St Vincent De Paul Society
- Assets
- $11.8m
- Revenue
- $6.3m
- Investments
- $0.0
- Employees
- 57
- Location
- San Rafael, CA
- Founding
- 01/2009
- Data as of
- 09/2023
- 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 09/2023, St Vincent DE Paul Society employed 57 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 09/2023, St Vincent DE Paul Society generated $6.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.2% each year. All expenses for the organization totaled $7.7m during the year ending 09/2023. While expenses have increased by 9.4% 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
2023
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 - OUR HOME-VISIT HOMELESSNESS PREVENTION PROGRAM PROVIDES EMERGENCY RENTAL ASSISTANCE, UTILITY ASSISTANCE, AND OTHER FINANCIAL AID, PREVENTING APPROXIMATELY 1,800 HOUSEHOLDS FROM BEING EVICTED EACH YEAR, INCLUDING HUNDREDS OF OLDER ADULTS. OUR HOUSING HELP DESK PROVIDES WALK-UP HOUSING SEARCH ASSISTANCE AND DIRECT CLIENT AIDFOR PEOPLE WHO ARE NEWLY HOMELESS AND CHRONICALLY HOMELESS, INCLUDING OLDER ADULTS. OUR HOMESAFE PROGRAM PROVIDES HOUSING NAVIGATION, CASE MANAGEMENT AND FINANCIAL ASSISTANCE TO CLIENTS REFERRED FROM ADULT PROTECTIVE SERVICES. OUR HOMELESS OUTREACH TEAM HELPS CHRONICALLY HOMELESS INDIVIDUALS WITH COMPLEX HEALTH PROBLEMS SECURE PERMANENT SUPPORTIVE HOUSING.
FREE DINING ROOM - THE FREE DINING ROOM WAS CREATED IN 1981 TO SERVE HOT, NUTRITIOUS MEALS TO PEOPLE WHO ARE EXPERIENCING HOMELESSNESS AND THOSE WHO MAY BE PRECARIOUSLY HOUSED. THE DINING ROOM ALSO PROVIDES A VITAL ENTRY POINT FOR FAMILIES, ADULTS, PEOPLE WITH DISABILITIES, OLDER ADULTS AND VETERANS TO CONNECT WITH SAFETY NET SERVIVCES AND HOUSING SOLUTIONS. THE FREE DINING ROOM HAS SERVED MORE THAN 2 MILLION MEALS, OFTEN PROVIDING THE ONLY SUSTENANCE OF THE DAY FOR THE PEOPLE WE SERVE. MANY DINERS ARE MARIN'S "WORKING POOR," STRUGGLING TO STAY HOUSED, EXPERIENCING POVERTY AND TRYING TO MAKE ENDS MEET. THE DINING ROOM CURRENTLY SERVES OVER 180,000 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 |
|---|---|---|---|
Herb Foedisch President | OfficerTrustee | 8 | $0 |
Suzanne B Swift Vice President | OfficerTrustee | 8 | $0 |
Mike Bromham - To Sep 2023 Secretary | OfficerTrustee | 2 | $0 |
Duane Geck Treasurer | OfficerTrustee | 8 | $0 |
Randy Chapman Member | Trustee | 6 | $0 |
Miriam Connaughton Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $171,763 |
| Related organizations | $0 |
| Government grants | $2,324,780 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,204,303 |
| Noncash contributions included in lines 1a–1f | $1,105,312 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,700,846 |
| Total Program Service Revenue | $285,881 |
| Investment income | $113,430 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$233,546 |
| Net Income from Fundraising Events | $336,938 |
| Net Income from Gaming Activities | $10,800 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,341,351 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $2,889,373 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $273,634 |
| Compensation of current officers, directors, key employees. | $95,772 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,802,842 |
| Pension plan accruals and contributions | $49,558 |
| Other employee benefits | $215,090 |
| Payroll taxes | $231,303 |
| Fees for services: Management | $19,552 |
| Fees for services: Legal | $28,472 |
| Fees for services: Accounting | $67,495 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $6,445 |
| Fees for services: Other | $36,724 |
| Advertising and promotion | $22,698 |
| Office expenses | $94,251 |
| Information technology | $142,799 |
| Royalties | $0 |
| Occupancy | $143,177 |
| Travel | $10,987 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $7,295 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $229,529 |
| Insurance | $65,490 |
| All other expenses | $0 |
| Total functional expenses | $7,711,394 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,280,520 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $752,109 |
| 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 | $30,374 |
| Net Land, buildings, and equipment | $6,086,412 |
| Investments—publicly traded securities | $2,536,246 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $82,805 |
| Total assets | $11,768,466 |
| Accounts payable and accrued expenses | $329,052 |
| Grants payable | $0 |
| Deferred revenue | $241,417 |
| 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 | $23,768 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $110,259 |
| Total liabilities | $704,496 |
| Net assets without donor restrictions | $10,667,887 |
| Net assets with donor restrictions | $396,083 |
| 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 | $11,768,466 |