SOCIETY OF ST VINCENT DEPAUL DIOCESAN COUNCIL OF WESTERN KY INC

EIN: 800538128 501(c)(3) Community Improvement

OWENSBORO, KY

Total Revenue
$2,879,861
Total Expenses
$2,951,408
Total Assets
$2,140,610
Net Assets
$1,549,641
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1961
Legal Domicile
KY
Principal Officer
RICHARD REMP-MORRIS
Phone
2706864265
Tax Period
2023-10-01 to 2024-09-30

SOCIETY OF ST VINCENT DEPAUL DIOCESAN COUNCIL OF WESTERN KY INC, founded in 1961, is a community nonprofit in the Community Improvement sector that reported $2.9M in total revenue in fiscal year 2023.

Mission

THE MEMBERS AND STAFF OF THE DIOCESAN COUNCIL PROVIDE SUPPORTIVE SERVICES TO THE POOR, HOMELESS, AND UNEMPLOYED POPULATION OF OUR COMMUNITIES, AS WELL AS PEOPLE WHO NEED ASSISTANCE DURING UNEXPECTED LIFE CRISIS.

Program Service Accomplishments

Program 1
Expenses: $1,531,689

CONFERENCES - WITH 20 CONFERENCES THROUGHOUT WESTERN KENTUCKY, ST. VINCENT DE PAUL PROVIDES PERSON-TO-PERSON ASSISTANCE TO IMPOVERISHED MEMBERS OF THEIR COMMUNITY. CONFERENCE MEMBERS PROVIDE DIRECT...

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CONFERENCES - WITH 20 CONFERENCES THROUGHOUT WESTERN KENTUCKY, ST. VINCENT DE PAUL PROVIDES PERSON-TO-PERSON ASSISTANCE TO IMPOVERISHED MEMBERS OF THEIR COMMUNITY. CONFERENCE MEMBERS PROVIDE DIRECT ASSISTANCE IN MANY FORMS, SUCH AS GROCERIES, UTILITY PAYMENTS, RENT OR MORTGAGE ASSISTANCE, PRESCRIPTIONS, OR SIMPLY LISTENING WITH COMPASSION AND OFFERING PRAYERS.

Program 2
Expenses: $932,856

THRIFT STORES - THE COUNCIL OPERATES FOUR THRIFT STORES WHERE DONATED CLOTHING AND HOUSEHOLD ITEMS ARE DISTRIBUTED FREE OF CHARGE OR SOLD AT NOMINAL COST.

Program 3
Expenses: $161,149

IN AUGUST 2022 A RED CROSS DISASTER GRANT WAS RECEIVED TO FUND THE NATIONAL DISASTER SERVICES HOUSE IN THE BOX TO 350 FAMILIES AFFECTED BY THE DECEMBER 2021 TORNADO IN WESTERN KENTUCKY. THIS GRANT...

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IN AUGUST 2022 A RED CROSS DISASTER GRANT WAS RECEIVED TO FUND THE NATIONAL DISASTER SERVICES HOUSE IN THE BOX TO 350 FAMILIES AFFECTED BY THE DECEMBER 2021 TORNADO IN WESTERN KENTUCKY. THIS GRANT WILL CONTINUE UNTIL MARCH 2024 WHEN IT ENDS AND WE WOULD HAVE HELPED ALL 350 FAMILIES.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $2,512,010
Program Service Revenue $365,781
Investment Income $2,070
Other Revenue $0
TOTAL REVENUE $2,879,861

Expense Breakdown

Grants Paid $1,607,612
Salaries & Benefits $454,065
Fundraising Expenses $0
Program Expenses $2,825,524
Other Expenses $889,731
TOTAL EXPENSES $2,951,408

Year-over-Year Comparison

2023 2022 Change
Revenue $2,879,861 $2,725,456 +0.1%
Expenses $2,951,408 $2,741,612 +0.1%
Net Income $-71,547 $-16,156 +3.4%
Key Indicators
✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Governance

Voting Members
8
Independent Members
7
Employees
9
Volunteers
357

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$109,282
Total Directors
9
$109,282
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
NANCY HARRIS PRESIDENT 15.00
Officer Director
$0 $0 $0
HARRY BELLEW VICE PRESIDE 10.00
Officer Director
$0 $0 $0
BRAUN MISCHEL TREASURER 10.00
Officer Director
$0 $0 $0
RICHARD REMP-MORRIS CEO 40.00
Officer Director
$98,456 $10,826 $109,282
FAYE MAY DIRECTOR 5.00
Director
$0 $0 $0
SUZANNE WARREN DIRECTOR 5.00
Director
$0 $0 $0
JAMES DALE DIRECTOR 5.00
Director
$0 $0 $0
ROBERT DURBIN DIRECTOR 5.00
Director
$0 $0 $0
LAURNA STREHL 2ND VICE PRE 5.00
Officer Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $2,879,861 $2,951,408 $2,140,610 $-71,547
2023 $2,725,456 $2,741,612 $2,219,072 $-16,156
2022 $2,325,569 $2,309,166 $2,363,677 $16,403
2021 $1,923,231 $1,622,197 $2,007,674 $301,034
2019 $1,354,591 $1,235,575 $1,697,320 $119,016
2018 $323,241 $348,034 $32,435 $-24,793
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