2026-03-31T17:19:07-05:00 2025-09-30 391203191 SVA CERTIFIED PUBLIC ACCTS SC 1221 JOHN Q HAMMONS DRIVE MADISON WI 53717 990 2024-10-01 390824876 DISTRICT COUNCIL OF MADISON INC DIST 6084427200 PO BOX 259686 MADISON WI 537259686 JULIE BENNETT CEO & EXECUTIVE DIRECTOR 6084427200 2026-03-31 1 1 KIRSTEN HOUGHTON P01273230 6088318181 2024 2025-03-06 01:10:19Z SOCIETY OF ST VINCENT DE PAUL JULIE BENNETT 2033 FISH HATCHERY ROAD MADISON WI 53713 20975791 0 X WWW.SVDPMADISON.ORG X 1941 WI THE SOCIETY HELPS NEIGHBORS IN NEED IN DANE COUNTY, WISCONSIN, BY PROVIDING FOOD, CLOTHING, FURNITURE, HOUSING PROGRAMS, PRESCRIBED MEDICATIONS AND OTHER FORMS OF BASIC-NEEDS ASSISTANCE TO LOCAL HOUSEHOLDS STRUGGLING WITH FINANCIAL/ECONOMIC HARDSHIP. 9 9 404 493 0 0 10982328 13494279 0 0 240644 438707 46374 -76022 11269346 13856964 4250 0 0 0 8201462 8225326 0 0 329636 3744125 3984393 11949837 12209719 -680491 1647245 30071248 31061943 9058883 8402333 21012365 22659610 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 7366553 14529145 OUR SEVEN DANE COUNTY THRIFT STORES, TOGETHER WITH THE CENTRAL PROCESSING CENTER THAT DISTRIBUTES GOODS TO THEM, PROVIDE THE LARGEST SHARE OF FUNDING FOR OUR MISSION OF HELPING NEIGHBORS IN NEED. THESE FUNDS ARE THE NET REVENUE PRODUCED FROM OUR STORES' SALES OF DONATED, GENTLY USED GOODS INCLUDING CLOTHING, SHOES, FURNITURE, HOUSEWARES, BOOKS AND MORE. THESE GOODS ARE RECEIVED AT EACH STORE, 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, FURNITURE, BEDDING AND HOUSEWARES THROUGH THE USE OF VOUCHERS. IN THIS 2024/25 FISCAL YEAR, OUR SEVEN STORES PROVIDED OVER $1.7 MILLON IN NET REVENUE TO FUND OUR MISSION OF CHARITABLE AID. THOSE STORES ALSO GAVE TO PEOPLE IN NEED -- DIRECTLY OUT OF STORE INVENTORY -- CLOTHING PROVIDING VALUED AT $522,470, FURNITURE VALUED AT $62,439, NEW MATTRESSES AND PORTABLE CRIBS COSTING $124,538. 2158531 THE CENTER FOR VINCENTIAN CHARITY IN MADISON HOUSES OUR ADMINISTRATIVE OFFICES AND OUR TWO LARGEST PROGRAMS, THE FOOD PANTRY AND CHARITABLE PHARMACY. 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 THIS 2024/25 FISCAL YEAR, OUR CENTER'S FOOD PANTRY PROVIDED LOCAL HOUSEHOLDS WITH FOOD VALUED AT $4,007,996. DURING THIS YEAR, OUR SERVICE CENTER STAFF AND VOLUNTEERS ASSISTED DANE COUNTY HOUSEHOLDS WITH 112,841 PEOPLE INCLUDING 42,490 CHILDREN IN 46,215 INSTANCES. THE CHARITABLE PHARMACY DISPENSED MEDICATION VALUED AT $1,034,517.WE ALSO PURCHASED DIAPERS COSTING $143,313 AND DISTRIBUTED TO THOSE IN NEED WHILE VISITING THE FOOD PANTRY. 450545 ADDITIONAL PROGRAMS OF ASSISTANCE INCLUDE UTILITY ASSISTANCE IN PARTNERSHIP WITH MADISON GAS & ELECTRIC, AND OUR SETON PROGRAM. THROUGH THE PROGRAM WITH MG&E, WE COVER THE COST OF OVERDUE UTILITIES FOR HOUSEHOLDS FACING SHUT-OFFS, DURING THIS 2024/25 FISCAL YEAR VALUED AT $73,866. THE SETON PROGRAM, GIVES WRAPAROUND CASE MANAGEMENT SUPPORT TO NEWLY HOUSED FAMILIES WHICH HAD BEEN HOMELESS, AND PROVIDES FINANCIAL ASSISTANCE TO COVER EXPENSES OUTSIDE THEIR BUDGETS. BECAUSE THESE FAMILIES PAY MORE THAN HALF THEIR INCOME IN RENT, THEY STRUGGLE TO MEET OTHER NEEDS LIKE CAR REPAIRS, EDUCATION AND CHILDCARE, OR LOST WAGES FROM SICK TIME UNCOVERED BY PAID TIME OFF. THIS PROGRAM PROVIDED DIRECT ASSISTANCE OF $34,159 TO 14 FAMILIES. WE ALSO GAVE OVER $68,000 IN DIRECT ASSISTANCE FOR VARIOUS MISCELLENOUS, UNFORESEEN AND URGET NEEDS UNDER THE SISTER ROSALIE ASSISTANCE PROGRAM. 496407 VINNY'S LOCKERS AND OTHER PROGRAMMING. 496407 10472036 1 1 0 1 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 1 404 1 0 0 0 0 0 0 0 1 0 0 0 X 9 9 0 0 0 0 1 1 1 1 1 0 0 1 1 0 0 1 1 0 0 0 WI X KIRAN SHRESTHA & MARY HENSEN 6084427200 2033 FISH HATCHERY ROAD MADISON WI 53713 DICK MARTIN SPIRITUAL ADVISOR 1.00 X 0 0 0 JAMES PORTER PRESIDENT 5.00 X X 0 0 0 JESSICA SHERIDAN DIRECTOR 1.00 X 0 0 0 KATIE CRAWLEY DIRECTOR 1.00 X 0 0 0 LORIANNE AUBUT DIRECTOR 1.00 X 0 0 0 MARCO IZZIA DIRECTOR 1.00 X 0 0 0 MARK KRAEMER DIRECTOR 1.00 X 0 0 0 MARYANN SLATER DIRECTOR 1.00 X 0 0 0 PATRICK SIPPY TREASURER 2.00 X X 0 0 0 PATTY BRUNI VICE PRESIDENT 3.00 X X 0 0 0 RYAN ZAKRZEWSKI SECRETARY 2.00 X X 0 0 0 JULIE BENNETT CEO & EXECUTIVE DIRECTOR 40.00 X 125355 0 0 AMY OVERBY ASSOCIATE EXECUTIVE DIRECT 40.00 X 116268 0 0 BROOKE TRICK SENIOR DIRECTOR OF RETAIL OPERATIONS 40.00 X 101476 0 0 ELISHA A SANTIAGO-BARUDIN SENIOR DIRECTOR, HUMAN RESOURCES 40.00 X 115113 0 0 458212 0 0 4 0 0 0 0 804266 12690013 9144178 13494279 120402 120402 4348 0 4348 4348 4348 247500 642870 246814 325251 686 317619 318305 318305 12900 804266 162405 -149505 -149505 6384357 6384357 0 OTHER INCOME 459900 69135 69135 69135 13856964 0 0 362685 130772 98079 32693 6611284 5547632 834684 228968 149660 118707 30953 809902 677938 112091 19873 523708 435376 70543 17789 33016 14882 18134 97003 61467 34735 801 213248 208670 4358 220 320312 293693 21070 5549 88586 72632 13534 2420 535349 497113 36276 1960 44801 15818 28983 47699 39139 7363 1197 135632 135632 878255 871839 6416 FOOD 764234 763863 371 MISCELLANEOUS EXPENSE 604704 587916 16717 71 MEMBER SUPPORT CENTER 458354 458354 REPAIRS & MAINTENANCE 217018 202000 12716 2302 -453818 -530635 61024 15793 12209719 10472036 1408047 329636 511576 1195884 3081617 2877187 20000 1000000 257295 81624 4076134 4493907 19505 56031 32503062 11701821 13012432 20801241 6678 6678 9086011 549391 30071248 31061943 1604044 1548502 6974108 6722503 480731 131328 9058883 8402333 X 20975075 21642320 37290 1017290 21012365 22659610 30071248 31061943 1647245 0 X X 0 1 X 1 0 X 11835490 10603719 13367742 10982328 13494279 60283558 4632053 5004899 5957529 6154940 6384357 28133778 16467543 15608618 19325271 17137268 19878636 88417336 0 0 0 88417336 123356 44125 287237 286144 120402 861264 123356 44125 287237 286144 120402 861264 82269 67257 360431 85517 73483 668957 16673168 15720000 19972939 17508929 20072521 89947557 0.98300 0.98250 0.00960 0.00950 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2020 AMOUNT: $ 55,929. 2021 AMOUNT: $ 45,347. 2022 AMOUNT: $ 339,791. 2023 AMOUNT: $ 74,277. 2024 AMOUNT: $ 69,135. RENTAL INCOME - 2020 AMOUNT: $ 26,340. 2021 AMOUNT: $ 21,910. 2022 AMOUNT: $ 20,640. 2023 AMOUNT: $ 11,240. 2024 AMOUNT: $ 4,348. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 635568 635568 953352 823 823 158892 158892 238338 166 166 2878916 2878916 25106573 8937702 16168871 1759197 1292346 466851 2758376 1471773 1286603 20801241 CAPITAL LEASE OBLIGATION 131328 131328 14051299 31930 31930 14019369 -162405 -162405 13856964 12404054 31930 162405 194335 12209719 0 12209719 PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSE NETTED AGAINST REVENUE ON THE FORM 990 -162,405. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSE NETTED AGAINST REVENUE ON THE FORM 990 162,405. CENTENNIAL CELEBRATION 817166 804266 12900 16115 29358 116932 817166 804266 12900 16115 29358 116932 162405 -149505 X 8562573 FMV X 4 246814 FMV X RAGS & STEEL 0 334791 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 ORGANIZATION MEMBERS OR STOCKHOLDERS: THE ORGANIZATION HAS MEMBERS IN 17 PARISH CONFERENCES IN DANE COUNTY, WISCONSIN. FORM 990, PART VI, SECTION A, LINE 7A PRESIDENTS OF THE CONFERENCES MAKE UP THE DISTRICT COUNCIL OF MADISON, AND THEY ELECT THE BOARD PRESIDENT. FORM 990, PART VI, SECTION A, LINE 7B SOME DECISIONS OF THE BOARD OF DIRECTORS ARE SUBJECT TO TO APPROVAL BY THE MEMBERS OF THE DISTRICT COUNCIL. EACH OF THE MEMBER CONFERENCES THAT IS A PART OF THE DISTRICT COUNCIL OF MADISON, INC. 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 A RESOLUTION SUBJECT TO AN APPROVAL. 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. ALSO, THE FORM 990 IS MADE AVAILABLE TO ALL BOARD MEMEBERS WHO ARE INTERESTED. 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. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.