Saint Vincent Depaul Cabrini Conference
- Assets
- $1.6m
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 31
- Location
- Wausau, WI
- Founding
- 04/2019
- Data as of
- 09/2022
- EIN
- 26-2488787
Organization Overview
Saint Vincent Depaul Cabrini Conference is located in Wausau, WI. The organization was established in 2019. According to its NTEE Classification (P99) the organization is classified as: Human Services N.E.C., under the broad grouping of Human Services and related organizations. As of 09/2022, Saint Vincent Depaul Cabrini Conference employed 31 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Saint Vincent Depaul Cabrini Conference is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2022, Saint Vincent Depaul Cabrini Conference generated $1.3m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 13.1% each year . All expenses for the organization totaled $1.0m during the year ending 09/2022. While expenses have increased by 12.9% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO GROW SPIRITUALLY BY OFFERING PERSON TO PERSON SERVICE & ASSISTANCE TO THE NEEDY AND SUFFERING
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO GROW SPIRITUALLY BY OFFERING PERSON TO PERSON SERVICE TO THE NEEDY & SUFFERING
TO GROW SPIRITUALLY BY OFFERING PERSON TO PERSON SERVICE TO THE NEEDY & SUFFERING
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robert Buckley President | Officer | $0 | |
Patrick France Treasurer | Officer | $0 | |
Terri Delavan Spiritual Di | Officer | $0 | |
Marty Mullen Vice-Preside | Officer | $0 | |
Barbara Mullen Secretary | Officer | $0 | |
Ken Tokarz Vice-Preside | Officer | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $14,467 |
| All other contributions, gifts, grants, and similar amounts not included above | $158,619 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $173,086 |
| Total Program Service Revenue | $1,070,585 |
| Investment income | $180 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $15,924 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,315,775 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $406,229 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $51,557 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $20,058 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $10,558 |
| Office expenses | $605 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $70,982 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $3,390 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $77,447 |
| Insurance | $9,530 |
| All other expenses | $19,597 |
| Total functional expenses | $1,022,126 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $365,759 |
| Savings and temporary cash investments | $99,247 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $16,090 |
| Net Land, buildings, and equipment | $1,164,839 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,645,935 |
| Accounts payable and accrued expenses | $16,790 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $63,530 |
| Total liabilities | $80,320 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $1,565,615 |
| Total liabilities and net assets/fund balances | $1,645,935 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Saint Vincent Depaul Cabrini Conference has recieved totaling $17,005.
| Awarding Organization | Amount |
|---|---|
Community Foundation Of North Central Wisconsin Inc Wausau, WI PURPOSE: FOOD, SHELTER AND HOUSING | $17,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Cassia Services Edina, MN | $14,755,616 | $18,639,791 |
Renaissance Social Services Inc Chicago, IL | $2,138,317 | $6,632,596 |
Hamdard Center For Health And Human Services Nfp Addison, IL | $4,418,541 | $7,412,868 |
Community Memorial Foundation Hinsdale, IL | $100,177,205 | $2,649,104 |
Korean-American Senior Center Inc Chicago, IL | $3,306,753 | $5,703,474 |
Minnesota Masonic Charities Bloomington, MN | $12,657,081 | $2,476,347 |
Coordinated Advice And Referral Program For Legal Services Chicago, IL | $2,874,944 | $4,385,388 |
Illinois Child Care Bureau Chicago, IL | $364,682 | $4,111,886 |
Heartland Industries Of Dawson Inc Alexandria, MN | $6,643,884 | $6,479,207 |
Wisconsin Communty Action Program Association Incorporated Madison, WI | $526,927 | $3,675,578 |
Society Of St Vincent De Paul Archdiocese Of Chicago Blue Island, IL | $3,374,932 | $4,423,708 |
National Association Of Personal Financial Advisors Inc Chicago, IL | $4,361,699 | $3,753,347 |