St Vincent De Paul Society Inc
- Assets
- $4.9m
- Revenue
- $4.1m
- Investments
- $0.0
- Employees
- 29
- Location
- Naples, FL
- Founding
- 05/2009
- Data as of
- 09/2021
- EIN
- 59-1711287
Organization Overview
St Vincent De Paul Society Inc is located in Naples, FL. The organization was established in 2009. 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 09/2021, St Vincent DE Paul Society Inc employed 29 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. St Vincent DE Paul Society 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 09/2021, St Vincent DE Paul Society Inc generated $4.1m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 7.3% each year. All expenses for the organization totaled $3.0m during the year ending 09/2021. While expenses have increased by 1.1% per year over the past 6 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
WE ARE A CATHOLIC LAY ORGANIZATION WHOSE MEMBERS JOIN TOGETHER TO GROW SPIRITUALLY BY PROVIDING PERSON-TO-PERSON SERVICE TO THE NEEDY AND SUFFERING. WE EMBRACE ALL WORKS OF CHARITY AND JUSTICE AND MAKE NO DISTINCTION IN THOSE WE SERVE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SERVICES TO THE NEEDY - CASH AND FOOD VOUCHERS TO PURCHASE FOOD, LODGING AND TRANSPORTATION. MORE THAN 10,000 CHILDREN AND ADULTS RECEIVE ASSISTANCE WITH RENT, UTILITIES AND OTHER AID EACH YEAR. MORE THAN $249,660 IN DONATED FOOD WAS GIVEN OUT AS WELL AS MORE THAN $9,347 OF IN KIND AID.
THRIFT STORE - OPERATING TWO THRIFT STORES IN NAPLES AND BONITA SPRINGS. OUR TWO LOCATIONS ARE WELL STOCKED WITH GENEROUS DONATIONS OF HOUSEHOLD ITEMS, CLOTHING AND FURNITURE. PROCEEDS ARE USED TO SUPPORT THE NEEDY IN OUR COMMUNITY.
MEALS-ON-WHEELS SERVES THE INFIRMED AND HOMEBOUND BY PROVIDING ONE MEAL A DAY TO THOSE IN NEED OF THIS SERVICE. THEY RECEIVE FROZEN MEALS 3 TIMES PER WEEK FOR THE ENTIRE 7 DAY WEEK. ALMOST 134 VOLUNTEER DRIVERS MAKE THIS PROGRAM POSSIBLE BY PROVIDING THEIR OWN CARS AND GASOLINE. IN AN AVERAGE MONTH, DRIVERS COVER ALMOST 3,900 MILES DELIVERING MEALS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Andrew Reardon Council Treasurer | OfficerTrustee | 10 | $0 |
R Barrie Schmitt Council Secretary | OfficerTrustee | 14 | $0 |
Anita Creamer Council President | OfficerTrustee | 15 | $0 |
Mary Steman Conference President | Trustee | 10 | $0 |
Linda Murphy Conference President | Trustee | 10 | $0 |
Joe Hamberger Conference President | Trustee | 10 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Cz Real Estate Brokerage | 9/29/17 | $183,979 |
Russells Clambakes Cookouts Inc Food Service | 9/29/17 | $255,093 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $10,076 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,469,132 |
| Noncash contributions included in lines 1a–1f | $645,674 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,479,208 |
| Total Program Service Revenue | $188,951 |
| Investment income | $192,268 |
| 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 | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,075,941 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $510 |
| Grants and other assistance to domestic individuals. | $1,164,823 |
| 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 | $874,813 |
| Pension plan accruals and contributions | $30,113 |
| Other employee benefits | $125,794 |
| Payroll taxes | $53,797 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $39,838 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $47,933 |
| Office expenses | $144,231 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $314,099 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,435 |
| Interest | $0 |
| Payments to affiliates | $15,915 |
| Depreciation, depletion, and amortization | $74,310 |
| Insurance | $46,998 |
| All other expenses | $0 |
| Total functional expenses | $3,029,225 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $682,680 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $10,447 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $141,119 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $892,092 |
| Investments—publicly traded securities | $3,090,232 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $57,559 |
| Total assets | $4,874,129 |
| Accounts payable and accrued expenses | $53,377 |
| 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 | $0 |
| Total liabilities | $53,377 |
| Net assets without donor restrictions | $4,718,751 |
| Net assets with donor restrictions | $102,001 |
| 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 | $4,874,129 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that St Vincent De Paul Society Inc has recieved totaling $7,500.
| Awarding Organization | Amount |
|---|---|
The Phyllis E And Donald G Campbell Charitable Foundation Naples, FL PURPOSE: PROGRAM SUPPORT | $7,500 |
Endowment Analysis
| Beg. Balance | $1,939,826 |
| Earnings | $267,669 |
| Net Contributions | $882,737 |
| Ending Balance | $3,090,232 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Montgomery Community Action Committee Montgomery, AL | $13,253,001 | $19,355,950 |
Society Of St Vincent De Paul South Pinellas Inc St Petersburg, FL | $20,224,703 | $21,064,190 |
Community Service Programs Of West Alabama Inc Tuscaloosa, AL | $11,169,657 | $19,088,639 |
Catholic Charities Bureau Jacksonville, FL | $12,649,665 | $19,074,889 |
St Johns County Welfare Federation St Augustine, FL | $11,404,486 | $15,403,737 |
Coastal Georgia Area Community Action Authority Inc Brunswick, GA | $8,853,505 | $18,530,212 |
Changing Homelessness Inc Jacksonville, FL | $1,897,568 | $14,269,486 |
University Of Alabama Ophthalmology Services Foundation Birmingham, AL | $3,172,403 | $13,818,197 |
Hope Villages Of America Inc Clearwater, FL | $6,400,993 | $13,661,683 |
U S Space & Rocket Center Education Foundation Huntsville, AL | $18,280,145 | $26,134,184 |
Community Action Program Inc Pensacola, FL | $1,817,125 | $12,881,444 |
Automotive Aftermarket Association Southeast Health Fund Montgomery, AL | $888,375 | $12,395,120 |