2022-08-15T17:27:26-05:00 2021-09-30 911007261 VWC PS 10510 NORTHUP WAY SUITE 300 KIRKLAND WA 98033 990 2020-10-01 910583891 SOCIETY OF ST VINCENT DE PAUL COUNCIL OF SEATTLE/KING COUNTY SOCI 2067679975 5950 4TH AVE S SEATTLE WA 98108 MARY JO SHANNON PRESIDENT 2067679975 2022-08-15 1 MARY JO SHANNON 999009999 RACHELLE A BENBOW P00193404 4252500051 2022-08-15 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z MARY JO SHANNON 5950 4TH AVE S SEATTLE WA 98108 21374019 0 X NONE 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 0 1580 0 0 12427260 17394911 0 0 8309 4382 1037336 1071372 13472905 18470665 6094789 10390137 0 0 4025797 4181259 0 0 435120 2002952 2184520 12123538 16755916 1349367 1714749 19095863 21469117 7987468 8024763 11108395 13444354 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 4031942 STORES: THIS PROGRAM PROVIDES ENTRY LEVEL EMPLOYMENT AND TRAINING FOR LOW-SKILLED INDIVIDUALS AND AFFORDABLE CLOTHING FOR LOW-INCOME FAMILIES. THE PROGRAM ALSO SUPPORTS OUR "CONFERENCES WORK" PROGRAM, AND CONTRIBUTES THE PROFITS OF THE OPERATIONS TO SUSTAIN ALL OTHER PROGRAMS. THE STORES HAVE PROVIDED EMPLOYMENT FOR 63 INDIVIDUALS. 6345191 5489967 CONFERENCES WORK: THIS PROGRAM HELPS SUPPORT INDIVIDUALS AND FAMILIES WITH ACCOMPANIMENT 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. 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 $2.8 MILLION AND IN-KIND OF $1.1 MILLION - VOLUNTEERS LOGGED 5,718 HOME VISITS AND HELPED OVER 40,267 INDIVIDUALS. 2868166 2490294 FOOD AND CLOTHING BANK: THE FOODBANK RESPONDED TO 59,000 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 AT A VALUE OF $1,380,198 FOR THE YEAR. 951291 1000327 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 AND CBT (COGNITIVE BEHAVIOR THERAPY). IN THE PROCESS, INDIVIDUALS MAY BE ASSISTED WITH BASIC LIVING EXPENSES (RENT, UTILITIES, FOOD) AND WITH TRAINING OR EDUCATION. ECONOMIC HELP IS DISPENDED 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 FIRST EFFORT CURRENTLY PROMOTES AND FACILITATES COMPUTER LITERACY SKILLS FOR SPANISH-ONLY SPEAKING PARENTS ALONG WITH INSTRUCTION ON HOW TO FOLLOW THROUGH ON STUDENTS' PROGRESS IN THIS NEW DIGITAL ERA. THIS PROGRAM HELPED 5,235 INDIVIDUALS. 303514 246480 HELPLINE COMMUNITY RESOURCE CENTER: THE SVDP HELPLINE RESPONDS TO APPROX. 40,000 REQUESTS EVERY YEAR RESULTING IN 16,000 HOME VISITS TO INDIVIDUALS AND FAMILIES IN DIRE NEED ACROSS KING COUNTY. OUR RESPONSE HELPS TO PREVENT EVICTIONS AND ADDRESS SPECIFIC BEHAVIORAL INTERVENTIONS WHILE ALSO ASSISTING CALLERS WITH REFERRAL SOURCES TO THE BROADER COMMUNITY. 907439 1163069 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. INDIVIDUALS SERVED: 1,890. 2162244 2409876 15407543 1 1 0 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 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 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 MICHAEL EWANCIW 2067679975 5950 4TH AVE S SEATTLE WA 98108 SANDRA MCGOWAN 1ST VP 5.00 X X 0 0 0 MARY JO SHANNON PRESIDENT 5.00 X X 0 0 0 ADELFA MORENO 2ND VP & SECRETARY 3.00 X X 0 0 0 DAVE CULLEN TREASURER 5.00 X X 0 0 0 ED SARAUSAD AT LARGE 3.00 X 0 0 0 JIM JORDAN EAST KING COUNTY PRECINCT 3.00 X 0 0 0 MARK KAY SNEDDEN NORTHEAST SEATTLE PRECINCT 5.00 X 0 0 0 TRICIA WHITMAN-TODD CENTRAL SEATTLE PRECINCT 3.00 X 0 0 0 HARRY OESTREICH NORTHEAST KING COUNTY PREC 4.00 X 0 0 0 GINA HOWELL SOUTH KING COUNTY PRECINCT 3.00 X 0 0 0 MARY SWEENEY SOUTH SEATTLE PRECINCT 5.00 X 0 0 0 BETSY PIERCE NORTHWEST SEATTLE PRECINCT 3.00 X 0 0 0 DENNIS COOK CENTRAL SEATTLE PRECINCT 3.00 X 0 0 0 MIRYA ROACH EXECUTIVE DIRECTOR 40.00 X 107664 0 0 107664 0 0 1 0 0 0 0 313046 5806736 11275129 8858609 17394911 4382 4382 1000860 6218 994642 994642 994642 0 313046 11744 -11744 -11744 2885392 2885392 0 RECYCLING 900099 87549 87549 MISCELLANEOUS 900099 925 925 88474 18470665 0 0 1075754 10390137 10390137 3514788 2860442 418240 236106 271686 220609 32784 18293 394785 320565 47638 26582 4799 1018 2501 1280 68635 14561 35770 18304 174893 37103 91148 46642 91666 43482 983 47201 59471 55407 4064 15729 5551 8899 1279 408998 345325 59085 4588 343100 294813 48287 116880 106773 5151 4956 MAINTENANCE AND REPAIRS 211167 135989 68014 7164 SUPPLIES 197173 135965 48752 12456 UTILITIES 186675 181678 4997 BANK FEES 87204 73628 12598 978 218130 184497 24342 9291 16755916 15407543 913253 435120 4737700 6477602 620250 1013144 265941 770977 65288 184090 85679 81683 199092 189396 18617717 6084251 12854072 12533466 267841 218759 19095863 21469117 406353 524667 278410 7385900 7077375 195215 144311 7987468 8024763 X 10358395 12882344 750000 562010 11108395 13444354 19095863 21469117 X 1714749 558279 62931 X 0 0 0 X 9647618 10555369 11881264 12427260 17394913 61906424 3781579 3888568 3785699 2467002 2885392 16808240 13429197 14443937 15666963 14894262 20280305 78714664 47520 50975 37210 18882 19926 174513 0 47520 50975 37210 18882 19926 174513 78540151 996022 1024579 1025005 1004675 1005242 5055523 996022 1024579 1025005 1004675 1005242 5055523 127050 125596 96486 55209 88474 492815 14552269 15594112 16788454 15954146 21374021 84263002 0.93210 0.92570 0.06000 0.06470 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3206940 4389255 7596195 990270 6163003 3493694 3659579 267539 1239804 1213628 293715 980943 926680 54263 1379963 450249 929714 12533466 AURORA REMODEL 144311 144311 PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD NET ASSETS RELEASED FROM RESTRICTIONS PART XI, LINE 4B - OTHER ADJUSTMENTS: INCOME FROM CONFERENCES LAND LEASE GROSS INCOME RESTRICTED CONTRIBUTIONS FUNDRAISING EXPENSE RENTAL EXPENSES PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD FUNDRAISING EXPENSE RENTAL EXPENSES PART XII, LINE 4B - OTHER ADJUSTMENTS: EXPENSES FROM CONFERENCES BLUE DRESS BREAKFAST 313046 313046 15776 313046 313046 15776 15776 -15776 1 HOUSEHOLD GOODS, UTILITIES, SHELTER, EVICTION PREVENTION, TRANSPORTATION & FOOD 155640 4524030 1312325 FMV FOOD, CLOTHING, ETC. X 3871346 AVERAGE THRIFT VALUE X 49 48775 ACTUAL DONATED VALUE X 100 4924351 FMV X MISC 1 8000 FMV X BUS PASSES 329 6138 COST 0 1 1 PART I, LINE 32B: EXPLANATION: THE CAR DONATIONS GO THROUGH ST. VINCENT DE PAUL'S SAN FRANCISCO CAR RECYCLING PROGRAM; THE AFFILIATE PRODUCES PERTINENT DOCUMENTATION. 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: M-1: LAND LEASE GROSS INCOME 62,931.