Form 990 for tax year 2022
Filed by SOCIETY OF ST VINCENT DE PAUL ARCHDIOCESE OF CHICAGO.
Totals
- Total revenue
- $7,176,513
- Total expenses
- $7,270,240
- Contributions and grants received
- $4,762,809
- Grants paid
- $2,491,623
- Program service revenue
- $2,405,863
- Investment income
- $7,841
- Other revenue
- $0
- Total assets, end of year
- $3,303,128
- Total liabilities, end of year
- $102,226
- Net assets or fund balances, end of year
- $3,200,902
- Program services expenses (Part IX)
- $6,818,954
- Management and general expenses
- $424,786
- Fundraising expenses
- $26,500
- Program service expenses (Part III)
- $6,818,954
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.
-
1f · All other contributions, gifts and grants
$4,762,809
-
1g · Noncash contributions included above
$2,487,717
-
2a · Program service revenue: THRIFT STORE SALES
total $2,405,863 · related or exempt $2,405,863
-
3 · Investment income
total $7,841 · excluded $7,841
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $2,491,623 · program services $2,491,623
-
7 · Other salaries and wages
total $1,098,091 · program services $957,894 · management and general $137,163 · fundraising $3,034
-
9 · Other employee benefits
total $158,318 · program services $138,105 · management and general $19,776 · fundraising $437
-
10 · Payroll taxes
total $87,275 · program services $76,132 · management and general $10,902 · fundraising $241
-
11c · Fees: accounting
total $32,929 · management and general $32,929
-
11g · Fees: other
total $25,866 · management and general $25,866
-
12 · Advertising and promotion
total $1,621 · management and general $1,621
-
13 · Office expenses
total $31,126 · program services $8,587 · management and general $19,374 · fundraising $3,165
-
16 · Occupancy
total $432,236 · program services $424,043 · management and general $8,193
-
17 · Travel
total $61,623 · program services $50,989 · management and general $9,039 · fundraising $1,595
-
22 · Depreciation, depletion and amortization
total $44,304 · program services $35,443 · management and general $8,861
-
23 · Insurance
total $153,336 · program services $136,178 · management and general $16,976 · fundraising $182
-
24a · Other expenses: COST OF GOODS SOLD - TH
total $2,405,863 · program services $2,405,863
-
24b · Other expenses: SUPPLIES
total $77,471 · program services $56,362 · management and general $20,237 · fundraising $872
-
24c · Other expenses: CONFERENCE OPERATING EX
total $71,517 · management and general $71,517
-
24d · Other expenses: REPAIRS AND MAINTENANCE
total $36,685 · program services $36,685
-
24e · All other expenses
total $60,356 · program services $1,050 · management and general $42,332 · fundraising $16,974
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,018,381 · end of year $2,891,666
-
2 · Savings and temporary cash investments
beginning of year $1,444 · end of year $1,444
-
4 · Accounts receivable
beginning of year $1,779 · end of year $0
-
8 · Inventories for sale or use
beginning of year $167,177 · end of year $167,177
-
9 · Prepaid expenses and deferred charges
beginning of year $43,527 · end of year $30,000
-
10a · Land, buildings and equipment: cost or other basis
$1,049,452
-
10b · Land, buildings and equipment: accumulated depreciation
$918,981
-
10c · Land, buildings and equipment, net
beginning of year $101,505 · end of year $130,471
-
15 · Other assets
beginning of year $82,370 · end of year $82,370
-
17 · Accounts payable and accrued expenses
beginning of year $51,654 · end of year $32,326
-
25 · Other liabilities
beginning of year $69,900 · end of year $69,900
-
27 · Net assets without donor restrictions
beginning of year $3,294,629 · end of year $3,200,902
Mission and programs · 2022
Mission
THE SOCIETY OF ST VINCENT DEPAUL, A CATHOLIC LAY ORGANIZATION, OFFERS PERSON-TO-PERSON SERVICE TO THOSE WHO ARE NEEDY BY WAY OF FINANCIAL ASSISTANCE, FOOD, CLOTHING, HOUSEHOLD GOODS, ETC. REGARDLESS OF CREED, ETHNIC OR SOCIAL BACKGROUND, HEALTH, GENDER, OR POLITICAL OPINIONS. THIS INCLUDES ANY FORM OF HELP THAT ALLEVIATES SUFFERING OR DEPRIVATIONS AND PROMOTES HUMAN DIGNITY AND PERSONAL INTEGRITY IN ALL ITS DIMENSIONS.
Activities or mission (Part I)
TO PROVIDE RELIEF AND AID TO POOR AND INDIGENT PERSONS NEEDING IMMEDIATE ASSISTANCE.
-
THE COUNCIL'S CENTRAL OPERATIONS PROVIDED DIRECT FINANCIAL ASSISTANCE AND CLOTHING, FURNITURE, AND OTHER HOUSEHOLD GOODS FOR LOW OR NO COST TO THE HOMELESS AND THOSE IN NEED. THE COUNCIL PROVIDES THIS SUPPORT THROUGH THE OPERATION OF TWO RESALE STORES FOR THE YEAR ENDED SEPTEMBER 30, 2023.
Expenses $4,599,581 · Grants $272,250 · Revenue $2,405,863
-
CENTRAL OPERATIONS OF THE COUNCIL OVERSEES THE ACTIVITY OF ROUGHLY 100 CONFERENCES IN THE ARCHDIOCESE OF CHICAGO. CONFERENCES PROVIDE EMERGENCY AID, FOOD, SHELTER, UTILITIES, ETC. FOR THE NEEDY WITHIN THE PARISH.
Expenses $2,219,373 · Grants $2,219,373
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
THOMAS MORITZ
BOARD MEMBER DISTRICT X
- Total calculated
- $0
- Hours/week
- 2
-
ELIZABETH WAKEFIELD
BOARD MEMBER DISTRICT XII
- Total calculated
- $0
- Hours/week
- 2
-
JACK HUGHES
BOARD MEMBER DISTRICT X
- Total calculated
- $0
- Hours/week
- 2
-
MICHAEL SYSLO
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
HOLLY ROBINSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
HARRY OHDE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 40
-
CURT SCHUBERT
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
ROSEMARY IHEJIRIKA
BOARD MEMBER DISTRICT IV
- Total calculated
- $0
- Hours/week
- 2
-
MIKE LAMB
BOARD MEMBER DISTRICT XII
- Total calculated
- $0
- Hours/week
- 2
-
KEVIN FAHEY
BOARD MEMBER DISTRICT I
- Total calculated
- $0
- Hours/week
- 2
-
FRANK ZIEGLER
BOARD MEMBER DISTRICT II
- Total calculated
- $0
- Hours/week
- 2
-
DANA PYZIK
BOARD MEMBER DISTRICT VI
- Total calculated
- $0
- Hours/week
- 2
-
CAROL DAVIDSON
BOARD MEMBER DISTRICT VIII
- Total calculated
- $0
- Hours/week
- 2
-
BILL WADDELL
BOARD MEMBER DISTRICT VI
- Total calculated
- $0
- Hours/week
- 2
-
KATHY DONAHUE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
CAROL DAVIDSON
BOARD MEMBER DISTRICT VIII
- Total calculated
- $0
- Hours/week
- 2
-
SISTER MARY BETH BROMER
BOARD MEMBER DISTRICT IX
- Total calculated
- $0
- Hours/week
- 2
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
- 2022
- Filed
- 4 September 2024
- IRS schema version
- 2022v5.0
- Source object
- 202422489349300447
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