ST VINCENT DE PAUL SOCIETY DISTRICT COUNCIL OF GREEN BAY

GREEN BAY, WI, 54302-1163 (920) 435-4040 Est. 1964 EIN 39-1035429

P290— Human Services Form 990 501(c)(3)

www.svdpgb.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.

Giving Portfolio

Total Grants

2

Total Giving

$200K

Recipients

2

Years Active

2017 - 2019

Avg grant: $100,000 Median: $100,000

Yearly Trends

Year	Grants	Total Giving	Avg Grant	New	Repeat
2019	1	$50K	$50K	0	1
2017	1	$150K	$150K	1	0

Top States

Wisconsin

2

Grantee Size Profile

$1M - $5M

2

Top Grantees

HOUSE OF HOPE GREEN BAY INC

WI - 2 grants

$200K

Grants Awarded · 2 grants

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Financials

Total Revenue

$6,349,360

Total Expenses

$6,295,059

Net Assets

$4,193,312

146 employees 522 volunteers

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

Financial Health

Operating Reserve

8.0 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 12.7%

Expenses ↑ 11.8%

Revenue Sources

Contributions 8.6% Earned revenue 86.9% Investment 3.8% Other 1.0%

Expense Breakdown

Program 74.1% Management 23.8% Fundraising 2.1%

Officers & Trustees (10)

We treat individual compensation with extra care. Named amounts are on Grow plans.

Filing History (6 filings)

Year	Revenue	Expenses	Net Assets
2023 Form 990 Oct 1, 2023 to Sep 30, 2024	$6,349,360 ↑	$6,295,059	$4,193,312
2022 Form 990 Oct 1, 2022 to Sep 30, 2023	$5,635,259 ↑	$5,633,087	$3,945,588
2021 Form 990 Oct 1, 2021 to Sep 30, 2022	$5,313,113 ↑	$4,746,386	$3,828,987
2020 Form 990 Oct 1, 2020 to Sep 30, 2021	$4,687,353 ↑	$4,204,242	$3,485,231
2019 Form 990 Oct 1, 2019 to Sep 30, 2020	$3,541,943 ↓	$4,128,686	$2,948,312
2017 Form 990 Oct 1, 2017 to Sep 30, 2018	$3,616,811	$3,611,377	$3,718,896