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Nonprofiteer
← SANS SOUCI INC

Form 990 for tax year 2024

Filed by SANS SOUCI INC.

Totals

Total revenue
$1,417,213
Total expenses
$1,366,163
Contributions and grants received
$282,580
Grants paid
$0
Program service revenue
$1,118,765
Investment income
$15,868
Other revenue
$0
Total assets, end of year
$921,550
Total liabilities, end of year
$229,469
Net assets or fund balances, end of year
$692,081
Program services expenses (Part IX)
$1,134,834
Management and general expenses
$146,347
Fundraising expenses
$84,982
Program service expenses (Part III)
$1,134,834

Program services were 83.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $135,000

  • 1f · All other contributions, gifts and grants

    $147,580

  • 2a · Program service revenue: SANS SOUCI STORE

    total $985,861 · related or exempt $985,861

  • 2b · Program service revenue: ONLINE AUCTION

    total $98,675 · related or exempt $98,675

  • 2c · Program service revenue: WORLD MISSION

    total $26,466 · related or exempt $26,466

  • 2d · Program service revenue: SCRAP PRODUCT SALES

    total $6,322 · related or exempt $6,322

  • 2e · Program service revenue: OTHER MISC SALES

    total $1,441 · related or exempt $1,441

  • 3 · Investment income

    total $15,868 · excluded $15,868

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $76,296 · program services $64,571 · management and general $6,479 · fundraising $5,246

  • 7 · Other salaries and wages

    total $862,348 · program services $729,824 · management and general $73,236 · fundraising $59,288

  • 10 · Payroll taxes

    total $79,960 · program services $67,672 · management and general $6,791 · fundraising $5,497

  • 11c · Fees: accounting

    total $39,312 · program services $10,544 · management and general $28,768

  • 11g · Fees: other

    total $37,130 · program services $18,140 · management and general $7,619 · fundraising $11,371

  • 12 · Advertising and promotion

    total $7,458 · program services $3,878 · fundraising $3,580

  • 16 · Occupancy

    total $152,840 · program services $143,443 · management and general $9,397

  • 17 · Travel

    total $9,792 · program services $9,792

  • 19 · Conferences, conventions and meetings

    total $3,707 · program services $3,337 · management and general $370

  • 22 · Depreciation, depletion and amortization

    total $18,475 · program services $17,182 · management and general $1,293

  • 23 · Insurance

    total $20,254 · program services $20,166 · management and general $88

  • 24a · Other expenses: SMALL EQUIPMENT

    total $24,201 · program services $24,201

  • 24b · Other expenses: SUPPLIES

    total $18,102 · program services $14,104 · management and general $3,998

  • 24c · Other expenses: EMPLOYEE APPRECIATION

    total $8,308 · management and general $8,308

  • 24d · Other expenses: MISCELLANEOUS

    total $7,980 · program services $7,980

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $246,323 · end of year $105,791

  • 2 · Savings and temporary cash investments

    beginning of year $367,632 · end of year $478,987

  • 4 · Accounts receivable

    beginning of year $3,092 · end of year $4,449

  • 10a · Land, buildings and equipment: cost or other basis

    $390,975

  • 10b · Land, buildings and equipment: accumulated depreciation

    $267,342

  • 10c · Land, buildings and equipment, net

    beginning of year $58,402 · end of year $123,633

  • 15 · Other assets

    beginning of year $332,891 · end of year $208,690

  • 17 · Accounts payable and accrued expenses

    beginning of year $30,739 · end of year $14,150

  • 25 · Other liabilities

    beginning of year $336,570 · end of year $215,319

  • 27 · Net assets without donor restrictions

    beginning of year $555,138 · end of year $611,779

  • 28 · Net assets with donor restrictions

    beginning of year $85,893 · end of year $80,302

Mission and programs · 2024

Mission

SANS SOUCI IS A NFP ORGANIZTION WHOSE MISSION IS TO BE THE COMMUNITY PARTNER THAT IMPROVES THE ABILITY OF OUR NEIGHBORS TO SUPPORT THEMSELVES "WITHOUT WORRY"

Activities or mission (Part I)

PROVIDING THRIFT GOODS TO THE DISADVANTAGED, SANS SOUCI INC. (WITHOUT WORRY) IS A NOT-FOR-PROFIT ORGANIZATION WHOSE GOAL IS TO ASSIST OUR NEIGHBORS ATTAIN AND MAINTAIN A SELF SUFFICIENT FAMILY ENVIRONMENT WITHIN A DIVERSE, YET INTEGRATED COMMUNITY. SAN SOUCI JOINS HANDS WITH OTHER AGENCIES TO HELP PEOPLE FIND THEIR PLACE IN THE COMMUNITY OFFERING FREE ASSISTANCE WHEN NEEDED AND PROVIDING A FRIENDLY, EFFICIENT, LOW-COST SHOPPING EXPERIENCE WHILE MAINTAINING THE DIGNITY OF CUSTOMERS NOT ABLE TO SHOP ELSEWHERE.

  • THE AGENCY RECEIVES DONATIONS OF CLOTHING, HOUSEHOLD GOODS, FURNITURE ETC. TO PROVIDE LOW OR NO-COST OPTIONS TO THOSE IN NEED. IN 2024, THE STORE AVERAGED 252 CUSTOMERS PER DAY. IN 2024, THERE WERE A TOTAL OF 755 VOLUNTEERS WHO PROVIDED 2,459 VOLUNTEER HOURS ASSISTING THE STAFF IN RECEIVING, SORTING AND STOCKING DONATIONS. CLOTHING, SHOES, UNDERWEAR, SOCKS, STEEL TOE BOOTS, AND WINTER COATS WERE PROVIDED FREE OF CHARGE TO 2,758 UNDUPLICATED INDIVIDUALS, A TOTAL $76,981. RECYCLING EFFORTS TO ALLEVIATE TRASH EXPENSE GENERATED OVER $32,787.94 IN INCOME. $6,321.99 FOR METAL RECYCLE AND $26,465.95 FOR TEXTILE RECYCLE. THE AGENCY PAID FOR ONE INDIVIDUAL TESTING FEES TO OBTAIN THEIR HSE. $8,438.77 FROM GRANTS WAS USED FOR EMPLOYEE DEVELOPMENT/TRAINING FOR THEIR EMPLOYEES.

    Expenses $1,134,834 · Revenue $1,118,765

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Jennifer Hartwell

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Connie Munn

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Dave Jamerson

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • Lyndsay Kendrick

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Patrick Gill

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Carl Fry

    TREASURER

    Total calculated
    $0
    Hours/week
    0

  • Jean Ozols

    SECRETARY

    Total calculated
    $0
    Hours/week
    0

  • Amol Damle

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Arturo Mijangos

    VICE-PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • Matthew Franklin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Sue Green

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Rafael Spear

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Bret Bruin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Kelly Sullivan

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
13 November 2025
IRS schema version
2024v5.2
Source object
202533179349304363

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