2017-12-21T16:15:21-06:00 2017-09-30 391203191 SVA CERTIFIED PUBLIC ACCTS SC 1221 JOHN Q HAMMONS DRIVE MADISON WI 53717 990 2016-10-01 390824876 District Council of Madison Inc DIST 6084427200 2033 Fish Hatchery Road Madison WI 53713 ERNEST STETENFELD CEO & EXECUTIVE DIRECTOR 6084427200 2017-12-13 1 Kirsten Houghton P01273230 6088318181 69.128.11.234 2017-12-13 15:37:14 CS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 B9D72D75531DC738802FCF7D656FA36EF6C2B14C 2016 2018-03-14 21:41:22Z SOCIETY OF ST VINCENT DE PAUL ERNEST STETENFELD 2033 FISH HATCHERY ROAD MADISON WI 53713 13549533 0 X www.svdpmadison.org X 1941 WI THE SOCIETY HELPS NEIGHBORS IN NEED IN DANE COUNTY, WI, BY PROVIDING CLOTHING, HOUSING PROGRAMS, MEDICATIONS, AND OTHER BASIC-NEEDS ASSISTANCE TO HOUSEHOLDS STRUGGLING WITH POVERTY. 10 10 325 697 0 0 6167960 9233473 132029 124694 15955 32917 5590 34664 6321534 9425748 0 0 0 0 4789984 4942724 0 0 146425 2434975 2384382 7224959 7327106 -903425 2098642 21102491 22913453 10300063 9901152 10802428 13012301 X THE DISTRICT COUNCIL OF MADISON INC., 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 OUR NEIGHBORS IN NEED. 0 0 4692196 9915830 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, collection at several local drop box sites, and donation directly at our stores. 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 over $1.56 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 $303,102, furniture worth $53,132, new mattresses and portable cribs costing $70,237, and bedding valued at $66,554. 809921 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 $1,384,034. During that year, our service center and pantry assisted Dane County households with 81,226 people - including 34,841 children - in 27,628 instances. 444077 124694 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 14,000 bed days of shelter to 135+ men, women, and children for the year. 12326 VINNY'S LOCKERS 198 AUTO SALES 108627 CHARITY SUPPORT CENTER 181175 PHARMACY 302326 6248520 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 325 1 0 0 0 0 0 0 0 0 0 1 0 X 10 10 0 0 0 0 1 1 1 1 1 0 0 1 1 0 0 1 0 0 0 0 WI X KIRAN SHRESTHA & JULIE LENTINI 6084427200 2033 FISH HATCHERY ROAD MADISON WI 53713 BARBARA MATTHEWS DIRECTOR 1.00 X 0 0 0 GREGORY J KELLER TREASURER 4.00 X X 0 0 0 KATHLEEN DARE VICE PRESIDENT 4.00 X X 0 0 0 MARK KRAEMER DIRECTOR 1.00 X 0 0 0 JAMES OETH DIRECTOR 1.00 X 0 0 0 RICHARD PILSNER PRESIDENT 10.00 X X 0 0 0 STEVE SMEDBERG DIRECTOR 1.00 X 0 0 0 THOMAS PARSLOW DIRECTOR 1.00 X 0 0 0 SUSANNA HERRO DIRECTOR 1.00 X 0 0 0 MARY TEJEDA DIRECTOR 1.00 X 0 0 0 RALPH MIDDLECAMP CEO & EXEC DIRECTOR (Through 7/17) 40.00 X 129954 0 0 ERNEST STETENFELD CEO & EXECUTIVE DIRECTOR 40.00 X 85089 0 0 215043 0 0 1 0 0 0 0 178280 9055193 7220672 9233473 PROGRAM FEES 624200 124694 124694 124694 33276 33276 18150 0 18150 18150 18150 43463 43822 -359 -359 -359 0 178280 31130 -31130 -31130 4048833 4048833 0 OTHER INCOME 453310 47644 47644 47644 9425748 124694 0 67581 224687 201258 23429 3811381 3308730 425189 77462 111338 86750 24588 462266 398120 54154 9992 333052 276566 46785 9701 7738 4894 2844 47346 31460 15489 397 128689 126766 1698 225 281309 254181 21884 5244 38994 33840 5079 75 427407 400644 25057 1706 16849 1861 14298 690 27222 23045 3823 354 241400 241400 659113 640377 12743 5993 MISCELLANEOUS EXPENSE 323383 313176 8510 1697 CHARITY SUPPORT CENTER 230436 202786 27650 0 REPAIRS & MAINTENANCE 224887 218647 5412 828 FOOD 166016 165756 260 0 -436407 -480479 35440 8632 7327106 6248520 932161 146425 519465 582493 971742 2382343 60000 0 8593 16733 3139087 4097609 33265 34815 21888797 6344723 16246385 15544074 7673 7673 116281 247713 21102491 22913453 872812 896706 9199708 8823130 227543 181316 10300063 9901152 X 10788528 12998401 13900 13900 10802428 13012301 21102491 22913453 2098642 111231 0 X 0 1 X 1 0 X 5773914 6958018 6945167 6167960 9233473 35078532 2340878 2960710 3489871 3931959 4048833 16772251 8114792 9918728 10435038 10099919 13282306 51850783 0 88614 157699 136014 54612 436939 88614 157699 136014 54612 436939 51413844 5120 2597 3239 5580 33276 49812 5120 2597 3239 5580 33276 49812 18658 45039 38853 33346 65794 201690 8138570 9966364 10477130 10138845 13381376 52102285 0.98680 0.97880 0.00100 0.00040 X Schedule A, Part III, Line 12, Explanation of Other Income: OTHER INCOME - 2012 Amount: $ 18,658. 2013 Amount: $ 45,039. 2014 Amount: $ 38,853. 2015 Amount: $ 26,972. 2016 Amount: $ 47,644. RENTAL INCOME - 2015 Amount: $ 6,374. 2016 Amount: $ 18,150. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2430815 2430815 17247983 4803182 12444801 942470 804866 137604 1267529 736675 530854 15544074 ACCRUED BOND INTEREST 21098 CAPITAL LEASE OBLIGATION 160218 181316 9556518 99640 99640 9456878 -31130 -31130 9425748 7457876 99640 31130 130770 7327106 0 7327106 Part XI, Line 4b - Other Adjustments: FUNDRAISING EVENT EXPENSE NETTED AGAINST REVENUE IN THE 990 Part XII, Line 2d - Other Adjustments: FUNDRAISING EVENT EXPENSE NETTED AGAINST REVENUE IN THE 990 CARE CAFE 154940 154940 3000 7361 5202 Ralph's Gala 23340 23340 2595 10201 2771 178280 178280 5595 17562 7973 31130 -31130 X 6825519 FMV X 4 710 FMV X 14 43822 FMV X RAGS & Steel 0 343098 FMV X FOOD CREDITS 1 7523 FMV 0 0 1 Part I, Column (b): NUMBER OF CONTRIBUTIONS OR ITEMS CONTRIBUTED: THE ORGANIZATION IS UNABLE TO DETERMINE THE NUMBER OF PIECES OF SCRAP RAGS AND STEEL RECEIVED DUE TO THE NATURE OF THE ITEMS. ITEMS ARE OFTEN DROPPED OFF IN BULK AND INDIVIDUAL AMOUNTS ARE NOT COUNTED. Part I, 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, Part VI, Section A, line 6 ORGANIZATION MEMBERS OR STOCKHOLDERS: THE ORGANIZATION HAS MEMBERS IN 18 PARISH CONFERENCES. 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 DISTRICT COUNCIL AND VOTE TO ELECT THE BOARD PRESIDENT. Form 990, Part VI, Section A, line 7b DECISIONS SUBJECT TO APPROVAL BY THE MEMBERS: Some 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. Form 990, Part VI, Section B, line 11b 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 18 FORM 990 MADE AVAILABLE TO PUBLIC: Form 990 IS made available by request at the business office. 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.