2026-07-10T11:07:48-05:00 2025-09-30 470698853 BLAND & ASSOCIATES 450 REGENCY PARKWAY SUITE 340 OMAHA NE 68114 990 2024-10-01 910583891 SOCIETY OF ST VINCENT DE PAUL COUNCIL O SOCI 2067679975 5950 4TH AVE S SEATTLE WA 98108 MIRYA ROACH EXECUTIVE DIRECTOR 2067679975 2026-07-10 1 0 JAMIE BREWER P01231287 4023978822 2026-07-10 2024 2025-03-06 01:10:19Z MIRYA ROACH 5950 4TH AVE SOUTH SEATTLE WA 98108 18290479 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. 9 9 103 1193 0 0 10063369 10452213 0 0 1111122 53521 1400607 1594997 12575098 12100731 4587963 5281543 0 0 4955294 4937293 0 0 366342 2749864 2151202 12293121 12370038 281977 -269307 17799310 14880505 4950652 2301154 12848658 12579351 X THE MAIN PURPOSE OF THE SOCIETY IS TO HELP SUPPORT INDIVIDUALS AND FAMILIES IN SPIRITUAL OR FINANCIAL NEED. THE SOCIETY HELPS WITH THE 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 2111182 STORES: THIS PROGRAM PROVIDES ENTRY LEVEL EMPLOYMENT AND TRAINING FOR INDIVIDUALS AND AFFORDABLE CLOTHING FOR LOW-INCOME FAMILIES AND SUPPORTS OUR "CONFERENCES WORK" PROGRAM. 4574560 4374396 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 $2.1 MILLION AND IN-KIND OF $580,000 - VOLUNTEERS LOGGED 16,000 HOME VISITS AND HELPED OVER 35,000 INDIVIDUALS. 1077610 900079 FOOD AND CLOTHING BANK: THE FOODBANK RESPONDED TO MORE THAN 39,000 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 $1,000,000 IN THE YEAR (476,653 LBS OF FOOD). 289865 7068 CASE MANAGEMENT: 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. 277706 HELPLINE: THE SVDP HELPLINE RESPONDS TO APPROX. 40,000 REQUESTS EVERY YEAR RESULTING IN MORE THAN 16,000 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. 1721003 CENTRO RENDU: CENTRO RENDU 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. 2288574 7068 10051926 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 148 0 1 103 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 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 LIEU TRAN 2067679975 5950 4TH AVE S SEATTLE WA 98108 PAULA HOLMES PRESIDENT 5.00 X X 0 0 0 JOE BAUMANN TREASURER 5.00 X X 0 0 0 GAVIN DILLON GOVERNANCE COMMITTEE CHAIR 5.00 X 0 0 0 DEACON RONNIE SAN NICHOLAS SPIRITUAL ADVISOR 5.00 X 0 0 0 ED RINGNESS CONFERENCE EXCELLENCE COMMITTEE CHAIR 5.00 X 0 0 0 JOYCE FARRELL PRECINCT COMMITTEE CHAIR 5.00 X 0 0 0 RON ZANCO MEMBER AT LARGE 5.00 X 0 0 0 AUGUST DRAKE-ERICSON MEMBER AT LARGE 5.00 X 0 0 0 MELROY E DSOUZA MEMBER AT LARGE 5.00 X 0 0 0 MIRYA ROACH EXECUTIVE DIRECTOR 40.00 X 197000 0 11911 197000 0 11911 2 0 1 0 0 188035 1479764 8784414 3386523 10452213 101311 101311 1047529 0 1047529 1047529 1047529 3656985 3704775 -47790 -47790 -47790 174450 188035 46865 127585 127585 2417901 2438108 -20207 -20207 EXCHANGE REVENUE 900099 362408 362408 RECYCLING 900099 54121 54121 DELIVERY 900099 18935 18935 4626 4626 440090 12100731 -20207 0 1668725 5281543 5281543 464576 337412 96252 30912 3716276 2691604 776742 247930 385600 294407 66823 24370 370841 283138 64265 23438 1966 689 1255 22 61543 21546 39295 702 235025 82283 150062 2680 115524 59249 48578 7697 236880 98090 129543 9247 153450 120436 33014 227 227 217271 217271 168779 126624 33662 8493 DIRECT BENEFITS 326692 325395 1297 BANK FEES 214318 91199 114607 8512 MAINTENANCE AND REPAIRS 151882 82961 68921 TAXES AND FEES 83333 20445 62888 184312 134678 47295 2339 12370038 10051926 1951770 366342 3639135 3452574 270570 594004 480748 484792 248533 219272 13225285 5467716 7971433 7757569 3047080 215800 2141811 2156494 17799310 14880505 726660 641030 51200 54585 4136637 1591941 36155 13598 4950652 2301154 X 12696217 12465085 152441 114266 12848658 12579351 17799310 14880505 -269307 0 X X 0 1 X 1 0 X 17394913 11118784 10456833 10063369 10452213 59486112 2885392 2978798 2956499 2739768 3027815 14588272 20280305 14097582 13413332 12803137 13480028 74074384 19926 31748 3550 55224 0 19926 31748 3550 55224 74019160 1005242 977698 1081994 1182217 1101050 5348201 1005242 977698 1081994 1182217 1101050 5348201 42582 7171 49753 88474 80990 308305 480241 4626 962636 21374021 15198852 14810802 14465595 14585704 80434974 0.92020 0.92190 0.06650 0.06420 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3206940 1952140 5159080 827221 4983011 3408388 2401844 1078648 914030 164618 682782 679881 2901 494543 465417 29126 7757569 DEFERRED RENT 2141846 RIGHT TO USE ASSET 14648 2156494 LEASE LIABILITY 13598 13598 X 10299118 2484973 2484973 7814145 4286586 4286586 12100731 10480615 2484973 2484973 7995642 4374396 4374396 12370038 PART X, LINE 2: THE ORGANIZATION HAS RECEIVED EXEMPTION FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. AS SUCH, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION FILES FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, IN THE U.S. FEDERAL AND STATE JURISDICTIONS. AS OF SEPTEMBER 30, 2025 AND 2024, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. TAX YEARS SUBSEQUENT TO 2022 REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS. THE ORGANIZATION HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING DISCLOSURE, AND THERE ARE NO MATERIAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 2,438,108. FUNDRAISING EXPENSES 46,865. PART XI, LINE 4B - OTHER ADJUSTMENTS: CONFERENCES 4,286,586. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 2,438,108. FUNDRAISING EXPENSES 46,865. PART XII, LINE 4B - OTHER ADJUSTMENTS: CONFERENCES 4,374,396. BLUE DRESS BREAKFAST 346190 188035 158155 8600 10886 GOLF TOURNAMENT 16295 16295 900 15415 4320 6744 362485 188035 174450 900 15415 12920 17630 46865 127585 1 HOUSEHOLD GOODS, UTILITIES, SHELTER, EVICTION PREVENTION, TRANSPORTATION & FOOD 117572 4018696 1589539 FMV FOOD, CLOTHING, HELPLINE, ECT. X 0 0 0 0 0 0 0 0 0 MIRYA ROACH EXECUTIVE DIRECTOR 197000 0 0 0 0 0 3450 0 8461 0 208911 0 0 0 PART I, LINE 3 BOARD APPROVES EXECUTIVE DIRECTOR COMPENSATION BASED ON COMPARABILITY DATA FROM SIMILAR ORGANIZATIONS. X 2289850 AVERAGE THRIFT VALUE X 2987 205790 FMV X 458834 880961 $1.92/LB X BUS PASSES 100 9922 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 XII, LINE 2C: THE FINANCIAL STATEMENTS FOR THE SOCIETY OF ST. VINCENT DE PAUL COUNCIL OF SEATTLE/KIND COUNTY WERE AUDITED FOR THE PERIOD ENDING SEPTEMBER 30, 2025. 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 $1,208,769 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: CONTRIBUTION AND DONATIONS OF $4,286,586 GRANTS/PROGRAM SERVICES EXPENSES OF $4,374,396 AND OPERATING EXPENSES OF $200,164.