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← ST VINCENT DE PAUL SOCIETY DISTRICT COUNCIL OF GREEN BAY

Form 990 for tax year 2023

Filed by ST VINCENT DE PAUL SOCIETY DISTRICT COUNCIL OF GREEN BAY.

Totals

Total revenue
$6,349,360
Total expenses
$6,295,059
Contributions and grants received
$547,169
Grants paid
$1,008,449
Program service revenue
$5,517,867
Investment income
$242,731
Other revenue
$41,593
Total assets, end of year
$7,646,054
Total liabilities, end of year
$3,452,742
Net assets or fund balances, end of year
$4,193,312
Program services expenses (Part IX)
$4,666,878
Management and general expenses
$1,497,249
Fundraising expenses
$130,932
Program service expenses (Part III)
$4,666,878

Program services were 74.1% 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

    $547,169

  • 2a · Program service revenue: THRIFT STORE SALES

    total $5,145,402 · related or exempt $5,145,402

  • 2b · Program service revenue: RECYCLE PRODUCT SALES

    total $282,703 · related or exempt $282,703

  • 2c · Program service revenue: ONLINE BOOK SALES

    total $77,621 · related or exempt $77,621

  • 2d · Program service revenue: EBAY SALES

    total $12,141 · related or exempt $12,141

  • 3 · Investment income

    total $66,291 · excluded $66,291

  • 6a · Gross rents

    real property $29,663

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $29,663

  • 6d · Net rental income or loss

    total $29,663 · unrelated business $29,663

  • 7a · Gross sales of assets other than inventory

    securities $92,255 · other assets $84,185

  • 7b · Less cost or other basis and sales expenses

    securities $0 · other assets $0

  • 7c · Gain or loss

    securities $92,255 · other assets $84,185

  • 7d · Net gain or loss

    total $176,440 · excluded $176,440

  • 11a · Other revenue: OTHER REVENUE

    total $11,930 · related or exempt $11,930

  • 11e · Other revenue, total

    $11,930

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $1,008,449 · program services $1,008,449

  • 5 · Compensation of officers, directors and key employees

    total $119,625 · program services $23,925 · management and general $47,850 · fundraising $47,850

  • 7 · Other salaries and wages

    total $3,068,498 · program services $2,320,467 · management and general $737,508 · fundraising $10,523

  • 8 · Pension plan contributions

    total $46,773 · program services $34,395 · management and general $11,522 · fundraising $856

  • 9 · Other employee benefits

    total $279,061 · program services $205,208 · management and general $68,743 · fundraising $5,110

  • 10 · Payroll taxes

    total $235,205 · program services $172,959 · management and general $57,940 · fundraising $4,306

  • 11b · Fees: legal

    total $8,754 · management and general $8,754

  • 11c · Fees: accounting

    total $38,184 · management and general $38,184

  • 11f · Fees: investment management

    total $7,820 · management and general $7,820

  • 11g · Fees: other

    total $25 · management and general $25

  • 12 · Advertising and promotion

    total $29,961 · fundraising $29,961

  • 13 · Office expenses

    total $329,193 · program services $126,563 · management and general $201,177 · fundraising $1,453

  • 14 · Information technology

    total $10,799 · management and general $10,052 · fundraising $747

  • 16 · Occupancy

    total $537,123 · program services $328,286 · management and general $202,550 · fundraising $6,287

  • 17 · Travel

    total $56,932 · program services $56,932

  • 19 · Conferences, conventions and meetings

    total $41,468 · program services $41,468

  • 21 · Payments to affiliates

    total $34,417 · program services $34,417

  • 22 · Depreciation, depletion and amortization

    total $297,178 · program services $218,531 · management and general $73,206 · fundraising $5,441

  • 23 · Insurance

    total $129,568 · program services $95,278 · management and general $31,918 · fundraising $2,372

  • 24a · Other expenses: FUNDRAISER EXPENSE

    total $16,026 · fundraising $16,026

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $752,150 · end of year $1,002,808

  • 2 · Savings and temporary cash investments

    beginning of year $390,981 · end of year $360,709

  • 3 · Pledges and grants receivable

    beginning of year $30,000 · end of year $0

  • 4 · Accounts receivable

    end of year $5,905

  • 9 · Prepaid expenses and deferred charges

    beginning of year $38,091 · end of year $36,097

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

    $9,482,621

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

    $4,805,354

  • 10c · Land, buildings and equipment, net

    beginning of year $4,713,515 · end of year $4,677,267

  • 11 · Investments: publicly traded securities

    beginning of year $1,088,027 · end of year $1,344,717

  • 15 · Other assets

    beginning of year $39,349 · end of year $218,551

  • 17 · Accounts payable and accrued expenses

    beginning of year $236,745 · end of year $482,742

  • 23 · Secured mortgages and notes payable

    beginning of year $2,828,060 · end of year $2,751,449

  • 25 · Other liabilities

    beginning of year $41,720 · end of year $218,551

  • 27 · Net assets without donor restrictions

    beginning of year $3,870,170 · end of year $4,141,394

  • 28 · Net assets with donor restrictions

    beginning of year $75,418 · end of year $51,918

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.

Activities or mission (Part I)

OPERATION OF FOUR RETAIL THRIFT STORES SUPPLIED WITH DONATED GOODS AND MATERIALS FROM SURROUNDING COMMUNITIES.

  • OPERATION OF FOUR RETAIL THRIFT STORES SUPPLIED WITH DONATED GOODS.

    Expenses $3,658,429 · Revenue $5,529,797

  • SUPPORT CONFERENCES TO ASSIST THE NEEDY WITH RENT, UTILITIES, TRANSPORTATION, ETC.

    Expenses $1,008,449 · Grants $1,008,449

As filed on the 2023 return.

Listed in Part VII

  • Dave Dionne

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • Chris McCarthy

    PRESIDENT

    Total calculated
    $0
    Hours/week
    8

  • Carnardo Johnson

    VOTING DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Michael Poradek

    VOTING DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Holly Maes

    VOTING DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dave Kwiatkowski

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Greg Kolarik

    VOTING DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Larry Miller

    VOTING DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Ken Nier

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • Bill Gosse

    EXECUTIVE DIRECTOR

    Total calculated
    $123,736
    From this org
    $108,978
    From related orgs
    $0
    Other
    $14,758
    Hours/week
    50

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.

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.

  • ST VINCENT DE PAUL REAL ESTATE

    OWN/LEASE · WI · assets $2,674,624

    Directly controlled by ST VINCENT DEPAUL SOCIETY

  • ST VINCENT DE PAUL WESTSIDE

    OWN/LEASE · WI · assets $1,574,921

    Directly controlled by ST VINCENT DEPAUL SOCIETY

Provenance

Return type
form_990
Tax year
2023
Filed
20 March 2025
IRS schema version
2023v6.0
Source object
202530849349301473

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