2023-12-04T13:02:36-07:00 2023-09-30 990 2022-10-01 264764012 THE SOCIETY OF ST VINCENT DE PAUL EAST JEFFERSON COUNTY CONFERENCE SOCI 3603791325 PO Box 410 Port Townsend WA 98368 Dawn Streett Treasurer 9283676765 2023-12-04 1 1 11 1 AAL2 X 2022 2023-04-26 12:10:37Z Dawn Streett PO BOX 410 Port Townsend WA 98368 258491 0 X www.svdpjc.org X 2008 WA Works of charity for people in need. 20 20 0 20 0 0 188160 258491 0 0 0 0 0 0 188160 258491 182606 224258 0 0 0 0 0 0 0 1611 2724 184217 226982 3943 31509 100648 132933 0 0 100648 132933 Works of charity for people in need. 0 0 77979 17510 0 UTILITIES: We paid full or partial bill balances to help people keep electric or water service. We assisted people in procuring propane or wood for heating. We also assist in keeping telephone and internet. These expenses were 34% of our budget and benefited approximately 921 people. 60437 13905 0 Transportation: We give vouchers to people in need of public transportation, gasoline, registration fees, insurance, or repair service, so they can continue to get to jobs, appointments, and care for family. These expenses were 27% of our budget and approximately 731 people benefited. 40974 9270 0 GROCERIES: We gave vouchers for groceries to people in dire need of food, hygiene products and other necessities such as diapers. These expenses were 18% of our budget and benefited approximately 488 people. 47592 16231 0 Other program services were 21% of our budget and benefited approximately 569 people. These services included Housing $29,344, Medical expenses, dental, doctors, medicine, supplies, and optical expenses $1,960, Other Misc. (Sanitation, PO Box fees, Child visitation, etc.....) $2,936, Household furniture and repairs $4,789, Laundry $1,800, Clothing $2,215, Storage rental and moving cost $624, Day Care $200. Support to our sister conference in Guatemala ("twinning") $1,000. No amount paid for any one domestic individual in any category was in excess of $5,000. Operating Expense includes office expenses phone, postage, printing, SVdP dues & fees, and insurance. 1% of our total income. 47592 16231 0 226982 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 0 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 X Dawn Streett 9823676765 PO Box 410 Port Townsend WA 98368 X Dan Kimball President 0 3 X 0 0 0 John Hayes Vice President 0 12 X 0 0 0 Geneviva Gorki Secretary 0 22 X 0 0 0 Dawn Streett Treasuser 0 30 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 258491 0 258491 0 0 0 0 0 0 0 258491 0 0 0 0 0 224258 224258 1263 1263 275 275 1186 1186 226982 226982 0 0 99505 131788 1143 1145 100648 132933 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 100648 132933 0 0 0 0 100648 132933 100648 132933 X 31509 0 0 0 0 776 X 0 0 0 X 107428 231966 268451 188160 258491 1054496 0 0 0 0 0 0 0 0 107428 231966 268451 188160 258491 1054496 1054496 0 0 0 0 0 0 0 0 0 0 0 0 1054496 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 See Schedule I, Part IV, Statement 1 2709 258491 0 Schedule I, Part I, Line 2 Grants or donations received with restrictions are made available to clients requesting assistance within the restrictions. Amount limitations are set to benefit as many clients as possible that qualify. Information related to the amount of grant or donated funds available, and the restrictions are identified and tracked by the treasurer and reported to the volunteers that serve the clients weekly. Grants and donations received without restrictions are available to anyone requesting financial help and there is a rolling six-month limits available. The spending limits are tracked weekly on our tablet by volunteers and reviewed by the treasurer weekly. Form 990, Part VI, Section A, Line 8b There are no committee's. Form 990, Part VI, Section B, Line 11b Reviewed by President Dan Kimball Form 990, Part VI, Section C, Line 19 Information is available through non-profit websites or upon request. Form 990, Part XI, Line 9 Prior period adjustment.