Form 990 for tax year 2024
Filed by DIOCESAN COUNCIL SOCIETY OF ST VINCENT DE PAUL CLEVELAND DIOCESE.
Totals
- Total revenue
- $4,746,264
- Total expenses
- $4,407,104
- Contributions and grants received
- $4,508,103
- Grants paid
- $249,417
- Program service revenue
- $0
- Investment income
- $129,676
- Other revenue
- $108,485
- Total assets, end of year
- $5,006,441
- Total liabilities, end of year
- $60,634
- Net assets or fund balances, end of year
- $4,945,807
- Program services expenses (Part IX)
- $4,142,083
- Management and general expenses
- $135,258
- Fundraising expenses
- $129,763
- Program service expenses (Part III)
- $4,142,083
Program services were 94.0% 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
$4,508,103
-
3 · Investment income
total $66,376 · excluded $66,376
-
6a · Gross rents
real property $51,750
-
6b · Less rental expenses
real property $12,695
-
6c · Rental income or loss
real property $39,055
-
6d · Net rental income or loss
total $39,055 · related or exempt $39,055
-
7a · Gross sales of assets other than inventory
securities $444,707
-
7b · Less cost or other basis and sales expenses
securities $381,407
-
7c · Gain or loss
securities $63,300
-
7d · Net gain or loss
total $63,300 · related or exempt $63,300
-
8a · Fundraising events: gross income
$5,041
-
8b · Fundraising events: direct expenses
$1,215
-
8c · Net income from fundraising events
total $3,826 · excluded $3,826
-
11a · Other revenue: OTHER OPERATING INCOME
total $65,604 · related or exempt $65,604
-
11e · Other revenue, total
$65,604
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $249,417 · program services $249,417
-
5 · Compensation of officers, directors and key employees
total $88,532 · program services $48,054 · management and general $22,694 · fundraising $17,784
-
7 · Other salaries and wages
total $244,142 · program services $132,517 · management and general $62,582 · fundraising $49,043
-
9 · Other employee benefits
total $53,785 · program services $29,194 · management and general $13,787 · fundraising $10,804
-
10 · Payroll taxes
total $25,065 · program services $13,605 · management and general $6,425 · fundraising $5,035
-
11c · Fees: accounting
total $14,745 · program services $8,004 · management and general $3,780 · fundraising $2,961
-
11f · Fees: investment management
total $24,950 · program services $13,543 · management and general $6,395 · fundraising $5,012
-
11g · Fees: other
total $10,949 · program services $5,944 · management and general $2,805 · fundraising $2,200
-
12 · Advertising and promotion
total $22,219 · fundraising $22,219
-
13 · Office expenses
total $55,243 · program services $29,985 · management and general $14,161 · fundraising $11,097
-
16 · Occupancy
total $149,587 · program services $149,587
-
17 · Travel
total $4,198 · program services $4,198
-
19 · Conferences, conventions and meetings
total $10,257 · program services $5,568 · management and general $2,629 · fundraising $2,060
-
22 · Depreciation, depletion and amortization
total $43,973 · program services $43,973
-
24a · Other expenses: CONFERENCES' EXPENSES
total $3,394,562 · program services $3,394,562
-
24b · Other expenses: NATIONAL/DIOCESAN DUES
total $15,480 · program services $13,932 · fundraising $1,548
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,585,990 · end of year $1,867,288
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $7,500
-
10a · Land, buildings and equipment: cost or other basis
$614,751
-
10b · Land, buildings and equipment: accumulated depreciation
$210,844
-
10c · Land, buildings and equipment, net
beginning of year $420,586 · end of year $403,907
-
11 · Investments: publicly traded securities
beginning of year $2,468,206 · end of year $2,685,797
-
15 · Other assets
beginning of year $31,902 · end of year $41,949
-
17 · Accounts payable and accrued expenses
beginning of year $42,902 · end of year $60,634
-
27 · Net assets without donor restrictions
beginning of year $4,458,782 · end of year $4,945,807
-
28 · Net assets with donor restrictions
beginning of year $5,000 · end of year $0
Mission and programs · 2024
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 76,525 PEOPLE WITH DONATED FOOD, CLOTHING, AND OTHER ITEMS VALUED AT $1,116,000. FOOD PANTRY VOLUNTEERS SPENT APPROXIMATELY 33,242 HOURS IN SERVICE WORTH MORE THAN AN ESTIMATED $1,156,489 ($34.79 PER HOUR).
Expenses $79,087 · Grants $79,087
-
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.
Expenses $170,330 · Grants $170,330
-
IN 2024-2025, IT IS ESTIMATED THAT 58 ST. VINCENT DE PAUL PARISH GROUPS IN NORTHEAST OHIO HELPED 134,257 PEOPLE, MADE 43,878 VISITS TO PEOPLE, AND PROVIDED $2,482,590 IN FOOD, FURNITURE, AND EMERGENCY HELP; ALONG WITH $1,025,103 IN EVICTION/HOMELESSNESS PREVENTION. THESE LOCAL NEIGHBORHOOD SVDP GROUPS HAD 1,625 ACTIVE VOLUNTEERS IN EIGHT COUNTIES OF NORTHEAST OHIO. SVDP MEMBERS SPENT APPROXIMATELY 101,289 HOURS IN THIS MINISTRY AND SERVICE WORTH MORE THAN AN ESTIMATED $3,523,844 ($34.79 PER HOUR).
Expenses $3,394,562
-
Expenses $498,104
As filed on the 2024 return.
Listed in Part VII
-
Juan DiazJUAN DIAZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Matt ZielenskiMATT ZIELENSKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Eoin HerlihyEOIN HERLIHY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Ed LeszynskiED LESZYNSKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Logan RifeLOGAN RIFE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Toni HouseTONI HOUSE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
William LeahyWILLIAM LEAHY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Barbara SivakBARBARA SIVAK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mark StraubMARK STRAUB
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mary HartMARY HART
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Jim GrossJIM GROSS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Ed ZivkovichED ZIVKOVICH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gary SoleGARY SOLE
FORMER EXECUTIVE DIRECTOR
- Total calculated
- $38,921
- From this org
- $29,546
- From related orgs
- $0
- Other
- $9,375
- Hours/week
- 40
-
Jack BedellJACK BEDELL
EXECUTIVE DIRECTOR
- Total calculated
- $49,611
- From this org
- $37,864
- From related orgs
- $0
- Other
- $11,747
- 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.
-
501(C)(3) · POVERTY ASST. · MO
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 5 May 2026
- IRS schema version
- 2024v5.5
- Source object
- 202601279349302800
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