St Vincent De Paul Salvage Bureau is located in Coeur Dalene, ID. The organization was established in 2007. 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. As of 12/2021, St Vincent DE Paul Salvage Bureau employed 138 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. St Vincent DE Paul Salvage Bureau 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 12/2021, St Vincent DE Paul Salvage Bureau generated $9.2m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 7.3% each year. All expenses for the organization totaled $6.4m during the year ending 12/2021. While expenses have increased by 2.4% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
OUR MISSION IS TO PROVIDE SUPPORTIVE SERVICES, SAFE AND SANITARY EMERGENCY SHELTERS, AND TO FACILITATE A CONTINUUM OF CARE THAT HELPS END THE CYCLE OF HOMELESSNESS IN THE PANHANDLE AREA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
STORE - BY HAVING THRIFT STORES IN POST FALLS, COEUR D'ALENE AND THE SILVER VALLEY, SVDP HAS NOT ONLY BEEN AN INEXPENSIVE SHOPPING ALTERNATIVE FOR THOSE IN NEED, BUT WE'VE ALSO BEEN THE PLACE TO GET A GREAT DEAL WHILE MAKING OUR COMMUNITY A BETTER PLACE TO LIVE. ITEMS DONATED TO ALL OF OUR STORES NOT ONLY ALLOW US TO GIVE QUALITY GOODS TO LOW-INCOME COMMUNITY MEMBERS, BUT PROCEEDS FROM SALES OF THESE ITEMS HAS GIVEN US THE OPPORTUNITY TO START AND HELP SUPPORT TWO EMERGENCY SHELTERS, 1 COMMERCIAL KITCHEN WITH SHOWERS AND LAUNDRY, 5 TRANSITIONAL HOUSING FACILITIES, AND OTHER OUTREACH PROGRAMS FOR THE HOMELESS - ALL WHILE PROVIDING JOBS TO MORE THAN 70 PART-TIME AND FULL-TIME EMPLOYEES. BY DONATING YOUR QUALITY USED GOODS TO US, YOU ARE HELPING US PROVIDE MANY OF THESE SOCIAL SERVICE AND HOUSING PROGRAMS AS WELL AS HELPING US KEEP USABLE ITEMS OUT OF THE COMMUNITY LANDFILL AND OUT OF OUR ENVIRONMENT.
HOUSING PROGRAM - SVDP IS FORTUNATE ENOUGH TO OPERATE 14 APARTMENT COMPLEXES WITH A TOTAL OF 262 AFFORDABLE HOUSING UNITS THROUGHOUT THE 5 NORTHERN COUNTIES OF NORTH IDAHO. LOCATED IN CLARK FORK, PLUMMER, TENSED, POST FALLS AND COEUR D'ALENE, SVDP OPERATES HOUSING FOR LOW-INCOME SENIORS, THOSE LOW-INCOME WITH MENTAL ILLNESS, FAMILY HOUSING, INDIVIDUAL HOUSING AND 5 TRANSITIONAL HOUSING COMPLEXES WITH 52 UNITS.
SOCIAL SERVICE - HAVING STARTED IN 1988 IN A LITTLE CORNER OF THE COEUR D'ALENE THRIFT STORE, SVDP SOCIAL SERVICES HAS GROWN TO BE THE HEART OF OUR AGENCY AND THE ENTRY POINT FOR MOST OF OUR SELF-SUFFICIENCY PROGRAMS. LOCATED IN THE H.E.L.P. CENTER, THIS OFFICE SEES INTO THE NEEDIEST CORNERS OF NORTHERN IDAHO, OFFERING ASSISTANCE REGARDLESS OF A PERSON'S FAITH, CULTURE, OR BACKGROUND. STAFF MEMBERS EXTEND AID TO VERY LOW-INCOME AND HOMELESS INDIVIDUALS AND FAMILIES THROUGH FINANCIAL ASSISTANCE, INFORMATION, AND REFERRALS WHILE OFFERING INDIVIDUALIZED ATTENTION COMBINED WITH UNDERSTANDING, COMPASSION, AND THE KNOWLEDGE THAT ALL PEOPLE ARE WORTHY AND DESERVING OF KINDNESS AND LOVE. WHILE WE SPECIALIZE IN SERVING THE HOMELESS AND THOSE AT-RISK OF HOMELESSNESS, WE ALSO SERVE THE DISABLED, VICTIMS OF DOMESTIC ABUSE, VETERANS IN NEED, AT-RISK YOUTH, AND THE ELDERLY. WE OFFER A WIDE ARRAY OF HOUSING AND SELF-SUFFICIENCY SERVICES AND PROGRAMS WITH THE BELIEF THAT THOSE WHO SEEK HELP NEED A HAND UP AND NOT A HAND OUT. WITH THIS A CORNERSTONE PRINCIPLE, ALL OF THE SERVICES WE OFFER ARE GEARED TOWARD TEACHING SELF-RELIANCE. THE SERVICES AND PROGRAMS THAT FALL WITHIN OUR SOCIAL SERVICE BRANCH ARE: EMERGENCY ASSISTANCE, HOMELESS PREVENTION, EMERGENCY SHELTER, WARMING CENTER, CASE MANAGEMENT, VETERANS COUNSELING AND SERVICE, PAYEE SERVICES, CAREER COUNSELING, HOUSING FIRST, ICARE - PARENT INFORMATION RESOURCE CENTER AND HOME OUTREACH.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Larry Riley Executive Director | 40 | $107,050 | |
Mike Mcdowell President | OfficerTrustee | 2 | $0 |
Linda Mitchell Secretary | OfficerTrustee | 2 | $0 |
Steve Flerchinger Treasurer | OfficerTrustee | 2 | $0 |
John Bruning Vice President | OfficerTrustee | 2 | $0 |
Dave Hagar Director | Trustee | 2 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $2,500 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $2,390,136 |
All other contributions, gifts, grants, and similar amounts not included above | $5,044,228 |
Noncash contributions included in lines 1a–1f | $2,267,456 |
Total Revenue from Contributions, Gifts, Grants & Similar | $7,436,864 |
Total Program Service Revenue | $1,682,817 |
Investment income | $6,355 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $1,000 |
Net Income from Fundraising Events | $80,568 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $9,207,604 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $1,651,635 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $107,050 |
Compensation of current officers, directors, key employees. | $107,050 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $1,974,809 |
Pension plan accruals and contributions | $53,050 |
Other employee benefits | $338,758 |
Payroll taxes | $169,096 |
Fees for services: Management | $0 |
Fees for services: Legal | $6,859 |
Fees for services: Accounting | $34,025 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $5,249 |
Advertising and promotion | $478 |
Office expenses | $0 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $356,782 |
Travel | $6,998 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $17,257 |
Interest | $320,072 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $373,760 |
Insurance | $184,485 |
All other expenses | $291,485 |
Total functional expenses | $6,431,639 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $639,129 |
Savings and temporary cash investments | $1,557,885 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $219,497 |
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 | $9,143,046 |
Investments—publicly traded securities | $35,035 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $186 |
Total assets | $11,594,778 |
Accounts payable and accrued expenses | $219,148 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $88,093 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $7,768,809 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $230,210 |
Total liabilities | $8,306,260 |
Net assets without donor restrictions | $3,238,518 |
Net assets with donor restrictions | $50,000 |
Capital stock or trust principal, or current funds | $0 |
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 | $11,594,778 |
Over the last fiscal year, we have identified 6 grants that St Vincent De Paul Salvage Bureau has recieved totaling $126,295.
Awarding Organization | Amount |
---|---|
United Way Of North Idaho Inc Coeur D Alene, ID PURPOSE: PARENTING PROGRAM SALARY | $37,500 |
Morgan Stanley Global Impact Funding Trust Inc Indianapolis, IN PURPOSE: UNRESTRICTED GENERAL SUPPORT | $30,000 |
Project Beauty Share Spokane, WA PURPOSE: TO PROVIDE BEAUTY PRODUCTS TO WOMEN AND THEIR FAMILIES IN NEED. | $23,795 |
Innovia Foundation Spokane, WA PURPOSE: TO BE USED FOR GENERAL SUPPORT | $17,500 |
Numerica Credit Union Spokane Valley, WA PURPOSE: GENERAL SUPPORT | $12,500 |
United Way Of North Idaho Inc Coeur D Alene, ID PURPOSE: PARENTING PROGRAM SALARY | $5,000 |
Organization Name | Assets | Revenue |
---|---|---|
Society Of St Vincent De Paul Council Of Seattle-King County Seattle, WA | $21,469,117 | $18,470,665 |
Coastal Harvest Hoquiam, WA | $1,540,554 | $11,746,858 |
Atwork Bellevue, WA | $5,381,374 | $7,778,485 |
St Vincent De Paul Salvage Bureau Coeur Dalene, ID | $11,594,778 | $9,207,604 |
Intermountain Childrens Services Helena, MT | $334,470 | $3,967,084 |
Child Management Associates Inc West Jordan, UT | $745,530 | $4,089,483 |
The Coffee Oasis Bremerton, WA | $6,623,301 | $4,751,835 |
Clatsop Community Action Astoria, OR | $4,439,328 | $4,346,082 |
Gay And Lesbian Community Center Of Southern Nevada Inc Las Vegas, NV | $5,552,973 | $4,438,307 |
Shag Community Life Foundation Bellevue, WA | $1,123,064 | $3,936,102 |
Ability Foundation Salt Lake City, UT | $325,604 | $2,975,288 |
Adopt-A-Native-Elder Park City, UT | $4,032,209 | $3,549,429 |