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← SOCIETY OF ST VINCENT DE PAUL ROCKFORD COUNCIL

Form 990 for tax year 2023

Filed by SOCIETY OF ST VINCENT DE PAUL ROCKFORD COUNCIL.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2023 , filed 17 January 2025. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$3,193,494 changed to $3,784,784
Total expenses
$2,987,792 changed to $3,579,082
Contributions and grants received
$2,838,997 changed to $3,430,287
Grants paid
$2,631,662 changed to $3,222,952
Investment income
$8,880 changed to $11,189
Other revenue
$345,617 changed to $343,308
Program services expenses
$2,631,662 changed to $3,222,952
Program service expenses (Part III)
$2,631,662 changed to $3,222,952

Totals

Total revenue
$3,193,494
Total expenses
$2,987,792
Contributions and grants received
$2,838,997
Grants paid
$2,631,662
Program service revenue
$0
Investment income
$8,880
Other revenue
$345,617
Total assets, end of year
$1,232,075
Total liabilities, end of year
$3,858
Net assets or fund balances, end of year
$1,228,217
Program services expenses (Part IX)
$2,631,662
Management and general expenses
$356,130
Fundraising expenses
$0
Program service expenses (Part III)
$2,631,662

Program services were 88.1% 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.

  • 1c · Fundraising events

    $393,524

  • 1f · All other contributions, gifts and grants

    $2,445,473

  • 3 · Investment income

    total $8,880 · excluded $8,880

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

    $393,524

  • 10a · Gross sales of inventory

    $345,617

  • 10c · Net income from sales of inventory

    total $345,617 · excluded $345,617

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $2,631,662 · program services $2,631,662

  • 7 · Other salaries and wages

    total $110,662 · management and general $110,662

  • 12 · Advertising and promotion

    total $4,260 · management and general $4,260

  • 13 · Office expenses

    total $11,962 · management and general $11,962

  • 14 · Information technology

    total $12,170 · management and general $12,170

  • 16 · Occupancy

    total $77,975 · management and general $77,975

  • 17 · Travel

    total $5,408 · management and general $5,408

  • 19 · Conferences, conventions and meetings

    total $6,649 · management and general $6,649

  • 22 · Depreciation, depletion and amortization

    total $705 · management and general $705

  • 23 · Insurance

    total $28,948 · management and general $28,948

  • 24a · Other expenses: SOLIDARITY DUES

    total $21,770 · management and general $21,770

  • 24b · Other expenses: BANKCREDIT CARD FEES

    total $12,145 · management and general $12,145

  • 24c · Other expenses: UTILITIES AND TELEPHONE

    total $20,640 · management and general $20,640

  • 24d · Other expenses: VOLUNTEER APPRECIATIONAWARD

    total $10,354 · management and general $10,354

  • 24e · All other expenses

    total $32,482 · management and general $32,482

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $913,325 · end of year $1,096,995

  • 2 · Savings and temporary cash investments

    beginning of year $111,323 · end of year $133,080

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,000 · end of year $2,000

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

    $23,424

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

    $23,424

  • 10c · Land, buildings and equipment, net

    beginning of year $705

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,858 · end of year $3,858

  • 29 · Capital stock, trust principal or current funds

    beginning of year $1,023,495 · end of year $1,228,217

Mission and programs · 2023

Mission

THE SOCIETY OF ST VINCENT DE PAUL, A CATHOLIC LAY ORGANIZATION LEADS WOMEN AND MEN TO JOIN TOGETHER TO GROW SPIRITUALLY BY OFFERING PERSON-TO-PERSON SERVICE TO THOSE WHO ARE NEEDY AND SUFFERING. ORGANIZED LOCALLY, VINCENTIANS WITNESS GODS LOVE BY EMBRACING ALL WORKS OF CHARITY

  • CLIENT AID-PAYMENT FOR EXPENSES FOR NEEDY FAMILIES AND INDIVIDUALS INCLUDING GROCERIES, RENT, MORTGAGE PAYMENTS AND UTILITIES

    Expenses $2,616,189

  • COST TO OPERATE FOOD PANTRY-DISTRIBUTING FOOD TO NEEDY INDIVIDUALS AND FAMILIES. ST. MARY CONFERENCE, STERLING, IL

    Expenses $8,452

  • PAYMENTS MADE TO UPPER COUNCILS FOR DISASTER RELIEF

    Expenses $7,021

As filed on the 2023 return.

Listed in Part VII

  • Marilyn Jacobsen

    SOUTHEAST DISTRICT CO PRESIDE

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Bernard Sehr

    CETRAL DISTRICT PRESIDENT

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Mary Kathryn Stenzel

    SOUTHWEST DISTRICT PRESIDENT

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Donna Brown

    SOUTHEAST DISTRICT CO PRESIDE

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Bill Wenzloff

    VICE PRESIDENT-NE DISTRICT PR

    Total calculated
    $0
    Hours/week
    4 + 4 related

  • Laura Ortiz

    PRESIDENT

    Total calculated
    $0
    Hours/week
    20 + 5 related

  • Colette Anderson

    SECRETARY

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Julie Humphrey

    TREASURER

    Total calculated
    $0
    Hours/week
    8 + 4 related

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
17 January 2025
IRS schema version
2023v6.0
Source object
202530489349301303

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