Totals
- Total revenue
- $168,625
- Total expenses
- $230,417
- Contributions and grants received
- $167,562
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $1,063
- Total assets, end of year
- $9,372
- Total liabilities, end of year
- $23,027
- Net assets or fund balances, end of year
- -$13,655
- Program services expenses (Part IX)
- $163,748
- Management and general expenses
- $61,234
- Fundraising expenses
- $5,435
- Program service expenses (Part III)
- $163,748
Program services were 71.1% 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.
-
1f · All other contributions, gifts and grants
$167,562
-
11a · Other revenue: MISC REVENUE
total $1,063 · excluded $1,063
-
11e · Other revenue, total
$1,063
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $63,737 · program services $54,176 · management and general $6,374 · fundraising $3,187
-
10 · Payroll taxes
total $2,696 · program services $2,291 · management and general $270 · fundraising $135
-
11b · Fees: legal
total $245 · management and general $245
-
11g · Fees: other
total $16,593 · program services $15,635 · management and general $778 · fundraising $180
-
12 · Advertising and promotion
total $1,933 · fundraising $1,933
-
13 · Office expenses
total $11,461 · program services $159 · management and general $11,302
-
14 · Information technology
total $7,597 · management and general $7,597
-
16 · Occupancy
total $50,150 · program services $31,299 · management and general $18,851
-
17 · Travel
total $14,210 · program services $12,010 · management and general $2,200
-
19 · Conferences, conventions and meetings
total $125 · program services $125
-
22 · Depreciation, depletion and amortization
total $3,340 · program services $3,111 · management and general $229
-
23 · Insurance
total $5,146 · management and general $5,146
-
24a · Other expenses: PROGRAM SUPPLIES
total $37,952 · program services $37,952
-
24b · Other expenses: MEAL AND FOOD SUPPLIES
total $8,600 · program services $6,594 · management and general $2,006
-
24c · Other expenses: MISC EXPENSES
total $6,632 · program services $396 · management and general $6,236
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $42,721 · end of year $7,059
-
10a · Land, buildings and equipment: cost or other basis
$26,542
-
10b · Land, buildings and equipment: accumulated depreciation
$24,229
-
10c · Land, buildings and equipment, net
beginning of year $5,653 · end of year $2,313
-
17 · Accounts payable and accrued expenses
beginning of year $237 · end of year $23,027
-
27 · Net assets without donor restrictions
beginning of year $48,137 · end of year -$13,655
Mission and programs · 2023
Mission
TO SUPPORT WOMEN ACROSS THE PUGET SOUND TO TRANSITION OUT OF HOMELESSNESS THROUGH THE USE OF A SELF-CARE PLATFORM THAT CREATES A PATHWAY TO SUCCESS.
Activities or mission (Part I)
TO SUPPORT WOMEN ACROSS THE PUGET SOUND TO TRANSITION OUT OF HOMELESSNESS.
-
DIGNITY FOR DIVA'S PROGRAMS ACCOMPLISH EVERYTHING FROM HELPING WITH IMMEDIATE HYGIENE NEEDS TO ENSURING A SUCCESSFUL AND PERMANENT TRANSITION FROM HOMELESSNESS TO SELF-SUFFICIENCY.WELCOME HOME: PROVIDES AN INTRODUCTORY GIFT PACK CONSISTING OF PERSONAL HYGIENE PRODUCTS AND HOME CLEANING SUPPLIES FOR WOMEN AND FAMILIES WHO HAVE ENTERED TEMPORARY OR PERMANENT HOUSING. IN 2023, 689 CLIENTS WERE HELPED THROUGH THE WELCOME HOME PROGRAM.DIVA DUTY AND OUTREACH: DESTINATION DIVA PROGRAM OFFERS TRANSPORTATION TO LOCAL SHELTERS FOR HOMELESS WOMEN AND THE DIVA DREAM PROGRAM OFFERS A DIVA DREAM BAG TO WOMEN WHO HAVE MAINTAINED PERMANENT HOUSING FOR SIX MONTHS. IN 2023, 14,197 CLIENTS WERE HELPED AS A PART OF THESE PROGRAMS.
Expenses $163,748
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Nioka GaneNIOKA GANE
EXECUTIVE DIRECTOR
- Total calculated
- $63,737
- From this org
- $63,737
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Daniel WhiteDANIEL WHITE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Marie StuppardMARIE STUPPARD
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Liza BurellLIZA BURELL
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Jasmine SellarsJASMINE SELLARS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Liv JohannessonLIV JOHANNESSON
DIRECTOR (UNTIL 08/2023)
- Total calculated
- $0
- Hours/week
- 1
-
Bethany SurberBETHANY SURBER
DIRECTOR (UNTIL 03/2023)
- Total calculated
- $0
- Hours/week
- 1
-
Kimberly WilsonKIMBERLY WILSON
DIRECTOR (UNTIL 03/2023)
- Total calculated
- $0
- Hours/week
- 1
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 3 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202412789349300836
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