← PARTICULAR COUNCIL OF TACOMA SOCIETY OF SAINT VINCENT DE PAUL

Form 990 for tax year 2022

Filed by PARTICULAR COUNCIL OF TACOMA SOCIETY OF SAINT VINCENT DE PAUL.

Totals

Total revenue: $1,174,206
Total expenses: $1,173,993
Contributions and grants received: $618,076
Grants paid: $176,643
Program service revenue: $651,940
Investment income: $6,609
Other revenue: -$102,419
Total assets, end of year: $1,034,145
Total liabilities, end of year: $150,381
Net assets or fund balances, end of year: $883,764
Program services expenses (Part IX): $778,277
Management and general expenses: $324,145
Fundraising expenses: $71,571
Program service expenses (Part III): $778,277

Program services were 66.3% 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

$0
1b · Membership dues

$0
1c · Fundraising events

$0
1d · Related organizations

$0
1e · Government grants (contributions)

$215,031
1f · All other contributions, gifts and grants

$403,045
1g · Noncash contributions included above

$0
2a · Program service revenue: Thrift Store Income

total $651,940 · related or exempt $651,940 · unrelated business $0 · excluded $0
2f · All other program service revenue

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
3 · Investment income

total $6,609 · related or exempt $0 · unrelated business $0 · excluded $6,609
4 · Income from investment of tax-exempt bond proceeds

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
5 · Royalties

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
6a · Gross rents

real property $96,034 · personal property $0
6b · Less rental expenses

real property $198,453 · personal property $0
6c · Rental income or loss

real property -$102,419 · personal property $0
6d · Net rental income or loss

total -$102,419 · related or exempt $0 · unrelated business $0 · excluded -$102,419
7c · Gain or loss

securities $0 · other assets $0
8a · Fundraising events: contributions included on line 1c

$0
11e · Other revenue, total

$0

Functional expenses

Part IX, the statement of functional expenses.

2 · Grants to domestic individuals

total $176,643 · program services $176,643
5 · Compensation of officers, directors and key employees

total $107,543 · program services $26,886 · management and general $53,771 · fundraising $26,886
7 · Other salaries and wages

total $494,063 · program services $419,953 · management and general $49,407 · fundraising $24,703
8 · Pension plan contributions

total $3,031 · management and general $3,031
10 · Payroll taxes

total $67,237 · program services $57,151 · management and general $6,724 · fundraising $3,362
11b · Fees: legal

total $3,471 · management and general $3,471
11c · Fees: accounting

total $14,685 · management and general $14,685
11g · Fees: other

total $15,230 · program services $997 · management and general $14,233
12 · Advertising and promotion

total $1,972 · management and general $1,972
13 · Office expenses

total $70,944 · program services $23,936 · management and general $45,068 · fundraising $1,940
16 · Occupancy

total $81,908 · program services $46,597 · management and general $35,211 · fundraising $100
17 · Travel

total $3,124 · program services $1,218 · management and general $1,906
23 · Insurance

total $68,211 · management and general $68,211
24a · Other expenses: Taxes and Fees

total $42,309 · program services $15,711 · management and general $26,455 · fundraising $143
24b · Other expenses: Development Expenses

total $14,437 · program services $0 · management and general $0 · fundraising $14,437
24c · Other expenses: Meals

total $6,125 · program services $6,125 · management and general $0 · fundraising $0
24d · Other expenses: Vehicles

total $3,060 · program services $3,060 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $89,754 · end of year $207,687
3 · Pledges and grants receivable

end of year $93,218
9 · Prepaid expenses and deferred charges

beginning of year $66,755 · end of year $22,517
10a · Land, buildings and equipment: cost or other basis

$798,083
10b · Land, buildings and equipment: accumulated depreciation

$313,486
10c · Land, buildings and equipment, net

beginning of year $472,423 · end of year $484,597
11 · Investments: publicly traded securities

beginning of year $302,883 · end of year $226,126
17 · Accounts payable and accrued expenses

beginning of year $5,958 · end of year $50,897
19 · Deferred revenue

end of year $42,984
24 · Unsecured notes and loans payable

end of year $56,500
25 · Other liabilities

beginning of year $36,991
27 · Net assets without donor restrictions

beginning of year $410,993 · end of year $405,891
28 · Net assets with donor restrictions

beginning of year $477,873 · end of year $477,873

Mission and programs · 2022

Mission

Provide financial material and spiritual support to our neighbors in need regardless of race religion or orientation.

Activities or mission (Part I)

We provide financial, material and spiritual support to our neighbors in need regardless of race, religion or orientation.

Since 1923, SVdP has been serving our neighbors in need. In 2023, we served 15,000 people in Pierce County. The following is a summary of the programs we provided. 1. Homeless Prevention & Basic Needs Program 2. Second-Chance Employment Program 3. Thrift with Heart retail store

Expenses $778,277 · Grants $176,543

As filed on the 2022 return.

Listed in Part VII

Tracy Peacock

Executive Director

Total calculated

$107,544

From this org

$107,544

From related orgs

$0

Other

$0

Hours/week

40
Mary Beth Rasmussen

Board President

Total calculated

$0

Hours/week

10
Tom Gonzalez

Vice President

Total calculated

$0

Hours/week

10
Karen Manning

Secretary

Total calculated

$0

Hours/week

4
James McManus

Treasurer

Total calculated

$0

Hours/week

4
Jason Moulding

Board Member

Total calculated

$0

Hours/week

2
Chelsea Lindquist

Board Member

Total calculated

$0

Hours/week

2
Peter Lancaster

Board Member

Total calculated

$0

Hours/week

2
Jim Henderson

Board Member

Total calculated

$0

Hours/week

2
Thomas Ahn

Conference President

Total calculated

$0

Hours/week

2
Mary Davila

Conference President

Total calculated

$0

Hours/week

2
Diana Westin

Conference President

Total calculated

$0

Hours/week

2
David Rust

Conference President

Total calculated

$0

Hours/week

2
Pete Lancaster

Board Member and Conference President

Total calculated

$0

Hours/week

2
Margaret Erickson

Conference President

Total calculated

$0

Hours/week

2
Gilda Felizardo

Conference President

Total calculated

$0

Hours/week

2
Patti Tisdale

Conference President

Total calculated

$0

Hours/week

2
Beth Buhl

Conference President

Total calculated

$0

Hours/week

2
Ruth Cabarllero

Conference President

Total calculated

$0

Hours/week

2
Claudia Ehreth

Conference President

Total calculated

$0

Hours/week

2

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: 2022
Filed: 15 August 2024
IRS schema version: 2022v5.0
Source object: 202412289349303751

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