Puyallup Valley St Francis House
- Assets
- $2.6m
- Revenue
- $2.2m
- Investments
- $0.0
- Employees
- 25
- Location
- Puyallup, WA
- Founding
- 02/1994
- Data as of
- 12/2023
- EIN
- 91-1621772
Organization Overview
Puyallup Valley St Francis House is located in Puyallup, WA. The organization was established in 1994. 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 12/2023, Puyallup Valley St Francis House employed 25 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Puyallup Valley St Francis House 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 12/2023, Puyallup Valley St Francis House generated $2.2m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 6.2% each year. All expenses for the organization totaled $2.2m during the year ending 12/2023. While expenses have increased by 7.1% per year over the past 9 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
THE PUYALLUP VALLEY ST. FRANCIS HOUSE EASES THE HARDSHIPS OF LOW-INCOME HOUSEHOLDS IN EAST PIERCE COUNTY BY PROVIDING CLOTHING, FOOD AND EMERGENCY ASSISTANCE. TO THIS END, IT OPERATES A CLOTHING BANK, FOOD PANTRY, AND EMERGENCY ASSISTANCE PROGRAM.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CLOTHING BANK SERVED 5,842 INDIVIDUALS WHO MADE 9,947 VISITS. 244,089 ITEMS WERE GIVEN TO OUR CLIENTS IN 2023. 1,241 CLIENTS WERE ADDED TO OUR CLIENT LIST IN 2023. 689 OF OUR CLIENTS WERE UNHOUSED. THE FOOD PANTRY PROVIDED 49,734 ITEMS TO 5,868 CLIENTS. THERE WERE 4,579 HOURS WORKED BY THE 2023 CLOTHING BANK VOLUNTEERS.
CHRISTMAS ADOPTIONS SERVED 78 HOUSEHOLDS WHICH INCLUDED 242 CHILDREN. OUR BACK-TO-SCHOOL PROGRAM IMPACTED 1,014 CHILDREN IN 397 HOUSEHOLDS IN 2023. CHRISTMAS CORNER TOY DISTRIBUTION IMPACTED 1,358 CHILDREN.
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
THE NOOK IS A CHARITY BOUTIQUE OPERATED BY ST. FRANCIS HOUSE, DESIGNED TO SELL HIGH-END ITEMS RECEIVED THROUGHOUT THE YEAR. THE PROCEEDS FROM THESE SALES SUPPORT THE VARIOUS PROGRAMS OF ST. FRANCIS HOUSE. INITIALLY OPENED IN NOVEMBER 2012, THE NOOK HAS BEEN A CORNERSTONE FOR UNIQUE FINDS AND COMMUNITY SUPPORT. THE NOOK LOCATED AT 1416 EAST MAIN STREET #B, PUYALLUP, WA 98372 IS OPEN 10 AM TO 4PM WEDNESDAY THROUGH SATURDAY.THE NOOK OFFERS A WIDE VARIETY OF BEAUTIFUL, ONE-OF-A-KIND ITEMS AT AFFORDABLE PRICES, INCLUDING: HOME DECOR, JEWELRY, CHINA AND SILVERWARE, VINTAGE ITEMS, GENTLY USED AND NEW CLOTHING, BOOKS, ARTWORK, FURNITURE, AND MORE!SHOPPING AT THE NOOK NOT ONLY ALLOWS YOU TO FIND UNIQUE TREASURES BUT ALSO SUPPORTS THE CHARITABLE PROGRAMS OF ST. FRANCIS HOUSE. WHETHER YOU'RE LOOKING FOR A SPECIAL GIFT, HOME ACCENTS, OR FASHION PIECES, YOUR PURCHASES CONTRIBUTE TO A GREATER CAUSE. THE NOOK REVENUE ALL GOES BACK TO SUPPORT OUR CLOTHING BANK PROGRAM WHICH OFFERS FREE BASIC NEEDS ITEMS TO OUR CLIENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Tobar Chair | OfficerTrustee | 2 | $0 |
Christian Mcclung Vice-Chair | OfficerTrustee | 2 | $0 |
Carrie Munson Treasurer | OfficerTrustee | 2 | $0 |
Kirsten Bolden Secretary | OfficerTrustee | 2 | $0 |
Rob Campbell Board | Trustee | 1 | $0 |
Laine Ducote Board | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $169,698 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,815,832 |
| Noncash contributions included in lines 1a–1f | $1,108,780 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,985,530 |
| Total Program Service Revenue | $0 |
| Investment income | $43,534 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$14,049 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $146,630 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,161,645 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,212,747 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $80,021 |
| Compensation of current officers, directors, key employees. | $44,012 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $556,161 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $67,334 |
| 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 | $55,138 |
| Advertising and promotion | $6,731 |
| Office expenses | $43,873 |
| Information technology | $8,756 |
| Royalties | $0 |
| Occupancy | $92,910 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,075 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $42,899 |
| Insurance | $20,228 |
| All other expenses | $719 |
| Total functional expenses | $2,224,524 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $225,772 |
| Savings and temporary cash investments | $1,102,138 |
| 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 | $421,937 |
| Prepaid expenses and deferred charges | $3,000 |
| Net Land, buildings, and equipment | $886,757 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,639,604 |
| Accounts payable and accrued expenses | $27,100 |
| Grants payable | $0 |
| Deferred revenue | $20,080 |
| 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 | $47,180 |
| Net assets without donor restrictions | $2,348,949 |
| Net assets with donor restrictions | $243,475 |
| 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 | $2,639,604 |