SOCIETY OF ST VINCENT DE PAUL ST THERESE CONFERENCE INC

EIN: 920125695 501(c)(3) Housing & Shelter

JUNEAU, AK

Total Revenue
$3,111,823
Total Expenses
$3,364,887
Total Assets
$7,411,185
Net Assets
$5,487,158
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Financial Trends

Organization Details

Formation Year
1988
Legal Domicile
AK
Principal Officer
DAVE RINGLE
Phone
9077895535
Tax Period
2023-07-01 to 2024-06-30

SOCIETY OF ST VINCENT DE PAUL ST THERESE CONFERENCE INC, founded in 1988, is a community nonprofit in the Housing & Shelter sector that reported $3.1M in total revenue in fiscal year 2023. Revenue fell 20% from the prior year — a significant decline worth monitoring.

Mission

WE PROVIDE MATERIAL AND SPIRITUAL CHARITY AND WORK FOR SOCIAL JUSTICE FOR ALL PEOPLE.

Program Service Accomplishments

Program 1
Expenses: $2,457,041 Revenue: $1,133,187

PROVISION OF TRANSITIONAL HOUSING FOR FAMILIES IN NEED HAS BEEN A FOCUS OF ST. VINCENT DE PAUL SOCIETY OF JUNEAU FOR OVER 20 YEARS. IN THAT TIME, WE HAVE BUILT 15 TRANSITIONAL HOUSING APARTMENTS FOR...

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PROVISION OF TRANSITIONAL HOUSING FOR FAMILIES IN NEED HAS BEEN A FOCUS OF ST. VINCENT DE PAUL SOCIETY OF JUNEAU FOR OVER 20 YEARS. IN THAT TIME, WE HAVE BUILT 15 TRANSITIONAL HOUSING APARTMENTS FOR HOMELESS FAMILIES AND 11 APARTMENTS FOR SINGLE HOMELESS, DISABLED ADULTS, AND 29 APARTMENTS FOR LOW INCOME HOUSEHOLDS. IN ADDITION WE OPERATE 24 APARTMENTS FOR LOW INCOME SENIORS AT SMITH HALL AND 22 APARTMENTS FOR LOW INCOME FAMILIES AND RECENTLY HOMELESS AT CHANNELVIEW. MORE THAN 100 FAMILIES ARE HOUSED OR KEPT FROM EVICTION BY THE SOCIETY EVERY YEAR. SIGNIFICANT INCOME IS GOING INTO A CAPITAL CAMPAIGN TO ADDRESS DEFERRED MAINTENANCE CONCERNS IN OUR TRANSITIONAL HOUSING BUILDINGS, INCLUDING SIDING, INSULATION, GUTTERS, DRAINAGE, AND PARKING LOT IMPROVEMENTS OVER THE NEXT SEVERAL YEARS.

Program 2
Expenses: $458,501

COSTS ASSOCIATED WITH THE OPERATION OF THE ST. VINCENT DE PAUL THRIFT STORE THAT SELLS DONATED ITEMS SUCH AS CLOTHING, HOUSEHOLD GOODS, BOOKS, FURNITURE, AND PROVISIONS. THE THRIFT STORE IS THE...

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COSTS ASSOCIATED WITH THE OPERATION OF THE ST. VINCENT DE PAUL THRIFT STORE THAT SELLS DONATED ITEMS SUCH AS CLOTHING, HOUSEHOLD GOODS, BOOKS, FURNITURE, AND PROVISIONS. THE THRIFT STORE IS THE ECONOMIC ENGINE THAT MAKES POSSIBLE ALL THE CHARITABLE WORK OF ST. VINCENT DE PAUL. IT PROVIDES A CHANNEL FOR THE COMMUNITY TO DONATE AND RECYCLE CLOTHING, AND USED GOODS FOR RESALE AT MODEST PRICES. IT ALSO PROVIDES OUR ORGANIZATION WITH CLOTHING AND HOUSEHOLD ITEMS TO GIVE FREE OF CHARGE TO THOSE IN NEED. THE THRIFT STORE IS OPERATED WITH A DEDICATED POOL OF WORKERS, A COMBINATION OF VOLUNTEERS AND EMPLOYEES, MANY OF WHOM ARE WORKING THEIR WAY OUT OF POVERTY INTO SUSTAINABLE EMPLOYMENT AND HOUSING.

Program 3
Expenses: $79,188 Revenue: $52,673

PROVISION OF BASIC NEEDS COMES IN THE FORM OF MANY SERVICES WE PROVIDE AS WELL AS CLOTHING, FOOD, SHELTER, AND MONETARY AID TO THE INDIGENT POPULATION OF JUNEAU AND SOUTHEAST ALASKA. THE SOBERING...

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PROVISION OF BASIC NEEDS COMES IN THE FORM OF MANY SERVICES WE PROVIDE AS WELL AS CLOTHING, FOOD, SHELTER, AND MONETARY AID TO THE INDIGENT POPULATION OF JUNEAU AND SOUTHEAST ALASKA. THE SOBERING CENTER AT ST. VINCENT DE PAUL PROVIDES LOW-COST MEDICAL SERVICES AND A SLEEP OFF AREA TO THOSE ON THE STREET WHO WOULD OTHERWISE BE SENT TO THE EMERGENCY ROOM. THIS PROGRAM SERVES UP TO TEN INDIVIDUALS A DAY AND HOUSES AN AVERAGE OF 4 PEOPLE A DAY. WE ALSO PROVED CASH STIPENDS TO THOSE WHO ARE UNABLE TO MAKE ENDS MEET BY PAYING RENTAL SUPPORT, MONEY FOR UTILITY BILLS, MONEY FOR MEDICAL AND DENTAL NEEDS, AND LOCAL TRANSPORTATION. WE ALSO PROVIDE CLOTHING AND EMERGENCY FOOD FREE OF CHARGE TO AROUND FORTY INDIVIDUALS A WEEK. THESE SERVICES HELP OUR HOUSEHOLD IN PROPERTIES OWNED OR MANAGED BY ST. VINCENT DE PAUL AND AN ADDITIONAL 300 TO 400 HOUSEHOLDS. DURING THANKSGIVING AND CHRISTMAS HOLIDAYS, WE PROVIDED HOLIDAY FOOD BASKETS TO 450 HOUSEHOLDS, AND GIFTS UNDER OUR ADOPT-A-FAMILY PROGRAM TO OVER 250 CHILDREN AND DISABLED ADULTS IN OUR COMMUNITY.

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,927,162
Program Service Revenue $1,185,860
Investment Income $879
Other Revenue $-2,078
TOTAL REVENUE $3,111,823

Expense Breakdown

Grants Paid $540,887
Salaries & Benefits $1,172,853
Fundraising Expenses $0
Program Expenses $2,994,730
Other Expenses $1,651,147
TOTAL EXPENSES $3,364,887

Year-over-Year Comparison

2023 2022 Change
Revenue $3,111,823 $3,892,317 -0.2%
Expenses $3,364,887 $2,080,125 +0.6%
Net Income $-253,064 $1,812,192 -1.1%
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
8
Independent Members
8
Employees
56
Volunteers
120

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
5
$77,578
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DAVE RINGLE EXECUTIVE DI 40.00
Officer
$77,578 $0 $77,578
CHRISTOPHER GIANOTTI PRESIDENT 1.00
Officer Director
$0 $0 $0
WILLIAM DIEBELS JR VICE PRESIDE 1.00
Officer Director
$0 $0 $0
MARGARET MATTSON SECRETARY 1.00
Officer Director
$0 $0 $0
CRISTINE O'SULLIVAN TREASURER 1.00
Officer Director
$0 $0 $0
LARRY GAMEZ MEMBER 1.00
Director
$0 $0 $0
MAUREEN HALL MEMBER 1.00
Director
$0 $0 $0
RICARDO WORL MEMBER 1.00
Director
$0 $0 $0
HILARY YOUNG MEMBER 1.00
Director
$0 $0 $0
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
2025 No data No data No data No data
2024 $3,111,823 $3,364,887 $7,411,185 $-253,064
2023 $3,892,317 $2,080,125 $7,719,158 $1,812,192
2022 $2,397,937 $1,770,049 $5,928,862 $627,888
2021 $2,196,731 $1,986,450 $5,303,138 $210,281
2020 $2,001,806 $1,813,740 $5,318,760 $188,066
2019 $1,573,756 $1,654,500 $5,813,991 $-80,744
2018 $1,598,708 $1,586,239 $6,000,568 $12,469
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