Civic Intelligence

St Vincent De Paul Society

EIN 94-1207701 • 501(c)3 • San Rafael, CA

View Organization Page

Profile

Because we believe in the dignity of all people, the st. Vincent de paul society of marin offers compassionate, individualized assistance to help our neediest neighbors obtain nutritious food, affordable housing, meaningful employment and a voice in their own community.

PO Box 150527San Rafael, CA 94915

www.vinnies.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

31st percentile

0.06x

Higher debt load relative to assets than 31% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

28th percentile

0.08x

Higher debt load relative to revenue than 28% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

58th percentile

7.7%

Higher net margin than 58% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

70th percentile

$256,524

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

61st percentile

7.8%

Faster asset growth than 61% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

81st percentile

37%

Faster revenue growth than 81% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$12,690,709

Up $922,243 (+7.8%) from 2023

Liabilities

Up

$718,724

Up $14,228 (+2.0%) from 2023

Net Assets

Up

$11,971,985

Up $908,015 (+8.2%) from 2023

Operations
Liabilities / Revenue28th percentileNet Margin58th percentile

Revenue

Up

$8,678,863

Up $2,337,512 (+37%) from 2023

Expenses

Up

$8,009,791

Up $298,397 (+3.9%) from 2023

Net Income

Up

$669,072

Up $2,039,115 (+149%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2010: $2,926,958Liabilities 2010: $70,042Net Assets 2010: $2,856,9162010Assets 2011: $2,754,160Liabilities 2011: $82,343Net Assets 2011: $2,671,8172011Assets 2012: $2,891,213Liabilities 2012: $110,377Net Assets 2012: $2,780,8362012Assets 2013: $2,861,602Liabilities 2013: $121,460Net Assets 2013: $2,740,1422013Assets 2014: $6,631,158Liabilities 2014: $120,930Net Assets 2014: $6,510,2282014Assets 2015: $7,395,984Liabilities 2015: $160,767Net Assets 2015: $7,235,2172015Assets 2016: $7,947,981Liabilities 2016: $134,442Net Assets 2016: $7,813,5392016Assets 2017: $8,923,937Liabilities 2017: $185,429Net Assets 2017: $8,738,5082017Assets 2018: $8,927,097Liabilities 2018: $233,087Net Assets 2018: $8,694,0102018Assets 2019: $8,767,507Liabilities 2019: $280,146Net Assets 2019: $8,487,3612019Assets 2021: $11,863,766Liabilities 2021: $1,024,634Net Assets 2021: $10,839,1322021Assets 2022: $12,909,798Liabilities 2022: $823,675Net Assets 2022: $12,086,1232022Assets 2023: $11,768,466Liabilities 2023: $704,496Net Assets 2023: $11,063,9702023Assets 2024: $12,690,709Liabilities 2024: $718,724Net Assets 2024: $11,971,9852024

Highlighted filing

2024

Assets$12,690,709
Liabilities$718,724
Net Assets$11,971,985
Open 2024 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,723,5882010Expenses 2011: $3,421,7152011Revenue 2012: $3,745,964Expenses 2012: $3,703,499Net Income 2012: $42,4652012Revenue 2013: $3,279,643Expenses 2013: $3,370,572Net Income 2013: -$90,9292013Revenue 2014: $7,074,275Expenses 2014: $3,343,588Net Income 2014: $3,730,6872014Revenue 2015: $3,832,946Expenses 2015: $3,084,674Net Income 2015: $748,2722015Revenue 2016: $3,791,725Expenses 2016: $3,317,685Net Income 2016: $474,0402016Revenue 2017: $4,762,074Expenses 2017: $4,107,059Net Income 2017: $655,0152017Revenue 2018: $5,062,610Expenses 2018: $5,184,204Net Income 2018: -$121,5942018Revenue 2019: $5,205,894Expenses 2019: $5,441,572Net Income 2019: -$235,6782019Revenue 2021: $7,814,253Expenses 2021: $6,864,783Net Income 2021: $949,4702021Revenue 2022: $10,000,754Expenses 2022: $8,644,370Net Income 2022: $1,356,3842022Revenue 2023: $6,341,351Expenses 2023: $7,711,394Net Income 2023: -$1,370,0432023Revenue 2024: $8,678,863Expenses 2024: $8,009,791Net Income 2024: $669,0722024

Highlighted filing

2024

Revenue$8,678,863
Expenses$8,009,791
Net Income$669,072
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,690,709
Liabilities
$718,724
Net assets
$11,971,985
Revenue
$8,678,863
Expenses
$8,009,791
Net income
$669,072
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.7$0.72$12.0$8.68$8.01$0.67
2023Detailed filing. Detailed filing data is available for this year.$11.8$0.70$11.1$6.34$7.71$1.37
2022Detailed filing. Detailed filing data is available for this year.$12.9$0.82$12.1$10.0$8.64$1.36
2021Detailed filing. Detailed filing data is available for this year.$11.9$1.02$10.8$7.81$6.86$0.95
2019Detailed filing. Detailed filing data is available for this year.$8.77$0.28$8.49$5.21$5.44$0.24
2018Detailed filing. Detailed filing data is available for this year.$8.93$0.23$8.69$5.06$5.18$0.12
2017Detailed filing. Detailed filing data is available for this year.$8.92$0.19$8.74$4.76$4.11$0.66
2016Summary only. Only limited summary data is available for this year.$7.95$0.13$7.81$3.79$3.32$0.47
2015Summary only. Only limited summary data is available for this year.$7.40$0.16$7.24$3.83$3.08$0.75
2014Summary only. Only limited summary data is available for this year.$6.63$0.12$6.51$7.07$3.34$3.73
2013Summary only. Only limited summary data is available for this year.$2.86$0.12$2.74$3.28$3.37$0.09
2012Summary only. Only limited summary data is available for this year.$2.89$0.11$2.78$3.75$3.70$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.08$2.67$3.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$0.07$2.86$3.72
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 14, 2025
Return Version
2023v6.0
Gross Receipts
$9,674,129
Mission and Program Overview

Mission

Because we believe in the dignity of all people, the st. Vincent de paul society of marin offers compassionate, individualized assistance to help our neediest neighbors obtain nutritious food, affordable housing, meaningful employment and a voice in their own community.

We believe that everyone needs food, shelter, dignity and a chance for a better life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,086,412$6,250,762▲ $164,350
Investments in Publicly Traded Securities$2,536,246$3,510,851▲ $974,605
Cash and Non-Interest-Bearing Accounts$2,280,520$1,979,189▼ $301,331
Pledges and Grants Receivable$752,109$874,102▲ $121,993
Prepaid Expenses and Deferred Charges$30,374$68,089▲ $37,715
Total Assets$11,768,466$12,690,709▲ $922,243
Other Assets Total$82,805$7,716▼ $75,089
Liabilities
Accounts Payable and Accrued Expenses$329,052$385,434▲ $56,382
Deferred Revenue$241,417$235,580▼ $5,837
Other Liabilities$110,259$72,528▼ $37,731
Mortgage Notes Payable Secured by Investment Property$23,768$25,182▲ $1,414
Total Liabilities$704,496$718,724▲ $14,228
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,667,887$11,014,935▲ $347,048
Net Assets With Donor Restrictions$396,083$957,050▲ $560,967
Total Net Assets Fund Balance$11,063,970$11,971,985▲ $908,015
Total Liabilities and Net Assets / Fund Balance$11,768,466$12,690,709▲ $922,243

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,153,275$2,252,791$6,406,066
Land$1,991,733-$1,991,733
Equipment$105,754$420,447$526,201
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christine PaquetteExecutive DirectorFT$211,796$44,728$256,524
Kathleen WoodcockChief Philanthropy OfficerFT$179,641$23,840$203,481
Forest ThomasDirector of FinanceFT$176,125$21,170$197,295
Meredith ParnellChief Program DirectorFT$114,734$30,952$145,686
Karen StroliaOperating DirectorFT$120,805$20,040$140,845

Board Members and Trustees

NameTitle
Bob MoodyConference President
Catherine PlockiConference President
Frank LindhConference President
Gerri ChisholmConference President
Hank RyanConference President
John ZeiterConference President
Linda BenneyConference President
Marilyn WilliamsConference President
Marjie MohrorConference President
Mike PautlerConference President
Phil FantConference President
Sharon DoyleConference President
Susan SauerConference President
Susanne JonesConference President
Richard O GallagherPresident
Daniel RaabMember
John ClarkMember
Miriam ConnaughtonMember
Peter HsuMember
Randy ChapmanMember
Steve RayburnMember
Suzanne B SwiftMember
Vicki MasseriaMember
Windi SnearlyMember
Judith Walsh CassidySecretary
Duane GeckTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Keith Tadder ConstructionConstructions/repairsPO BOX 151683, San Rafael, CA 94915$373,835
Revenue and Support

Revenue Composition

Contributions and Grants
$7,895,418
Program Service Revenue
$253,942
Investment Income
$327,962
Other Revenue
$201,541
All Other Contributions
$5,190,784
Change in Net Assets
$669,072

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory1,994$1,211,459Estimated Fair Market Value (FMV)
Other Non Cash Contri Table33$115,570Estimated Fair Market Value (FMV)
Other Non Cash Contri Table20$14,660Estimated Fair Market Value (FMV)
Cars and Other Vehicles16$13,560Sales Price
Other Non Cash Contri Table7$1,250Estimated Fair Market Value (FMV)
Clothing and Household Goods-$1,010Thrift Shop Value
Total Noncash Contributions2,070$1,357,509-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,668,648
Revenue Not Reported on Financial Statements
$10,215
Revenue Not Reported on Form 990
$460,564
Total Revenue per Audited Statements
$9,129,212
Total Revenue per Form 990
$8,678,863
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,539,193
Grants and Similar Amounts Paid$3,267,321
Other Expenses$1,203,277
Total Fundraising Expense$627,795
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$3,267,321--$3,267,321
Other Salaries and Wages$2,158,689$219,349$362,551$2,740,589
Current Officers, Directors, Trustees, and Key Employees$42,692$185,001$56,923$284,616
Payroll Taxes$164,730$28,196$30,822$223,748
Depreciation Depletion$170,140$42,776$7,130$220,046
Other Employee Benefits$166,710$6,987$25,257$198,954
Occupancy$142,416$35,904$9,947$188,267
Information Technology$85,036$31,510$31,606$148,152
Office Expenses$48,365$11,024$64,624$124,013
Fees for Services Management$19,500$95,329-$114,829
Fees for Services Accounting$7,150$99,744-$106,894
Pension Plan Contributions$72,847$6,463$11,976$91,286
Insurance$54,879$22,039$3,673$80,591
Conferences and Meetings$23,195$8,621-$31,816
Fees for Services Other$10,908$1,867$2,041$14,816
Other Expenses$23,981$17$13,977$13,994
Fees for Services Legal-$11,906-$11,906
Fees for Service Investment Mgmnt Fees-$10,215-$10,215
Travel$3,699$3,027$355$7,081
Total Functional Expenses$6,544,354$837,642$627,795$8,009,791

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,221,197
Total Expenses per Form 990$8,009,791
Expenses per Audited Statements$7,999,576
Expenses Not Reported on Form 990$221,621
Expenses Not Reported on Financial Statements$10,215
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$409,487
Fundraising Direct Expenses$219,153
Gaming Gross Income$12,675
Gaming Direct Expenses$2,468
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pennies From Heaven$656,885$324,690$163,501$161,189
Fashion Show$90,997$84,797$4,220$80,577
Total Events$747,882$409,487$219,153$190,334
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Other Funds$43,728
Tenant Security Deposits$28,800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The society is a catholic lay organization open to all who wish to live their faith by loving and serving their neighbor. In compliance with the rule of the society only active members hold office in the council.”

Form 990, Part VI, Section A, Line 7A

“Member rights - the society has members who have the authority to elect directors of the governing board. However, decisions of the governing board are not subject to the approval of the society's members.”

Form 990, Part VI, Section B, Line 11B

“Form 990 review- after the society's cpa prepares the form 990, it is reviewed by management for accuracy and completeness. It is then mailed to the entire board prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest policy- all board members complete a form regarding conflict of interest policy annually.”

Form 990, Part VI, Section B, Line 15A

“The organization used a fair pay report/survey to determine ceo's compensation. Compensation based on that report was proposed to the board executive committee. The committee discussed and the board chair informed payroll of the new compensation arrangement.”

Form 990, Part VI, Section C, Line 19

“Disclosure - the society makes its governing documents, conflicts of interest policy, form 990 and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
St Vincent De Paul Society
EIN
94-1207701
Phone
4154543303
Address
PO BOX 150527, SAN RAFAEL, CA 94915

Signing Officer

Name
Christine C Paquette
Title
Executive Director
Phone
4154543303
Signed
2025-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine C Paquette
Formed
1967
Legal Domicile
CA
Voting Board Members
25
Independent Board Members
25
Employees
53
Volunteers
220

Preparer

Firm
Armanino Advisory LLC
Address
2700 CAMINO RAMON STE 350, SAN RAMON, CA 94583-5004
Preparer
Matthew Petroski
Phone
9257902600
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The society has adopted the accounting guidance related to uncertain tax positions, and has evaluated its tax positions taken for all open tax years. In management's judgment there are no uncertain tax positions as of september 30, 2024.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 221,621.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 221,621.”

Raw XML AppendixShowing 400 of 864 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0WE BELIEVE THAT EVERYONE NEEDS FOOD, SHELTER, DIGNITY AND A CHANCE FOR A BETTER LIFE.
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IRS990/Form990PartVIISectionAGrp/TitleTxt13CONFERENCE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14CONFERENCE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15CONFERENCE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16CONFERENCE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17CONFERENCE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18CONFERENCE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19CONFERENCE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt24CONFERENCE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt25CONFERENCE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt27CHIEF PHILANTHROPY OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt29CHIEF PROGRAM DIRECTOR
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IRS990/MissionDesc0BECAUSE WE BELIEVE IN THE DIGNITY OF ALL PEOPLE, THE ST. VINCENT DE PAUL SOCIETY OF MARIN OFFERS COMPASSIONATE, INDIVIDUALIZED ASSISTANCE TO HELP OUR NEEDIEST NEIGHBORS OBTAIN NUTRITIOUS FOOD, AFFORDABLE HOUSING, MEANINGFUL EMPLOYMENT AND A VOICE IN THEIR OWN COMMUNITY.
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