2020-08-23T11:39:49-05:00 2019-09-30 911007261 VWC PS 10510 NORTHUP WAY SUITE 300 KIRKLAND WA 98033 990 2018-10-01 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 2020-08-23 1 RACHELLE A BENBOW P00193404 4252500051 2020-08-23 173.226.197.218 2020-08-23 09:39:41 PD P 1F64A7EE7AA4102B8935FEFD30FB484B9BBA10C7 1F64A7EE7AA4102B8935FEFD30FB484B9BBA10C7 2018 2020-11-19 02:30:22Z MARY JO SHANNON 5950 4TH AVE S SEATTLE WA 98108 16796280 1 1 5496 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. 11 11 145 1544 0 0 10555369 11881264 0 0 60531 10927 1233229 1236363 11849129 13128554 4807720 5161315 0 0 3905609 4226127 0 0 423932 2099808 2020605 10813137 11408047 1035992 1720507 18569144 20126221 8366701 8128596 10202443 11997625 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 3624990 107 146511 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 75+ INDIVIDUALS AND CONTRIBUTED CLOSE TO $121,000 TOWARD SUSTAINING OTHER PROGRAMS. 3443975 3313282 0 CONFERENCES WORK: THIS PROGRAM HELPS 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. THIS PROGRAM INVOLVES PERSONAL VISITS TO THE PERSON IN NEED. MOST OF THE RESROURCES ARE SUBSIDIZED BY THE CONFERENCES FUNDRAISING EFFORTS. THE CONFERENCES PROVIDED ASSISTANCE IN CASH VALUED AT $2.1 MILLION AND IN-KIND OF $1 MILLION - VOLUNTEERS LOGGED 21,454 HOME VISITS AND HELPED OVER 31,665 INDIVIDUALS. 1758262 1522548 0 FOOD AND CLOTHING BANK: THIS IS ONE OF THE LARGEST FOOD BANKS IN THE AREA, EXTENDING ITS SERVICES AND BENEFITS TO PEOPLE OUSIDE ITS LOCAL BOUNDARIES. IT IS FUNDED MAINLY BY THE COUNCIL WORKS AND PARTLY BY CITY FUNDS. THE FOOD BANK ASSISTED APPROXIMATELY 6,337 INDIVIDUALS PER YEAR AND DISTRIBUTED FOOD AT A VALUE OF APPROXIMATELY $1.5 MILLION FOR THE YEAR. 1318684 325378 0 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 1,364 INDIVIDUALS AT A COST OF OVER $1,300,000. 1318684 325378 0 10145911 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 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 40 0 1 145 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 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 DE ANGELO JONES 2067679975 5950 4TH AVE S SEATTLE WA 98108 X BOB ROHRBACH EAST KING COUNTY PRECINCT 3.00 X 0 0 0 DAVID HAYWOOD SOUTH KING COUNTY PRECINCT 3.00 X 0 0 0 DENNIS WEST CENTRAL SEATTLE PRECINCT C 2.00 X 0 0 0 JOHN MORFORD PRESIDENT 5.00 X X 0 0 0 MARY ANN CURRAN 2ND VP/SECRETARY 5.00 X X 0 0 0 PAT OLSON NORTHWEST SEATTLE PRECINCT 3.00 X 0 0 0 JIM DEFRANCO TREASURER 5.00 X X 0 0 0 RICHARD MUHLEBACH 1ST VP 2.00 X X 0 0 0 SANDRA MCGOWAN AT LARGE 3.00 X 0 0 0 MARY JO SHANNON INCOMING PRESIDENT 5.00 X X 0 0 0 ADELFA MORENO 2ND VP 5.00 X X 0 0 0 EDDIE ROLDAN DIRECTOR OF FINANCE 40.00 X 84400 0 0 JIM MCFARLAND DIRECTOR OF MARKETING & CO 40.00 X 85489 0 0 MIRYA ROACH ASSOCIATE EXECUTIVE DIRECT 40.00 X 92418 0 0 NED DELMORE EXECUTIVE DIRECTOR 40.00 X 99980 0 0 NORMA CANTU DIRECTOR OF H/R 40.00 X 77307 0 0 439594 0 0 0 0 0 0 0 385976 917440 10577848 6025772 11881264 10927 10927 1014078 4356 1009722 1009722 1009722 7825 385976 24182 -16357 -16357 3785699 3639188 146511 146511 RECYCLING 900099 95191 95191 MISCELLANEOUS 900099 1296 1296 96487 13128554 146511 0 1100779 5161315 5161315 3556735 2894580 423231 238924 290366 235777 35038 19551 379026 307768 45737 25521 4659 961 2361 1337 44078 9092 22335 12651 109143 22514 55304 31325 111218 52756 1193 57269 33772 28093 5679 18193 6421 10294 1478 428138 361525 61813 4800 375529 317442 58087 127290 116283 5610 5397 UTILITIES 236060 229741 6319 SUPPLIES 120068 82796 29687 7585 MAINTENANCE AND REPAIRS 116083 74756 37389 3938 BANK FEES 79876 67448 11532 896 216498 176643 26595 13260 11408047 10145911 838204 423932 1864573 3510926 103214 395321 744127 485192 69867 82023 428422 458175 188230 237437 18538466 5414243 13414645 13124223 1756066 1832924 18569144 20126221 361233 426795 8005468 7701801 8366701 8128596 X 9311940 11246198 890503 751427 10202443 11997625 18569144 20126221 X 1720507 74675 X X 0 1 X 1 0 X 11219046 9493217 9647618 10555369 11881264 52796514 4282448 3858818 3781579 3888568 3785699 19597112 15501494 13352035 13429197 14443937 15666963 72393626 49000 75785 47520 50975 37210 260490 0 49000 75785 47520 50975 37210 260490 72133136 938834 951427 996022 1024579 1025005 4935867 -4419 -4419 934415 951427 996022 1024579 1025005 4931448 241174 110561 127050 125596 96486 700867 16677083 14414023 14552269 15594112 16788454 78025941 0.92450 0.92270 0.06320 0.06270 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3206940 4389255 7596195 990270 6163003 3165398 3987875 267538 1199827 1005932 461433 962150 866368 95782 1359483 376545 982938 13124223 DEPOSITS & OTHER ASSETS 87516 DEFERRED LEASE INCOME 1745408 1832924 13486736 5152961 5152961 8333775 4794779 4794779 13128554 11900676 3667726 3667726 8232950 3175097 3175097 11408047 PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 3,639,188. NET ASSETS RELEASED FROM RESTRICTIONS 1,513,773. PART XI, LINE 4B - OTHER ADJUSTMENTS: INCOME FROM CONFERENCES 3,523,295. LAND LEASE GROSS INCOME -74,675. RESTRICTED CONTRIBUTIONS 1,374,697. FUNDRAISING EXPENSE -24,182. RENTAL EXPENSES -4,356. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 3,639,188. FUNDRAISING EXPENSE 24,182. RENTAL EXPENSES 4,356. PART XII, LINE 4B - OTHER ADJUSTMENTS: EXPENSES FROM CONFERENCES 3,175,097. BLUE DRESS BREAKFAST 393801 385976 7825 24181 393801 385976 7825 24181 24181 -16356 1 HOUSEHOLD GOODS, UTILITIES, SHELTER, EVICTION PREVENTION, TRANSPORTATION & FOOD 105344 2582406 2540093 FMV FOOD, CLOTHING, ETC. X 3592076 AVERAGE THRIFT VALUE X 100 25638 ACTUAL DONATED VALUE X 100 2385156 FMV X MISC 100 14830 FMV X BUS PASSES 1 8072 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 74,675. 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, 2019. 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 $1,240,136 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 $3,523,295; GRANTS/PROGRAM SERVICE EXPENSES OF $3,159,342; AND OPERATING EXPENSES OF $15,756.