2023-08-10T09:05:10-05:00 2022-09-30 390974031 WEGNER CPAS LLP 2921 LANDMARK PL STE 300 MADISON WI 537134236 990 2021-10-01 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 2023-08-09 1 JULIE MCINTYRE 999009999 JENNY TARKOWSKI CPA P00634290 6082744020 2023-08-09 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z JULIE MCINTYRE 818 W SUNSET DR WAUKESHA WI 531897032 15354039 0 X STVINCENTWAUKESHACOUNTY.ORG X 1954 WI LAY CATHOLIC VOLUNTEERS FROM ALL WALKS OF LIFE--NEIGHBORS HELPING NEIGHBORS IN WAUKESHA COUNTY. 7 7 268 742 0 0 7508076 6915667 0 0 1058 622091 159161 182611 7668295 7720369 246493 260823 0 0 3767537 4131093 0 0 209072 1696394 2031144 5710424 6423060 1957871 1297309 10955887 10933008 7187786 5962737 3768101 4970271 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 5017176 0 157352 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. 503530 260823 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 CITY OF WAUKESHA'S PARK PROGRM HOSTED BY THE PARKS, RECREATION & FORESTRY DEPT. THE PROGRAM RUNS 8 WEEKS DURING THE SUMMER MONTHS. THE SOCIETY PROVIDES A BACKPACK WITH GRADE APPROPRIATE SCHOOL SUPPLIES 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, BUS PASSES, GAS CARDS AND SUBWAY CARDS. THE JAIL MINISTRY ALSO ASSISTS THE FORMERLY INCARCERATED WITH FINANCIAL NEEDS SUCH AS RENT, CAR REPAIRS, 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. 5520706 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 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 1 147 0 268 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 JULIE MCINTYRE 2625441850 818 W SUNSET DR WAUKESHA WI 531897032 CAROL MAURER PRESIDENT (FROM 06/2022) 2.00 X X 0 0 0 TERRI BLAZEK PRESIDENT (THRU 01/2022) 2.00 X X 0 0 0 TOM CAREK VICE PRESIDENT 2.00 X X 0 0 0 GREG SCHOEPKE TREASURER 2.00 X X 0 0 0 KAROLYN KRUEGER SECRETARY (FROM 12/2021) 2.00 X X 0 0 0 TOM PIPINES DIRECTOR 2.00 X 0 0 0 PEGGY FAHL DIRECTOR 2.00 X 0 0 0 REGGE KRUEGER DIRECTOR 2.00 X 0 0 0 JULIE MCINTYRE EXECUTIVE DIRECTOR 40.00 X 82502 0 6395 RODNEY COLBURN DIRECTOR OF BUSINESS OPERATIONS 40.00 X 119272 0 0 201774 0 6395 1 0 0 0 0 27572 6888095 6595599 6915667 1333 1333 61783 35225 26558 26558 26558 1125000 504242 620758 620758 620758 10356 27572 11655 -1299 -1299 7239900 7082548 157352 157352 7720369 157352 0 647350 217213 217213 43610 43610 94928 23732 47464 23732 3385572 3160312 191908 33352 52980 48512 3608 860 326131 298624 22210 5297 271482 248585 18488 4409 51376 51376 13653 13653 70170 34411 35759 113696 2500 4348 106848 560628 396923 163187 518 45518 31684 13834 670198 588025 61900 20273 18538 18221 317 4678 4678 3187 2772 319 96 312457 266871 36383 9203 143838 130037 9317 4484 MEMBERSHIP DUES 14321 165 14156 8886 8509 377 6423060 5520706 693282 209072 1023965 2046589 1363338 814364 56586 28392 13678 4190 10394965 2829382 7959366 7565583 538954 473890 10955887 10933008 382472 295021 6798244 5667716 7070 0 7187786 5962737 X 3705489 4905399 62612 64872 3768101 4970271 10955887 10933008 X 1297309 -95139 X 0 1 X 1 0 X 4151875 4571892 4198508 7508076 6915667 27346018 4151875 4571892 4198508 7508076 6915667 27346018 27346018 575 230 93168 78362 63116 235451 27581469 26185834 0.99150 0.99290 X 538954 30075 -88119 7020 473890 418549 53187 73027 5809 538954 382814 17467 23235 4967 418549 362593 11500 13377 4656 382814 332169 14147 19760 3483 362593 0.98211 0.01327 0.00462 1 0 2426865 2426865 6645730 1903482 4742248 1322370 925900 396470 7565583 14744302 -95139 -95139 14839441 -7119072 -7119072 7720369 13542132 7119072 7119072 6423060 0 6423060 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 -95,139. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD REPORTED ON FORM 990, PART VIII, LINE 10B -7,082,548. DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B -1,299. DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 6B -35,225. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD REPORTED ON FORM 990, PART VIII, LINE 10B 7,082,548. DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B 1,299. DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 6B 35,225. GOLF OUTING 37928 27572 10356 10356 1299 37928 27572 10356 10356 1299 11655 -1299 1 ST DISMAS JAIL MINISTRY 818 W SUNSET DR WAUKESHA WI 531897032 262873124 501(C)(3) 108722 0 GENERAL SUPPORT ST JOSEPH PARISH WAUKESHA 818 N EAST AVE WAUKESHA WI 531864808 271741731 501(C)(3) 30132 0 GENERAL SUPPORT HOPE CENTER 502 N EAST AVE WAUKESHA WI 531865035 391585261 501(C)(3) 7618 0 MEAL ASSISTANCE ST VINCENT DE PAUL MILWAUKEE COUNCIL 9601 W SILVER SPRING DR MILWAUKEE WI 53225 390806406 501(C)(3) 58292 0 GENERAL SUPPORT 4 0 MEAL ASSISTANCE 4412 7881 GIFT CARDS 1305 26665 SCHOOL SUPPLIES 481 9064 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 6595599 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 -95,139.