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← St Vincent Catholic Charities

Form 990 for tax year 2023

Filed by St Vincent Catholic Charities.

Totals

Total revenue
$6,224,155
Total expenses
$6,665,889
Contributions and grants received
$6,018,916
Grants paid
$1,259,871
Program service revenue
$55,957
Investment income
$123,221
Other revenue
$26,061
Total assets, end of year
$11,596,706
Total liabilities, end of year
$1,144,528
Net assets or fund balances, end of year
$10,452,178
Program services expenses (Part IX)
$4,889,817
Management and general expenses
$1,533,750
Fundraising expenses
$242,322
Program service expenses (Part III)
$4,889,817

Program services were 73.4% 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.

  • 1a · Federated campaigns

    $16,110

  • 1c · Fundraising events

    $191,752

  • 1e · Government grants (contributions)

    $4,702,470

  • 1f · All other contributions, gifts and grants

    $1,108,584

  • 1g · Noncash contributions included above

    $175,268

  • 2a · Program service revenue: Program Fees

    total $55,957 · related or exempt $55,957

  • 3 · Investment income

    total $123,221 · excluded $123,221

  • 8a · Fundraising events: gross income

    $0

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

    $191,752

  • 8b · Fundraising events: direct expenses

    $12,211

  • 8c · Net income from fundraising events

    total -$12,211 · excluded -$12,211

  • 11a · Other revenue: Miscellaneous

    total $38,272 · excluded $38,272

  • 11e · Other revenue, total

    $38,272

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $1,259,871 · program services $1,259,871

  • 5 · Compensation of officers, directors and key employees

    total $234,962 · management and general $234,962

  • 7 · Other salaries and wages

    total $3,067,442 · program services $2,423,134 · management and general $550,417 · fundraising $93,891

  • 8 · Pension plan contributions

    total $247,663 · program services $196,159 · management and general $43,992 · fundraising $7,512

  • 9 · Other employee benefits

    total $359,659 · program services $278,782 · management and general $70,200 · fundraising $10,677

  • 10 · Payroll taxes

    total $236,635 · program services $176,795 · management and general $53,141 · fundraising $6,699

  • 11g · Fees: other

    total $312,853 · program services $152,532 · management and general $151,190 · fundraising $9,131

  • 12 · Advertising and promotion

    total $37,593 · program services $611 · management and general $36,982

  • 13 · Office expenses

    total $112,128 · program services $66,008 · management and general $28,152 · fundraising $17,968

  • 14 · Information technology

    total $93,516 · program services $56,602 · management and general $28,629 · fundraising $8,285

  • 16 · Occupancy

    total $84,924 · program services $49,637 · management and general $31,784 · fundraising $3,503

  • 17 · Travel

    total $45,064 · program services $44,719 · management and general $147 · fundraising $198

  • 19 · Conferences, conventions and meetings

    total $14,442 · program services $2,715 · management and general $11,727

  • 20 · Interest

    total $43,882 · program services $2,601 · management and general $4,985 · fundraising $36,296

  • 22 · Depreciation, depletion and amortization

    total $273,310 · program services $74,131 · management and general $193,150 · fundraising $6,029

  • 23 · Insurance

    total $114,104 · program services $89,316 · management and general $20,570 · fundraising $4,218

  • 24a · Other expenses: Bad Debt

    total $57,712 · program services $1,064 · management and general $23,941 · fundraising $32,707

  • 24b · Other expenses: Membership Dues

    total $30,347 · program services $2,355 · management and general $27,981 · fundraising $11

  • 24c · Other expenses: Subscriptions and Publi

    total $18,500 · program services $6,794 · management and general $10,948 · fundraising $758

  • 24d · Other expenses: Miscellaneous

    total $14,924 · program services $5,991 · management and general $4,494 · fundraising $4,439

  • 24e · All other expenses

    total $6,358 · management and general $6,358

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $4,866 · end of year $4,864

  • 2 · Savings and temporary cash investments

    beginning of year $2,755,753 · end of year $1,272,576

  • 3 · Pledges and grants receivable

    beginning of year $366,090 · end of year $331,278

  • 4 · Accounts receivable

    beginning of year $1,864,193 · end of year $1,010,596

  • 8 · Inventories for sale or use

    beginning of year $78,727 · end of year $62,332

  • 9 · Prepaid expenses and deferred charges

    beginning of year $11,695 · end of year $4,970

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

    $9,520,686

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

    $5,108,783

  • 10c · Land, buildings and equipment, net

    beginning of year $4,660,652 · end of year $4,411,903

  • 13 · Investments: program-related

    beginning of year $2,413,975 · end of year $4,498,187

  • 17 · Accounts payable and accrued expenses

    beginning of year $520,012 · end of year $433,812

  • 19 · Deferred revenue

    beginning of year $2,129 · end of year $9,736

  • 23 · Secured mortgages and notes payable

    beginning of year $34,350 · end of year $20,610

  • 25 · Other liabilities

    beginning of year $734,341 · end of year $680,370

  • 27 · Net assets without donor restrictions

    beginning of year $9,309,834 · end of year $9,320,256

  • 28 · Net assets with donor restrictions

    beginning of year $1,555,285 · end of year $1,131,922

Mission and programs · 2023

Mission

The mission of the St. Vincent Catholic Charities is the work of the Catholic Church to share the love of Christ by performing corporal and spiritual works of Mercy.

Activities or mission (Part I)

St. Vincent Catholic Charities (STVCC) is a local, charitable, non-profit dedicated to partnering with children, families and adults, of all beliefs who are living in crisis, and helping them to find hope and safety so they can thrive. The combined expertise of our staff and the investment of our community is an essential part of our services which include STVCC adoption, foster care, refugee resettlement, immigration law clinic, volunteer opportunities and more.

  • International and refugee services: Refugee services is the receiving program in Mid-Michigan, through which refugees resettle in the community. Refugee services assist in arranging housing, healthcare, and community orientation for refugees. The employment activities offer services for refugees as follows: job development, placement, and retention to newly arrived refugees, as well as those seeking job upgrades. Supportive services offered include job readiness skill training, English as a second language (ESL) classes, ESL tutors, mental health services and linguistic support in applying for and securing daycare, subsidized housing, emergency food and household assistance, low income health insurance and supplemental case management for refugees who have resided in the US over five years. Refugee service clients served = 888. Immigration legal services provide to community members across Mid-Michigan, regardless of immigration status, a wide spectrum of low cost immigration services, such as family reunification, adjustment of status, citizenship, asylum and removal defense. Immigration law service clients served = 825

    Expenses $3,979,289 · Grants $1,064,534 · Revenue $51,130

  • Child welfare programs: Foster care- foster care provides temporary family homes for children in the community who are victims of abuse or neglect. Supportive services are provided as needed. Foster families provide stable family care for temporary wards of the court with the hope of reestablishing the natural family or finding permanent adoptive homes. Total youth servced in foster care programs: 32 Adoptions- This program places infants, preschoolers, older children, and children with special physical and/or emotional needs with qualified families who offer stable, loving homes. Clients served = 33.

    Expenses $906,392 · Grants $195,338 · Revenue $30

  • Pre-Marital Counseling: A program that offers faith-based counseling for couples preparing for marriage. Number of couples served = 44

    Expenses $4,136 · Revenue $4,797

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

Listed in Part VII

  • Steven Japinga

    Chair

    Total calculated
    $0
    Hours/week
    1

  • Elizabeth Fisher

    Vice Chair

    Total calculated
    $0
    Hours/week
    1

  • Kenneth Klein

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Pat Hepp

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Joseph Becsey

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Stephanie Fredline Becsey

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Mark Cosgrove

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Krista Krause

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Bruce Maguire III

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Brian Murray

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Michael Rhodes Ended

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Jose A Lopez Ended

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Deacon David Drayton Ended

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Particia Munshaw Ended

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Andrea D Boruta

    CFO

    Total calculated
    $111,791
    From this org
    $97,282
    From related orgs
    $0
    Other
    $14,509
    Hours/week
    40

  • Joseph Garcia

    CEO

    Total calculated
    $123,171
    From this org
    $87,075
    From related orgs
    $0
    Other
    $36,096
    Hours/week
    20

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
15 November 2024
IRS schema version
2023v5.1
Source object
202443209349306369

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