DIOCESAN COUNCIL SOCIETY OF ST VINCENT DE PAUL CLEVELAND DIOCESE

CLEVELAND, OH, 44114-1740 (216) 696-6525 Est. 2011 EIN 51-0434414

P60— Human Services Form 990 501(c)(3)

WWW.SVDPCLE.ORG

Mission

A NETWORK OF FRIENDS, INSPIRED BY GOSPEL VALUES, GROWING IN HOLINESS AND BUILDING A MORE JUST WORLD THROUGH PERSONAL RELATIONSHIPS WITH AND SERVICE TO PEOPLE IN NEED.

Financials

Total Revenue

$4,020,406

Total Expenses

$3,883,566

Net Assets

$4,463,782

8 employees 1,519 volunteers

From latest filing (tax period ending 2024-09-30)

Financial Health

Operating Reserve

13.8 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 6.3%

Expenses ↓ 3.6%

Revenue Sources

Contributions 94.7% Investment 2.5% Other 3.0%

Expense Breakdown

Program 93.2% Management 3.5% Fundraising 3.3%

Officers & Key Employees (12)

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Grants Received (50)

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Filing History (6 filings)

Year	Revenue	Expenses	Net Assets
2023 Form 990	$4,020,406 ↑	$3,883,566	$4,463,782
2022 Form 990	$3,782,325 ↑	$4,027,014	$3,955,117
2021 Form 990	$3,232,591 ↓	$3,593,058	$4,052,324
2020 Form 990	$3,482,477 ↑	$2,651,860	$4,880,880
2019 Form 990	$3,413,316 ↑	$2,759,077	$3,839,511
2017 Form 990	$3,019,822	$2,956,132	$3,288,229