2024-08-15T15:14:08-05:00 2023-09-30 911007261 VWC PS 10510 NORTHUP WAY SUITE 300 KIRKLAND WA 98033 990 2022-10-01 910583891 SOCIETY OF ST VINCENT DE PAUL COUNCIL OF SEATTLE AREA SOCI 2067679975 5950 4TH AVE SOUTH SEATTLE WA 98108 ADELFA MORENO PRESIDENT 2067679975 2024-08-14 1 1 CHASE CARLIN P01966499 4252500051 2024-08-14 2022 2024-08-08 14:25:15Z ADELFA MORENO 5950 4TH AVE SOUTH SEATTLE WA 98108 14803631 0 X HTTPS://SVDPSEATTLE.ORG X 1922 WA THE MAIN PURPOSE OF THE SOCIETY IS TO HELP SUPPORT INDIVIDUALS AND FAMILIES IN SPIRITUAL OR FINANCIAL NEED. THE SOCIETY HELPS WITH THE BASIC NEEDS OF THOSE IN IMPOVERISHED CIRCUMSTANCES. 12 12 129 1200 7171 6171 11118784 10456833 0 0 4357 46193 1629826 1345755 12752967 11848781 6109689 6084166 0 0 4418375 4641088 0 0 152432 2258164 2515626 12786228 13240880 -33261 -1392099 21463872 19863951 7560968 7386100 13902904 12477851 X THE MAIN PURPOSE OF THE SOCIETY IS TO HELP SUPPORT INDIVIDUALS AND FAMILIES IN SPIRITUAL OR FINANCIAL NEED. THE SOCIETY HELPS WITH CLOTHING NEEDS AND OTHER BASIC NEEDS OF ANYONE IN IMPOVERISHED CIRCUMSTANCES. IN ADDITION, THE SOCIETY HELPS WITH THE PREVENTION OF EVICTIONS, HUNGER, AND UTILITY SHUT OFF. 0 0 2901022 18015 STORES: THIS PROGRAM PROVIDES ENTRY LEVEL EMPLOYMENT AND TRAINING FOR INDIVIDUALS AND AFFORDABLE CLOTHING FOR LOW-INCOME FAMILIES AND SUPPORTS OUR "CONFERENCES WORK" PROGRAM. 4667915 4490918 CONFERENCES WORK: THIS PROGRAM HELPS SUPPORT INDIVIDUALS AND FAMILIES WITH ACCOMPANIMENT OR FINANCIAL NEED. THE SOCIETY HELPS WITH CLOTHING AND OTHER BASIC NEEDS OF ANYONE IN IMPOVERISHED CIRCUMSTANCES. IN ADDITION, THE SOCIETY HELPS WITH THE PREVENTION OF EVICTIONS, HUNGER, AND UTILITY SHUT OFF. THIS PROGRAM INVOLVES PERSONAL VISITS TO THE PERSON IN NEED. MOST OF THE RESOURCES ARE SUBSIDIZED BY THE CONFERENCES FUNDRAISING EFFORTS. THE OUTREACH VOLUNTEER NEIGHBORHOOD VOLUNTEER GROUP PROVIDED ASSISTANCE IN CASH VALUED AT $3.1 MILLION AND IN-KIND OF $620,000 - VOLUNTEERS LOGGED 19,908 HOME VISITS AND HELPED OVER 37,000 INDIVIDUALS. 1183780 948066 FOOD AND CLOTHING BANK: THE FOODBANK RESPONDED TO MORE THAN 29,000 FOOD AND CLOTHING ASSISTANCE REQUESTS. IT ALSO PROVIDES HEALTH SCREENINGS AND A COMMUNITY CONNECTORS PROGRAM TO OTHER AGENCIES AND TO CASE MANAGEMENT SERVICES. THE FOODBANK DISTRIBUTED FOOD VALUED AT MORE THAN $875,000 IN THE YEAR. 1007151 362923 CASE MANAGEMENT & HELPLINE: THIS PROGRAM IS AN ENHANCEMENT TO THE CONFERENCES WORK, IT TAKES QUALIFIED INDIVIDUALS AND HELPS THEM BECOME SELF-SUFFICIENT THROUGH CASE MANAGEMENT SERVICES. IN THE PROCESS, INDIVIDUALS MAY BE ASSISTED WITH BASIC LIVING EXPENSES (RENT, UTILITIES, FOOD) AND WITH TRAINING OR EDUCATION. ECONOMIC HELP IS DISBURSED THROUGH AN EXTENDED PERIOD OF TIME. THE PROGRAM ALSO INCLUDES WORKING IN COMMUNITIES ADJACENT TO OUR STORE LOCATIONS, PARTNERING WITH OTHER AREA NONPROFITS, LOCAL GOVERNING BODIES, AND SCHOOLS TO IDENTIFY PRESSING NEEDS WITHIN THE COMMUNITY. THE SVDP HELPLINE RESPONDS TO APPROX. 40,000 REQUESTS EVERY YEAR RESULTING IN MORE THAN 15,000 HOME VISITS TO INDIVIDUALS AND FAMILIES IN DIRE NEED ACROSS KING COUNTY. OUR RESPONSE HELPS TO PREVENT EVICTIONS WHILE ALSO ASSISTING CALLERS WITH REFERRAL SOURCES TO THE BROADER COMMUNITY. 1457818 264244 CENTRO RENDU: THIS PROGRAM WAS CREATED AS A RESPONSE TO UNIQUE NEEDS, CHALLENGES AND OPPORTUNITIES WITHIN THE LATINO IMMIGRANT COMMUNITY. IT PROVIDES CULTURALLY AND LINGUISTICALLY APPROPRIATE SERVICES FOR THE WHOLE FAMILY, SUCH AS: ADULT BASIC EDUCATION, HIGH SCHOOL COMPLETION PROGRAMS, ESL, FINANCIAL AND COMPUTER LITERACY COURSES, YOUTH INTERVENTION AND MENTORSHIP, EARLY LEARNING SUPPORTS, FAMILY ENGAGEMENT AND LEADERSHIP DEVELOPMENT, BASIC NEEDS, ADVOCACY AND ACCESS TO LEGAL SERVICES. IT FURTHER RESPONDS TO THE FAMILY WITH CULTURALLY RESPONSIVE CASE MANAGEMENT SERVICES. 2464969 627167 11217686 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 164 0 129 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 WA X X X MIRYA ROACH 2067679975 5950 4TH AVE S SEATTLE WA 98108 ADELFA MORENO PRESIDENT 5.00 X X 0 0 0 ED SARAUSAD AT LARGE 5.00 X 0 0 0 SARAH BEE TREASURER 5.00 X X 0 0 0 MARY KAY SNEDDEN NORTHEAST SEATTLE 3.00 X 0 0 0 PAUL LITWIN NORTHWEST SEATTLE 3.00 X 0 0 0 DENNIS COOK CENTRAL SEATTLE 3.00 X 0 0 0 CHINA KRISMER SOUTH KING COUNTY 3.00 X 0 0 0 SISTER GEORGIA YIANAKULIS SPIRITUAL ADVISOR 5.00 X 0 0 0 JOE BAUMANN AT LARGE 5.00 X 0 0 0 BOB ROHRBACH EAST KING COUNTY 3.00 X 0 0 0 MARION SCICHILONE NORTHEAST KING COUNTY PREC 3.00 X 0 0 0 JOE CROPLEY SOUTHWEST KING COUNTY 3.00 X 0 0 0 MIRYA ROACH EXECUTIVE DIRECTOR 40.00 X 106092 0 14893 106092 0 14893 1 0 0 0 0 198925 1476768 8781140 4155387 10456833 46193 46193 1035801 10490 1025311 1025311 7171 1018140 0 198925 6289 -6289 -6289 2956499 2938071 18428 18428 EXCHANGE REVENUE 900099 234142 234142 RECYCLING 900099 63465 63465 MISCELLANEOUS 900099 10698 10698 308305 11848781 18428 7171 1366349 6084166 6084166 3951088 3113092 760400 77596 295975 237207 52418 6350 394025 315789 69783 8453 3565 800 2655 110 85044 19077 63331 2636 522319 117168 388963 16188 52127 15989 34631 1507 252312 193988 58324 53293 16347 35405 1541 325439 222934 96621 5884 300549 219826 80723 149403 134485 7459 7459 SUPPLIES 187830 152788 33930 1112 MISCELLANEOUS 116580 44580 53325 18675 MAINTENANCE AND REPAIRS 114106 77073 37033 BANK FEES 92861 63612 27570 1679 260198 188765 68191 3242 13240880 11217686 1870762 152432 6866395 2880422 6000 3150 260330 221787 528267 522055 209356 181208 17508553 6154403 11584808 11354150 2569972 2008716 2131207 21463872 19863951 737028 714311 92434 6770366 6508911 53574 70444 7560968 7386100 X 13376536 12170340 526368 307511 13902904 12477851 21463872 19863951 X -1392099 -32954 X X 0 1 X 1 0 X 11881264 12427260 17394913 11118784 10456833 63279054 3785699 2467002 2885392 2978798 2956499 15073390 15666963 14894262 20280305 14097582 13413332 78352444 37210 18882 19926 31748 3550 111316 0 37210 18882 19926 31748 3550 111316 78241128 1025005 1004675 1005242 977698 1081994 5094614 1025005 1004675 1005242 977698 1081994 5094614 42582 7171 49753 96486 55209 88474 80990 308305 629464 16788454 15954146 21374021 15198852 14810802 84126275 0.93000 0.93350 0.06060 0.05890 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3206940 4389255 7596195 990270 6091453 3770892 3310831 267538 1319211 1274832 311917 743168 725728 17440 500718 382951 117767 11354150 DEFERRED RENT 2059428 RIGHT TO USE ASSET 71779 2131207 LEASE LIABILITY 69969 DEPOSITS 475 70444 10522288 2938071 2938071 7584217 4264564 4264564 11848781 11804217 2961277 2961277 8842940 4397940 4397940 13240880 PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 2,938,071. PART XI, LINE 4B - OTHER ADJUSTMENTS: INCOME FROM CONFERENCES 4,232,986. LAND LEASE GROSS INCOME -50,712. RENTAL EXPENSE -10,490. UNREALIZED INVESTMENT LOSS 70,953. INVESTMENT EXPENSE 9,167. FUNDRAISING EXPENSE 12,660. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 2,938,071. RENTAL EXPENSES 10,490. IMPAIRMENT LOSS 5,282. LOSS ON PLEDGES RECEIVABLE 7,434. PART XII, LINE 4B - OTHER ADJUSTMENTS: EXPENSES FROM CONFERENCES 4,376,113. INVESTMENT EXPENSE 9,167. FUNDRAISING EXPENSE 12,660. BLUE DRESS BREAKFAST 198925 198925 4556 1733 198925 198925 4556 1733 6289 -6289 1 HOUSEHOLD GOODS, UTILITIES, SHELTER, EVICTION PREVENTION, TRANSPORTATION & FOOD 106668 3984767 1517982 FMV FOOD, CLOTHING, ETC. X 2928032 AVERAGE THRIFT VALUE X 737 136954 FMV X 100 804436 FMV X BUS PASSES 545 2998 COST 0 1 1 FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE STAFF AND THE BOARD FINANCE COMMITTEE WORK WITH THE ORGANIZATION'S AUDITORS AND TAX PREPARERS IN THE REVIEWING PROCESS. A FORMAL RECONCILIATION OF THE TAX RETURN AND THE BOOKS IS DONE PRIOR TO THE FILINGS. FORM 990, PART VI, SECTION B, LINE 12C MONITORING AND ENFORCING COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS ACCOMPLISHED THROUGH THE OPERATIONS SYSTEMS AND INTERNAL CONTROLS. FORM 990, PART VI, SECTION B, LINE 15 THE GOVERNING BOARD ANNUALLY REVIEWS THE DATA AVAILABLE IN THE INDUSTRY REGARDING DIRECTORS' COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: LAND LEASE GROSS INCOME 50,715. ASSET IMPAIRMENT/DISPOSITION LOSS -5,282. LOSS ON PLEDGES RECEIVABLE -7,434. UNREALIZED INVESTMENT LOSS -70,953. FORM 990, PART XII, LINE 2C: THE FINANCIAL STATEMENTS FOR THE SOCIETY OF ST. VINCENT DE PAUL COUNCIL OF SEATTLE/KING COUNTY WERE AUDITED FOR THE PERIOD ENDING SEPTEMBER 30, 2023. THIS 990 REPORTS THE COMBINED ACTIVITY OF THE SOCIETY OF ST. VINCENT DE PAUL COUNCIL OF SEATTLE/KING COUNTY AND OVER 50 OTHER LOCAL CONFERENCES. THE ACTIVITY OF THE LOCAL CONFERENCES HAS NOT BEEN AUDITED. THIS 990 INCLUDES $1,093,878 OF UNAUDITED ASSETS THAT CONSIST OF CASH BANK ACCOUNT BALANCES FROM THE LOCAL CONFERENCES. THIS 990 INCLUDES THE FOLLOWING UNAUDITED ACTIVITY FROM THE LOCAL CONFERENCES: CONTRIBUTIONS AND DONATIONS OF $3,677,875; GRANTS/PROGRAM SERVICE EXPENSES OF $3,791,886; AND OPERATING EXPENSES OF $39,113.