Snohomish County Council Of The Society Of St Vincent De Paul
- Assets
- $6.1m
- Revenue
- $2.7m
- Investments
- $0.0
- Employees
- 35
- Location
- Everett, WA
- Founding
- 03/1979
- Data as of
- 09/2023
- EIN
- 91-1022003
Organization Overview
Snohomish County Council Of The Society Of St Vincent De Paul is located in Everett, WA. The organization was established in 1979. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 09/2023, Snohomish County Council Of The Society Of St Vincent DE Paul employed 35 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Snohomish County Council Of The Society Of St Vincent DE Paul 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, Snohomish County Council Of The Society Of St Vincent DE Paul generated $2.7m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.2%) each year. All expenses for the organization totaled $2.7m during the year ending 09/2023. As we would expect to see with falling revenues, expenses have declined by (1.3%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE FOOD, SHELTER, CLOTHING AND OTHER SERVICES TO PEOPLE IN NEED IN OUR COMMUNITY.
Describe the Organization's Program Activity:
SPECIAL PROJECTS OPERATED BY THE SNOHOMISH COUNTY COUNCIL OF ST VINCENT DE PAUL INCLUDE, BUT ARE NOT LIMITED TO, BEDS FOR CHILDREN, PROJECT PRIDE, GENERAL ASSISTANCE AND LONG TERM ASSISTANCE PROJECTS. OUR BEDS FOR CHILDREN PROGRAM PROVIDES BEDS FOR CHILDREN OFTEN FOUND SLEEPING ON THE FLOOR. THE PROJECT PRIDE PROGRAM IS PROVIDED THROUGH PARTNERSHIP WITH SNOHOMISH COUNTY PUD FOR PEOPLE IN NEED OF ASSISTANCE TO PAY THEIR ELECTRIC BILL. THE GENERAL ASSISTANCE PROGRAM HELPS WITH IMMEDIATE AID SUCH AS FOOD, CLOTHING, RENT, BUS FARE OR ANY OTHER BASIC NEED THAT IS IMMEDIATE. OUR LONG TERM ASSISTANCE PROJECTS ARE FOR CLIENTS WHO THROUGH FOCUSED CASE WORK WILL BENEFIT FROM ONGOING ASSISTANCE IN AN EFFORT TO LIFT THEM OUT OF A CYCLE OF POVERTY. DURING THE 2017-2018 FISCAL YEAR, REQUESTS FOR ASSISTANCE RESULTED IN OVER 90,000 CONTACTS TO PEOPLE IN NEED ALL OVER THE NORTH SOUND REGION. ALL FINANCIAL CONTRIBUTIONS ARE USED IN THEIR ENTIRETY FOR THESE DIRECT SERVICE.
OPERATE A THRIFT STORE SYSTEM THAT PROVIDES LOW COST GOODS, INCLUDING CLOTHING AND HOUSEHOLD ITEMS, FOR PEOPLE WHO MAY NOT BE ABLE TO AFFORD MORE EXPENSIVE GOODS. OUR THRIFT STORES ALSO PROVIDE EMPLOYMENT AND VOLUNTEER OPPORTUNITIES FOR PEOPLE IN OUR COMMUNITY INCLUDING AGENCIES WHO PROVIDE JOB TRAINING FOR THE DISABLED. THE THRIFT STORE SYSTEM OF THREE STORES (TWO LOCATIONS) PROVIDE THE REVENUE INFRASTRUCTURE FOR THE COUNCIL TO OPERATE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Inga Paige Chief Executive Officer | Officer | 40 | $110,193 |
Mark Koehn President | OfficerTrustee | 3 | $0 |
Arthur Adams Treasurer | OfficerTrustee | 3 | $0 |
Dianne Turner-Stark Secretary | OfficerTrustee | 3 | $0 |
Mortimer Moriarty Director | Trustee | 3 | $0 |
Ardo Barletta Director | Trustee | 3 | $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 | $1,408,426 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,408,426 |
| Total Program Service Revenue | $1,230,406 |
| Investment income | $42,386 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$13,104 |
| 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 | $2,668,114 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $110,193 |
| Compensation of current officers, directors, key employees. | $31,447 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $643,592 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $77,061 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $8,354 |
| Fees for services: Accounting | $31,377 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $5,723 |
| Advertising and promotion | $1,704 |
| Office expenses | $14,414 |
| Information technology | $63,875 |
| Royalties | $0 |
| Occupancy | $93,984 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,702 |
| Interest | $132,310 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $97,163 |
| Insurance | $83,526 |
| All other expenses | $0 |
| Total functional expenses | $2,686,987 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $399,263 |
| Savings and temporary cash investments | $315,886 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $5,780 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $12,794 |
| Prepaid expenses and deferred charges | $35,124 |
| Net Land, buildings, and equipment | $5,361,271 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $6,130,118 |
| Accounts payable and accrued expenses | $154,940 |
| 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 | $2,763,325 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,918,265 |
| Net assets without donor restrictions | $3,127,918 |
| Net assets with donor restrictions | $83,935 |
| 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 | $6,130,118 |