2023-08-15T18:46:28-05:00 2022-09-30 911007261 VWC PS 10510 NORTHUP WAY SUITE 300 KIRKLAND WA 98033 990 2021-10-01 910583891 SOCIETY OF ST VINCENT DE PAUL COUNCIL OF SEATTLE AREA SOCI 2067679975 5950 4TH AVE SOUTH SEATTLE WA 98108 ADELFA MORENO PRESIDENT 2067679975 2023-08-15 1 ADELFA MORENO 999009999 RACHELLE A HOUGHTON P00193404 4252500051 2023-08-15 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z ADELFA MORENO 5950 4TH AVE SOUTH SEATTLE WA 98108 15805195 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 12 128 1600 42582 41582 17394911 11725127 0 0 4382 640 1071372 1126420 18470665 12852187 10390137 6610585 0 0 4181259 4418367 0 0 428232 2184520 2056506 16755916 13085458 1714749 -233271 21469117 21697899 8024763 7524158 13444354 14173741 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 2793279 0 STORES: THIS PROGRAM PROVIDES ENTRY LEVEL EMPLOYMENT AND TRAINING FOR INDIVIDUALS AND AFFORDABLE CLOTHING FOR LOW-INCOME FAMILIES AND SUPPORTS OUR "CONFERENCES WORK" PROGRAM. 4859324 4173819 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 $3.3 MILLION AND IN-KIND OF $615,000 - VOLUNTEERS LOGGED 16,202 HOME VISITS AND HELPED OVER 33,000 INDIVIDUALS. 1504195 1451360 FOOD AND CLOTHING BANK: THE FOODBANK RESPONDED MORE THAN 60,000 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 $1M. 1244775 901964 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 DISPENSED 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. 317649 HELPLINE COMMUNITY RESOURCE CENTER: 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. 1014495 83442 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. 2576919 985406 11733717 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 128 1 1 1 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 MARY JO SHANNON PRESIDENT 5.00 X X 0 0 0 SANDRA MCGOWAN 1ST VP 5.00 X X 0 0 0 ADELFA MORENO 2ND VP & SECRETARY 5.00 X X 0 0 0 DAVE CULLEN TREASURER 5.00 X X 0 0 0 MARY BETH SHEEHAN AT LARGE 5.00 X 0 0 0 ED SARAUSAD AT LARGE 5.00 X 0 0 0 SARAH BEE AT LARGE 5.00 X 0 0 0 JIM JORDAN EAST KING COUNTY PRECINCT 3.00 X 0 0 0 HARRY OESTREICH NORTHEAST KING COUNTY PREC 3.00 X 0 0 0 MARY KAY SNEDDEN NORTHEAST SEATTLE PRECINCT 3.00 X 0 0 0 PAUL LITWIN NORTHWEST SEATTLE PRECINCT 3.00 X 0 0 0 DENNIS COOK CENTRAL SEATTLE PRECINCT 3.00 X 0 0 0 MARY SWEENEY SOUTH SEATTLE PRECINCT 3.00 X 0 0 0 CHINA KRISMER SOUTH KING COUNTY PRECINCT 3.00 X 0 0 0 MIRYA ROACH EXECUTIVE DIRECTOR 40.00 X 100182 0 10535 100182 0 10535 1 0 0 0 0 321625 2904766 8498736 4127715 11725127 640 640 1019640 23944 995696 995696 42582 953114 0 321625 16275 -16275 -16275 2978798 2912789 66009 66009 RECYCLING 900099 74120 74120 MISCELLANEOUS 900099 6870 6870 80990 12852187 66009 42582 1018469 6610585 6610585 3797859 3090814 451923 255122 234657 190541 28316 15800 385851 313311 46560 25980 3588 761 1870 957 49510 10503 25803 13204 195362 41446 101815 52101 59024 27998 633 30393 62866 58570 4296 27463 9692 15537 2234 366952 309824 53011 4117 343100 294813 48287 141753 129496 6247 6010 UTILITIES 189685 184607 5078 SUPPLIES 151153 104231 37373 9549 MAINTENANCE AND REPAIRS 130834 84255 42141 4438 BANK FEES 92376 77995 13345 1036 242840 194275 41274 7291 13085458 11733717 923509 428232 6477602 5854730 1013144 1150159 770977 301178 184090 67980 81683 552316 189396 175321 17667355 6163912 12533466 11503443 218759 2092772 21469117 21697899 524667 612968 278410 6172 7077375 6796281 144311 108737 8024763 7524158 X 12882344 13649677 562010 524064 13444354 14173741 21469117 21697899 X -233271 905776 56882 X X 0 0 1 0 X 10555369 11881264 12427260 17394913 11731510 63990316 3888568 3785699 2467002 2885392 2978798 16005459 14443937 15666963 14894262 20280305 14710308 79995775 50975 37210 18882 19926 31748 158741 0 50975 37210 18882 19926 31748 158741 79837034 1024579 1025005 1004675 1005242 977698 5037199 1024579 1025005 1004675 1005242 977698 5037199 42582 42582 125596 96486 55209 88474 80990 446755 15594112 16788454 15954146 21374021 15811578 85522311 0.93350 0.93210 0.05890 0.06000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3206940 4389255 7596195 990270 5255187 3656435 2589022 267538 1326967 1304659 289846 805053 775818 29235 1426145 427000 999145 11503443 DEPOSITS & OTHER ASSETS 47530 AURORA REMODEL 93407 DEFERRED RENT 1951835 2092772 15330 AURORA REMODEL 93407 108737 BLUE DRESS BREAKFAST 321625 321625 3924 12351 321625 321625 3924 12351 16275 -16275 1 HOUSEHOLD GOODS, UTILITIES, SHELTER, EVICTION PREVENTION, TRANSPORTATION & FOOD 160626 5055131 1555454 FMV FOOD, CLOTHING, ETC. JUST TECHNOLOGIES LLC CONTROLLED ENTITY OF FAMILY MEMBER 16652 IT CONSULTING 0 SARA ROACH FAMILY 13815 EMPLOYMENT COMPENSATION 0 X 2664523 AVERAGE THRIFT VALUE X 138827 FMV X 100 978813 FMV X BUS PASSES 371 6930 COST 0 1 1 FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE STAFF AND THE BOARD FINANCE COMMITTEE REVIEW THE DRAFT 990 COMPILED BY THE ORGANIZATION'S PUBLIC ACCOUNTANT. 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 REVIEWS MARKET COMPENSATION DATA FOR THE EXECUTIVE DIRECTOR A MINIMUM OF TRI-ANNUALLY. 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: M-1: LAND LEASE GROSS INCOME 56,882. FORM 990, PART XII, LINE 3B: THE ORGANIZATION RECEIVED A SIGNIFICANT INCREASE IN FEDERAL SUPPORT AS A RESULT OF THE COVID-19 PANDEMIC, AND FOR THE FIRST TIME WAS SUBJECT TO SINGLE AUDIT REQUIREMENTS. THEY HAVE ENGAGED WITH A CPA FIRM TO COMPLETE THE SINGLE AUDIT. FORM 990, PART XI, LINE 8, PRIOR PERIOD ADJUSTMENTS: THE PRIOR PERIOD ADJUSTMENT RELATES TO CHANGES FROM FINANCIAL STATEMENT AND CONFERENCE REPORTING THAT AFFECTED BEGINNING NET ASSETS.