2022-08-06T20:26:23-07:00 2021-09-30 990 2020-10-01 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 2022-06-27 0 11 0 AAL2 2020 2022-09-23 18:48:47Z Dawn Streett PO Box 410 Port Townsend WA 98368 268451 0 X www.svdpjc.org X 2008 WA Works of charity for people in need. 25 25 0 25 0 0 231966 268451 0 0 0 0 0 0 231966 268451 181789 233125 0 0 0 0 0 0 0 1594 2015 183383 235140 48583 33311 63394 96705 0 0 63394 96705 Works of charity for people in need. 0 0 97531 4100 0 UTILITIES: We paid full or partial bill balances to help people keep electric or water service or prevent service from being disconnected. We assisted people in procuring propane or wood for heating. These expenses were 41% of our budget and benefited approximately 1055 people. 69913 21449 0 HOUSING: We paid full or partial outstanding rent balances to help people avoid eviction. We paid for temporary emergency housing for the homeless, victims of domestic violence, or emergency situations. These expenses were 30% of our budget and benefited approximately 772 people. 31427 1300 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 13% of our budget and approximately 335 people benefited. 34254 1600 0 Other program services were 15% of our budget and benefited approximately 386 people. These services included Groceries $22,837, Household furniture and repairs $3,156, Medical expenses, dental, doctors, medicine, supplies, and optical expenses $2,749, Laundry $1,714, Other Misc. (Sanitation, PO Box fees, Child visitation, etc.....) $1,645, Clothing $638, Storage rental and moving cost $515. 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. Operational expenses were $2,015 which is .86% of our budget. (Not included in this total) 2015 0 0 Operating Expense includes office expenses phone, postage, printing, SVdP dues & fees and insurance. This is less than 1 percent of our total income. 36269 1600 0 235140 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 25 25 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 X X Dawn Streett 9823676765 PO Box 410 Port Townsend WA 98368 John Cantlon President 8 X 0 0 0 John Hayes Vice President 7 X 0 0 0 Geneviva Gorki Secretary 5 X 0 0 0 Dawn Streett Treasuser 18 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 268451 0 268451 0 0 0 0 0 0 0 268451 0 0 0 233125 233125 1202 1202 250 250 563 563 235140 235140 0 0 62251 95562 1143 1143 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 63394 96705 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 63394 96705 0 0 0 0 63394 96705 63394 96705 33311 0 0 0 0 0 X 0 0 0 X 109954 115504 107428 231966 268451 833303 0 0 0 0 0 0 0 0 0 0 0 0 109954 115504 107428 231966 268451 833303 833303 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 833303 0 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 UTILITIES: We paid full or partial bill balances to help people keep electric or water service or prevent service from being disconnected. We assisted people in procuring propane or wood for heating. These expenses were 41% of our spending. 1055 4100 0 HOUSING: We paid full or partial outstanding rent balances to help people avoid eviction. We paid for temporary emergency housing for the homeless, victims of domestic violence, or emergency situations. These expenses were 30% of our budget and benefited approximately 772 people. 772 21449 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 13% of our budget and approximately 335 people benefited. 335 1300 0 Groceries - We give vouchers to people in need of food, personal hygiene, or papers goods. 257 100 0 Other program services that made up less than 5% of our total spending included clothing, household needs, laundry, medical (dental, doctor, health insurance, medicine, & optical), storage, miscellaneous (PO box fees, childcare, child visitation, and unique request), twinning through SVdP National. 128 500 0 Schedule I, Part I, Line 2 Grants or donations received with restriction 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 restriction are identified and tracked by the treasurer and reported to the volunteers that serve our clients weekly. Grants and donations received without restriction are available to anyone requesting financial help and there is a rolling six-month limits available to individuals ($300), families ($400), and families with 4 or more children ($500). These spending limits are tracked weekly on our tablet by the volunteers and reviewed by the treasurer weekly. Form 990, Part VI, Section A, Line 8b Minutes are taking by the recording secretary at our bi-weekly meetings and sent out to all members. Copies are kept of all the minutes. Form 990, Part VI, Section B, Line 11b The 990 can be viewed on the IRS non-profit web site. Form 990, Part VI, Section C, Line 19 A request for any financial information can be made to the treasurer or through any board member.