St Vincent Depaul Society District Council Of Dayton Ohio Inc
- Assets
- $22.7m
- Revenue
- $6.6m
- Investments
- $0.0
- Employees
- 25
- Location
- Dayton, OH
- Founding
- 02/2010
- Data as of
- 12/2021
- EIN
- 31-1011485
Organization Overview
St Vincent Depaul Society District Council Of Dayton Ohio Inc is located in Dayton, OH. The organization was established in 2010. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 12/2021, St Vincent Depaul Society District Council Of Dayton Ohio Inc employed 25 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. St Vincent Depaul Society District Council Of Dayton Ohio Inc 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 12/2021, St Vincent Depaul Society District Council Of Dayton Ohio Inc generated $6.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.0% each year. All expenses for the organization totaled $6.1m during the year ending 12/2021. While expenses have increased by 4.3% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
IMPROVING THE LIVES OF THOSE IN NEED - WORKING TO END POVERTY AND HOMELESSNESS ONE PERSON AT A TIME.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CONFERENCES - AFFILIATED WITH 29 PARISHES AND 1 UNIVERSITY, IN THE GREATER DAYTON AREA, ST. VINCENT DE PAUL CONFERENCES PROVIDE PERSON-TO-PERSON ASSISTANCE TO IMPOVERISHED MEMBERS OF THE COMMUNITY. CONFERENCE MEMBERS VISIT THOSE IN NEED IN THEIR HOMES, OFFERING DIRECT ASSISTANCE IN MANY FORMS, SUCH AS GROCERIES, UTILITY PAYMENTS, RENT OR MORTGAGE ASSISTANCE, PRESCRIPTIONS, OR SIMPLY LISTENING WITH COMPASSION AND OFFERING PRAYERS.
JOB CENTER - OPERATING A 350,000 SQUARE-FOOT BUILDING HOUSING A ONE-STOP JOB CENTER WHICH PROVIDES ON-SITE EDUCATION, TRAINING AND JOB PLACEMENT ACTIVITIES, HEALTH AND HUMAN SERVICES, SOCIAL SERVICES, HOUSING SERVICES AND OTHER FORMS OF SUPPORT TO THE GENERAL PUBLIC. FUNDS THAT ARE OVER AND ABOVE OPERATING COSTS ARE USED TO SUPPORT SOCIAL SERVICE PROGRAMS IN OUR RELATED ORGANIZATIONS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael Vanderburgh Executive Director | Officer | 40 | $162,813 |
Rob Andrews Director Of Operations | 40 | $117,453 | |
Christine Hampton Chief Financial Officer | Officer | 40 | $110,955 |
Marsha Hess Secretary | OfficerTrustee | 0.5 | $0 |
Denny Wolters Treasurer | OfficerTrustee | 0.5 | $0 |
Bonnie Vitangeli Vice President | OfficerTrustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $18,413 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $167,175 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,882,863 |
| Noncash contributions included in lines 1a–1f | $244,018 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,068,451 |
| Total Program Service Revenue | $4,281,236 |
| Investment income | $100,699 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $145,187 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,633,777 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,882,248 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $188,553 |
| Compensation of current officers, directors, key employees. | $94,973 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $968,779 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $131,892 |
| Payroll taxes | $90,792 |
| Fees for services: Management | $201,378 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $24,765 |
| Fees for services: Other | $0 |
| Advertising and promotion | $39,197 |
| Office expenses | $60,181 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $758,552 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $276,645 |
| Payments to affiliates | $13,993 |
| Depreciation, depletion, and amortization | $868,668 |
| Insurance | $74,224 |
| All other expenses | $69,330 |
| Total functional expenses | $6,093,775 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,798,398 |
| Savings and temporary cash investments | $96,184 |
| Pledges and grants receivable | $49,725 |
| Accounts receivable, net | $282,425 |
| 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 | $115,624 |
| Net Land, buildings, and equipment | $11,188,842 |
| Investments—publicly traded securities | $5,157,800 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $22,688,998 |
| Accounts payable and accrued expenses | $1,293,017 |
| Grants payable | $0 |
| Deferred revenue | $6,366 |
| 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 | $5,951,469 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $225,211 |
| Total liabilities | $7,476,063 |
| Net assets without donor restrictions | $13,597,028 |
| Net assets with donor restrictions | $1,615,907 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $22,688,998 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that St Vincent Depaul Society District Council Of Dayton Ohio Inc has recieved totaling $102,876.
| Awarding Organization | Amount |
|---|---|
Cpps Heritage Mission Fund Dayton, OH PURPOSE: OPERATING SUPPORT OF EXISTING PROGRAM | $35,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $34,400 |
Cpps Heritage Mission Fund Dayton, OH PURPOSE: EXPANSION/ENHANCEMENT OF EXISTING PROGRAMS/PROJECTS | $10,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $8,537 |
Johnson Charitable Gift Fund Cincinnati, OH PURPOSE: GENERAL FUND | $7,000 |
Give Back Foundation Madison, WI PURPOSE: PROGRAM SUPPORT | $5,063 |
Endowment Analysis
| Beg. Balance | $1,435,349 |
| Earnings | $213,925 |
| Admin Expense | -$62,336 |
| Ending Balance | $1,586,938 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Catholic Charities West Michigan Grand Rapids, MI | $13,577,921 | $21,603,747 |
Springboard Collaborative Philadelphia, PA | $12,671,655 | $22,795,961 |
Christs Home Warminster, PA | $89,380,042 | $18,912,760 |
Eight Cap Inc Orleans, MI | $2,750,464 | $18,614,954 |
Catholic Charities Of Shiawassee & Genesee Counties Flint, MI | $13,966,516 | $19,279,987 |
Wedgwood Christian Services Grand Rapids, MI | $24,031,475 | $18,911,597 |
Wheeler Mission Ministries Inc Indianapolis, IN | $56,135,021 | $28,744,599 |
Agency For Community Empowerment Of Nepa Scranton, PA | $6,588,255 | $19,491,125 |
Stark County Community Action Agency Canton, OH | $8,005,138 | $17,758,895 |
Community Action Organization Of Scioto County Inc Portsmouth, OH | $5,541,506 | $17,941,143 |
Onesight Mason, OH | $26,405,119 | $15,913,386 |
Ohio Heartland Community Action Marion, OH | $4,922,800 | $17,262,322 |