCERIES AT NO CHARGE. IN 2024, OUR FOOD PANTRY SERVED AN AVERAGE OF 690 HOUSEHOLDS EACH MONTH, 8,282 TOTAL. THIS HELPED PREVENT FOOD INSECURITY AMONG THE ELDERLY AND FAMILIES WITH YOUNG CHILDREN. THE FAMILY SUCCESS CENTER -OPERATED BY ST. VINCENT DE PAUL LOUISVILLE, THE FAMILY SUCCESS CENTER PROVIDES YEAR-ROUND EDUCATIONAL AND SOCIAL DEVELOPMENT OPPORTUNITIES FOR AT-RISK CHILDREN WHO LIVE ON OUR CAMPUS AND IN THE SURROUNDING SMOKETOWN AND SHELBY PARK NEIGHBORHOODS. IN 2024, 47 CHILDREN REGISTERED FOR AFTER SCHOOL PROGRAMMING AND THE SUMMER PROGRAM.

Expenses $2,244,311 · Revenue $112,710

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

Listed in Part VII

David NeillDAVID NEILL

COUNCIL PRESIDENT

Total calculated

$0

Hours/week

3 + 1 related
James U SmithJAMES U SMITH

CHAIR

Total calculated

$0

Hours/week

1 + 1 related
Jeannie DonovanJEANNIE DONOVAN

VICE CHAIR

Total calculated

$0

Hours/week

1 + 1 related
John HanksJOHN HANKS

TREASURER

Total calculated

$0

Hours/week

2 + 1 related
Dick ScherrerDICK SCHERRER

SECRETARY

Total calculated

$0

Hours/week

1 + 1 related
G Campbell BarnumG CAMPBELL BARNUM

DIRECTOR

Total calculated

$0

Hours/week

2 + 1 related
Larry BlandfordLARRY BLANDFORD

DIRECTOR

Total calculated

$0

Hours/week

1 + 1 related
Fr Steven HenriksenFR STEVEN HENRIKSEN

DIRECTOR

Total calculated

$0

Hours/week

1 + 1 related
The Rev Bernard CraytonTHE REV BERNARD CRAYTON

DIRECTOR

Total calculated

$0

Hours/week

1 + 1 related
David DutschkeDAVID DUTSCHKE

DIRECTOR

Total calculated

$0

Hours/week

1 + 1 related
Bruce FergusonBRUCE FERGUSON

DIRECTOR

Total calculated

$0

Hours/week

1 + 1 related
Bill SmithBILL SMITH

DIRECTOR

Total calculated

$0

Hours/week

1 + 1 related
Tonda Helton DDSTONDA HELTON DDS

DIRECTOR

Total calculated

$0

Hours/week

1 + 1 related
Carleen HerdeCARLEEN HERDE

DIRECTOR

Total calculated

$0

Hours/week

3 + 1 related
John HigginsJOHN HIGGINS

DIRECTOR

Total calculated

$0

Hours/week

1 + 1 related
Frederick Moore IIIFREDERICK MOORE III

DIRECTOR

Total calculated

$0

Hours/week

1 + 1 related
John PooleJOHN POOLE

DIRECTOR

Total calculated

$0

Hours/week

1 + 1 related
Yolanda PritchardYOLANDA PRITCHARD

DIRECTOR

Total calculated

$0

Hours/week

1 + 1 related
Jerri QuillmanJERRI QUILLMAN

DIRECTOR

Total calculated

$0

Hours/week

1 + 1 related
Donna RussellDONNA RUSSELL

DIRECTOR

Total calculated

$0

Hours/week

1 + 1 related
David SchulerDAVID SCHULER

DIRECTOR

Total calculated

$0

Hours/week

1 + 1 related
Tyler WardTYLER WARD

DIRECTOR

Total calculated

$0

Hours/week

1 + 1 related
Jim WilliamsJIM WILLIAMS

DIRECTOR

Total calculated

$0

Hours/week

1 + 1 related
David P Calzi Retired 73124DAVID P CALZI RETIRED 73124

EXECUTIVE DIRECTOR/CEO

Total calculated

$74,088

From this org

$69,453

From related orgs

$0

Other

$4,635

Hours/week

40 + 1 related
Jennifer ClarkJENNIFER CLARK

EXECUTIVE DIRECTOR/CEO

Total calculated

$98,716

From this org

$87,665

From related orgs

$0

Other

$11,051

Hours/week

40 + 1 related
Michael SpurlockMICHAEL SPURLOCK

CHIEF FINANCIAL OFFICER

Total calculated

$100,374

From this org

$89,020

From related orgs

$0

Other

$11,354

Hours/week

40 + 1 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.

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.

TRANQUIL HOUSE INC

501(C)(3) · PROVIDES HOUSING TO MENTALLY ILL MEN AND WOMEN FOR INDEPENDENT LIVING · KY · controlled entity

Directly controlled by SOCIETY OF ST VINCENT DE PAUL COUNCIL OF LOUISVILLE INC

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

ST VINCENT GP LLC

GENERAL PARTNER OF ST. VINCENT DE PAUL HOMES, LLLP · KY · income $0 · assets $4,005,821

Directly controlled by SOCIETY OF ST VINCENT DE PAUL COUNCIL OF LOUISVILLE INC
DE PAUL STORES INC

INACTIVE · KY · income $0 · assets $0

Directly controlled by SOCIETY OF ST VINCENT DE PAUL COUNCIL OF LOUISVILLE INC

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

ST VINCENT DE PAUL HOMES LLLP

RELATED · PROVIDES HOUSING FOR LOW INCOME FAMILIES · KY · 0.01% owned · share of income -$14 · share of assets $722 · general or managing partner

Directly controlled by SOCIETY OF ST VINCENT DE PAUL COUNCIL OF LOUISVILLE INC

Provenance

Return type: form_990
Tax year: 2023
Filed: 8 August 2025
IRS schema version: 2023v6.0
Source object: 202532239349300503

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