Form 990 for tax year 2023
Filed by SOCIETY OF ST VINCENT DEPAUL PARTICULAR COUNCIL OF CINTI.
Totals
- Total revenue
- $20,306,285
- Total expenses
- $18,764,891
- Contributions and grants received
- $19,528,874
- Grants paid
- $13,275,931
- Program service revenue
- $0
- Investment income
- $870,145
- Other revenue
- -$92,734
- Total assets, end of year
- $32,445,873
- Total liabilities, end of year
- $839,376
- Net assets or fund balances, end of year
- $31,606,497
- Program services expenses (Part IX)
- $16,830,293
- Management and general expenses
- $903,594
- Fundraising expenses
- $1,031,004
- Program service expenses (Part III)
- $16,830,293
Program services were 89.7% 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.
-
1c · Fundraising events
$523,339
-
1d · Related organizations
$3,477,816
-
1e · Government grants (contributions)
$1,530,535
-
1f · All other contributions, gifts and grants
$13,997,184
-
1g · Noncash contributions included above
$7,137,533
-
3 · Investment income
total $683,055 · excluded $683,055
-
7a · Gross sales of assets other than inventory
securities $2,406,410
-
7b · Less cost or other basis and sales expenses
securities $2,219,320
-
7c · Gain or loss
securities $187,090
-
7d · Net gain or loss
total $187,090 · excluded $187,090
-
8a · Fundraising events: gross income
$49,073
-
8a · Fundraising events: contributions included on line 1c
$523,339
-
8b · Fundraising events: direct expenses
$141,807
-
8c · Net income from fundraising events
total -$92,734 · excluded -$92,734
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $50,000 · program services $50,000
-
2 · Grants to domestic individuals
total $13,225,931 · program services $13,225,931
-
5 · Compensation of officers, directors and key employees
total $362,143 · program services $237,032 · management and general $61,393 · fundraising $63,718
-
7 · Other salaries and wages
total $2,645,304 · program services $1,731,419 · management and general $448,448 · fundraising $465,437
-
8 · Pension plan contributions
total $50,989 · program services $33,374 · management and general $8,644 · fundraising $8,971
-
9 · Other employee benefits
total $280,903 · program services $183,858 · management and general $47,621 · fundraising $49,424
-
10 · Payroll taxes
total $266,466 · program services $174,409 · management and general $45,173 · fundraising $46,884
-
11f · Fees: investment management
total $36,398 · management and general $36,398
-
11g · Fees: other
total $296,654 · program services $98,313 · management and general $77,941 · fundraising $120,400
-
12 · Advertising and promotion
total $37,211 · management and general $2,214 · fundraising $34,997
-
13 · Office expenses
total $113,842 · program services $83,485 · management and general $11,539 · fundraising $18,818
-
16 · Occupancy
total $395,226 · program services $317,803 · management and general $35,494 · fundraising $41,929
-
17 · Travel
total $82,764 · program services $56,268 · management and general $15,153 · fundraising $11,343
-
22 · Depreciation, depletion and amortization
total $619,622 · program services $583,215 · management and general $30,729 · fundraising $5,678
-
24a · Other expenses: PUBLIC RELATIONS
total $147,083 · fundraising $147,083
-
24b · Other expenses: MISCELLANEOUS
total $77,010 · program services $33,132 · management and general $40,874 · fundraising $3,004
-
24c · Other expenses: DUES AND SUBSCRIPTIONS
total $49,496 · program services $22,054 · management and general $14,124 · fundraising $13,318
-
24d · Other expenses: DEVELOPMENT COSTS
total $27,849 · management and general $27,849
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,077,384 · end of year $2,874,401
-
2 · Savings and temporary cash investments
beginning of year $6,601,625 · end of year $4,903,900
-
3 · Pledges and grants receivable
beginning of year $238,091 · end of year $138,182
-
8 · Inventories for sale or use
beginning of year $259,897 · end of year $191,953
-
9 · Prepaid expenses and deferred charges
beginning of year $41,410 · end of year $77,613
-
10a · Land, buildings and equipment: cost or other basis
$13,170,424
-
10b · Land, buildings and equipment: accumulated depreciation
$4,293,657
-
10c · Land, buildings and equipment, net
beginning of year $9,203,190 · end of year $8,876,767
-
11 · Investments: publicly traded securities
beginning of year $10,851,324 · end of year $15,247,580
-
15 · Other assets
beginning of year $67,076 · end of year $135,477
-
17 · Accounts payable and accrued expenses
beginning of year $603,361 · end of year $671,256
-
19 · Deferred revenue
beginning of year $45,650 · end of year $84,534
-
25 · Other liabilities
beginning of year $15,186 · end of year $83,586
-
27 · Net assets without donor restrictions
beginning of year $25,138,684 · end of year $28,925,973
-
28 · Net assets with donor restrictions
beginning of year $2,537,116 · end of year $2,680,524
Mission and programs · 2023
Mission
A NETWORK OF NEIGHBORS, INSPIRED BY GOSPEL VALUES, GROWING IN HOLINESS AND BUILDING A MORE JUST WORLD THROUGH PERSONAL RELATIONSHIPS WITH AND SERVICE TO PEOPLE IN NEED.
-
PROVIDE ASSISTANCE TO THE NEEDY FOR VARIOUS SPECIFIC PURPOSES; RENT & UTILITY ASSISTANCE, AND OTHER NECESSITIES. IN 2023-2024, OUTREACH CENTERS AND PARISH BASED VOLUNTEER GROUPS PROVIDED ASSISTANCE TO 49,120 PEOPLE.
Expenses $9,002,238 · Grants $6,180,940
-
PROVIDE ASSISTANCE TO THE NEEDY BY THE BECKY AND TED CATINO CHOICE FOOD PANTRY, IN THE WEST END OUTREACH CENTER AND CONFERENCES. IN 2023-2024 THE PANTRIES PROVIDED FOOD TO 125,881 PEOPLE.
Expenses $6,760,139 · Grants $6,027,075
-
PROVIDE ASSISTANCE TO THE COMMUNITY THROUGH LOCAL CONFERENCES AND OUTREACH CENTERS IN THE FORM OF VOUCHERS REDEEMED AT THE THRIFT STORES FOR CLOTHING, FURNITURE AND HOUSEHOLD GOODS. IN 2023-2024, THE CONFERENCES PROVIDED ASSISTANCE TO 37,683 PEOPLE.
Expenses $1,067,916 · Grants $1,067,916
As filed on the 2023 return.
Listed in Part VII
-
BART KOHLER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
DUANE HATFIELD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
ERIC BREISSINGER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
GIGI MEYER ESCOE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
GIOVANNAN ALVAREZ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
KEVIN FLYNN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
KITTY STRAUSS ROSENTHAL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
MARK ADDY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
MARTA HEWETT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
PAM FARLEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
ROBERT KILLINS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
SISTER MARY CAROLINE MARCHAL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
TIFFANY THOMAS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
JENNY NEYER BERG
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 2.5 + 2.5 related
-
ALISON ZLATIC
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2.5 + 2.5 related
-
CINDY GIVENS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2.5 + 2.5 related
-
KELLY POSTLEWAITE
TREASURER
- Total calculated
- $0
- Hours/week
- 2.5 + 2.5 related
-
JIM GERWE
SECRETARY
- Total calculated
- $0
- Hours/week
- 2.5 + 2.5 related
-
BRAD MCMONIGLE
CEO
- Total calculated
- $224,632
- From this org
- $189,379
- From related orgs
- $0
- Other
- $35,253
- Hours/week
- 32 + 18 related
Schedule J breakdown matched by us
- Base
- $189,379
- Bonus
- $0
- Other
- $0
- Deferred
- $858
- Nontaxable benefits
- $34,395
- Filer's total
- $224,632
-
CINDY HAMMERSTROM
CFO
- Total calculated
- $137,511
- From this org
- $120,416
- From related orgs
- $0
- Other
- $17,095
- Hours/week
- 32 + 18 related
-
SUNNIE LAIN
CHIEF SERVICES & STRATEGY OFFICER
- Total calculated
- $131,855
- From this org
- $115,391
- From related orgs
- $0
- Other
- $16,464
- 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. 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 · Compensation committee
- 3 · Compensation survey or study
- 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
-
$50,000
GENERAL SUPPORT
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.
-
501(C)(3) · OPERATE A WAREHOUSE AND STORES TO PROVIDE NEEDY WITH CLOTHING · OH · controlled entity
Directly controlled by SOCIETY OF ST VINCENT DE PAUL COUNCIL
-
ST VINCENT DE PAUL COMMUNITY PHARMACY
501(C)(3) · PROVIDE PHARMACEUTICALS TO THE NEEDY · OH · controlled entity
Directly controlled by SOCIETY OF ST VINCENT DE PAUL COUNCIL
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.
-
HOLDING ENTITY · OH · income $1 · assets $657,986
Directly controlled by SOCIETY OF ST VINCENT DE PAUL COUNCIL
-
HOLDING ENTITY · OH · income $15,000 · assets $229,320
Directly controlled by SOCIETY OF ST VINCENT DE PAUL COUNCIL
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 12 August 2025
- IRS schema version
- 2023v6.0
- Source object
- 202512259349300111
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