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Nonprofiteer
← SANS SOUCI INC

Form 990 for tax year 2023

Filed by SANS SOUCI INC.

Totals

Total revenue
$1,298,172
Total expenses
$1,228,998
Contributions and grants received
$252,927
Grants paid
$0
Program service revenue
$1,039,944
Investment income
$5,301
Other revenue
$0
Total assets, end of year
$1,008,340
Total liabilities, end of year
$367,309
Net assets or fund balances, end of year
$641,031
Program services expenses (Part IX)
$1,020,313
Management and general expenses
$132,210
Fundraising expenses
$76,475
Program service expenses (Part III)
$1,020,313

Program services were 83.0% 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.

  • 1f · All other contributions, gifts and grants

    $252,927

  • 2a · Program service revenue: SANS SOUCI STORE

    total $903,526 · related or exempt $903,526

  • 2b · Program service revenue: ONLINE AUCTION

    total $96,444 · related or exempt $96,444

  • 2c · Program service revenue: OTHER MISC REVENUE

    total $39,974 · related or exempt $39,974

  • 3 · Investment income

    total $5,301 · excluded $5,301

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $72,194 · program services $60,720 · management and general $6,505 · fundraising $4,969

  • 7 · Other salaries and wages

    total $768,461 · program services $646,329 · management and general $69,241 · fundraising $52,891

  • 10 · Payroll taxes

    total $73,157 · program services $61,530 · management and general $6,592 · fundraising $5,035

  • 11c · Fees: accounting

    total $35,402 · program services $12,708 · management and general $22,694

  • 12 · Advertising and promotion

    total $6,432 · program services $3,345 · fundraising $3,087

  • 16 · Occupancy

    total $149,638 · program services $140,515 · management and general $9,123

  • 17 · Travel

    total $9,871 · program services $9,871

  • 22 · Depreciation, depletion and amortization

    total $14,648 · program services $13,623 · management and general $1,025

  • 23 · Insurance

    total $16,877 · program services $16,686 · management and general $191

  • 24a · Other expenses: SUPPLIES

    total $19,694 · program services $13,419 · management and general $6,275

  • 24b · Other expenses: CREDIT CARD FEES

    total $17,876 · program services $16,088 · fundraising $1,788

  • 24c · Other expenses: MISCELLANEOUS

    total $13,182 · program services $13,182

  • 24d · Other expenses: EMPLOYEE APPRECIATION

    total $10,161 · management and general $10,161

  • 24e · All other expenses

    total $21,405 · program services $12,297 · management and general $403 · fundraising $8,705

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $169,204 · end of year $246,323

  • 2 · Savings and temporary cash investments

    beginning of year $360,962 · end of year $367,632

  • 4 · Accounts receivable

    beginning of year $2,940 · end of year $3,092

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

    $307,269

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

    $248,867

  • 10c · Land, buildings and equipment, net

    beginning of year $57,829 · end of year $58,402

  • 15 · Other assets

    beginning of year $260,496 · end of year $332,891

  • 17 · Accounts payable and accrued expenses

    beginning of year $18,849 · end of year $30,739

  • 25 · Other liabilities

    beginning of year $260,725 · end of year $336,570

  • 27 · Net assets without donor restrictions

    beginning of year $547,742 · end of year $555,138

  • 28 · Net assets with donor restrictions

    beginning of year $24,115 · end of year $85,893

Mission and programs · 2023

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 2023, THE STORE AVERAGED 247 CUSTOMERS PER DAY. IN 2023, THERE WERE A TOTAL OF 989 VOLUNTEERS WHO PROVIDED 3,159 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 2,783 UNDUPLICATED INDIVIDUALS, A TOTAL $148,281. RECYCLING EFFORTS TO ALLEVIATE TRASH EXPENSE GENERATED OVER $31,922 IN INCOME. THE AGENCY PAID FOR FIVE INDIVIDUALS TESTING FEES TO OBTAIN THEIR HSE. $20,041.62 FROM GRANTS WAS USED FOR EMPLOYEE DEVELOPMENT/TRAINING FOR THEIR EMPLOYEES.

    Expenses $1,020,313 · Revenue $1,039,944

As filed on the 2023 return.

Listed in Part VII

  • Sheryl Adams

    EXECUTIVE DIRECTOR

    Total calculated
    $72,194
    From this org
    $72,194
    From related orgs
    $0
    Other
    $0
    Hours/week
    50

  • Jennifer Hartwell

    PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • Christy House

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Connie Munn

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Dave Jamerson

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • Lyndsay Kendrick

    PRESIDENT

    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

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Rick Weinheimer

    BOARD MEMBER

    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

  • Linda Shi

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Rafael Spear

    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
2023
Filed
6 November 2024
IRS schema version
2023v5.1
Source object
202403169349302065

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