Totals
- Total revenue
- $7,336,590
- Total expenses
- $8,073,393
- Contributions and grants received
- $6,560,723
- Grants paid
- $3,010,601
- Program service revenue
- $386,931
- Investment income
- $322,077
- Other revenue
- $66,859
- Total assets, end of year
- $12,715,564
- Total liabilities, end of year
- $1,520,103
- Net assets or fund balances, end of year
- $11,195,461
- Program services expenses (Part IX)
- $6,431,176
- Management and general expenses
- $940,850
- Fundraising expenses
- $701,367
- Program service expenses (Part III)
- $6,431,176
Program services were 79.7% 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.
-
1c · Fundraising events
$309,053
-
1e · Government grants (contributions)
$2,360,739
-
1f · All other contributions, gifts and grants
$3,890,931
-
1g · Noncash contributions included above
$1,087,406
-
2a · Program service revenue: LOW INC. HOUSING - RENT
total $386,931 · related or exempt $386,931
-
3 · Investment income
total $147,408 · excluded $147,408
-
7a · Gross sales of assets other than inventory
securities $1,863,085 · other assets $19,272
-
7b · Less cost or other basis and sales expenses
securities $1,707,688 · other assets $0
-
7c · Gain or loss
securities $155,397 · other assets $19,272
-
7d · Net gain or loss
total $174,669 · excluded $174,669
-
8a · Fundraising events: gross income
$480,379
-
8a · Fundraising events: contributions included on line 1c
$309,053
-
8b · Fundraising events: direct expenses
$427,224
-
8c · Net income from fundraising events
total $53,155 · excluded $53,155
-
9a · Gaming: gross income
$17,189
-
9b · Gaming: direct expenses
$3,500
-
9c · Net income from gaming
total $13,689 · excluded $13,689
-
11a · Other revenue: MISCELLANEOUS
total $15 · excluded $15
-
11e · Other revenue, total
$15
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $3,010,601 · program services $3,010,601
-
5 · Compensation of officers, directors and key employees
total $951,165 · program services $282,908 · management and general $399,191 · fundraising $269,066
-
7 · Other salaries and wages
total $2,395,690 · program services $2,087,905 · management and general $96,694 · fundraising $211,091
-
8 · Pension plan contributions
total $72,335 · program services $64,374 · management and general $2,945 · fundraising $5,016
-
9 · Other employee benefits
total $185,928 · program services $160,498 · management and general $5,886 · fundraising $19,544
-
10 · Payroll taxes
total $231,870 · program services $166,946 · management and general $32,462 · fundraising $32,462
-
11b · Fees: legal
total $16,488 · management and general $16,488
-
11c · Fees: accounting
total $136,689 · management and general $136,689
-
11f · Fees: investment management
total $21,824 · management and general $21,824
-
11g · Fees: other
total $59,384 · program services $20,400 · management and general $23,984 · fundraising $15,000
-
12 · Advertising and promotion
total $20,771 · program services $11,634 · management and general $4,146 · fundraising $4,991
-
13 · Office expenses
total $79,467 · program services $36,628 · management and general $8,693 · fundraising $34,146
-
14 · Information technology
total $134,572 · program services $75,378 · management and general $26,861 · fundraising $32,333
-
16 · Occupancy
total $70,639 · program services $61,930 · management and general $7,465 · fundraising $1,244
-
17 · Travel
total $7,013 · program services $3,661 · management and general $2,995 · fundraising $357
-
19 · Conferences, conventions and meetings
total $3,200 · management and general $2,437 · fundraising $763
-
20 · Interest
total $1,498 · management and general $1,498
-
22 · Depreciation, depletion and amortization
total $218,813 · program services $169,293 · management and general $42,446 · fundraising $7,074
-
23 · Insurance
total $88,325 · program services $59,906 · management and general $24,359 · fundraising $4,060
-
24a · Other expenses: REPAIRS AND MAINTENANCE
total $206,221 · program services $138,674 · management and general $53,979 · fundraising $13,568
-
24b · Other expenses: TAXES, LICENSES, FEES
total $47,539 · program services $22,788 · management and general $14,353 · fundraising $10,398
-
24c · Other expenses: FOOD
total $15,686 · program services $15,686
-
24d · Other expenses: DUES & SUBSCRIPTIONS
total $10,648 · program services $485 · management and general $2,882 · fundraising $7,281
-
24e · All other expenses
total $87,027 · program services $41,481 · management and general $12,573 · fundraising $32,973
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,979,189 · end of year $819,086
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $1,429,535
-
3 · Pledges and grants receivable
beginning of year $874,102 · end of year $200,000
-
4 · Accounts receivable
beginning of year $0 · end of year $323,129
-
9 · Prepaid expenses and deferred charges
beginning of year $68,089 · end of year $90,629
-
10a · Land, buildings and equipment: cost or other basis
$9,023,656
-
10b · Land, buildings and equipment: accumulated depreciation
$2,892,051
-
10c · Land, buildings and equipment, net
beginning of year $6,250,762 · end of year $6,131,605
-
11 · Investments: publicly traded securities
beginning of year $3,510,851 · end of year $3,677,564
-
15 · Other assets
beginning of year $7,716 · end of year $44,016
-
17 · Accounts payable and accrued expenses
beginning of year $385,434 · end of year $473,015
-
19 · Deferred revenue
beginning of year $235,580 · end of year $979,108
-
23 · Secured mortgages and notes payable
beginning of year $25,182 · end of year $26,680
-
25 · Other liabilities
beginning of year $72,528 · end of year $41,300
-
27 · Net assets without donor restrictions
beginning of year $11,014,935 · end of year $10,548,085
-
28 · Net assets with donor restrictions
beginning of year $957,050 · end of year $647,376
Mission and programs · 2024
Mission
BECAUSE WE BELIEVE IN THE DIGNITY OF ALL PEOPLE, THE ST. VINCENT DE PAUL SOCIETY OF MARIN OFFERS COMPASSIONATE, INDIVIDUALIZED ASSISTANCE TO HELP OUR NEEDIEST NEIGHBORS OBTAIN NUTRITIOUS FOOD, AFFORDABLE HOUSING, MEANINGFUL EMPLOYMENT, AND A VOICE IN THEIR OWN COMMUNITY.
Activities or mission (Part I)
WE BELIEVE THAT EVERYONE NEEDS FOOD, SHELTER, DIGNITY, AND A CHANCE FOR A BETTER LIFE.
-
HOMELESSNESS SERVICES - THE MARIN HOMELESS OUTREACH TEAM (HOT) IS A COLLABORATIVE EFFORT AMONG LOCAL PUBLIC AGENCIES AND NONPROFIT ORGANIZATIONS DESIGNED TO BRIDGE SERVICE GAPS AND ASSIST INDIVIDUALS WITH THE GREATEST NEEDS IN ACCESSING PERMANENT HOUSING. USING NATIONALLY RECOGNIZED BEST PRACTICES, HOT FOCUSES ON A SMALL NUMBER OF INDIVIDUALS EXPERIENCING CHRONIC HOMELESSNESS AT ANY GIVEN TIME AND DEVELOPS A PERSONALIZED HOUSING PLAN FOR EACH PARTICIPANT. THESE PLANS MAY INCLUDE ACCESS TO BEHAVIORAL HEALTH TREATMENT, FAMILY REUNIFICATION SERVICES, OR WRAPAROUND CASE MANAGEMENT, ALL WITH THE GOAL OF SECURING PERMANENT HOUSING AS QUICKLY AS POSSIBLE THAT IS APPROPRIATE TO THE INDIVIDUAL'S NEEDS. IN ADDITION, RAPID RESPONSE SERVICES ARE AVAILABLE TO ALL MARIN COUNTY RESIDENTS CURRENTLY EXPERIENCING HOMELESSNESS. RAPID RESPONSE PROVIDES EMERGENCY ASSISTANCE BY PHONE OR THROUGH A WALK-IN SERVICE CENTER (NO APPOINTMENT NECESSARY). SERVICES MAY INCLUDE CLOTHING, TRANSPORTATION, HOUSING SEARCH ASSISTANCE, RENTAL DEPOSITS, SHORT-TERM RENTAL ASSISTANCE, AND SHORT-TERM HOUSING CASE MANAGEMENT. THE OBJECTIVE IS TO HELP INDIVIDUALS REGAIN STABILITY AND TRANSITION INTO SAFE, AFFORDABLE, PERMANENT HOUSING.
Expenses $3,628,050 · Grants $1,459,222 · Revenue $386,931
-
FREE DINING ROOM - THE FREE DINING ROOM WAS CREATED IN 1981 TO SERVE MARIN COUNTY'S HUNGRY CITIZENS NUTRITIOUS, WELL-BALANCED MEALS IN A WELCOMING ATMOSPHERE. THE FREE DINING ROOM HAS SERVED MORE THAN 2 MILLION MEALS SINCE THEN, OFTEN PROVIDING THE ONLY SUSTENANCE OF THE DAY FOR THOSE WHO EAT THERE. MANY DINERS ARE MARIN'S "WORKING POOR," STRUGGLING TO STAY HOUSED, LIVING IN POVERTY, AND TRYING TO MAKE ENDS MEET. THE DINING ROOM SERVES SENIOR CITIZENS, VETERANS, AND PEOPLE WITH DISABILITIES, BOTH HOMELESS AND HOUSED IN THE COMMUNITY. THE DINING ROOM CURRENTLY SERVES OVER 200,000 MEALS ANNUALLY.
Expenses $1,589,348 · Grants $744,642
-
CONFERENCES - IN MOST CATHOLIC PARISHES WITHIN MARIN COUNTY, SMALL GROUPS OF MEN AND WOMEN ORGANIZE LOCAL VOLUNTEER EFFORTS TO ASSIST NEIGHBORS IN NEED. THESE GROUPS, KNOWN AS CONFERENCES, PROVIDE HELP TO PEOPLE OF ALL FAITHS AND BACKGROUNDS, PREVENTING EVICTION AND HOMELESSNESS BY ADDRESSING FINANCIAL CRISES ON A CASE BY CASE BASIS. SOME OF THE SERVICES OFFERED INCLUDE EMERGENCY FINANCIAL ASSISTANCE FOR UTILITIES AND RENT, FOOD PANTRIES, AND ASSISTANCE WITH OBTAINING CLOTHING AND FURNITURE. WHILE NOT SOCIAL WORKERS, VOLUNTEERS ALSO PROVIDE SOLACE AND COMFORT FOR PEOPLE AT RISK OF ISOLATION AND DEPRESSION.
Expenses $1,213,778 · Grants $806,737
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Suzanne SwiftSUZANNE SWIFT
PRESIDENT (THRU 06/25)
- Total calculated
- $0
- Hours/week
- 16
-
Richard GallagherRICHARD GALLAGHER
MEMBER, PRESIDENT (AS OF 06/25)
- Total calculated
- $0
- Hours/week
- 6
-
Randy Chapman - Vice PresidentRANDY CHAPMAN - VICE PRESIDENT
(THRU 08/25), REAL ESTATE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Judith Walsh CassidyJUDITH WALSH CASSIDY
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Duane Geck - Treasurer ThruDUANE GECK - TREASURER THRU
08/25), VICE PRESIDENT (AS OF 08/25)
- Total calculated
- $0
- Hours/week
- 8
-
Vicki MasseriaVICKI MASSERIA
MEMBER, TREASURER (AS OF 08/25)
- Total calculated
- $0
- Hours/week
- 6
-
Geoff BaylorGEOFF BAYLOR
MEMBER (AS OF 08/25)
- Total calculated
- $0
- Hours/week
- 6
-
Linda BenneyLINDA BENNEY
MEMBER (THRU 04/25)
- Total calculated
- $0
- Hours/week
- 6
-
Gerri ChisholmGERRI CHISHOLM
MEMBER
- Total calculated
- $0
- Hours/week
- 6
-
John ClarkJOHN CLARK
MEMBER (THRU 08/25)
- Total calculated
- $0
- Hours/week
- 1
-
Miriam ConnaughtonMIRIAM CONNAUGHTON
MEMBER (THRU 04/25)
- Total calculated
- $0
- Hours/week
- 6
-
Sharon DoyleSHARON DOYLE
MEMBER
- Total calculated
- $0
- Hours/week
- 6
-
Phil FantPHIL FANT
MEMBER
- Total calculated
- $0
- Hours/week
- 6
-
Peter HsuPETER HSU
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Susanne JonesSUSANNE JONES
MEMBER
- Total calculated
- $0
- Hours/week
- 6
-
Frank LindhFRANK LINDH
MEMBER
- Total calculated
- $0
- Hours/week
- 6
-
Marjie MohrorMARJIE MOHROR
MEMBER (THRU 10/24)
- Total calculated
- $0
- Hours/week
- 6
-
Bob MoodyBOB MOODY
MEMBER
- Total calculated
- $0
- Hours/week
- 6
-
Mike PautlerMIKE PAUTLER
MEMBER (THRU 08/25)
- Total calculated
- $0
- Hours/week
- 6
-
Catherine PlockiCATHERINE PLOCKI
MEMBER
- Total calculated
- $0
- Hours/week
- 6
-
Steve RayburnSTEVE RAYBURN
GOVERNANCE CHAIR
- Total calculated
- $0
- Hours/week
- 7
-
Daniel RabbDANIEL RABB
MEMBER (THRU 08/25)
- Total calculated
- $0
- Hours/week
- 6
-
Hank RyanHANK RYAN
MEMBER
- Total calculated
- $0
- Hours/week
- 6
-
Susan SauerSUSAN SAUER
MEMBER
- Total calculated
- $0
- Hours/week
- 6
-
Windi SnearlyWINDI SNEARLY
MEMBER (THRU 12/24)
- Total calculated
- $0
- Hours/week
- 1
-
Marilyn WilliamsMARILYN WILLIAMS
MEMBER
- Total calculated
- $0
- Hours/week
- 6
-
John ZeiterJOHN ZEITER
MEMBER
- Total calculated
- $0
- Hours/week
- 6
-
Christine PaquetteCHRISTINE PAQUETTE
CEO
- Total calculated
- $256,642
- From this org
- $220,953
- From related orgs
- $0
- Other
- $35,689
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $216,153
- Bonus
- $4,800
- Other
- $0
- Deferred
- $9,073
- Nontaxable benefits
- $26,616
- Filer's total
- $256,642
-
Shirley TongSHIRLEY TONG
CFO (AS OF 07/25)
- Total calculated
- $111,019
- From this org
- $104,503
- From related orgs
- $0
- Other
- $6,516
- Hours/week
- 40
-
Kathleen WoodcockKATHLEEN WOODCOCK
CHIEF PHILANTHROPY OFFICER
- Total calculated
- $210,340
- From this org
- $188,668
- From related orgs
- $0
- Other
- $21,672
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $184,668
- Bonus
- $4,000
- Other
- $0
- Deferred
- $7,359
- Nontaxable benefits
- $14,313
- Filer's total
- $210,340
-
Meredith ParnellMEREDITH PARNELL
CHIEF PROGRAM DIRECTOR
- Total calculated
- $185,465
- From this org
- $150,509
- From related orgs
- $0
- Other
- $34,956
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $146,809
- Bonus
- $3,700
- Other
- $0
- Deferred
- $4,091
- Nontaxable benefits
- $30,865
- Filer's total
- $185,465
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
191 KENWOOD COURT LLC
REAL ESTATE RENTAL · CA · income $78,000 · assets $691,171
Directly controlled by ST VINCENT DE PAUL SOCIETY DIST COUNCIL OF MARIN COUNTY
-
PARIS PARK & UNION LLC
REAL ESTATE RENTAL · CA · income $181,099 · assets $2,184,190
Directly controlled by ST VINCENT DE PAUL SOCIETY DIST COUNCIL OF MARIN COUNTY
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 4 August 2026
- IRS schema version
- 2024v5.5
- Source object
- 202642179349300744
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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