Billings District Council Of The Society Of St Vincent De Paul
- Assets
- $2.0m
- Revenue
- $816.7k
- Investments
- $0.0
- Employees
- 35
- Location
- Billings, MT
- Founding
- 08/2019
- Data as of
- 06/2021
- EIN
- 91-0879988
Organization Overview
Billings District Council Of The Society Of St Vincent De Paul is located in Billings, MT. 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 06/2021, Billings District Council Of The Society Of St Vincent DE Paul employed 35 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Billings District Council Of The Society Of St Vincent DE Paul 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 06/2021, Billings District Council Of The Society Of St Vincent DE Paul generated $816.7k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (4.3%) each year. All expenses for the organization totaled $846.2k during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (5.1%) per year over the past 6 years. 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
INSPIRED BY GOSPEL VALUES, 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 IN THE TRADITION OF ITS FOUNDER, BLESSED FREDERIC OZANAM, AND PATRON, ST. VINCENT DE PAUL. THE SOCIETY OF ST. VINCENT DE PAUL IS DEDICATED TO HELPING ALL PERSONS IN NEED, REGARDLESS OF CREED, OPINION, COLOR, CASTE, OR ORIGIN. YOUR SUPPORT WILL HELP US CONTINUE IN OUR MISSION TO HELP THE HUNGRY, HOMELESS, SICK, DISABLED, ELDERLY, AND CHILDREN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ST. VINCENT DE PAUL'S CHARITABLE WORKS OFFICE ASSIST HOUSEHOLDS WITH RENT, UTILITIES, GASOLINE AND TRANSIT TICKETS TO GET TO AND FROM WORK OR DOCTOR'S APPOINTMENTS, INDIVIDUALS WITH SOBER LIVING, ADULT EDUCATION CLASSES, JOB SERVICE, OUT OF TOWN TRAVEL TO TREATMENT CENTERS, PROVIDES THRIFT STORE GIFT CARDS AND GROCERIES TO HOUSEHOLDS IN NEED, LUNCHES FOR THE HUNGRY, AND TOYS FOR TOTS PROGRAMS FOR CHILDREN.
THRIFT THE PROGRAM OPERATES TWO THRIFT STORES WHERE DONATED CLOTHING AND HOUSEHOLD ITEMS ARE DISTRIBUTED FREE OF CHARGE OR AT NOMINAL COST.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Craig Barthel Previous Executive Director | Officer | 40 | $41,174 |
Jeanine Holt-Seavy Executive Director | Officer | 40 | $23,462 |
Denise Smith President | OfficerTrustee | 2 | $0 |
Doug Jensen Vice President/interim Treasurer | OfficerTrustee | 2 | $0 |
Mandy Reinhart Board Member | Trustee | 2 | $0 |
Veronica Procter Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $20,185 |
| All other contributions, gifts, grants, and similar amounts not included above | $691,844 |
| Noncash contributions included in lines 1a–1f | $26,400 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $712,029 |
| Total Program Service Revenue | $80,851 |
| Investment income | $14,828 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $9,000 |
| 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 | $816,708 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $205,781 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $73,635 |
| Compensation of current officers, directors, key employees. | $36,818 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $301,996 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $295 |
| Payroll taxes | $35,478 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $9,627 |
| Fees for services: Accounting | $9,614 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $9,551 |
| Advertising and promotion | $10,618 |
| Office expenses | $68,305 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $49,758 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $49 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $41,206 |
| Insurance | $25,041 |
| All other expenses | $0 |
| Total functional expenses | $846,175 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $503,243 |
| Savings and temporary cash investments | $224,452 |
| 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 | $0 |
| Net Land, buildings, and equipment | $1,295,639 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,023,334 |
| Accounts payable and accrued expenses | $454 |
| 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 | $454 |
| Net assets without donor restrictions | $2,022,880 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $2,023,334 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Billings District Council Of The Society Of St Vincent De Paul has recieved totaling $131,012.
| Awarding Organization | Amount |
|---|---|
Montana Community Foundation Inc Helena, MT PURPOSE: COMMERCIAL REFRIGERATOR | $106,736 |
National Association For The Exchange Of Industrial Resources I Galesburg, IL PURPOSE: CARE OF ILL, NEEDY, OR MINOR | $24,276 |
Endowment Analysis
| Beg. Balance | $274,095 |
| Earnings | $62,936 |
| Admin Expense | $4,854 |
| Net Contributions | $8,602 |
| Other Expense | $9,212 |
| Ending Balance | $331,567 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
St Vincent De Paul Salvage Bureau Coeur Dalene, ID | $11,594,778 | $9,207,604 |
Intermountain Childrens Services Helena, MT | $334,470 | $3,967,084 |
North Valley Food Bank Inc Whitefish, MT | $2,674,954 | $2,459,343 |
Heroes And Horses Inc Belgrade, MT | $7,023,073 | $2,617,724 |
Firstlink Fargo, ND | $775,774 | $1,002,523 |
Ronald Mcdonald House Charities Of South Dakota Inc Sioux Falls, SD | $6,272,518 | $1,344,343 |
St Josephs Social Care And Thrift Store Grand Forks, ND | $1,261,763 | $1,028,403 |
Billings District Council Of The Society Of St Vincent De Paul Billings, MT | $2,023,334 | $816,708 |
Explorationworks Inc Helena, MT | $1,653,208 | $753,363 |
Winter Wildlands Alliance Inc Boise, ID | $174,675 | $700,097 |
Dog Tag Buddies Shepherd, MT | $632,957 | $441,340 |
Love And Transformation Institute Inc Boise, ID | $887 | $364,894 |