Puyallup Valley St Francis House
- Assets
- $2.5m
- Revenue
- $1.8m
- Investments
- $0.0
- Employees
- 20
- Location
- Puyallup, WA
- Founding
- 02/1994
- Data as of
- 12/2021
- 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 12/2021, Puyallup Valley St Francis House employed 20 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 12/2021, Puyallup Valley St Francis House generated $1.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.4% each year. All expenses for the organization totaled $1.3m during the year ending 12/2021. While expenses have increased by 1.6% 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
2021
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 AND AN EVENING MEAL PROGRAM.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CLOTHING BANK: IN 2021, OUR CLOTHING BANK HOSTED 7,202 VISITS AND REGISTERED 399 NEW CLIENTS DURING THE YEAR. DURING THESE VISITS, 126,805 ITEMS OF CLOTHING AND HOUSEHOLD GOODS WERE DISTRIBUTED AS WELL AS 59,381 FOOD ITEMS. INCLUDED IN THESE NUMBERS, THE CLOTHING BANK SERVED 1,437 HOMELESS CLIENTS WHO VISITED 2,959 TIMES AND RECEIVED 29,485 ITEMS. 198 NEW HOMELESS CLIENTS WERE REGISTERED FOR ST. FRANCIS HOUSE PROGRAMS IN 2021. THE CLOTHING BANK VOLUNTEERS COMPRISED OF 70 INDIVIDUAL VOLUNTEERS THAT DONATED 3,175 HOURS; 2 COMMUNITY GROUPS OF 15 THAT DONATED 150 HOURS, 2 CORPORATE GROUPS THAT DONATED 108 HOURS. THE CLOTHING BANK WAREHOUSE HAD 2 INDIVIDUAL VOLUNTEERS THAT DONATED 879 HOURS. THE CLOTHING BANK HOSTED 27 SCHOOL COMMUNITY SERVICE VOLUNTEERS FOR A TOTAL OF 540 HOURS DONATED AND 13 VOLUNTEERS FROM COURT ORDERED COMMUNITY SERVICE PROGRAMS THAT DONATED 182 HOURS.
EVENING MEAL PROGRAM: THE EVENING MEAL PROGRAM SERVED 1,515 INDIVIDUAL MEALS DURING THE YEAR AND SERVED 220 MEALS TO AREA FARM WORKERS. THE EVENING MEAL PROGRAM IS VOLUNTEER-BASED AND HAD A TOTAL OF 330 HOURS DONATED BY 12 TEAMS OF 5 THAT BROUGHT AND SERVED MEALS AS WELL AS 8 OTHER VOLUNTEERS THAT REGULARLY SUPPORT THE PROGRAM. AS A RESULT OF THE COVID-19 PANDEMIC, MANY HOMELESS CLIENTS WITHIN WALKING DISTANCE WERE RELOCATED TO OTHER AREA SHELTERS, DECREASING THE NUMBER OF INDIVIDUALS SERVED BY THE PROGRAM. SUBSEQUENT TO THE SALE OF THE PROPERTY THAT HOUSED THE MEAL PROGRAM, ST. FRANCIS HOUSE TEMPORARILY SUSPENDED THE PROGRAM UNTIL SUCH TIME AS A SUITABLE SPACE CAN BE IDENTIFIED AND SECURED TO SERVE THE HOMELESS AND VULNERABLE HOT MEALS IN THE PUYALLUP VALLEY.
EMERGENCY ASSISTANCE: THE PUYALLUP VALLEY ST. FRANCIS HOUSE PROVIDES EMERGENCY ASSISTANCE TO INDIVIDUALS AND FAMILIES IN EAST PIERCE COUNTY AND ADMINISTERS THE HOMELESS PREVENTION FUND ON BEHALF OF THE CITY OF PUYALLUP. FROM THE ST. FRANCIS HOUSE FUND, 111 HOUSEHOLDS RECEIVED 47,256 IN ASSISTANCE THAT WENT DIRECTLY TO PAY FOR RENT, UTILITIES, BUS TICKETS, VEHICLE GAS, PROPANE, LAUNDRY, AND OTHER NEEDS. RENTAL ASSISTANCE, UTILITY ASSISTANCE AND BUS TICKETS ARE PAID DIRECTLY TO THE VENDOR. THROUGH COOPERATION WITH LOCAL BUSINESS OWNERS, THE GAS AND PROPANE FUNDS ARE DISTRIBUTED THROUGH A VOUCHER SYSTEM. THE PROGRAM IS ADMINISTERED BY A PART-TIME STAFF MEMBER.
THE NOOK: THE NOOK IS THE ORGANIZATION'S CHARITY BOUTIQUE WHICH SELLS DONATED HIGH- END GARMENTS AND HOUSEWARES. PROCEEDS SUPPORT THE CLOTHING BANK. THE NOOK IS STAFFED BY A TEAM OF 34 VOLUNTEERS THAT DONATED A COMBINED 2,450 HOURS IN 2021. ALL OTHERS: THE ST. FRANCIS HOUSE ADMINISTRATIVE STAFF IS SUPPORTED BY 7 VOLUNTEERS THAT DONATED A COMBINED 727 HOURS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sister Patricia Michalekosf Executive Di | OfficerTrustee | 40 | $0 |
Stacy Van Horne Secretary | OfficerTrustee | 1 | $0 |
Amy Pierson Chairperson | OfficerTrustee | 2 | $0 |
Todd Van Cise Vice-Chairpe | OfficerTrustee | 1 | $0 |
Carrie Munson Treasurer | OfficerTrustee | 2 | $0 |
Doug Olmstead Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $231,914 |
| Related organizations | $0 |
| Government grants | $91,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,416,756 |
| Noncash contributions included in lines 1a–1f | $724,100 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,739,670 |
| Total Program Service Revenue | $0 |
| Investment income | $282 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$20,395 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $95,227 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,815,041 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $570,146 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $485,627 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $43,362 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $15,946 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $20,447 |
| Advertising and promotion | $28,653 |
| Office expenses | $12,710 |
| Information technology | $5,635 |
| Royalties | $0 |
| Occupancy | $34,739 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $33,854 |
| Insurance | $15,371 |
| All other expenses | $25,481 |
| Total functional expenses | $1,344,567 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $283,554 |
| Savings and temporary cash investments | $906,591 |
| 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 | $395,345 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $938,099 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,523,589 |
| Accounts payable and accrued expenses | $7,220 |
| 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 | $0 |
| Total liabilities | $7,220 |
| Net assets without donor restrictions | $2,078,126 |
| Net assets with donor restrictions | $438,243 |
| 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 | $2,523,589 |
Grants Recieved
Over the last fiscal year, we have identified 11 grants that Puyallup Valley St Francis House has recieved totaling $106,508.
| Awarding Organization | Amount |
|---|---|
Employees Community Fund Of The Boeing Company Chicago, IL PURPOSE: COMMUNITY SUPPORT | $38,758 |
Greater Tacoma Community Foundation Tacoma, WA PURPOSE: PROGRAM SUPPORT | $15,000 |
The Community Foundation For Greater Atlanta Inc Atlanta, GA PURPOSE: HUMAN SERVICES | $10,000 |
Puget Sound Energy Foundation Wilmington, DE PURPOSE: CRITICAL ASSISTANCE TO LOW-INCOME PUYALLUP-AREA FAMILIES & INDIVIDUALS | $10,000 |
Gottfried & Mary Fuchs Foundation Phoenix, AZ PURPOSE: CHARITABLE | $10,000 |
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $6,715 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Community Action Of Skagit County Mount Vernon, WA | $8,445,889 | $20,193,339 |
Catholic Community Services Of The Mid Willamette Valley & Central Salem, OR | $4,444,104 | $18,908,977 |
Community Action Team Incorporated Of St Helens, OR | $13,623,146 | $18,435,042 |
Catholic Social Services Anchorage, AK | $26,673,740 | $19,500,530 |
Multi-Service Center Federal Way, WA | $19,459,058 | $20,133,825 |
Outside In Portland, OR | $20,557,070 | $19,364,010 |
Yamhill Community Action Partnership Mcminnville, OR | $6,898,009 | $17,038,077 |
Coastal Community Action Program Aberdeen, WA | $17,576,591 | $19,679,200 |
Oregon Human Development Corporation Gresham, OR | $1,006,372 | $15,394,021 |
Lower Columbia Community Action Council Incorporated Longview, WA | $10,869,676 | $17,400,941 |
Jannus Inc Boise, ID | $8,733,136 | $16,058,488 |
Opportunities Industrialization Center Of Washington Yakima, WA | $12,681,158 | $14,588,823 |