SOCIETY OF ST VINCENT DE PAUL COUNCIL OF SEATTLE-KING COUNTY

SEATTLE, WA, 98108-3208 (206) 767-9975 Est. 1922 EIN 91-0583891

P99— Human Services Form 990 501(c)(3)

Mission

THE MAIN PURPOSE OF THE SOCIETY IS TO HELP SUPPORT INDIVIDUALS AND FAMILIES IN SPIRITUAL OR FINANCIAL NEED. THE SOCIETY HELPS WITH THE CLOTHING NEEDS AND OTHER BASIC NEEDS OF ANYONE IN IMPOVERISHED CIRCUMSTANCES. IN ADDITION, THE SOCIETY HELPS WITH THE PREVENTION OF EVICTIONS, HUNGER, AND UTILITY SHUT OFF.

Financials

Total Revenue

$12,575,098

Total Expenses

$12,293,121

Net Assets

$12,848,658

113 employees 950 volunteers

From latest filing (tax period ending 2024-09-30)

Financial Health

Operating Reserve

12.5 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 6.1%

Expenses ↓ 7.2%

Revenue Sources

Contributions 80.0% Investment 8.8% Other 11.0%

Expense Breakdown

Program 80.4% Management 17.7% Fundraising 2.0%

Officers & Key Employees (15)

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Grants Received (111)

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Filing History (8 filings)

Year	Revenue	Expenses	Net Assets
2023 Form 990	$12,575,098 ↑	$12,293,121	$12,848,658
2022 Form 990	$11,848,781 ↓	$13,240,880	$12,477,851
2021 Form 990	$12,852,187 ↓	$13,085,458	$14,173,741
2020 Form 990	$18,470,665 ↑	$16,755,916	$13,444,354
2019 Form 990	$13,472,905 ↑	$12,123,538	$11,108,395
2018 Form 990	$13,128,554 ↑	$11,408,047	$11,997,625
2017 Form 990	$11,849,129 ↑	$10,813,137	$10,202,443
2016 Form 990	$10,784,153	$10,769,287	$9,086,077