Form 990 for tax year 2022
Filed by SOCIETY OF ST VINCENT DEPAUL COUNCIL OF LOUISVILLE.
Totals
- Total revenue
- $399,870
- Total expenses
- $77,106
- Contributions and grants received
- $371,841
- Grants paid
- $73,866
- Program service revenue
- $0
- Investment income
- $529
- Other revenue
- $27,500
- Total assets, end of year
- $390,574
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $390,574
- Program services expenses (Part IX)
- $73,866
- Management and general expenses
- $3,240
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $73,866
Program services were 95.8% 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.
-
1a · Federated campaigns
$245,965
-
1b · Membership dues
$0
-
1c · Fundraising events
$125,876
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$0
-
1g · Noncash contributions included above
$6,396
-
3 · Investment income
total $529 · related or exempt $0 · unrelated business $0 · excluded $529
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: gross income
$27,500
-
8a · Fundraising events: contributions included on line 1c
$125,876
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $27,500 · unrelated business $0 · excluded $27,500
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $73,866 · program services $73,866
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $0 · program services $0 · management and general $0 · fundraising $0
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $0 · program services $0 · management and general $0 · fundraising $0
-
8 · Pension plan contributions
total $0 · program services $0 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $0 · program services $0 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $0 · program services $0 · management and general $0 · fundraising $0
-
11a · Fees: management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $0 · program services $0 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $85 · program services $0 · management and general $85 · fundraising $0
-
11d · Fees: lobbying
total $0 · program services $0 · management and general $0 · fundraising $0
-
11e · Fees: professional fundraising services
total $0 · fundraising $0
-
11f · Fees: investment management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11g · Fees: other
total $0 · program services $0 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $0 · program services $0 · management and general $0 · fundraising $0
-
21 · Payments to affiliates
total $2,238 · management and general $2,238
-
23 · Insurance
total $275 · management and general $275
-
24a · Other expenses: OFFICE EXPENSES
total $642 · program services $0 · management and general $642 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $706 · end of year $0
-
2 · Savings and temporary cash investments
beginning of year $67,104 · end of year $390,574
-
27 · Net assets without donor restrictions
beginning of year $67,810 · end of year $64,345
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $326,229
Mission and programs · 2022
Mission
TO SERVE THE NEEDY AND THE SUFFERING.
Activities or mission (Part I)
TO SERVE THE NEEDY AND THE SUFFERING
-
FINANCIAL ASSISTANCE TO INDIVIDUALS
Expenses $69,766
-
DONATION FOR CONSTUCTION OF NEW BUILDING FOR OUR USE
Expenses $4,100
As filed on the 2022 return.
Listed in Part VII
-
John RaqueJOHN RAQUE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 25
-
Chris DelaneyCHRIS DELANEY
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Mark ClementsMARK CLEMENTS
TREASURER
- Total calculated
- $0
- Hours/week
- 20
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.
-
ST VINCENT de PAUL COUNCIL OF LOUISVILLE
501(c)3 · TO SERVE THE NEEDY · KY
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313219349300736
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