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Annual Report

Consolidated Annual Report

The Joliet Diocesan Council Consolidated Annual Report is a collection of reports. The Financial reports are taken from our annual Council Audit and annual SVDP1 Senior Housing audit. The membership, donated services, store information and housing information is taken from our annual St. Vincent de Paul Society Annual Report.

Joliet Diocesan Consolidated Conference Report: 01/30/13

2010

2011

2012

Conferences

37

38

39

Conferences Submitting Annual Report 34 37 38
Conferences Meeting twice a month or more 18 20 18
Conferences with Spiritual Advisor 28 31 32
Conferences paying dues 34 36 38

Active Membership

568 592 595

Associate Membership

197 282 275

Contributing Membership

805 626 2162

Total Members

1570 1500 3032

Receipts

Beginning Balance

$383,120

$381,980

$307,412

Donations from Members

$227,070

$182,085

$168,314

Church/Poor Box Collections

$693,379

$733,220

$717,729

Fund Raising Proceeds

$36,068

$44,719

$102,021

Other SVDP Unit Contributions

$418,721

$237,725

$359,911

Other Contributions

$44,299

$65,116

$77,702

Total Receipts

$1,419,537

$1,262,865

$1,425,677

Beginning Balance + Total Receipts

$1,802,657 $1,644,845

$1,733,089

Expenses

Those We Serve

$1,300,655

$1,282,717

$1,248,219

Disaster Contributions

$4,700

$4,225

$13,377

Domestic Twinning

$9,500

$10,575

$10,963

International Twinning

$950

$856

$600

Solitary Contributions

$8,227

$6,576

$8,933

Contributions to Upper Councils

$1,865

$3,166

$95

Operating Expenses

$23,978

$14,662

$24,324

Other Expenses

$18,483

$14,656

$5,929

Total Disbursements

$1,368,358

$1,337,433

$1,312,440

Ending Bank Balance

$434,299 $307,412

$420,649

In Kind Goods and Services Provided

Food

$422,176

$1,035,895

$2,103,041

Furniture

$9,376

$20,799

$7,502

Clothing

$20,367

$9,552

$15,590

Other

$48,849

$83,000

$104,699

Car Program

$52,700

$30,504

Legal

$4,195

$4,100

$4,195

Medical

$3,941

$10,780

$10,517

Dental

$800

$1,688

$1,999

Other

$57,497

$2,430

$3,291

Total $566,824

$1,220,944

$2,281,338

Home Visits

2,548 2,792

2,851

Other Visits

6,147

6,443

5,628

Telephone Only Contacts

10,479

9,960

8,616

Total Hours of Service

60,653 79,623 87,916

Miles in Vincentian Services

88,598 105,400 100,527
Stores 6 6 6

Store Employees

82 78 80

Senior Housing Apts.

17 17 17

Single Apt. Rent

$530 $530 $530

Cars donated to SVDP

51 85 52
Cars donated to needy 32 13 9