STEWARDSHIPREPORT

Mission StatementSt. Vincent de Paul Louisville partners with individuals and families in crisis and helps them navigate a path to stabilize their lives and reach their full potential.

VisionIn the Spirit of St. Vincent de Paul, we seek a community where all are supported and have an opportunity to participate and thrive.

Through your dedicated support, St. Vincent de Paul Louisville has continued to make a difference in the lives of those families and individuals living through the unforgiving challenges of generational poverty, homelessness, mental illness and addiction. We have not only been able to provide relief from the immediate symptoms of these challenges but to also work on elevating the underlining causes. In particular, your backing allowed for continued progress in expanding programing to address the unique needs of children coming from homelessness.

Leaning on history and the learned experiences of our 164 years of service, we pursued two major initiatives during 2017. The goal of these initiatives was to assure that St. Vincent de Paul has the skills and resources to address the evolving needs of families and individuals in crisis.

First, we embarked on a comprehensive strategic planning process. This activity included input from a broad range of stakeholders including clients, donors, foundations, volunteers, peer organizations, and members of the surrounding neighborhood among others. The plan produced a revised Mission Statement, validation of current program effectiveness, identification of unmet community need, and established a primary focus on excellence in Case Management as the most critical component in achieving sustainable change in the lives we touch.

Second, St. Vincent de Paul pursued accreditation through the Council on Accreditation. This organization establishes standards for service delivery using a professional peer review process to determine the performance of social service organizations like St. Vincent de Paul Louisville. These standards and the peer review are a direct tie back to our strategic plan objective of excellence in Case Management. This was a comprehensive and intensive year-long examination of our agency. We are extremely proud to announce that effective February 2018, St. Vincent de Paul has earned accreditation through the Council on Accreditation.

Our success is only through our partnership with you, our dedicated donors and volunteers. St. Vincent de Paul, the adults and children we serve are truly appreciative of your compassionate generosity. You are truly making a difference in lives.

Dear Friends

Carleen C. HerdeChair, Board of Directors

Ed WnorowskiExecutive Director and CEO

Founded as a lay, Catholic organization, St. Vincent de Paul has been providing food, shelter, hope, and compassion to those in need throughout Louisville since 1853. From 22 buildings spread out across an entire city block in the Shelby Park neighborhood, today’s SVDP is a broadly supported social services campus that provides quality programs and services addressing poverty and related issues including hunger, homelessness, addiction recovery, and education for at-risk children.

COUNCIL ACTIVITYSUPPORT & REVENUESContributions from Individuals, Businesses, .........2,719,630

Foundations & OrganizationsGrants (Government) ............................................................2,243,874Program Fees ................................................................................ 350,193Investment Income, Gains & Losses .................................132,693Thrift Store Sales .................................................................... 1,898,590Donated Vehicle Sales, Net ..................................................... 59,428Change in beneficial interest ............................................ (124,560)

in third-party trustsMiscellaneous............................................................................... 225,533Total Support & Revenues .....................................7,505,381

EXPENSESProgram Services ...................................................................5,753,005Management & General ...........................................................785,617Fundraising ...................................................................................499,228Total Expenses ....................................................... 7,037,850Increase in Net Assets ...............................................467,531Partner’s Capital Contributions .............................. 157,315Net Assets Beginning of Year ..........................................8,090,298Net Assets End of Year ..........................................................8,715,144

CHURCH CONFERENCE ACTIVITYSUPPORT & REVENUESDonations from Members .....................................................296,947Contributions/Fundraising .................................................. 242,199Support from Church Communities ...............................601,044Total Support & Revenue .......................................1,140,190

EXPENSESProgram Services ........................................................................937,139 Administrative ............................................................................. 213,168Miscellaneous.................................................................................. 11,408Total Expenses ......................................................... 1,161,715Increase in Net Assets .............................................. (21,525)

As of Sept. 30, 2017 audit. FY 2015–16 (Oct. 1, 2015 – Sept. 30, 2016)

Financials

St. Vincent de Paul leads in ending Veteran homelessness.

St. Jude Women’s Recovery Center leads in addiction recovery including serving pregnant women.

Ozanam Inn is the only emergency shelter providing high-quality case management for all homeless men.

The Family Success Center provides real social/emotional learning for at-risk youth with a trauma-informed care approach.

The Family Success Center provides one-on-one counseling for children that have experienced trauma.

Our continuum of care means we can meet people where they are and keep serving them as they grow in independence.

Our client-choice Food Pantry is staffed completely by volunteers.

Did you know?

160,000+ meals served in the Open Hand Kitchen annually

385 households helped per month through the Food Pantry

43 children enrolled in after-school tutoring weekly at the Family Success Center

87 children enrolled in the Family Success Center’s Summer Program

260 women helped annually at St. Jude Women’s Recovery Center

616 men helped (+300 during Operation White Flag) annually at Ozanam Inn Men’s Shelter

2,584 volunteers provided 58,703 hours of service

What We Achieved in 2017

How We Make A DifferenceHUNGER

Free, hot meals are served daily in St. Vincent de Paul’s Open Hand Kitchen (about 15,000 meals monthly) with food supplied by partner Dare to Care Food Bank and donations from the community. Our volunteer-operated, client-choice Food Pantry provides fresh produce, frozen meats, and canned goods to about 385 households each month.

HOMELESSNESSOur men’s shelter, Ozanam Inn, has 58 beds for

emergency overnighters, 12 beds for men who are working with SVDP case managers, and 20 private beds for homeless U.S. military veterans, through a partnership with the Veterans Administration.

In addition, SVDP provides housing and professional case management to formerly homeless clients— about 300, including families with children, on its downtown campus and an additional 300 clients at scattered sites throughout the city.

ADDICTION RECOVERYLouisville’s only state-licensed facility that allows

patients with a dual diagnosis of mental illness and

substance abuse disorder, St. Jude Women’s Recovery Center is a 50-bed residential treatment program for women working to overcome addiction to drugs or alcohol. It is operated through a partnership with Centerstone.

CHILDREN’S ENRICHMENTOur state-of-the-art Family Success Center provides

quality, year-round programming for at-risk children. Activities include tutoring, recreation, arts and culinary classes, competitive sports teams, field trips and other enrichment opportunities. Free, hot meals in an after-school setting are served in the Center’s Dare to Care Kids Café. In addition, summer camps include a College and Career Readiness track for teens, and a multifaceted program for students in K–8.

THRIFT STORESProviding an excellent selection of merchandise

at affordable prices, St. Vincent de Paul’s four Thrift Stores also supply a revenue stream to support our programs and services for people in need here in Louisville and Southern Indiana. We also accept donated vehicles.

CONFERENCESIn 2017, the St. Vincent de Paul Council of Louisville

had 43 conferences, 1,754 members, or Vincentians.

VOLUNTEERWe welcome volunteers to help out with our after-

school program tutoring children and serving meals in our Dare to Care Kids Café. Servers age 16 and up are needed to serve meals in our Open Hand Kitchen at noon and 5pm daily. Food Pantry volunteers are needed on Tuesday and Thursday mornings. Seasonal events and special projects also provide wonderful opportunities for volunteer engagement.

DONATEWe are grateful for gifts, large and small, which

enable us to put our mission into action for those facing desperate need. Financial or in-kind gifts support our programs and services for the poor in our community. Visit svdplou.org/donate-now.

Donations of vehicles or gently used merchandise such as furniture, household goods, and clothing bolster our four local thrift stores, where 100% of the profits go back into services helping people in our community. To donate vehicles or schedule free furniture pick-up, call (502) 589-7837.

How You Can Make A Difference

Allen S. Mattingly Trust

Joseph Franklin Dusch Estate

Mary Maloney Zena Estate

Herbert L. Lattis Estate

Katherine B. Priddy Estate

Fr. Herb Lattis Estate

Philip H. Luette, Jr. Estate

Kathleen and Roy “Pete” Ruckriegel Estate

Bequests

St. Vincent de Paul Society$10,000 and above

Abel Construction Company, Inc.Community Foundation of LouisvilleGE FoundationGenentechGheens Foundation, Inc.Dr. and Mrs. Randall A. GraehlerMr. and Mrs. Charles F. HaganDeacon and Mrs. Scott HanerHardscuffle, Inc.Mr. John HaysMr. John HigginsKosair Charities, Inc.Lift a Life FoundationMr. Jay L. MackinMay Wetherby Jones FoundationMetro United WayThe Porcini/Farmer Children’s

Foundation, Inc.Rev. Gerald L. Timmel

Frederic Ozanam Society$5,000 to $9,999

AnonymousArchdiocese of LouisvilleMr. and Mrs. Seth BalibanMr. and Mrs. Tom BizzellMr. and Mrs. James E. CarricoMr. and Mrs. Patrick J. Crowe

Fastline PublicationsFifth Third Bank of Kentucky, Inc.Mr. Edward MillayMrs. Frances PerrymanMr. Carl B. Ratterman Jr.RJ Thieneman Family FoundationMr. and Mrs. Michael RomeroMr. Robert SteeleNancy Miska SybeldonThe Renau FoundationTodd Asset Management LLCThe Underwriters GroupWarrior Empowerment FoundationWHAS-TV, Channel 11Mr. and Ms. Steven J. Woeste

New Beginnings Society$2,500 to $4,999

Advance Ready Mix Concrete, Inc.AT&T PioneersB&S Electric Supply Company, Inc.Mr. and Mrs. Ray BarkerBee Line Courier Service, Inc.Mr. and Mrs. Larry BlandfordBramco, LLCBrown-Forman CorporationByron Electric CompanyCement Board Fabricators, Inc.Randy and Christe CoeComstock Brothers Electric Co., LLC

Mr. and Mrs. Louis B. FordGE United Way CampaignMs. Peggy GribbinMr. and Mrs. Michael HaganMr. and Mrs. Carl G. HerdeHussung Mechanical Contractors, Inc.John and Carolyn McBride FundMs. Pamela B. JustMr. Chris Langford and

Ms. Allison DeZarnLG Fox, Inc.Ms. Cheryl LynchMidwest Steel, Inc.Dr. John A. Nicholson, DMDMr. James O’ConnorOur Lady of Lourdes ParishOverhead Door Co., of LouisvilleDr. Richard A. PapeSchardein MechanicalSt. Williams ChurchMr. and Mrs. Mike StichStock Yards Bank and TrustMr. and Mrs. John TaylorMrs. Joyce A. TeelMr. James L. ThompsonWilliam E. Barth FoundationYounger Woman’s Club of LouisvilleMrs. Jean B. Zehnder

Thank You to Our DonorsJanuary 1 through December 31, 2017

Hope Society$1,000 to $2,499

Mrs. Sandra L. AckermanAll Saints Catholic ChurchMr. and Mrs. Joe AmshoffMrs. Linda C. AndersonMr. Joseph R. Bell Jr.Dr. and Mrs. Donald W. BennettMs. Colleen M. BoeckmannMr. and Mrs. Tom BorerMs. Meredith BrownMr. and Mrs. Ed BurnettMr. David H. BurrussCol. and Mrs. William CampCentral Kentucky Tool

& Engineering Corp.Combined Federal CampaignMs. Marie Louise CoppingerD D WilliamsonMr. and Mrs. Buddy DemlingMr. and Mrs. Bob DeSpainMr. Charles DorenkottMs. Rebecca DownsMr. and Mrs. Mike EhrlerMr. and Mrs. Robert EmrichMr. James F. EnglishMr. and Mrs. John A. EnsorMr. and Mrs. Bruce FergusonMr. and Mrs. James S. FitzgibbonMs. Jean FrazierMr. and Mrs. Paul M. GeigerDr. and Mrs. Lyle GrahamMrs. Terry Groll

Mr. and Mrs. Fred HaganMr. and Mrs. Robert HanksHenderson Services, LLCMrs. Suzanne HigginsHoly Trinity Catholic ChurchMr. and Mrs. William G. HowardIBM Corp.Interlock Industries, Inc.Ms. Margaret IvieDr. and Mrs. James Jackson Jr.Ms. Margaret KelleyMs. Virginia KernMr. and Mrs. David L. KinnyMr. and Mrs. Joseph KoetterMr. and Mrs. Michael J. KorfhageMr. and Mrs. Ray S. LambMr. and Mrs. Clyde LeffMr. and Mrs. Gary LloydMr. and Mrs. Kenneth LoomisMs. Deborah T. LopezMahan Foundation, Inc.Ms. Cindy ManningMs. Joyce MartinMr. and Mrs. Michael D. MatteiMr. and Mrs. Phil MattinglyMrs. Susan MeansMr. and Mrs. Dennis T. Meiman Jr.Jerry and Sandy MerrittMid America Rail Storage

and LeasingMidwest Pro Painting, Inc.Mr. and Mrs. Gregory MillerMr. and Mrs. Cecil E. Mingus

Mr. and Mrs. Michael MoormanMr. and Mrs. Kenneth R. MooserMorris Family FoundationMr. and Mrs. James MorrisMr. and Mrs. William E. MuddStella and John MurphyNeil Huffman HondaMrs. Sherri A. O’BryanPassport Health PlanMr. and Mrs. James A. PattersonMr. and Mrs. Mark PlummerMr. and Mrs. John PooleMr. and Mrs. Arthur A. PreherMrs. Lori M. PrewittRedeemed Christian MinistriesMr. and Mrs. Don ReichertRepublic Bank & Trust Co.Mr. and Mrs. Larry W. RileyRiver City Masonry, LLCMr. and Mrs. Donald H. RobinsonMr. and Mrs. Michael J. SawickiMr. Rudolph C. SchlichMr. and Mrs. Martin SchmidtMrs. Betty SchutteMrs. Vicky SchweinhartMr. and Mrs. John W. ShaheenSisters of Charity of NazarethMr. and Mrs. James U. Smith IIIMr. Jeremy Smith and

Dr. Julie Atkinson SmithMr. and Mrs. Mark E. SmithMr. and Mrs. Gene SnowdenSt. Albert the Great Parish

St. Aloysius Catholic ChurchSt. Edward ParishSt. Raphael the Archangel ChurchStegner Family FundMr. Steve SternbergStifelMr. and Mrs. Thomas H. StorckThe Gardner Foundation, Inc.Mrs. Ann B. ThornberryTruistVan Zandt, Emrich & CaryMr. and Mrs. Joseph WalshWard Engineering Co., Inc.Mr. William WeaverDr. and Mrs. Craig C. WetzelbergerMs. Hilary WheatleyMr. and Mrs. Gregory WilliamsMr. Chase WillsonMrs. Carolyn R. WurthMr. Dennis A. ZamecMr. and Mrs. Daniel R. Zanini

St. Jude Society$500 to $999

Mr. and Mrs. Jim L. AbelMr. and Mrs. Vincent Alvey Jr.Mr. and Mrs. Paul A. AndriotMr. and Mrs. Sean BaldwinMr. and Mrs. Harry E. Ballard Jr.Mr. and Mrs. Jason BarrottMr. Norman J. BeatMr. and Mrs. Daniel D. BecherMr. and Mrs. Kim A. Becker

Mr. and Mrs. Kurt BeilmanMr. Eric BenmourMr. and Mrs. Dick BowlesMr. and Mrs. Leo F. BrislinMr. and Mrs. James D. BryantMrs. Judith H. BullockMr. Philip M. BullockMr. and Mrs. Nicholas BurbridgeMr. and Mrs. Boyce CarterMr. and Mrs. Gregory W. CashMs. Karen ChildersDr. Stanley S. Chmiel, MDMrs. Linda ClineMs. Patsy CollinsMr. John B. CorsoMs. Betty F. CourtneyMs. Meryl F. CraigMrs. Virginia R. CroketMs. Brigid CrushMrs. Joyce C. DoughertyMrs. Mary L. DruryMr. and Mrs. Joseph DuaneMr. and Mrs. David DutschkeMr. Richard N. EderMr. and Mrs. Louis G. EsterleMs. Riki FalveyMr. and Mrs. Bruce W. FergusonMr. Daniel FlaniganMr. and Mrs. Dennis J. FordMr. and Mrs. Charlie FrancesconiMr. and Mrs. Joseph GahlingerMr. Matt GahlingerMs. Joni Gahm

Mr. Joe Gast Jr.Ms. Kathleen M. GeileGive With Liberty Employee

DonationsMr. and Ms. Brian GlanzMr. and Mrs. Lane GouletMr. and Mrs. Joseph GraasMr. and Mrs. William R. GreenMr. Jeremy GrimesGuardian Angels Catholic ChurchMr. and Mrs. Dale E. HainesMrs. Patricia HamiltonDr. and Mrs. Brian G. Harbrecht, MDMr. and Mrs. Edward M. HatfieldDr. Juliana HaydenMr. Thomas E. HeadMr. and Mrs. Michael L. HeebMr. and Mrs. Edward L. HeilMrs. Pauline HelwigMr. Louis F. HettingerMr. and Mrs. Patrick HigginsMr. and Mrs. Larry E. HillMr. Carl HodappMr. and Mrs. Earl A. HubbuchIntex Systems, Inc.Ms. Joann JacobsMr. John J. Janson Jr.Mr. and Mrs. William L. JhoslienMr. and Mrs. Bob JohnsonMrs. Doris B. JonesFather Kenneth L. KamberMr. and Mrs. Mark V. KaminskiMs. Joyce M. Kapso

Mr. Edward J. KinnyMr. and Mrs. Michael J. KleinKroger Community RewardsMs. Toni A. KruerMrs. Linda K. KueffMr. and Mrs. Kevin L. LamkinMs. Clest LanierMr. and Mrs. Jerome L. LentzLG&E and KU EnergyMr. Thomas LintonLouisville Elks Lodge #8Louisville Paving Company, Inc.Ms. Alice J. LucasMr. Ed MagruderMarian CenterMr. Donald G. Martin Jr.Ms. Molly Myers MartinMaryann C. Davis Family FundMr. and Mrs. Paul MastersonMr. and Mrs. John C. MayMrs. Joyce McKiernanMs. Dorothy MeaneyMr. and Mrs. Robert MerrickMr. and Mrs. David W. Meyer Jr.Mr. and Mrs. David W. MeyerMrs. Marilyn MichaelMr. and Mrs. Ambrose F.

Moormann, Jr.Mr. and Mrs. Patrick NashMr. Mark S. NelsonMr. Paul A. NordhoffDr. and Mrs. William F. NowakMr. and Mrs. Sean O’Dea

Mr. and Mrs. Keith F. OverpeckMs. Mary Frances PaalzMr. and Mrs. Paul PendellMs. Dianna J. PepeRobert PetrokubiMs. Mary PetterssenMr. and Mrs. John E. PfeiferMr. Joe E. PoeMr. and Mrs. Robert J. PowersMs. Mary A. QuesenberryMs. Judy RevermanMr. and Mrs. Edward L. RiesRobert L. Corrigan Fund

for the HomelessMr. Clarence RobieMr. and Mrs. Todd L. RothMr. Edward A. Sahli IIIMr. and Mrs. Dick ScherrerMr. and Mrs. Robert E. SchmidtMr. Jeffrey L. SextonMr. and Mrs. Don ShoemakerMr. Timothy E. Shull

and Mrs. Mary Jo WhiteMr. and Mrs. James A. SimonKaren & Farrell Smith FoundationMr. and Mrs. Richard SmithMr. and Mrs. Joseph J. SolomonMr. Don SpathSt. Bernadette ChurchSt. John Paul II Catholic ChurchSt. Leonard ParishSt. Martha Catholic ChurchMr. Thomas J. Stachnik

Mr. and Mrs. Thomas L. StarrMs. Marion H. SteinerMr. and Mrs. Bruce S. SterlingMr. and Mrs. William StreetMr. and Mrs. David SuetholzMs. Reda TaborThe Benevity Community

Impact FundThe Karre-Keyer Legacy FundMr. John ThomasMr. James R. ThornberryMr. and Mrs. John TierneyMr. Patrick J. TierneyMr. and Mrs. Thomas TrimburMr. and Mrs. Paul C. VargaMr. and Mrs. Robert A. WalsburgerMrs. Rose M. WathenMr. and Mrs. Gregory J. WatkinsMs. Mary WeckmanMr. and Mrs. Mark A. WeisMrs. Julie WesthoffMr. and Mrs. Stephen WheelerMrs. Lynn W. WilkersonMr. and Mrs. George E. WillettMr. and Mrs. James R. WilliamsMr. Ralph A. WilliamsFather Albert L. WilsonMr. and Mrs. Ed WnorowskiMr. and Mrs. Clarence J. WurdockMs. Martha H. YoungMr. and Mrs. David L. ZeillmannMr. and Mrs. Rob Zimlich

Carleen Herde, Chair

Pat Higgins, Vice Chair(October 1, 2017 – )

Fastline Publications

Jim Carrico, Vice Chair(October 1, 2016 – October 1, 2017)

Wells Fargo Insurance Services (Retired)

John Hanks, TreasurerStock Yards Bank & Trust

Dick Scherrer, SecretaryParnell Sausage (Retired)

Bob Hagan, Council PresidentFord Motor Company (Retired)

Larry BlandfordPrecision for Value

G. Campbell BarnumDDW, The Colour House

Tim Condon

J. Gregory CornettLG&E & KU Energy, LLC

The Rev. Bernard CraytonLittle Flock Baptist Church

David DutschkeCatholic Charities (Retired)

Bruce FergusonThe Underwriters Group, Inc.

Sarah FriedmanBrown-Forman Corp.

Scott HanerYum! Brands, Inc. (Retired)

John HaysAbel Construction

Tonda Helton, DDSPark DuValle Community Health Center

Greg PughPassport Health

John PooleTodd Asset Management, LLC

Carl RattermanRatterman Family Funeral Homes

David SchulerSchuler Attorneys

Jim SmithSmith & Smith Attorneys

Jim WilliamsSocial Services

2017 Board of Directors

Administration Building 1015-C S. Preston Street

Clothes Closet Alley behind Admin Bldg.

Family Apartments East 436 E. Kentucky Street

Family Apartments West 416 E. Kentucky Street

Family Success Center 1029 S. Preston Street

Food Pantry 415 E. St. Catherine Street

Open Hand Kitchen 1026 S. Jackson Street

Ozanam Inn Men’s Shelter 1034 S. Jackson Street

Roberts Hall for Women 1032 E. Burnett Avenue

Simon Hall 1022 S. Jackson Street

Single Bedroom Apartments 421 E. St. Catherine Street

SRO (Single Residency) 1041 S. Preston Street

St. Jude Women’s Recovery Center 431 E. St. Catherine Street

Tranquil House Apartment 1035 S. Preston Street

St. Vincent de Paul Thrift Stores:

Downtown Louisville 248 E. Market Street Louisville, KY 40202

Hikes Lane 2217 Hikes Lane

Louisville, KY 40218

Dorsey Plaza 10280 Shelbyville Road

Louisville, KY 40223

Southern Indiana 706 Lewis & Clark Blvd.

Clarksville, IN 47129

Visit our website at svdplou.org