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Nonprofiteer
← ST VINCENT DE PAUL SOCIETY PARTICULAR COUNCIL OF DENVER

Form 990 for tax year 2023

Filed by ST VINCENT DE PAUL SOCIETY PARTICULAR COUNCIL OF DENVER.

Totals

Total revenue
$378,126
Total expenses
$429,047
Contributions and grants received
$304,035
Grants paid
$284,706
Program service revenue
$71,810
Investment income
$2,084
Other revenue
$197
Total assets, end of year
$255,362
Total liabilities, end of year
$5,228
Net assets or fund balances, end of year
$250,134
Program services expenses (Part IX)
$392,119
Management and general expenses
$29,585
Fundraising expenses
$7,343
Program service expenses (Part III)
$392,119

Program services were 91.4% 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.

  • 1f · All other contributions, gifts and grants

    $304,035

  • 2a · Program service revenue: EOC ADMIN FEES

    total $71,810 · related or exempt $71,810

  • 3 · Investment income

    total $2,084 · excluded $2,084

  • 11a · Other revenue: ALL OTHER

    total $197 · related or exempt $197

  • 11e · Other revenue, total

    $197

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $284,706 · program services $284,706

  • 5 · Compensation of officers, directors and key employees

    total $41,784 · program services $33,427 · management and general $6,268 · fundraising $2,089

  • 7 · Other salaries and wages

    total $23,160 · program services $18,528 · management and general $3,474 · fundraising $1,158

  • 10 · Payroll taxes

    total $28,844 · program services $23,075 · management and general $4,327 · fundraising $1,442

  • 11c · Fees: accounting

    total $6,320 · management and general $6,320

  • 11g · Fees: other

    total $7,155 · program services $5,366 · management and general $1,789

  • 12 · Advertising and promotion

    total $1,085 · program services $81 · management and general $163 · fundraising $841

  • 13 · Office expenses

    total $10,184 · program services $7,539 · management and general $1,331 · fundraising $1,314

  • 14 · Information technology

    total $2,460 · program services $1,968 · management and general $369 · fundraising $123

  • 16 · Occupancy

    total $1,800 · program services $900 · management and general $630 · fundraising $270

  • 17 · Travel

    total $4,304 · management and general $4,304

  • 21 · Payments to affiliates

    total $9,493 · program services $9,493

  • 23 · Insurance

    total $291 · management and general $291

  • 24a · Other expenses: LOAN PROGRAM WRITE OFFS

    total $5,337 · program services $5,337

  • 24b · Other expenses: OTHER EXPENSES

    total $2,124 · program services $1,699 · management and general $319 · fundraising $106

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $95,744 · end of year $23,119

  • 2 · Savings and temporary cash investments

    beginning of year $75,266 · end of year $117,388

  • 4 · Accounts receivable

    beginning of year $10,272 · end of year $26,824

  • 9 · Prepaid expenses and deferred charges

    beginning of year $510 · end of year $512

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

    $1,229

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

    $1,229

  • 15 · Other assets

    beginning of year $105,609 · end of year $87,519

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,604 · end of year $5,228

  • 27 · Net assets without donor restrictions

    beginning of year $248,355 · end of year $192,234

  • 28 · Net assets with donor restrictions

    beginning of year $35,442 · end of year $57,900

Mission and programs · 2023

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.

  • THE SOCIETY OF ST. VINCENT DE PAUL, DENVER METRO COUNCIL IS A NON-PROFIT CHARITABLE ORGANIZATION THAT PROVIDES A WIDE RANGE OF HUMAN SERVICES TO THE POOR AND SUFFERING. THE METRO COUNCIL SUPPORTS 29 "CONFERENCES" WITH 497 VOLUNTEERS. ALTHOUGH NO ACT OF CHARITY IS FOREIGN TO THE ORGANIZATION, THE MAJOR PROGRAMS ARE THE OZANAM HOUSING PROGRAM WHICH PROVIDES ASSISTANCE WITH RENT, MORTGAGE, OR SECTION 8 HOUSING PAYMENTS, THE ARC CARD PROGRAM WHERE "NEIGHBORS IN NEED" ARE GIVEN ARC CARDS TO PURCHASE CLOTHING AND HOUSEHOLD ITEMS, THE VEHICLE REPAIR PROGRAM THAT PROVIDES FINANCIAL ASSISTANCE WITH VEHICLE REPAIRS, AND ACCESS TO ENERGY OUTREACH COLORADO THAT PROVIDES ASSISTANCE WITH UTILITY BILLS. IN ADDITION, OUR VOLUNTEERS PROVIDE FOOD, TRANSPORTATION, ASSISTANCE WITH BUDGETS AND FINDING EMPLOYMENT. THE LOCAL CONFERENCES PROVIDED 2,359,537 IN CASH AND NON-CASH FUNDS RECEIVED THROUGH INDIVIDUAL DONATIONS AND GRANTS.

    Expenses $392,119 · Grants $284,706 · Revenue $71,810

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

Listed in Part VII

  • Erin Hice

    EXECUTIVE DI

    Total calculated
    $48,683
    From this org
    $48,683
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Pat Hanafee

    PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Lawton Pybus

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • Jennifer Otey

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • Don Kany

    NON VOTING M

    Total calculated
    $0
    Hours/week
    1

  • Gail Rowe

    SPIRITUAL AD

    Total calculated
    $0
    Hours/week
    1

  • Matt Harris

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Don Lodice

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Elaine Murphy

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Mary Thompson

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Noelia Salazar

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Oscar Salazar

    MEMBER

    Total calculated
    $0
    Hours/week
    1

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 January 2025
IRS schema version
2023v6.0
Source object
202540169349300529

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