Form 990 for tax year 2022
Filed by DADS DIVINE ALTERNATIVES FOR DADS SERVICES.
Totals
- Total revenue
- $1,033,934
- Total expenses
- $1,223,765
- Contributions and grants received
- $1,071,759
- Grants paid
- $2,600
- Program service revenue
- $0
- Investment income
- $29
- Other revenue
- -$37,854
- Total assets, end of year
- $499,299
- Total liabilities, end of year
- $32,232
- Net assets or fund balances, end of year
- $467,067
- Program services expenses (Part IX)
- $900,154
- Management and general expenses
- $193,446
- Fundraising expenses
- $130,165
- Program service expenses (Part III)
- $900,154
Program services were 73.6% 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
$159,455
-
1d · Related organizations
$13,000
-
1e · Government grants (contributions)
$501,177
-
1f · All other contributions, gifts and grants
$398,127
-
3 · Investment income
total $66 · excluded $66
-
7a · Gross sales of assets other than inventory
securities $1,001
-
7b · Less cost or other basis and sales expenses
securities $1,038
-
7c · Gain or loss
securities -$37
-
7d · Net gain or loss
total -$37 · unrelated business -$37
-
8a · Fundraising events: gross income
$20,500
-
8a · Fundraising events: contributions included on line 1c
$159,455
-
8b · Fundraising events: direct expenses
$58,354
-
8c · Net income from fundraising events
total -$37,854 · excluded -$37,854
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $2,600 · program services $2,600
-
5 · Compensation of officers, directors and key employees
total $185,376 · program services $115,860 · management and general $46,344 · fundraising $23,172
-
7 · Other salaries and wages
total $399,730 · program services $303,938 · management and general $44,703 · fundraising $51,089
-
9 · Other employee benefits
total $112,723 · program services $82,802 · management and general $16,922 · fundraising $12,999
-
10 · Payroll taxes
total $63,122 · program services $45,283 · management and general $10,045 · fundraising $7,794
-
11a · Fees: management
total $37,253 · program services $18,831 · management and general $5,522 · fundraising $12,900
-
11b · Fees: legal
total $614 · program services $614
-
11c · Fees: accounting
total $31,400 · program services $20,000 · management and general $11,400
-
12 · Advertising and promotion
total $3,803 · management and general $3,803
-
13 · Office expenses
total $83,113 · program services $61,144 · management and general $20,215 · fundraising $1,754
-
14 · Information technology
total $45,017 · program services $31,969 · management and general $8,254 · fundraising $4,794
-
16 · Occupancy
total $169,137 · program services $135,703 · management and general $19,148 · fundraising $14,286
-
17 · Travel
total $29,616 · program services $28,239 · fundraising $1,377
-
23 · Insurance
total $1,668 · program services $834 · management and general $834
-
24a · Other expenses: BENEVOLENCE
total $24,131 · program services $24,131
-
24b · Other expenses: PROCESSING SOFTWARE
total $15,507 · program services $15,507
-
24c · Other expenses: FOOD SUPPLIES
total $5,133 · program services $5,133
-
24d · Other expenses: BANK SERVICE FEES
total $3,709 · program services $3,709
-
24e · All other expenses
total $10,113 · program services $3,857 · management and general $6,256
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $531,787 · end of year $410,771
-
4 · Accounts receivable
beginning of year $59,998 · end of year $59,998
-
9 · Prepaid expenses and deferred charges
beginning of year $84,273 · end of year $16,988
-
15 · Other assets
beginning of year $11,542 · end of year $11,542
-
17 · Accounts payable and accrued expenses
beginning of year $30,702 · end of year $32,232
-
31 · Retained earnings, endowment or other funds
beginning of year $656,898 · end of year $467,067
Mission and programs · 2022
Mission
SUPPORTING FATHERS IN THEIR QUEST TO OVERCOME BARRIERS PREVENTING THEIR PARTICIPATION IN THEIR CHILDREN'S LIVES. DADS PROVIDES CASE MANAGEMENT, PARENT EDUCATION, RESOLUTION OF CHILD SUPPORT ISSUES, DEVELOPMENT OF PARENTING PLANS, AND REFERRALS TO COMMUNITY PARTNER RESOURCES FOR FATHERS AND FATHER FIGURES.
-
DADS HAS SUPPORTED 4,885 FATHERS IN THE PAST 25 YEARS OF OPERATIONS, INCLUDING 2022, WITH MORE THAN 13,000 CHILDREN; 52% OF THOSE CHILDREN HAVE A FATHER WHO HAS BEEN DADS IS LOCATED IN SEATTLE, WASHINGTON, AND PRIMARILY SERVICE CLIENTS IN KING AND PIERCE COUNTIES, THEY HAVE WORKED WITH FATHERS ALL ACROSS THE UNITED STATES, HELPING THEM IN AREAS SUCH AS COUNSELING, EDUCATION, PARENTING PLAN DEVELOPMENT, CHILD SUPPORT, VISITATION AND CUSTODY,AND RE-ENTRY SUPPORT.DADS WOULD LIKE TO REMOVE ANY BARRIERS THAT MAY PREVENT FAMILY REUNIFICATION AND COMMUNITY LEADERSHIP. HELPING NAVIGATE RELATIONAL AND LEGAL BARRIERS WHICH SEPARATE FATHERS FROM THEIR CHILDREN AND FAMILIES. OUR BECOMING DADS PARENTING CLASS IS A 12-WEEK COURSE TAUGHT FROM OWN CURRICULUM DESIGNED TO EDUCATE, HEAL, GROW, AND ENGAGE SPIRITUALLY WITH EACH FATHER. DADS HAS REACHED OUT TO AN UNDERSERVED COMMUNITY WITH ASSISTING IN REENTRY SUPPORT WHETHER IT IS A HOUSING, TRANSPORTATION, OR SOUND COUNSEL ON HOW TO NAVIGATE IN THIS COMMUNITY TO PREVENT RECIDIVISM. DADS HAS HELPED FURTHER MEN ALONG THEIR JOURNEY TOWARDS HEALING AND WHOLENESS THROUGH MENTORING, SPIRITUAL SUPPORT, AND RESOURCE GUIDANCE WITH REFERRALS TO MANY OF OUR COMMUNITY PARTNERS.
Expenses $900,154 · Grants $2,600
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
JEANETT CHARLES
COO
- Total calculated
- $92,688
- From this org
- $92,688
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
MARVIN CHARLES
EXECUTIVE DI
- Total calculated
- $92,688
- From this org
- $92,688
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
TIM DEARBORN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
CYNTHIA FRANKLIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
DONNIE GRIFFIN
CHAIRMAN OF
- Total calculated
- $0
- Hours/week
- 5
-
EDDIE HENDRIX
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
DEBBIE JACOBSEN
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
JOE MARRA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
PAUL MISLEH
TREASURER/SE
- Total calculated
- $0
- Hours/week
- 5
-
CHRIS MOORE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
WILLIAM SMITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
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
- 2022
- Filed
- 2 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312769349300731
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