2008 Annual Report - St. Vincent de Paul

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20 Total value of program services & assistance: $9,859,473 (Total assistance includes total value of neighborhood conference assistance, $1,140,985, and total value of Cincinnati District Council, Stores & Charitable Pharmacy program services, $8,718,488.) St. Vincent de Paul 2008 Activities: Cincinnati District Council, Stores, Charitable Pharmacy, & Parish Volunteers (Conferences) Contributions and bequests 47% Donated Food & Other Goods 15% Sources of Support Uses of Support Assistance Provided 2008 financial reports Auto & Other 2% Stores 36% Furniture, Clothing & Other Goods 64% Car Program 4% • In 2008, contributed volunteer hours totaled 68,467, including: Food 7% Other Assistance to Needy 19% Management & General 3% Other Fundraising 3% – Conference members (56 of 58 reporting): 819 members equaling 50,306 hours – Bank Street Pantry: 27 regular volunteers equaling 3,265 hours – Stores/other: 14,896 volunteer hours • In 2008, SVDP helped more than 81,000 people through its programs. – Parish-based Volunteer Groups: helped 48,729 people and made 7,791 home visits – Social Services: helped 15,179 people – Edyth and Carl Lindner Choice Food Pantry: helped 14,620 people – Charitable Pharmacy: filled 18,562 prescriptions valued at $1.8 million – Other drives & events resulted in an additional 1,789 people helped – Operation Bootstrap job readiness program: 45 graduates
2008 Statement of Activities and Changes in Net Assets Society of St. Vincent de Paul District Council, Stores & Charitable Pharmacy* Revenues, Gains and Other Support Contributions & legal bequests .................................$4,409,845 Donated food & other goods . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1,477,109 Stores .......................................................... 4,107,267 Other . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .258,423 Total Revenue, Gains & Other Support .......................... 10,252,644 Expenses Program Services Food pantry . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $596,844 Furniture, clothing, & other goods . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6,934,715 Other assistance to needy . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1,186,929 Total Program Service .......................................8,718,488 Car Donation Program . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$453,128 Supporting Services Management & general ......................................$287,280 Other fundraising . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .298,081 Total Supporting Services ......................................585,361 Total Expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9,756,977 Change in Net Assets ...........................................$495,667 Net Assets, beginning of year ....................................9,923,722 Net Assets, end of year .........................................10,252,644 * The 2008 combined financial statement of the Society of St. Vincent de Paul Cincinnati District Council, Stores, & Charitable Pharmacy were audited by Flynn & Company PSC, Inc. in accordance with GAAP standards. 2008 Parish Conferences 2008 financial reports Assistance to the needy . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,140,985 Administrative expenses: . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $46,400 Total Expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1,187,385 2008 SOCIETY of ST. VINCENT DE PAUL / ANNUAL REPORT 21
Page 3 and 4: Everyone is called to be a servant
Page 5: Dear Friends, Last year was filled
Page 8 and 9: 8 Kathryn Kathryn held close the ph
Page 10 and 11: 10 For years Cassandra worked in fo
Page 12 and 13: 12 Jack & Debbie Jack and Debbie ta
Page 14 and 15: 14 Leanne Leanne has devoted her li
Page 16 and 17: 16 Mike & Susan When Mike pictured
Page 18 and 19: 18 Some of Our Other Programs Opera
Page 22 and 23: 22 Parish List Society of St. Vince
Page 24 and 25: 24 Mr. and Mrs. Thomas L. Neyer Mr.
Page 26 and 27: Special Thanks We offer our sincere
Page 28: The Society of St. Vincent de Paul

2008 Annual Report - St. Vincent de Paul

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