2016-02-12T16:59:49-06:00 2015-09-30 SVA CERTIFIED PUBLIC ACCOUNTANTS 1221 JOHN Q HAMMONS DRIVE MADISON WI 53717 990 2014-10-01 390824876 DISTRICT COUNCIL OF MADISON INC % RUTH KOCVARA & KIRAN SHRESTH DIST 6082782920 PO BOX 259686 MADISON WI 537259686 RALPH MIDDLECAMP EXECUTIVE DIRECTOR 6082782920 2016-02-12 true KIRSTEN HOUGHTON P01273230 6088318181 2014 2016-08-17 19:52:53Z SOCIETY OF ST VINCENT DE PAUL RALPH MIDDLECAMP 2033 FISH HATCHERY ROAD MADISON WI 537259686 10653007 false X www.svdpmadison.org X 1941 WI THE SOCIETY HELPS NEIGHBORS IN NEED IN DANE CTY, WI, BY PROVIDING CLOTHING, HOUSING PROGRAMS, MEDICATIONS & OTHER BASIC-NEEDS ASSISTANCE TO HOUSEHOLDS STRUGGLING WITH POVERTY. 9 9 260 1515 0 6958018 6945167 159409 141147 46137 14322 211023 38853 7374587 7139489 0 0 0 0 3738825 4414436 0 0 145708 2354655 2586517 6093480 7000953 1281107 138536 19835479 22191611 8268164 10485758 11567315 11705853 X THE DISTRICT COUNCIL OF MADISON - SOCIETY OF ST. VINCENT DE PAUL IS A CATHOLIC LAY ORGANIZATION IN WHICH MEMBERS JOIN TOGETHER IN FRIENDSHIP TO GROW SPIRITUALLY BY PROVIDING PERSON-TO-PERSON SERVICES TO PEOPLE WHO ARE SUFFERING OR ARE IN NEED. false false 4080617 8680198 Our seven Dane County thrift stores, together with the Processing Center that distributes goods to them, provide the largest share of the funding for our mission of helping neighbors in need. This store funding is the net revenue produced through the sales of donated, gently used goods - including clothing, shoes, furniture, housewares, books and more. These goods are received through home pick-up by our trucking fleet and collection at several local drop box sites. Our stores also provide direct charity to local people in need through a voucher system; clients who have been interviewed by staff, members or volunteers are able to visit our stores and obtain clothing, bedding and housewares through the use of vouchers. In the last fiscal year, our seven stores provided nearly $1 million in net revenue to fund our mission of charitable aid. Those stores also gave to people in need - directly out of store inventory -- clothing valued at $325,522, furniture worth $73,240, new mattresses and portable cribs costing $89,997, and bedding valued at $80,086. 898977 The Center for Vincentian Charity in Madison is the primary locus for provision of most of our basic-needs assistance to local low-income households. This facility includes our St. Vincent de Paul Food Pantry, the largest FOOD pantry in Dane County. Staff and volunteers at the center issue vouchers to help people with clothing, furniture, bedding, housewares, prescriptions and other needed items. The Center's staff also arranges for home visits by our members throughout the county to help determine the needs of households requesting assistance and to bring the Society's resources to bear on the poverty we encounter. During the last fiscal year, our Center's pantry provided local households with food valued at $1,445,325. During that year, our service center and pantry assisted Dane County households with 81,856 people - including 36,961 children - in 27,621 instances. 411989 141147 On most nights about 60 men, women and children make their home in housing operated by St. Vincent de Paul in Madison. Port St. Vincent de Paul provides emergency, transitional and supportive housing for men. The St. Elizabeth Ann Seton House program offers transitional housing for women and their children. Staffed around the clock, The Port is home to up to 34 men at a time. A caring team works to assess and meet residents' daily needs for food, hygiene items, clothing, employment contacts, service resources, case management and more. Our Seton House program assists women transitioning from homelessness. As they work on plans for securing permanent housing, program participants are provided apartments in one of four Seton House buildings. Residents participate in weekly activities related to their plans. In both of our housing programs, participants pay program fees to help offset the expense of the services provided. Port St. Vincent de Paul and Seton House provided approximately 15,000 bed days of shelter to 122+ men, women and children for the year. 9151 VINNY'S LOCKERS 440 AUTO SALES 91564 CHARITY SUPPORT CENTER 157533 PHARMACY 258688 5650271 true true false false false false false false false false true false false false true false true false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false true 1 0 260 true false false false false false false false false false true false X 9 9 false false false false true true true true true false false true true false false true false false false false WI X RUTH KOCVARA KIRAN SHRESTH 6084427200 2033 FISH HATCHERY ROAD MADISON WI 537259686 TOM KIRSCHBAUM DIRECTOR 1.0 0.0 X 0 0 0 GREGORY J KELLER TREASURER 4.0 0.0 X X 0 0 0 MARK KRAEMER DIRECTOR 1.0 0.0 X 0 0 0 RICHARD PILSNER PRESIDENT 10.0 0.0 X X 0 0 0 BARBARA MATTHEWS DIRECTOR 1.0 0.0 X 0 0 0 MARY JO RIMKUS Secretary 4.0 0.0 X X 0 0 0 KATHLEEN DARE CO-VICE PRESIDENT 4.0 0.0 X X 0 0 0 STEVE SMEDBERG CO-VICE PRESIDENT 4.0 0.0 X X 0 0 0 THOMAS PARSLOW DIRECTOR 1.0 0.0 X 0 0 0 NANCY LEONOVICZ SECRETARY - FORMER 4.0 0.0 X X 0 0 0 ROGER SCHRANTZ DIRECTOR - FORMER 1.0 0.0 X 0 0 0 RALPH MIDDLECAMP EXECUTIVE DIRECTOR 40.0 0.0 X 93314 0 0 93314 0 0 0 false false false 0 X 6945167 5813828 6945167 PROGRAM FEES 453310 141147 141147 141147 3239 3239 0 0 0 0 0 23130 11600 23647 -517 11600 11083 11083 0 0 3489871 3489871 0 OTHER INCOME 453310 38853 38853 38853 7139489 141147 53175 0 0 0 0 95077 95077 0 3585481 2967178 523804 94499 6867 4394 2473 392182 321233 61743 9206 334829 277597 48658 8574 0 21144 20725 409 10 0 0 0 109 109 151286 102618 43738 4930 110932 109856 568 508 250797 217027 26781 6989 27022 17443 9579 0 386902 361470 23893 1539 15969 2543 12438 988 0 31965 23064 7164 1737 237768 237768 0 639125 617784 16016 5325 0 REPAIRS & MAINTENANCE 362347 354847 6479 1021 DUES & SUBSCRIPTIONS 68455 17909 42237 8309 FOOD 202530 201925 546 59 CHARITY SUPPORT CENTER 251225 225925 25300 -171059 -193376 20303 2014 7000953 5650271 1204974 145708 X 632085 455768 971890 1457558 528 210 21672 2827 0 0 0 0 0 0 3691487 3986171 22772 33331 20873216 4755543 12151401 16117673 7671 7673 0 0 0 0 0 0 2335973 130400 19835479 22191611 702301 734013 0 0 0 0 0 0 0 0 0 0 6436986 9479285 0 0 1128877 272460 8268164 10485758 X 11552887 11691743 14428 14110 0 0 11567315 11705853 19835479 22191611 X 138536 2 X false true X true false X 5074286 5945513 5773914 6958018 6945167 30696898 1123663 2233984 2340878 2960710 3489871 12149106 0 0 0 6197949 8179497 8114792 9918728 10435038 42846004 0 373043 88614 157699 136014 755370 373043 88614 157699 136014 755370 42090634 1649 3103 5120 2597 3239 15708 0 1649 3103 5120 2597 3239 15708 0 24177 28499 18658 45039 38853 155226 6223775 8211099 8138570 9966364 10477130 43016938 0.97847 0.98029 0.00036 0.00039 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2336315 2336315 16402371 3577583 12824788 875044 658712 216332 1259486 519248 740238 16117673 0 ACCRUED BOND INTEREST 22460 CAPITAL LEASE OBLIGATION 250000 CONSTRUCTION PAYABLES 0 272460 7160977 2 21486 21488 7139489 7139489 7022439 21486 21486 7000953 7000953 X 5485011 FMV X 34 2245 FMV X 8 23130 FMV X 6733 FMV X RAGS & STEEL 0 296709 FMV 0 false false true FORM 990 SCHEDULE M LINE 32B THIRD PARTY USED TO SELL VEHICLES: THE ORGANIZATION CONTRACTS WITH EVANSVILLE AUTO AUCTION, A THIRD PARTY, TO SELL DONATED VEHICLES ON BEHALF OF THE ORGANIZATION. FORM 990 SCHEDULE M COLUMN B, LINE 25 NUMBER OF CONTRIBUTIONS OR ITEMS CONTRIBUTED: THE ORGANIZATION IS UNABLE DETERMINE THE NUMBER OF PIECES OF SCRAP RAGS AND STEEL RECEIVED DUE TO THE NATURE OF THE ITEMS; DROPPPED OFF IN BULK, INDIVIDUALS AMOUNTS ARE NOT COUNTED. FORM 990 SCHEDULE M LINE 9 SECURITIES - PUBLICLY TRADED: THE ORGANIZATION'S POLICY IS TO SELL DONATIONS OF SECURITIES IMMEDIATELY UPON RECEIPT. THE INCOME IS RECORDED AS CASH CONTRIBUTIONS RATHER THAN NON-CASH CONTRIBUTIONS ON THE FACE OF ITS FINANCIAL STATEMENTS AND IN THE FORM 990, PART VIII, LINE 1F. FORM 990, SCHEDULE M, LINE 19 DONATIONS OF GROCERY ITEMS FOR FOOD PANTRY; COUNT OF INDIVIDUAL ITEMS RECEIVED WAS NOT PERFORMED. FORM 990 PART VI SECTION A LINE 6 ORGANIZATION MEMBERS OR STOCKHOLDERS: THE ORGANIZATION HAS MEMBERS IN 18 PARISH CONFERENCES IN DANE COUNTY, WI. FORM 990 PART VI SECTION A LINE 7A MEMBERS WHO MAY ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY: PRESIDENTS OF THE PARISH CONFERENCES ARE MEMBERS OF THE ORGANIZATION'S BOARD OF DIRECTORS AND VOTE TO ELECT THE BOARD PRESIDENT. FROM 990 PART VI SECTION A LINE 7B DECISIONS SUBJECT TO APPROVAL BY THE MEMBERS: CERTAIN decisions of the Board of Directors are subject to approval by the members of the District Council. Each of the member conferences that is part of the District Council of Madison has one vote, exercised by the conference president or by his or her proxy. Once a quorum is present at a meeting of the District Council, a simple majority of those eligible to vote is required to approve or disapprove a motion or resolution. FROM 990 PART VI SECTION B LINE 11 PROCESS TO REVIEW THE FORM 990: THE BOARD PRESIDENT, TREASURER, AND EXECUTIVE DIRECTOR REVIEW THE FORM 990 BEFORE IT IS SIGNED. FORM 990 PART VI SECTION C LINE 19 GOVERNING AND OTHER DOCUMENTS MADE AVAILABLE TO THE PUBLIC: DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.