Particular Council Of Tacoma Society Of Saint Vincent De Paul
- Assets
- $1.1m
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 35
- Location
- Tacoma, WA
- Founding
- 06/2019
- Data as of
- 09/2021
- EIN
- 91-0580490
Organization Overview
Particular Council Of Tacoma Society Of Saint Vincent De Paul is located in Tacoma, WA. The organization was established in 2019. 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 09/2021, Particular Council Of Tacoma Society Of Saint Vincent DE Paul employed 35 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Particular Council Of Tacoma Society Of Saint 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 09/2021, Particular Council Of Tacoma Society Of Saint Vincent DE Paul generated $1.6m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.6% each year. All expenses for the organization totaled $1.4m during the year ending 09/2021. While expenses have increased by 0.9% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
ASSIST AND SERVE INDIVIDUALS AND FAMILIES IN NEED TO PROVIDE BASIC NEEDS, PREVENT HOMELESSNESS AND ACHIEVE STABILITY AND SELF-SUFFICIENCY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SINCE 1926, ST. VINCENT DE PAUL OF TACOMA, PIERCE COUNTY HAS BEEN PROVIDING FINANCIAL, MATERIAL, SPIRITUAL SUPPORT TO OUR NEIGHBORS IN NEED. IN FISCAL YEAR 2020, WE SERVED A TOTAL OF 17,000 INDIVIDUALS. THE FOLLOWING IS A SUMMARY OF THE PROGRAMS PROVIDED BY THE PARTICULAR COUNCIL OF TACOMA SOCIETY OF ST. VINCENT DE PAUL:1. HOMELESSNESS PREVENTION AND BASIC NEEDS PROGRAM: WE HELP INDIVIDUALS AND FAMILIES STRUGGLING TO PAY FOR BASIC NEEDS, SUCH AS RENT AND UTILITIES BY PROVIDING IMMEDIATE FINANCIAL ASSISTANCE. WE HELP FAMILIES STAY IN THEIR HOMES, PREVENTING HOMELESSNESS.2. SECOND-CHANCE EMPLOYMENT PROGRAM: ST. VINNIE'S THRIFT STORE PROVIDE TRAINING GROUNDS FOR PEOPLE RE-ENTERING THE WORKFORCE AND TRAIN IN THE AREAS OF PRODUCTION, PROCESSING, RETAIL AND ADMIN. MORE THAN 450 PROGRAM EMPLOYEES COME THROUGH OUR PROGRAM EACH YEAR AND SPEND AN AVERAGE OF TWO-WEEKS TO NINE-MONTHS LEARNING OPERATIONS.3. THRIFT STORES: WE PROVIDE AFFORDABLE CLOTHING AND HOUSEHOLD GOODS FOR THE COMMUNITY AND PEOPLE MAKING A FRESH START. THE TWO STORES, LOCATED IN TACOMA AND PUYALLUP TAKE-IN DONATIONS AND RE-SELL ITEMS TO SUPPORT OUR MISSION AND PROGRAMS.4. RECYCLING PROGRAM: WE HAVE A ROBUST RECYCLING PROGRAM THAT KEEPS HUNDREDS OF TONS OF GARBAGE FROM THE LANDFILL EACH YEAR. BY RECYCLING ITEMS SUCH AS METAL, WIRE, TELEVISIONS, CARDBOARD, DAMAGED VINYL AND BOOKS, UNSELLABLE CLOTHING, WE ELIMINATE UNWANTED GARBAGE IN THE LANDFILL AND CREATE AN ADDITIONAL SOURCE OF REVENUE TO SUPPORT OUR PROGRAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tracy Peacock Executive Director | Officer | 45 | $90,659 |
Karen Manning Secretary | OfficerTrustee | 2 | $0 |
Tom Gonzalez President | OfficerTrustee | 8 | $0 |
Mary Beth Rasmussen Vice President | OfficerTrustee | 4 | $0 |
Patti Tisdale Treasurer | OfficerTrustee | 2 | $0 |
Peter Kram Board Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $306,423 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $306,423 |
| Total Program Service Revenue | $1,293,856 |
| Investment income | $5,679 |
| 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 | $1,605,958 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $302,364 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $109,302 |
| Compensation of current officers, directors, key employees. | $54,650 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $461,387 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $431 |
| Payroll taxes | $61,166 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $164 |
| Fees for services: Accounting | $13,016 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $3,849 |
| Office expenses | $10,276 |
| Information technology | $5,332 |
| Royalties | $0 |
| Occupancy | $208,657 |
| Travel | $8,339 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $8,692 |
| Interest | $967 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $12,175 |
| Insurance | $58,249 |
| All other expenses | $30,060 |
| Total functional expenses | $1,389,604 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $208,888 |
| Savings and temporary cash investments | $0 |
| 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 | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $484,598 |
| Investments—publicly traded securities | $426,364 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,119,850 |
| Accounts payable and accrued expenses | $9,669 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $67,225 |
| Total liabilities | $76,894 |
| Net assets without donor restrictions | $616,592 |
| Net assets with donor restrictions | $426,364 |
| 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 | $1,119,850 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Particular Council Of Tacoma Society Of Saint Vincent De Paul has recieved totaling $208.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $208 |
Endowment Analysis
| Beg. Balance | $577,947 |
| Earnings | $49,285 |
| Other Expense | $13,497 |
| Ending Balance | $613,735 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Childrens Retail Seattle, WA | $1,472,290 | $2,550,770 |
St Vincent De Paul Society Diocesan Of Southeast Alaska Inc Juneau, AK | $5,303,138 | $2,196,731 |
Particular Council Of Tacoma Society Of Saint Vincent De Paul Tacoma, WA | $1,119,850 | $1,605,958 |
Island Thrift Oak Harbor, WA | $1,109,541 | $1,303,558 |
Council Of Mid-Willamette Valley Society Of St Vincent De Paul Salem, OR | $932,373 | $1,049,872 |
Bargains Galore Thrift Store Mount Vernon, WA | $1,721,837 | $1,061,791 |
Anchorage Remade Anchorage, AK | $1,369,286 | $693,974 |
Mustard Seed Ministries Inc Twin Falls, ID | $1,168,061 | $749,846 |
Simple & Just Seattle, WA | $200,112 | $563,252 |
With Love Oregon Tigard, OR | $1,459,676 | $1,183,526 |
Society Of St Vincent De Paul Lapine Or La Pine, OR | $926,689 | $510,641 |
Red Hat Thrift Store Longview, WA | $84,788 | $451,347 |