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← PARTICULAR COUNCIL OF TACOMA SOCIETY OF SAINT VINCENT DE PAUL

Form 990 for tax year 2023

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

Totals

Total revenue
$1,496,856
Total expenses
$1,637,305
Contributions and grants received
$793,559
Grants paid
$327,062
Program service revenue
$709,296
Investment income
$5,230
Other revenue
-$11,229
Total assets, end of year
$834,265
Total liabilities, end of year
$159,140
Net assets or fund balances, end of year
$675,125
Program services expenses (Part IX)
$1,077,493
Management and general expenses
$486,844
Fundraising expenses
$72,968
Program service expenses (Part III)
$1,077,493

Program services were 65.8% 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)

    $656,968

  • 1f · All other contributions, gifts and grants

    $136,591

  • 1g · Noncash contributions included above

    $0

  • 2a · Program service revenue: Thrift Store Income

    total $709,296 · related or exempt $709,296 · 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 $5,230 · related or exempt $0 · unrelated business $0 · excluded $5,230

  • 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 $181,222 · personal property $0

  • 6b · Less rental expenses

    real property $192,451 · personal property $0

  • 6c · Rental income or loss

    real property -$11,229 · personal property $0

  • 6d · Net rental income or loss

    total -$11,229 · related or exempt $0 · unrelated business $0 · excluded -$11,229

  • 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 $327,062 · program services $327,062

  • 5 · Compensation of officers, directors and key employees

    total $107,837 · program services $26,959 · management and general $53,919 · fundraising $26,959

  • 7 · Other salaries and wages

    total $692,957 · program services $589,013 · management and general $69,296 · fundraising $34,648

  • 8 · Pension plan contributions

    total $3,317 · program services $2,819 · management and general $332 · fundraising $166

  • 10 · Payroll taxes

    total $107,371 · program services $91,310 · management and general $10,707 · fundraising $5,354

  • 11b · Fees: legal

    total $1,380 · management and general $1,380

  • 11c · Fees: accounting

    total $7,283 · management and general $7,283

  • 11g · Fees: other

    total $10,226 · program services $35 · management and general $10,191

  • 13 · Office expenses

    total $98,144 · program services $27,844 · management and general $64,459 · fundraising $5,841

  • 14 · Information technology

    total $15,626 · program services $1,300 · management and general $14,326 · fundraising $0

  • 16 · Occupancy

    total $76,805 · program services $4,073 · management and general $72,732 · fundraising $0

  • 17 · Travel

    total $3,533 · program services $128 · management and general $3,405

  • 19 · Conferences, conventions and meetings

    total $7,468 · program services $103 · management and general $7,365

  • 22 · Depreciation, depletion and amortization

    total $12,607 · management and general $12,607

  • 23 · Insurance

    total $94,789 · program services $1,000 · management and general $93,789 · fundraising $0

  • 24a · Other expenses: Fees and Charges

    total $13,812 · program services $4,832 · management and general $8,980 · fundraising $0

  • 24b · Other expenses: Vehicles

    total $12,634 · program services $1,015 · management and general $11,619 · fundraising $0

  • 24c · Other expenses: Other

    total $30,588 · program services $0 · management and general $30,588 · fundraising $0

  • 24d · Other expenses: Land Sale

    total $13,866 · program services $0 · management and general $13,866 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $207,687 · end of year $33,374

  • 3 · Pledges and grants receivable

    beginning of year $93,218 · end of year $171,108

  • 9 · Prepaid expenses and deferred charges

    beginning of year $22,517 · end of year $0

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

    $771,519

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

    $330,849

  • 10c · Land, buildings and equipment, net

    beginning of year $484,597 · end of year $440,670

  • 11 · Investments: publicly traded securities

    beginning of year $226,126 · end of year $189,113

  • 17 · Accounts payable and accrued expenses

    beginning of year $50,897 · end of year $32,640

  • 19 · Deferred revenue

    beginning of year $42,984 · end of year $70,000

  • 24 · Unsecured notes and loans payable

    beginning of year $56,500 · end of year $56,500

  • 27 · Net assets without donor restrictions

    beginning of year $405,891 · end of year $675,125

  • 28 · Net assets with donor restrictions

    beginning of year $477,873 · end of year $0

Mission and programs · 2023

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 1926, SVdP has been serving our neighbors in need. In 2024, we served 33,000 people in Pierce County and provided more than $1M in financial assistance. The following is a summary of the programs we provided. 1. Homeless Prevention & Basic Needs 2. Hispanic & Immigrant Services 3. Street Outreach 4. Second-Chance Employment 5. Thrift with Heart retail store

    Expenses $1,077,493 · Grants $327,062

As filed on the 2023 return.

Listed in Part VII

  • Tracy Peacock

    Executive Director

    Total calculated
    $107,837
    From this org
    $107,837
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Mary Beth Rasmussen

    Board President

    Total calculated
    $0
    Hours/week
    10

  • Tom Gonzalez

    Co-Vice President

    Total calculated
    $0
    Hours/week
    5

  • Chelsea Lindquist

    Co-Vice President

    Total calculated
    $0
    Hours/week
    5

  • James McManus

    Treasurer

    Total calculated
    $0
    Hours/week
    4

  • Dennis Lewis

    Secretary

    Total calculated
    $0
    Hours/week
    4

  • Jason Moulding

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Monica Rodrigues

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Jim Henderson

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Arlene Hogan

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Peter Kram

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Pete Lancaster

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • David Rust

    Conference President

    Total calculated
    $0
    Hours/week
    2

  • Mary Davila

    Conference President

    Total calculated
    $0
    Hours/week
    2

  • Gilda Felizardo

    Conference President

    Total calculated
    $0
    Hours/week
    2

  • Beth Buhl

    Conference President

    Total calculated
    $0
    Hours/week
    2

  • Diana Westin

    Conference President

    Total calculated
    $0
    Hours/week
    2

  • Sharon DeForrest

    Conference President

    Total calculated
    $0
    Hours/week
    2

  • Ivan Rotter

    Conference President

    Total calculated
    $0
    Hours/week
    2

  • Tom Long

    Conference President

    Total calculated
    $0
    Hours/week
    2

  • Karen Manning

    Conference President

    Total calculated
    $0
    Hours/week
    2

  • Joe Shaughnessy

    Conference President

    Total calculated
    $0
    Hours/week
    2

  • JoAnne Hawkinds

    Conference President

    Total calculated
    $0
    Hours/week
    2

  • Michael Choi

    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
2023
Filed
20 February 2025
IRS schema version
2023v6.0
Source object
202520529349301602

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