Form 990 for tax year 2023
Filed by DAWN - DOMESTIC ABUSE WOMENS NETWORK.
Totals
- Total revenue
- $2,705,648
- Total expenses
- $2,487,909
- Contributions and grants received
- $2,698,982
- Grants paid
- $350,714
- Program service revenue
- $4,776
- Investment income
- $8,559
- Other revenue
- -$6,669
- Total assets, end of year
- $2,995,231
- Total liabilities, end of year
- $973,276
- Net assets or fund balances, end of year
- $2,021,955
- Program services expenses (Part IX)
- $1,912,650
- Management and general expenses
- $525,835
- Fundraising expenses
- $49,424
- Program service expenses (Part III)
- $1,912,650
Program services were 76.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$71,392
-
1e · Government grants (contributions)
$1,659,354
-
1f · All other contributions, gifts and grants
$968,236
-
1g · Noncash contributions included above
$454,247
-
2a · Program service revenue: TRAINING FEES
total $4,776 · related or exempt $4,776
-
3 · Investment income
total $8,559 · excluded $8,559
-
8a · Fundraising events: gross income
$46,340
-
8a · Fundraising events: contributions included on line 1c
$71,392
-
8b · Fundraising events: direct expenses
$67,544
-
8c · Net income from fundraising events
total -$21,204 · excluded -$21,204
-
11a · Other revenue: INSURANCE CLAIMS
total $14,010 · excluded $14,010
-
11b · Other revenue: REBATES
total $525 · excluded $525
-
11e · Other revenue, total
$14,535
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $350,714 · program services $350,714
-
5 · Compensation of officers, directors and key employees
total $279,451 · program services $53,352 · management and general $226,099
-
7 · Other salaries and wages
total $953,638 · program services $888,055 · management and general $64,027 · fundraising $1,556
-
8 · Pension plan contributions
total $2,328 · program services $2,271 · management and general $57
-
9 · Other employee benefits
total $112,986 · program services $76,097 · management and general $36,889
-
10 · Payroll taxes
total $125,590 · program services $99,320 · management and general $26,270
-
11b · Fees: legal
total $2,960 · program services $2,960
-
11c · Fees: accounting
total $35,700 · management and general $35,700
-
11g · Fees: other
total $59,374 · program services $40,618 · management and general $11,472 · fundraising $7,284
-
12 · Advertising and promotion
total $4,568 · program services $4,448 · management and general $120
-
13 · Office expenses
total $173,139 · program services $139,851 · management and general $12,290 · fundraising $20,998
-
16 · Occupancy
total $228,133 · program services $168,804 · management and general $54,256 · fundraising $5,073
-
17 · Travel
total $6,212 · program services $4,146 · management and general $47 · fundraising $2,019
-
20 · Interest
total $45,322 · program services $35,979 · management and general $4,799 · fundraising $4,544
-
22 · Depreciation, depletion and amortization
total $71,956 · program services $27,896 · management and general $44,060
-
24a · Other expenses: PROF. DEVELOPMENT
total $20,419 · program services $5,290 · management and general $9,616 · fundraising $5,513
-
24b · Other expenses: PROGRAM SUPPLIES
total $15,419 · program services $12,849 · management and general $133 · fundraising $2,437
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $893,096 · end of year $1,050,977
-
2 · Savings and temporary cash investments
beginning of year $30,666 · end of year $23,562
-
3 · Pledges and grants receivable
beginning of year $327,618 · end of year $441,588
-
10a · Land, buildings and equipment: cost or other basis
$2,791,175
-
10b · Land, buildings and equipment: accumulated depreciation
$1,489,455
-
10c · Land, buildings and equipment, net
beginning of year $1,373,676 · end of year $1,301,720
-
11 · Investments: publicly traded securities
beginning of year $159,973 · end of year $177,384
-
17 · Accounts payable and accrued expenses
beginning of year $98,017 · end of year $115,859
-
23 · Secured mortgages and notes payable
beginning of year $884,544 · end of year $857,417
-
27 · Net assets without donor restrictions
beginning of year $1,802,468 · end of year $2,021,955
Mission and programs · 2023
Mission
DOMESTIC ABUSE WOMEN'S NETWORK (DAWN) SUPPORTS, EMPOWERS AND SHELTERS SURVIVORS OF DOMESTIC ABUSE IN KING COUNTY AND HELPS TO KEEP US ALL SAFE BY EDUCATING OUR COMMUNITY TO RESPOND TO AND PREVENT VIOLENCE.
Activities or mission (Part I)
AT DAWN, WE STAND WITH ALL SURVIVORS OF DOMESTIC ABUSE, HELP THEM REBUILD THEIR LIVES, AND STRIVE TO MAKE OUR COMMUNITIES SAFER BY PREVENTING AND ADDRESSING VIOLENCE THROUGH EDUCATION AND ADVOCACY.
-
DAWN'S COMMUNITY ADVOCACY PROGRAM INCLUDES INDIVIDUAL CASE MANAGEMENT, LEGAL ADVOCACY, MOBILE ADVOCACY, EDUCATION AND OUTREACH, AND 24 HOURS CRISIS LINE. WE PROVIDED 9,112 CASE MANAGEMENT SERVICE HOURS, SERVED 1,244 CLIENTS IN THE COMMUNITY ADVOCACY PROGRAM, PROVIDE 119 WITH SUPPORT GROUPS, ANSWERED 4,607 CRISIS CALLS. ADDITIONALLY, DAWN CONDUCTED 18 24-HOUR DOMESTIC VIOLENCE ADVOCACY TRAININGS. DAWN OFFERS SHORT-TERM, ONE ON-ONE MENTAL HEALTH SUPPORT FOR SURVIVORS OF DOMESTIC VIOLENCE. OUR ON-SITE THERAPIST UNDERSTANDS THE DYNAMICS OF ABUSE AND THE IMPACTS ON SURVIVORS, AND PARTNERS WITH ADVOCATES TO GET CLIENTS THE SUPPORT SERVICES THEY NEED. WE CONDUCTED 11 TRAINING SESSIONS.
Expenses $1,001,161 · Grants $350,714 · Revenue $4,776
-
DAWN'S CONFIDENTIAL DOMESTIC VIOLENCE EMERGENCY SHELTER PROVIDED 5,802 BEDNIGHTS TO 66 CLIENTS.
Expenses $714,545
-
DAWN'S PREVENTION ADVOCATE PROGRAM IS DESIGNED TO PROVIDE THERAPY TO SURVIVORS OF DOMESTIC VIOLENCE AT NO CHARGE TO OUR CLIENTS. OUR GOAL IS TO PROVIDE CONSULTATION AND COUNSELING SERVICES FOR SURVIVORS DEALING WITH ISSUES OF TRAUMA AND DOMESTIC VIOLENCE. OUR FOCUS INVOLVES COUNSELING WITHIN A BRIEF INTERVENTION FRAMEWORK (APPROXIMATELY 9 TO 12 SESSIONS). WE SERVED 138 MENTAL HEALTH CLIENTS.
Expenses $196,944
As filed on the 2023 return.
Listed in Part VII
-
Zinka GalusicZINKA GALUSIC
FINANCE AND OPERATIONS DIRECTOR
- Total calculated
- $160,891
- From this org
- $151,085
- From related orgs
- $0
- Other
- $9,806
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $151,085
- Bonus
- $0
- Other
- $0
- Deferred
- $1,337
- Nontaxable benefits
- $8,469
- Filer's total
- $160,891
-
Angela MercadoANGELA MERCADO
EXECUTIVE DIRECTOR (THRU 6/2023)
- Total calculated
- $95,316
- From this org
- $91,082
- From related orgs
- $0
- Other
- $4,234
- Hours/week
- 40
-
Gina FinleyGINA FINLEY
EXECUTIVE DIRECTOR
- Total calculated
- $23,244
- From this org
- $22,538
- From related orgs
- $0
- Other
- $706
- Hours/week
- 40
-
Jennifer GladishJENNIFER GLADISH
BOARD PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Robyn SinghROBYN SINGH
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Michele DennyMICHELE DENNY
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Cassandra BeckCASSANDRA BECK
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Adriana BruizADRIANA BRUIZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Whitney BryantWHITNEY BRYANT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Levona MilesLEVONA MILES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Janice HowardJANICE HOWARD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Anisha GururajANISHA GURURAJ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Form 990 of other organizations
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433209349309738
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