2024-07-19T11:17:05-05:00 2023-09-30 390974031 WEGNER CPAS LLP 2921 LANDMARK PL STE 300 MADISON WI 537134236 990 2022-10-01 390909537 SOCIETY OF ST VINCENT DE PAUL OF WAUKESHA COUNTY INC SOCI 2625441850 818 W SUNSET DR WAUKESHA WI 531897032 JULIE MCINTYRE EXECUTIVE DIRECTOR 2625441850 2024-07-16 1 JULIE MCINTYRE 999009999 1 MITCH DAVIS P01273382 6082744020 2024-07-16 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JULIE MCINTYRE 818 W SUNSET DR WAUKESHA WI 531897032 15181265 0 X STVINCENTWAUKESHA.ORG X 1954 WI LAY CATHOLIC VOLUNTEERS FROM ALL WALKS OF LIFE--NEIGHBORS HELPING NEIGHBORS IN WAUKESHA COUNTY. 7 7 231 650 0 0 6915667 7196205 0 0 622091 2125 182611 619196 7720369 7817526 260823 401656 0 0 4131093 4663921 0 0 220755 2031144 2114920 6423060 7180497 1297309 637029 10933008 11182178 5962737 5522954 4970271 5659224 X THE SOCIETY OF ST. VINCENT DE PAUL IS A NETWORK OF FRIENDS, INSPIRED BY THE GOSPEL VALUES, GROWING IN HOLINESS AND BUILDING A MORE JUST WORLD THROUGH PERSONAL RELATIONSHIPS WITH AND SERVICE TO PEOPLE IN NEED. 0 0 5341820 0 622406 THRIFT STORES: THE SOCIETY OF ST. VINCENT DE PAUL OF WAUKESHA COUNTY OPERATES THREE THRIFT STORES. PROFITS GENERATED FROM PURCHASES AT OUR THRIFT STORES ARE USED TO FUND OUR MINISTRY OUTREACH IN WAUKESHA COUNTY. THE THRIFT STORES ALSO PROVIDE NUMEROUS VOLUNTEER AND EMPLOYMENT OPPORTUNITIES AND A PLACE TO DONATE GENTLY USED ITEMS.THROUGH A ST. VINCENT DE PAUL CONFERENCE REFERRAL, THE STORES VOUCHER PROGRAM PROVIDES CLOTHING, HOUSEHOLD ITEMS AND FURNITURE ITEMS AT NO CHARGE TO PEOPLE IN NEED. 915278 401656 0 COMMUNITY OUTREACH PROGRAMS: THE SOCIETY OF ST. VINCENT DE PAUL OF WAUKESHA COUNTY COORDINATES COUNTY-WIDE ORGANIZATION OF PARISH CONFERENCES. ST. VINCENT DE PAUL VINCENTIANS LOCATED AT CATHOLIC PARISHES IN WAUKESHA COUNTY RESPOND TO CALLS FOR HELP BY MAKING A HOME VISIT TO PROVIDE TANGIBLE ASSISTANCE ON A PERSON-TO-PERSON BASIS. THE ASSISTANCE CAN INCLUDE EMERGENCY RENT, UTILITIES, FOOD, CLOTHING, HOUSEHOLD GOODS, TRANSPORTATION, AND REFERRAL SERVICES. THE SOCIETY OF ST. VINCENT DE PAUL OF WAUKESHA COUNTY PARTNERS WITH HOPE CENTER, INC. TO SERVE A NUTRITIOUS HOT MEAL EACH MONDAY EVENING TO THE HOMELESS, INDIGENT, AND NEEDY IN THE CITY OF WAUKESHA. THE SOCIETY PROVIDES A BAG LUNCH AND BEVERAGE TO SCHOOL AGE CHILDREN AND THEIR PARENTS MONDAY THROUGH FRIDAY DURING THE SCHOOL SUMMER BREAK. THE SOCIETY PROVIDES A BACKPACK WITH GRADE APPROPRIATE SCHOOL SUPPLIES AND A $25 GIFT CARD FOR OTHER SCHOOL ITEMS TO CHILDREN IN NEED EACH FALL BEFORE SCHOOL STARTS. THE SOCIETY OF ST VINCENT DE PAUL OF WAUKESHA COUNTY ST DISMAS JAIL MINISTRY ASSISTS THOSE RECENTLY RELEASED FROM INCARCERATION BY PROVIDING NECESSITIES UPON RELEASE INCLUDING HYGIENE PRODUCTS, UNDERGARMENTS, SOCKS, CLOTHING, OUTERWEAR AND BUS PASSES, . THE JAIL MINISTRY ALSO ASSISTS THE FORMERLY INCARCERATED WITH FINANCIAL NEEDS SUCH AS RENT, CAR REPAIRS, EMPLOYMENT RESOURCES AND ADDICTION ASSESSMENTS. ST DISMAS AFTERCARE GROUPS, THE JOYFUL SOULS (WOMEN) AND HOPE UPON RELEASE (MEN) PROVIDE EXTENDED EMOTIONAL AND SPIRITUAL SUPPORT AS WELL AS A HEALTHY DINNER. DEVOTIONAL READINGS, CRAFTS AND OTHER ACTIVITIES PROVIDE PARTICIPANTS A POSITIVE ENVIRONMENT DECREASING THE CHANCE FOR RECIDIVISM. THE SOCIETY OF ST VINCENT DE PAUL OF WAUKESHA COUNTY SYSTEMIC CHANGE MINISTRY, GETTING AHEAD, OFFERS A 16-WEEK WORKSHOP FOR INDIVIDUALS WHO DESIRE TO MAKE LIFE CHANGES AND REACH FINANCIAL STABILITY. LED BY GETTING AHEAD FACILITATORS, PARTICIPANTS THROUGH SELF-EXAMINATION AND DISCUSSION ARE MET WITH A POSITIVE ATMOSPHERE AND AN OPPORTUNITY TO BUILD RELATIONSHIPS/SUPPORT SYSTEMS. A HEALTHY DINNER IS PROVIDED AT EACH WORKSHOP. $25.00 GIFT CARDS ARE OFFERED TO PARTICIPANTS AS INCENTIVE FOR ATTENDANCE OF THE WORKSHOPS AND TO HELP OFFSET GASOLINE/TRANSPORTATION AND/OR CHILDCARE COSTS. PARTICIPANTS GRADUATE FROM THE GETTING AHEAD PROGRAM WITH THE KNOWLEDGE, TOOLS, AND ATTITUDE TO SUCCEED AND ARE PAIRED WITH A MENTOR FOR UP TO TWO YEARS. AN EXTENDED GRADUATE PROGRAM IS OFFERED TO PARTICIPANTS UPON GRADUATION. 6257098 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 9 0 231 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 7 7 1 0 0 0 1 1 1 1 1 0 1 1 0 1 1 1 1 1 1 0 0 WI X BRENDA SZPOT 2625223241 818 W SUNSET DR WAUKESHA WI 531897032 CAROL MAURER PRESIDENT 4.00 X X 0 0 0 REGGE KRUEGER VICE PRESIDENT 2.00 X X 0 0 0 GREG SCHOEPKE TREASURER 2.00 X X 0 0 0 KAROLYN KRUEGER SECRETARY 2.00 X X 0 0 0 TOM PIPINES DIRECTOR 2.00 X 0 0 0 PEGGY FAHL DIRECTOR 4.00 X 0 0 0 ANNE KONOP DIRECTOR (FROM 1/2023) 2.00 X 0 0 0 TOM KIEFER DIRECTOR (FROM 4/2023) 2.00 X 0 0 0 JULIE MCINTYRE EXECUTIVE DIRECTOR 45.00 X 89125 0 6363 RODNEY COLBURN DIRECTOR OF STORE OPERATIONS 40.00 X 128922 0 0 218047 0 6363 1 0 0 0 0 23775 7172430 6875348 7196205 2125 2125 11869 23775 15079 -3210 -3210 7971066 7348660 622406 622406 7817526 622406 0 -1085 313972 313972 87684 87684 99556 24889 49778 24889 3898176 3650637 213381 34158 13426 12360 871 195 347661 320043 22557 5061 305102 280865 19795 4442 19240 19240 16629 16629 86691 58270 28421 116870 116870 616331 441444 174887 34663 19816 14847 678363 590177 67836 20350 26246 25709 537 4872 754 4118 7790 6776 779 235 329441 286614 32944 9883 155727 135482 15573 4672 MEMBERSHIP DUES 21053 1123 19930 1004 483 521 7180497 6257098 702644 220755 2046589 2644784 814364 270599 28392 25903 4190 70563 10613840 3158782 7565583 7455058 473890 715271 10933008 11182178 295021 324944 5667716 5110516 0 87494 5962737 5522954 X 4905399 5541455 64872 117769 4970271 5659224 10933008 11182178 X 637029 51924 X 0 1 X 1 0 X 4571892 4198508 7508076 6915667 7196205 30390348 4571892 4198508 7508076 6915667 7196205 30390348 30390348 230 93168 78362 63116 2125 237001 30627349 30152941 0.99230 0.99150 X 473890 53675 58131 6207 579489 538954 30075 -88119 7020 473890 418549 53187 73027 5809 538954 382814 17467 23235 4967 418549 362593 11500 13377 4656 382814 0.97919 0.01121 0.00960 1 0 2426865 2426865 6798775 2123335 4675440 1388200 1035447 352753 7455058 BENEFICIAL INTEREST IN ASSETS HELD BY WAUKESHA COUNTY COMMUNITY FOUNDATION 579489 OPERATING LEASE RIGHT-OF-USE ASSET 93679 FINANCE LEASE RIGHT-OF-USE ASSET 42103 715271 OPERATING LEASE LIABILITY 44588 FINANCE LEASE LIABILITY 42906 87494 15221320 51924 51924 15169396 -7351870 -7351870 7817526 14532367 7351870 7351870 7180497 0 7180497 PART V, LINE 4: SOCIETY OF ST. VINCENT DE PAUL OF WAUKESHA COUNTY, INC. ESTABLISHED A GENERAL ENDOWMENT AT THE WAUKESHA COUNTY COMMUNITY FOUNDATION TO SUPPORT THE MISSION OF THE ORGANIZATION. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD BY WAUKESHA COUNTY COMMUNITY FOUNDATION 51,924. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD REPORTED ON FORM 990, PART VIII, LINE 10B -7,348,660. DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B -3,210. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD REPORTED ON FORM 990, PART VIII, LINE 10B 7,348,660. DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B 3,210. GOLF OUTING 35644 23775 11869 11869 3210 35644 23775 11869 11869 3210 15079 -3210 1 ST DISMAS JAIL MINISTRY 818 W SUNSET DR WAUKESHA WI 531897032 262873124 501(C)(3) 124612 0 GENERAL SUPPORT ST JOSEPH PARISH WAUKESHA 818 N EAST AVE WAUKESHA WI 531864808 271741731 501(C)(3) 57443 0 GENERAL SUPPORT HOPE CENTER 502 N EAST AVE WAUKESHA WI 531865035 391585261 501(C)(3) 6124 0 MEAL ASSISTANCE ST VINCENT DE PAUL MILWAUKEE COUNCIL 9601 W SILVER SPRING DR MILWAUKEE WI 53225 390806406 501(C)(3) 50462 0 GENERAL SUPPORT ST JOHN NEUMANN 2400 W STATE RD 59 WAUKESHA WI 531896323 392076707 501(C)(3) 21000 0 GENERAL SUPPORT ST MARY CATHOLIC CHURCH 225 S HARTWELL AVE WAUKESHA WI 53186 390824003 501(C)(3) 19421 0 GENERAL SUPPORT ST DOMINIC CONGREGATION 2133 N 22ND ST SHEBOYGAN WI 53081 390806199 501(C)(3) 10000 0 GENERAL SUPPORT ST JAMES CONGREGATION 830 E VETERANS WAY MUKWONAGO WI 53149 390806852 501(C)(3) 6000 0 GENERAL SUPPORT ST JOHN VIANNEY CHURCH 1755 N CALHOUN RD BROOKFIELD WI 53005 390924820 501(C)(3) 8250 0 GENERAL SUPPORT HOLY APOSTLES ST VINCENT DEPAUL 16000 W NATIONAL AVE NEW BERLIN WI 53151 391842018 501(C)(3) 6000 0 GENERAL SUPPORT 10 0 MEAL ASSISTANCE 4270 12703 GIFT CARDS 533 57729 SCHOOL SUPPLIES 510 17252 PURCHASE PRICE SCHOOL SUPPLIES PART I, LINE 2: THE MEMBERS OF THE GOVERNING BODY VOTE ON WHO RECEIVES ASSISTANCE. A LETTER IS SENT TO THE RECIPIENT WITH THE CHECK AND A LETTER SPECIFYING THE PURPOSE OF THE FUNDS. A THANK YOU LETTER IS TYPICALLY RECEIVED FROM THE RECIPIENT, VERIFYING THAT THEY HAVE RECEIVED THE FUNDS AND, IF APPLICABLE, THAT FUNDS WERE FORWARDED ON TO THE RECIPIENT. X 6875348 THRIFT SHOP VALUE 0 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 KAROLYN AND REGGE KRUEGER HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 6 THE DISTRICT COUNCIL MEMBERSHIP IS COMPRISED OF VOTING MEMBERS WHICH INCLUDE 26 DULY ELECTED CONFERENCE PRESIDENTS EACH REPRESENTING A UNIT (CONFERENCE) OF THE WAUKESHA DISTRICT COUNCIL. FORM 990, PART VI, SECTION A, LINE 7A A SIMPLE MAJORITY OF MEMBERS SHALL CONSTITUTE A QUORUM. A VOTE BY A MAJORITY OF MEMBERS PRESENT AT A MEETING WHERE A QUORUM IS PRESENT SHALL BE SUFFICIENT TO PASS ANY RESOLUTIONS OR ELECTION OF A NEW COUNCIL PRESIDENT. FORM 990, PART VI, SECTION A, LINE 7B TWO-THIRDS (2/3) VOTE OF ALL MEMBERS OF THE COUNCIL SHALL BE REQUIRED OVER THE GOVERNING BODY WHEN AMENDING THE BY-LAWS. A VOTE BY MAJORITY IS REQUIRED THROUGH A RESOLUTION PROCESS FOR ANY MAJOR CHANGE IN DISTRICT COUNCIL STATUS. FORM 990, PART VI, SECTION B, LINE 11B THE PREPARED FORM 990 IS REVIEWED BY THE WAUKESHA DISTRICT COUNCIL OFFICERS, THE PRESIDENT, AND THE TREASURER BEFORE THE RETURN IS FILED WITH THE IRS. ALL OTHER VOTING AND NON-VOTING MEMBERS OF THE DISTRICT COUNCIL MAY REQUEST TO REVIEW THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C THE MEMBERS OF THE GOVERNING BODY SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. IN CONNECTION WITH ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE CONFLICT OF INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS. AFTER DISCLOSURE OF THE CONFLICT OF INTEREST AND ALL MATERIAL FACTS ARE REVIEWED, THE INTERESTED PERSON SHALL LEAVE THE MEETING OF THE GOVERNING BODY OR COMMITTEE WHILE THE CONFLICT OF INTEREST IS DISCUSSED AND A DECISION IS MADE BY THE REMAINING MEMBERS OF THE GOVERNING BODY OR COMMITTEE. THE DIRECTORS CONDUCT PERIODIC REVIEWS TO ENSURE THE SOCIETY DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS. FORM 990, PART VI, SECTION B, LINE 15A ON AN ANNUAL BASIS, THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION FOR THE EXECUTIVE DIRECTOR AFTER REVIEWING PERFORMANCE AND REVIEWING SIMILAR WAGES IN THE COMMUNITY. FORM 990, PART VI, SECTION C, LINE 19 THE SOCIETY MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD BY WAUKESHA COUNTY COMMUNITY 51,924.