DES MOINES COUNCIL OF ST VINCENT DE PAUL SOCIETY

WINDSOR HTS, IA, 50324-1051 (515) 282-8327 Est. 1955 EIN 42-6021808

P20— Human Services Form 990 501(c)(3)

Mission

Help those in need become self-sufficient through education, community connectedness, and unconditional support.

Total Revenue

$6,814,003

Total Expenses

$5,542,401

Net Assets

$5,309,889

124 employees 600 volunteers

From latest filing (tax period ending 2025-09-30)

Operating Reserve

11.5 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 51.2%

Expenses ↑ 44.7%

Revenue Sources

Contributions 87.8% Earned revenue 3.2% Investment 8.5%

Expense Breakdown

Program 80.5% Management 18.4% Fundraising 1.1%

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Year	Revenue	Expenses	Net Assets
2024 Form 990 Oct 1, 2024 to Sep 30, 2025	$6,814,003 ↑	$5,542,401	$5,309,889
2023 Form 990 Oct 1, 2023 to Sep 30, 2024	$4,505,173 ↑	$3,831,006	$4,202,429
2022 Form 990 Oct 1, 2022 to Sep 30, 2023	$2,850,439 ↑	$3,018,319	$3,222,426
2021 Form 990 Oct 1, 2021 to Sep 30, 2022	$2,673,395 ↑	$2,493,202	$2,818,102
2020 Form 990 Oct 1, 2020 to Sep 30, 2021	$2,188,391 ↑	$2,044,043	$2,898,957
2019 Form 990 Oct 1, 2019 to Sep 30, 2020	$1,839,251	$1,890,813	$2,649,413