Grand Traverse Area St Vincent De Paul
- Assets
- $451.5k
- Revenue
- $400.4k
- Investments
- $0.0
- Employees
- 0
- Location
- Traverse City, MI
- Founding
- 02/2007
- Data as of
- 09/2022
- EIN
- 38-2968718
Organization Overview
Grand Traverse Area St Vincent De Paul, operating under the name Grand Traverse Area District, is located in Traverse City, MI. The organization was established in 2007. 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. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Grand Traverse Area District 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, Grand Traverse Area District generated $400.4k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 23.3% each year . All expenses for the organization totaled $318.3k during the year ending 09/2022. While expenses have increased by 18.7% 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
AID TO COMMUNITY MEMBERS IN NEED
Describe the Organization's Program Activity:
Part 3 - Line 4a
AID TO MEMBERS OF THE COMMUNITY IN NEED
RENTAL OF A HOUSE AT BELOW-MARKET RATES TO AN INCOME-LIMITED TENANT
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Baldwin President | OfficerTrustee | 1 | $0 |
James Warren Secretary | OfficerTrustee | 7 | $0 |
Vince Balog Treasurer | OfficerTrustee | 1 | $0 |
Betsy Vos Vice President | OfficerTrustee | 31 | $0 |
Julie Ellalasingham Executive Director | Officer | 32 | $0 |
David Burke Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $233,569 |
| Noncash contributions included in lines 1a–1f | $151,708 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $233,569 |
| Total Program Service Revenue | $0 |
| Investment income | $6 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $166,835 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $400,410 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $76,743 |
| 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 | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $525 |
| Office expenses | $1,338 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $52,016 |
| Travel | $624 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $5,880 |
| Insurance | $2,982 |
| All other expenses | $380 |
| Total functional expenses | $318,262 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $233,638 |
| Savings and temporary cash investments | $87,483 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,942 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $7,235 |
| Prepaid expenses and deferred charges | $2,597 |
| Net Land, buildings, and equipment | $118,622 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $451,517 |
| Accounts payable and accrued expenses | $2,482 |
| 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 | $1,100 |
| Total liabilities | $3,582 |
| Net assets without donor restrictions | $255,043 |
| Net assets with donor restrictions | $192,892 |
| 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 | $451,517 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Grand Traverse Area St Vincent De Paul has recieved totaling $19,005.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $10,000 |
Fidelity Investments Charitable Gift Fund Boston, MA PURPOSE: For grant recipient's exempt purposes | $9,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
St Vincent De Paul Community Pharmacy Of Cincinnati Cincinnati, OH | $5,013,896 | $12,938,720 |
Lindner Center Of Hope Professional Associates Mason, OH | $872,961 | $8,136,686 |
King Highland Community Redevelopment Corporation Cincinnati, OH | $32,830,933 | $2,909,928 |
Wisconsin Communty Action Program Association Incorporated Madison, WI | $526,927 | $3,675,578 |
Diocesan Council Of Marquette Mi Society Of St Vincent De Paul Marquette, MI | $8,667,690 | $4,832,961 |
Center For Independent Living For Western Wisconsin Inc Menomonie, WI | $4,885,643 | $4,142,811 |
Westland Taylor Corporation Westland, MI | $11,970,993 | $2,865,816 |
Particular Council Of Jackson Jackson, MI | $1,536,644 | $2,629,617 |
Otsego County Commission On Aging Gaylord, MI | $4,456,456 | $2,130,543 |
Metropolitan Foundation Wyoming, MI | $19,562,296 | $1,532,223 |
Crivitz Youth Inc Crivitz, WI | $6,211,935 | $1,738,669 |
The Manna Project Inc Harbor Springs, MI | $2,499,254 | $1,886,938 |