The Society Of St Vincent De Paul East Jefferson County Conference
- Assets
- $132.9k
- Revenue
- $258.5k
- Investments
- $0.0
- Employees
- 0
- Location
- Port Townsend, WA
- Founding
- 02/2019
- Data as of
- 09/2023
- EIN
- 26-4764012
Organization Overview
The Society Of St Vincent De Paul East Jefferson County Conference is located in Port Townsend, WA. The organization was established in 2019. According to its NTEE Classification (P99) the organization is classified as: Human Services N.E.C., under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Society Of St Vincent DE Paul East Jefferson County Conference is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2023, Society Of St Vincent DE Paul East Jefferson County Conference generated $258.5k in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 24.5% each year . All expenses for the organization totaled $227.0k during the year ending 09/2023. While expenses have increased by 21.4% per year over the past 4 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
WORKS OF CHARITY FOR PEOPLE IN NEED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
UTILITIES: WE PAID FULL OR PARTIAL BILL BALANCES TO HELP PEOPLE KEEP ELECTRIC OR WATER SERVICE. WE ASSISTED PEOPLE IN PROCURING PROPANE OR WOOD FOR HEATING. WE ALSO ASSIST IN KEEPING TELEPHONE AND INTERNET. THESE EXPENSES WERE 34% OF OUR BUDGET AND BENEFITED APPROXIMATELY 921 PEOPLE.
OTHER PROGRAM SERVICES WERE 21% OF OUR BUDGET AND BENEFITED APPROXIMATELY 569 PEOPLE. THESE SERVICES INCLUDED HOUSING $29,344, MEDICAL EXPENSES, DENTAL, DOCTORS, MEDICINE, SUPPLIES, AND OPTICAL EXPENSES $1,960, OTHER MISC. (SANITATION, PO BOX FEES, CHILD VISITATION, ETC.....) $2,936, HOUSEHOLD FURNITURE AND REPAIRS $4,789, LAUNDRY $1,800, CLOTHING $2,215, STORAGE RENTAL AND MOVING COST $624, DAY CARE $200. SUPPORT TO OUR SISTER CONFERENCE IN GUATEMALA ("TWINNING") $1,000. NO AMOUNT PAID FOR ANY ONE DOMESTIC INDIVIDUAL IN ANY CATEGORY WAS IN EXCESS OF $5,000. OPERATING EXPENSE INCLUDES OFFICE EXPENSES PHONE, POSTAGE, PRINTING, SVDP DUES & FEES, AND INSURANCE. 1% OF OUR TOTAL INCOME.
TRANSPORTATION: WE GIVE VOUCHERS TO PEOPLE IN NEED OF PUBLIC TRANSPORTATION, GASOLINE, REGISTRATION FEES, INSURANCE, OR REPAIR SERVICE, SO THEY CAN CONTINUE TO GET TO JOBS, APPOINTMENTS, AND CARE FOR FAMILY. THESE EXPENSES WERE 27% OF OUR BUDGET AND APPROXIMATELY 731 PEOPLE BENEFITED.
GROCERIES: WE GAVE VOUCHERS FOR GROCERIES TO PEOPLE IN DIRE NEED OF FOOD, HYGIENE PRODUCTS AND OTHER NECESSITIES SUCH AS DIAPERS. THESE EXPENSES WERE 18% OF OUR BUDGET AND BENEFITED APPROXIMATELY 488 PEOPLE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dan Kimball President | Officer | 0 | $0 |
John Hayes Vice President | Officer | 0 | $0 |
Geneviva Gorki Secretary | Officer | 0 | $0 |
Dawn Streett Treasuser | Officer | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $258,491 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $258,491 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $258,491 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $224,258 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $1,263 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $275 |
| All other expenses | $1,186 |
| Total functional expenses | $226,982 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $131,788 |
| Savings and temporary cash investments | $1,145 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $132,933 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $132,933 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $132,933 |