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Nonprofiteer
← FORT WAYNE SOCIETY OF ST VINCENT DEPAUL INC

Form 990 for tax year 2022

Filed by FORT WAYNE SOCIETY OF ST VINCENT DEPAUL INC.

Totals

Total revenue
$2,723,590
Total expenses
$2,324,047
Contributions and grants received
$1,010,534
Grants paid
$0
Program service revenue
$1,684,371
Investment income
$28,685
Other revenue
$0
Total assets, end of year
$2,924,156
Total liabilities, end of year
$58,486
Net assets or fund balances, end of year
$2,865,670
Program services expenses (Part IX)
$2,197,485
Management and general expenses
$94,102
Fundraising expenses
$32,460
Program service expenses (Part III)
$2,197,485

Program services were 94.6% 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.

  • 1c · Fundraising events

    $1,010,534

  • 2a · Program service revenue: DISTRICT CONFERENCES

    total $1,087,780 · related or exempt $1,087,780

  • 2b · Program service revenue: THRIFT STORE

    total $596,080 · related or exempt $596,080

  • 2c · Program service revenue: CARE-VAN

    total $511 · excluded $511

  • 3 · Investment income

    total $28,685 · excluded $28,685

  • 8a · Fundraising events: contributions included on line 1c

    $1,010,534

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $324,640 · program services $252,881 · management and general $71,759

  • 8 · Pension plan contributions

    total $6,717 · program services $6,717

  • 9 · Other employee benefits

    total $11,008 · program services $11,008

  • 10 · Payroll taxes

    total $31,479 · program services $26,054 · management and general $5,425

  • 11e · Fees: professional fundraising services

    total $32,460 · fundraising $32,460

  • 11g · Fees: other

    total $26,204 · program services $18,332 · management and general $7,872

  • 12 · Advertising and promotion

    total $2,099 · program services $301 · management and general $1,798

  • 13 · Office expenses

    total $442 · management and general $442

  • 14 · Information technology

    total $8,879 · program services $8,395 · management and general $484

  • 16 · Occupancy

    total $53,469 · program services $47,147 · management and general $6,322

  • 22 · Depreciation, depletion and amortization

    total $38,704 · program services $38,704

  • 23 · Insurance

    total $8,718 · program services $8,718

  • 24a · Other expenses: COGS

    total $1,744,911 · program services $1,744,911

  • 24b · Other expenses: BUILDING GRNDS MNTNCE

    total $26,679 · program services $26,679

  • 24c · Other expenses: REPAIRS AND MAINTENANCE

    total $4,463 · program services $4,463

  • 24d · Other expenses: FUEL, TRAVEL

    total $3,175 · program services $3,175

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $710,572 · end of year $1,844,301

  • 3 · Pledges and grants receivable

    beginning of year $679,871 · end of year $60,371

  • 4 · Accounts receivable

    beginning of year $6,848 · end of year $9,915

  • 8 · Inventories for sale or use

    beginning of year $3,875 · end of year $10,735

  • 9 · Prepaid expenses and deferred charges

    end of year $4,756

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

    $1,430,749

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

    $824,898

  • 10c · Land, buildings and equipment, net

    beginning of year $667,505 · end of year $605,851

  • 11 · Investments: publicly traded securities

    beginning of year $56,278 · end of year $58,477

  • 15 · Other assets

    beginning of year $341,053 · end of year $329,750

  • 17 · Accounts payable and accrued expenses

    beginning of year $25,034 · end of year $58,486

  • 27 · Net assets without donor restrictions

    beginning of year $1,425,177 · end of year $1,731,126

  • 28 · Net assets with donor restrictions

    beginning of year $1,015,791 · end of year $1,134,544

Mission and programs · 2022

Mission

TO ALLEVIATE POVERTY BY OFFERING HOPE AS WELL AS HELP TO ALL.

  • SALE OF DONATED CLOTHING, FURNITURE AND HOUSEHOLD GOODS THROUGH OUR THRIFT STORE AT REDUCED PRICES OR AT NO COST TO PEOPLE IN NEED.

    Expenses $502,887

  • DISTRICT CONFERENCES - VOLUNTEER SERVICE GROUPS AT LOCAL PARISHES - RECEIVE SUPPORT FROM CHURCH COLLECTIONS TO SERVE THOSE IN NEED WITH FOOD, RENT, UTILITIES AND OTHER IMMEDIATE NEEDS. THE VOLUNTEER MEMBERS DO HOME VISITS TO ASSESS CLIENTS' NEEDS AND PROVIDE THEM WITH DIGNITY AND RESPECT THEY DESERVE.

    Expenses $1,648,256

  • FUNDRAISING FOR CAPITAL CAMPAIGN AND ALL PROGRAMS.

  • OPERATION OF FREE TRANSPORTATION SERVICE "THE CARE VAN" TO PROVIDE PASSAGE FOR OLDER ADULTS AND THOSE WITH DISABILITIES TO MEDICAL APPOINTMENTS. THIS PROGRAM IS PRIMARILY FUNDED BY GRANTS FROM FOUNDATIONS AND INDIVIDUAL DONATIONS.

    Expenses $49,857

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Lara Schreck

    EXECUTIVE DI

    Total calculated
    $62,500
    From this org
    $62,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Cathie Cicchiello

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sue Ickes

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Bob Nicholas

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Dan O'Neill

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tony Rahrig

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • David Roesener

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sam Schenkel

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Kathy Vande Zande

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Charles Hatten

    VP

    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
14 June 2024
IRS schema version
2022v5.0
Source object
202421669349300222

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