Saint Vincent De Paul Conference Of Our Lady Star Of The Sea
- Assets
- $4.0m
- Revenue
- $3.6m
- Investments
- $0.0
- Employees
- 50
- Location
- Bremerton, WA
- Founding
- 10/2018
- Data as of
- 09/2021
- EIN
- 91-0635027
Organization Overview
Saint Vincent De Paul Conference Of Our Lady Star Of The Sea is located in Bremerton, WA. The organization was established in 2018. According to its NTEE Classification (X22) the organization is classified as: Roman Catholic, under the broad grouping of Religion-Related and related organizations. As of 09/2021, Saint Vincent DE Paul Conference Of Our Lady Star Of The Sea employed 50 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Saint Vincent DE Paul Conference Of Our Lady Star Of The Sea 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 09/2021, Saint Vincent DE Paul Conference Of Our Lady Star Of The Sea generated $3.6m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 9.1% each year. All expenses for the organization totaled $1.9m during the year ending 09/2021. 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
THE SOCIETY OF ST. VINCENT DE PAUL IS DEDICATED TO FEEDING, CLOTHING, HOUSING AND HEALING INDIVIDUALS AND FAMILIES IN OUR COMMUNITY WHO HAVE NOWHERE ELSE TO TURN FOR HELP.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OUR ASSISTANCE OFFICE HAS HELPED MANY HUNDREDS OF FAMILIES OVER THE PAST YEAR. THE TYPES OF ASSISTANCE IS AS FOLLOWS: FOOD BASKETS, RENTAL ASSISTANCE, UTILITY ASSISTANCE, FURNITURE AND FURNISHINGS,CLOTHING, MOTEL ASSISTANCE, VOLUNTEER HOURS AND MISCELLANEOUS ASSISTANCE, SUCH AS REQUESTS FOR DIAPERS, FUNERAL EXPENSES, BUS TOKENS AND PROPANE.
THE THRIFT STORE PROVIDES CLOTHING, HOUSEHOLD ITEMS AND OTHER DONATED ARTICLES AT A LOW COST TO OUR COMMUNITY. CURRENTLY, WE ARE ABLE TO EMPLOY OVER 30 PEOPLE. IN ADDITION, WE ARE COOPERATING WITH THE COUNTY TO GIVE EMPLOYMENT FOR 3 MONTHS PEOPLE THAT ARE IN A DRUG COURT PROGRAM. WHILE WORKING AT ST. VINCENT DE PAUL, THEY ARE PARTICIPATING IN CLASSES MANDATORY DRUG TESTING AND LEARNING HOW TO LIVE A CLEAN AND SOBER LIFE. THIS GIVES THEM SOME BASIC SKILLS AND HOPEFULLY A GOOD RECOMMENDATION FOR FUTURE EMPLOYMENT.
THE BIRKENFELD-STELLA MARIS WOMENS SHELTER HAS PROVIDED HOUSING FOR NUMEROUS WOMEN AND CHILDREN OVER THE LAST TWELVE MONTHS. WE ARE CONSIDERED AN EMERGENCY SHELTER AND CAN ALLOW EACH WOMAN UP TO 90 DAYS OF STAY WHILE THEY AVAIL THEMSELVES OF RESOURCES TO HELP THEM GET BACK INTO A SELF SUFFICIENT LIFE. A WOMANS GUILD HAS BEEN FORMED THAT WILL ASSIST THE SHELTER THROUGH FUNDRAISING AND OTHER MEANS TO SUPPORT THE SHELTER RESIDENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joseph Crain Executive Director | Officer | 40 | $75,000 |
Wendy Dutenhoeffer Treasurer | Trustee | 10 | $0 |
Kathy Warcup Board Member | Trustee | 10 | $0 |
Joe Krell Board Member | Trustee | 10 | $0 |
Craig Loidhamer Board Member | Trustee | 10 | $0 |
Larry Dahlhauser Vice President | Trustee | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $778,804 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,027,608 |
| Noncash contributions included in lines 1a–1f | $410,807 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,806,412 |
| Total Program Service Revenue | $587,314 |
| Investment income | $65,794 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $8,250 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $99,560 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,567,330 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $754,930 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $75,000 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $678,951 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $4,828 |
| Payroll taxes | $86,438 |
| 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 | $14,053 |
| Fees for services: Other | $12,466 |
| Advertising and promotion | $0 |
| Office expenses | $8,347 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $132,566 |
| 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 | $54,450 |
| Insurance | $40,210 |
| All other expenses | $22,725 |
| Total functional expenses | $1,944,846 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $698,261 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $34,279 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $51,449 |
| Prepaid expenses and deferred charges | $9,746 |
| Net Land, buildings, and equipment | $1,153,044 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,069,397 |
| Total assets | $4,016,176 |
| Accounts payable and accrued expenses | $43,681 |
| 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 | $43,681 |
| Net assets without donor restrictions | $1,754,758 |
| Net assets with donor restrictions | $2,217,737 |
| 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 | $4,016,176 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Saint Vincent De Paul Conference Of Our Lady Star Of The Sea has recieved totaling $11,318.
| Awarding Organization | Amount |
|---|---|
Kitsap Community Foundation Silverdale, WA PURPOSE: OPERATIONS AND SUPPORT. | $11,150 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $168 |
Endowment Analysis
| Beg. Balance | $845,428 |
| Earnings | $170,016 |
| Admin Expense | $14,053 |
| Net Contributions | $846,518 |
| Ending Balance | $1,847,909 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Society Of St Vincent De Paul Portland Council Portland, OR | $7,120,799 | $9,690,362 |
Catholic Cemeteries Of Spokane Spokane, WA | $14,710,630 | $2,387,424 |
Saint Vincent De Paul Conference Of Our Lady Star Of The Sea Bremerton, WA | $4,016,176 | $3,567,330 |
Friends Of The Consoling Sisters Of The Sacred Heart Of Jesus Inc Coeur D Alene, ID | $107,783 | $1,188,715 |
Chuckanut Health Foundation Bellingham, WA | $19,750,498 | $1,759,097 |
Salem Village Mount Vernon, WA | $11,203,453 | $893,077 |
Holy Family Catholic Clinic P S West Linn, OR | $362,106 | $778,763 |
Holy Names Foundation Marylhurst, OR | $5,960,876 | -$1,044,297 |
Carmelite Sisters Of Our Lady Seattle, WA | $320,471 | $242,131 |
Pace E Bene Inc Corvallis, OR | $123,076 | $185,399 |
Ignatian Resource Center Seattle, WA | $286,373 | $0 |
Society Of St Vincent De Paul Pocatello, ID | $185,135 | $0 |