St Vincent De Paul Society Diocesan Of Southeast Alaska Inc is located in Juneau, AK. The organization was established in 1946. According to its NTEE Classification (P29) the organization is classified as: Thrift Shops, under the broad grouping of Human Services and related organizations. As of 06/2022, St Vincent DE Paul Society Diocesan Of Southeast Alaska Inc employed 58 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. St Vincent DE Paul Society Diocesan Of Southeast Alaska Inc 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 06/2022, St Vincent DE Paul Society Diocesan Of Southeast Alaska Inc generated $2.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.7% each year. All expenses for the organization totaled $1.8m during the year ending 06/2022. While expenses have increased by 0.6% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO SEEK, IN A SPIRIT OF JUSTICE AND CHARITY AND BY A PERSON-TO-PERSON INVOLVEMENT, TO HELP THOSE WHO ARE SUFFERING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVISION OF TRANSITIONAL HOUSING FOR FAMILIES IN NEED HAS BEEN A FOCUS OF ST. VINCENT DE PAUL SOCIETY OF JUNEAU FOR OVER 20 YEARS. IN THAT TIME, WE HAVE BUILT 15 TRANSITIONAL HOUSING APARTMENTS FOR HOMELESS FAMILIES AND 11 APARTMENTS FOR SINGLE HOMELESS, DISABLED ADULTS, AND 29 APARTMENTS FOR LOW INCOME HOUSEHOLDS. IN ADDITION WE OPERATE 24 APARTMENTS FOR LOW INCOME SENIORS AT SMITH HALL AND 22 APARTMENTS FOR LOW INCOME FAMILIES AND RECENTLY HOMELESS AT CHANNELVIEW. MORE THAN 100 FAMILIES ARE HOUSED OR KEPT FROM EVICTION BY THE SOCIETY EVERY YEAR. SIGNIFICANT INCOME IS GOING INTO A CAPITAL CAMPAIGN TO ADDRESS DEFERRED MAINTENANCE CONCERNS IN OUR TRANSITIONAL HOUSING BUILDINGS, INCLUDING SIDING, INSULATION, GUTTERS, DRAINAGE, AND PARKING LOT IMPROVEMENTS OVER THE NEXT SEVERAL YEARS.
COSTS ASSOCIATED WITH THE OPERATION OF THE ST. VINCENT DE PAUL THRIFT STORE THAT SELLS DONATED ITEMS SUCH AS CLOTHING, HOUSEHOLD GOODS, BOOKS, FURNITURE, AND PROVISIONS. THE THRIFT STORE IS THE ECONOMIC ENGINE THAT MAKES POSSIBLE ALL THE CHARITABLE WORK OF ST. VINCENT DE PAUL. IT PROVIDES A CHANNEL FOR THE COMMUNITY TO DONATE AND RECYCLE CLOTHING, AND USED GOODS FOR RESALE AT MODEST PRICES. IT ALSO PROVIDES OUR ORGANIZATION WITH CLOTHING AND HOUSEHOLD ITEMS TO GIVE FREE OF CHARGE TO THOSE IN NEED. THE THRIFT STORE IS OPERATED WITH A DEDICATED POOL OF WORKERS, A COMBINATION OF VOLUNTEERS AND EMPLOYEES, MANY OF WHOM ARE WORKING THEIR WAY OUT OF POVERTY INTO SUSTAINABLE EMPLOYMENT AND HOUSING.
PROVISION OF BASIC NEEDS COMES IN THE FORM OF MANY SERVICES WE PROVIDE AS WELL AS CLOTHING, FOOD, SHELTER, AND MONETARY AID TO THE INDIGENT POPULATION OF JUNEAU AND SOUTHEAST ALASKA. ST. VINCENT DE PAUL OPERATED AN EMERGENCY COLD WEATHER SHELTER DURING THE COVID CRISIS. THAT FACILITY CLOSED ON AUGUST 1, 2021, WHEN A NEW REDESIGNED SHELTER RE-OPENED. WE PROVIDE SPACE FOR COMMUNITY NAVIGATORS, INDIVIDUALS WHO HELP THOSE IN NEED FIND THE CORRECT RESOURCES, COMPLETE THE NECESSARY PAPERWORK, AND APPLY FOR HOUSING AND FINANCIAL ASSISTANCE. THE SOBERING CENTER AT ST. VINCENT DE PAUL PROVIDES LOW-COST MEDICAL SERVICES AND A SLEEP OFF AREA TO THOSE ON THE STREET WHO WOULD OTHERWISE BE SENT TO THE EMERGENCY ROOM. THIS PROGRAM SERVES UP TO TEN INDIVIDUALS A DAY AND HOUSES AN AVERAGE OF 4 PEOPLE A DAY. WE ALSO PROVED CASH STIPENDS TO THOSE WHO ARE UNABLE TO MAKE ENDS MEET BY PAYING RENTAL SUPPORT, MONEY FOR UTILITY BILLS, MONEY FOR MEDICAL AND DENTAL NEEDS, AND LOCAL TRANSPORTATION. WE ALSO PROVIDE CLOTHING AND EMERGENCY FOOD FREE OF CHARGE TO AROUND FORTY INDIVIDUALS A WEEK. THESE SERVICES HELP OUR HOUSEHOLD IN PROPERTIES OWNED OR MANAGED BY ST. VINCENT DE PAUL AND AN ADDITIONAL 300 TO 400 HOUSEHOLDS. DURING THANKSGIVING AND CHRISTMAS HOLIDAYS, WE PROVIDED HOLIDAY FOOD BASKETS TO 450 HOUSEHOLDS, AND GIFTS UNDER OUR ADOPT-A-FAMILY PROGRAM TO OVER 250 CHILDREN AND DISABLED ADULTS IN OUR COMMUNITY.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Dave Ringle General Mana | OfficerTrustee | 40 | $73,383 |
Christopher Gianotti President | OfficerTrustee | 1 | $0 |
Bill Diebels Jr Vice Preside | OfficerTrustee | 1 | $0 |
Peggy Mattson Secretary | OfficerTrustee | 1 | $0 |
Cristine O'sullivan Treasurer | Officer | 1 | $0 |
Larry Gamez Member | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $274,089 |
All other contributions, gifts, grants, and similar amounts not included above | $1,416,336 |
Noncash contributions included in lines 1a–1f | $652,475 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,690,425 |
Total Program Service Revenue | $698,998 |
Investment income | $245 |
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 | $2,397,937 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $131,428 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $64,481 |
Compensation of current officers, directors, key employees. | $64,481 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $626,577 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $74,702 |
Payroll taxes | $55,682 |
Fees for services: Management | $0 |
Fees for services: Legal | $1,399 |
Fees for services: Accounting | $14,263 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $15,639 |
Advertising and promotion | $632 |
Office expenses | $27,787 |
Information technology | $110 |
Royalties | $0 |
Occupancy | $332,322 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $73,917 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $203,194 |
Insurance | $84,731 |
All other expenses | $0 |
Total functional expenses | $1,770,049 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $653,954 |
Savings and temporary cash investments | $512,032 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $112,750 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $52,930 |
Prepaid expenses and deferred charges | $59,456 |
Net Land, buildings, and equipment | $4,193,505 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $21,405 |
Other assets | $322,830 |
Total assets | $5,928,862 |
Accounts payable and accrued expenses | $34,920 |
Grants payable | $0 |
Deferred revenue | $126,481 |
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 | $1,729,482 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $109,949 |
Total liabilities | $2,000,832 |
Net assets without donor restrictions | $0 |
Net assets with donor restrictions | $0 |
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 | $3,928,030 |
Total liabilities and net assets/fund balances | $5,928,862 |