St Vincent De Paul Society
- Assets
- $12.9m
- Revenue
- $10.0m
- Investments
- $0.0
- Employees
- 50
- Location
- San Rafael, CA
- Founding
- 01/2009
- Data as of
- 09/2022
- EIN
- 94-1207701
Organization Overview
St Vincent De Paul Society is located in San Rafael, CA. The organization was established in 2009. 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 09/2022, St Vincent DE Paul Society employed 50 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. St Vincent DE Paul Society 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 09/2022, St Vincent DE Paul Society generated $10.0m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 14.7% each year . All expenses for the organization totaled $8.6m during the year ending 09/2022. While expenses have increased by 15.9% 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
WE BELIEVE THAT EVERYONE NEEDS FOOD, SHELTER, DIGNITY AND A CHANCE FOR A BETTER LIFE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOMELESSNESS SERVICES - THE MARIN HOMELESS OUTREACH TEAM (HOT) IS A COLLABORATIVE EFFORT OF LOCAL PUBLIC AND NONPROFIT ENTITIES DESIGNED TO BRIDGE THE SYSTEM GAPS AND ASSIST THOSE IN GREATEST NEED TO ACCESS PERMANENT HOUSING. USING NATIONAL BEST PRACTICES, HOT FOCUSES AT ANY GIVEN TIME ON A SMALL NUMBER OF PEOPLE EXPERIENCING CHRONIC HOMELESSNESS AND CRAFTS A PERSONALIZED HOUSING PLAN FOR EACH. PLANS MAY INCLUDE ACCESS TO BEHAVIORAL HEALTH TREATMENT, RE-ENGAGEMENT WITH FAMILY, OR WRAPAROUND CASE MANAGEMENT, ALL WITH THE GOAL OF PLACING THAT PERSON AS QUICKLY AS POSSIBLE IN PERMANENT HOUSING APPROPRIATE FOR THEIR NEEDS. ADDITIONALLY, RAPID RESPONSE IS AVAILABLE TO ALL MARIN RESIDENTS WHO ARE CURRENTLY EXPERIENCING HOMELESSNESS. RAPID RESPONSE PREVIDES EMVERGENCY SERVICES VI THE PHONE OER THROUGH OUR WAL-UP SERVICE (NO APPOINTMENTS NEXESSARY). THESE SERVICES CAN INCLUDE CLOTHING, TRANSPORTATION, HOUSING LOCATION, RENTAL DEPOSITS AND SHORT TERM RENT AND SHROT TERM HOUSING CASE MANAGEMENT FOR PEOPLE TO GET BACK ON THEIR FEET INTO SAFE, AFFORDABLE, PERMANENT HOUSING.
FREE DINING ROOM - THE FREE DINING ROOM WAS CREATED IN 1981 TO SERVE MARIN COUNTY'S HUNGRY CITIZENS NUTRITIOUS, WELL-BALANCED MEALS IN A WELCOMING ATMOSPHERE. THE FREE DINING ROOM HAS SERVED MORE THAN 2 MILLION MEALS SINCE THEN, OFTEN PROVIDING THE ONLY SUSTENANCE OF THE DAY FOR THOSE WHO EAT THERE. MANY DINERS ARE MARIN'S "WORKING POOR," STRUGGLING TO STAY HOUSED, LIVING IN POVERTY AND TRYING TO MAKE ENDS MEET. THE DINING ROOM SERVES SENIOR CITIZENS, VETERANS, AND PEOPLE WITH DISABILITIES, BOTH HOMELESS AND HOUSED IN THE COMMUNITY. THE DINING ROOM CURRENTLY SERVES OVER 200,000 MEALS ANNUALLY.
CONFERENCES - IN MOST CATHOLIC PARISHES WITHIN MARIN COUNTY, SMALL GROUPS OF MEN AND WOMEN ORGANIZE LOCAL VOLUNTEER EFFORTS TO ASSIST NEIGHBORS IN NEED. THESE GROUPS, KNOWN AS CONFERENCES, PROVIDE HELP TO PEOPLE OF ALL FAITHS AND BACKGROUNDS, PREVENTING EVICTION AND HOMELESSNESS BY ADDRESSING FINANCIAL CRISES ON A CASE BY CASE BASIS. SOME OF THE SERVICES OFFERED INCLUDE EMERGENCY FINANCIAL ASSISTANCE FOR UTILITIES AND RENT, FOOD PANTRIES, OVERNIGHT SHELTER VOUCHERS, AND ASSISTANCE WITH OBTAINING CLOTHING AND FURNITURE. WHILE NOT SOCIAL WORKERS, VOLUNTEERS ALSO PROVIDE SOLACE AND COMFORT FOR PEOPLE AT RISK OF ISOLATION AND DEPRESSION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Christine Paquette Executive Director | Officer | 40 | $205,193 |
Katy Spence Program Director | 40 | $104,468 | |
Max Straube Director Of Finance And Administration | 40 | $104,193 | |
Hayley Liddle Program Director | 40 | $101,073 | |
Herb Foedisch President | OfficerTrustee | 16 | $0 |
Suzanne B Swift Vice President | OfficerTrustee | 8 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $61,500 |
| Related organizations | $0 |
| Government grants | $2,974,208 |
| All other contributions, gifts, grants, and similar amounts not included above | $6,341,665 |
| Noncash contributions included in lines 1a–1f | $1,214,410 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $9,377,373 |
| Total Program Service Revenue | $293,336 |
| Investment income | $99,838 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$463,887 |
| Net Income from Fundraising Events | $530,429 |
| Net Income from Gaming Activities | $45,223 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $10,000,754 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $3,962,883 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $256,753 |
| Compensation of current officers, directors, key employees. | $89,863 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,358,381 |
| Pension plan accruals and contributions | $32,059 |
| Other employee benefits | $330,367 |
| Payroll taxes | $204,716 |
| Fees for services: Management | $79,491 |
| Fees for services: Legal | $39,795 |
| Fees for services: Accounting | $187,766 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $11,483 |
| Fees for services: Other | $82,343 |
| Advertising and promotion | $22,779 |
| Office expenses | $137,163 |
| Information technology | $113,520 |
| Royalties | $0 |
| Occupancy | $331,475 |
| Travel | $10,431 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $9,861 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $234,926 |
| Insurance | $47,427 |
| All other expenses | $0 |
| Total functional expenses | $8,644,370 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $820,418 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $3,586,108 |
| 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 | $0 |
| Prepaid expenses and deferred charges | $70,383 |
| Net Land, buildings, and equipment | $5,976,007 |
| Investments—publicly traded securities | $2,280,961 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $175,921 |
| Total assets | $12,909,798 |
| Accounts payable and accrued expenses | $413,115 |
| Grants payable | $0 |
| Deferred revenue | $209,130 |
| 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 | $22,433 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $178,997 |
| Total liabilities | $823,675 |
| Net assets without donor restrictions | $11,405,164 |
| Net assets with donor restrictions | $680,959 |
| 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 | $12,909,798 |
Grants Recieved
Over the last fiscal year, we have identified 9 grants that St Vincent De Paul Society has recieved totaling $292,925.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $87,100 |
Harbor Point Charitable Foundation Mill Valley, CA | | $76,712 |
Kaiser Foundation Hospitals Oakland, CA PURPOSE: Built For Zero Accelerator Project | $45,000 |
American Endowment Foundation Hudson, OH PURPOSE: HOUSING, SHELTER | $41,000 |
Morgan Stanley Global Impact Funding Trust Inc Indianapolis, IN PURPOSE: UNRESTRICTED GENERAL SUPPORT | $25,000 |
Charities Aid Foundation America Alexandria, VA PURPOSE: CHARITABLE DONATION | $9,750 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Catholic Community Services Of The Mid Willamette Valley & Central Salem, OR | $4,444,104 | $18,908,977 |
The Davis Street Community Center Incorporated San Leandro, CA | $4,867,189 | $19,457,614 |
Community Action Team Incorporated Of St Helens, OR | $13,623,146 | $18,435,042 |
Outside In Portland, OR | $20,557,070 | $19,364,010 |
Yamhill Community Action Partnership Mcminnville, OR | $6,898,009 | $17,038,077 |
California Human Development Corp Santa Rosa, CA | $9,372,537 | $16,167,799 |
Lutheran Social Services Of Northern California Concord, CA | $7,407,903 | $15,266,538 |
Global Support And Development Redwood City, CA | $35,645,225 | $48,473,756 |
Oregon Human Development Corporation Gresham, OR | $1,006,372 | $15,394,021 |
Louis And Gladyce Foster Family Foundation Stockton, CA | $0 | $100,317 |
Union Of Pan Asian Communities San Diego, CA | $5,542,645 | $15,801,296 |
Psa Behavioral Health Agency Phoenix, AZ | $11,491,382 | $16,032,932 |