Puyallup Valley St Francis House

EIN: 911621772 501(c)(3) Human Services

Puyallup, WA

Total Revenue
$2,161,645
Total Expenses
$2,224,524
Total Assets
$2,639,604
Net Assets
$2,592,424
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Financial Trends

Organization Details

Formation Year
1994
Legal Domicile
WA
Principal Officer
Laurel Turner
Phone
2537706991
Tax Period
2023-01-01 to 2023-12-31

Puyallup Valley St Francis House, founded in 1994, is a community nonprofit in the Human Services sector that reported $2.2M in total revenue in fiscal year 2023. Revenue grew 13% year-over-year, indicating healthy expansion.

Mission

The Puyallup Valley St. Francis House eases the hardships of low-income households in East Pierce County by providing clothing, food and emergency assistance. To this end, it operates a clothing bank, food pantry, and emergency assistance program.

Program Service Accomplishments

Program 1
Expenses: $1,438,539

The Clothing Bank served 5,842 individuals who made 9,947 visits. 244,089 items were given to our clients in 2023. 1,241 Clients were added to our client list in 2023. 689 of our clients were...

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The Clothing Bank served 5,842 individuals who made 9,947 visits. 244,089 items were given to our clients in 2023. 1,241 Clients were added to our client list in 2023. 689 of our clients were unhoused. The Food Pantry provided 49,734 items to 5,868 clients. There were 4,579 hours worked by the 2023 Clothing Bank volunteers.

Program 2
Expenses: $181,138

Emergency Assistance served 326 households with either emergency rental or emergency utility assistance. (94 rental and 86 utility). In September, we started checking in with the rent and utility...

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Emergency Assistance served 326 households with either emergency rental or emergency utility assistance. (94 rental and 86 utility). In September, we started checking in with the rent and utility assistance clients on a 30-, 60-, and 90-day basis. Some were doing well, some asked for further assistance, some have other obstacles we will help them navigate, some never answer calls, and we realized that some would require check-ins beyond 90 days. All that answer are grateful for the check-in. In 2024, we will be checking in again at the 6-month and 1-year mark. The results from these calls will be tracked and reviewed monthly. The assistance provided was in rent, utilities, transportation, and other assistance.

Program 3
Expenses: $94,505

The Nook is a charity boutique operated by St. Francis House, designed to sell high-end items received throughout the year. The proceeds from these sales support the various programs of St. Francis...

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The Nook is a charity boutique operated by St. Francis House, designed to sell high-end items received throughout the year. The proceeds from these sales support the various programs of St. Francis House. Initially opened in November 2012, The Nook has been a cornerstone for unique finds and community support. The Nook located at 1416 East Main Street #B, Puyallup, WA 98372 is open 10 am to 4pm Wednesday through Saturday.The Nook offers a wide variety of beautiful, one-of-a-kind items at affordable prices, including: home decor, jewelry, china and silverware, vintage items, gently used and new clothing, books, artwork, furniture, and more!Shopping at The Nook not only allows you to find unique treasures but also supports the charitable programs of St. Francis House. Whether you're looking for a special gift, home accents, or fashion pieces, your purchases contribute to a greater cause. The Nook revenue all goes back to support our Clothing Bank program which offers free basic needs items to our clients.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,985,530
Program Service Revenue $0
Investment Income $43,534
Other Revenue $132,581
TOTAL REVENUE $2,161,645

Expense Breakdown

Grants Paid $1,212,747
Salaries & Benefits $703,516
Fundraising Expenses $135,452
Program Expenses $1,880,914
Other Expenses $308,261
TOTAL EXPENSES $2,224,524

Year-over-Year Comparison

2023 2022 Change
Revenue $2,161,645 $1,913,137 +0.1%
Expenses $2,224,524 $1,818,133 +0.2%
Net Income $-62,879 $95,004 -1.7%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
14
Independent Members
14
Employees
25
Volunteers
58

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$80,021
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
David Tobar Chair 2.00
Officer Director
$0 $0 $0
Christian McClung Vice-chair 2.00
Officer Director
$0 $0 $0
Carrie Munson Treasurer 2.00
Officer Director
$0 $0 $0
Kirsten Bolden Secretary 2.00
Officer Director
$0 $0 $0
Rob Campbell Board 1.00
Director
$0 $0 $0
Laine Ducote Board 1.00
Director
$0 $0 $0
Katie Hendricks Board 1.00
Director
$0 $0 $0
Jeff Moss Board 1.00
Director
$0 $0 $0
Jerome O'Leary Board 1.00
Director
$0 $0 $0
Doug Olmstead Board 1.00
Director
$0 $0 $0
Tracey Pidge Board 1.00
Director
$0 $0 $0
Amy Pierson Board 1.00
Director
$0 $0 $0
Kim Whisler Board 1.00
Director
$0 $0 $0
Lauralee Whitney Board 1.00
Director
$0 $0 $0
Sister Patricia Michalek OSF Executive Director-partial year 40.00
Officer
$52,536 $0 $52,536
Laurel Turner Executive Director-partial year 40.00
Officer
$27,485 $0 $27,485
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $2,161,645 $2,224,524 $2,639,604 $-62,879
2022 $1,913,137 $1,818,133 $2,613,921 $95,004
2021 $1,815,041 $1,344,567 $2,523,589 $470,474
2020 $1,217,838 $1,233,636 $2,144,959 $-15,798
2019 $1,426,398 $1,361,768 $2,068,439 $64,630
2018 $1,672,188 $1,369,566 $1,999,896 $302,622
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