Skip to content
Nonprofiteer
← DOMESTIC VIOLENCE AND SEXUAL ASSAULT SERVICES OF WHATCOM COUNTY

Form 990 for tax year 2022

Filed by DOMESTIC VIOLENCE AND SEXUAL ASSAULT SERVICES OF WHATCOM COUNTY.

Totals

Total revenue
$1,822,361
Total expenses
$1,870,224
Contributions and grants received
$1,699,465
Grants paid
$25,846
Program service revenue
$45,904
Investment income
$14,134
Other revenue
$62,858
Total assets, end of year
$2,886,189
Total liabilities, end of year
$265,121
Net assets or fund balances, end of year
$2,621,068
Program services expenses (Part IX)
$1,318,215
Management and general expenses
$425,591
Fundraising expenses
$126,418
Program service expenses (Part III)
$1,318,215

Program services were 70.5% 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.

  • 1a · Federated campaigns

    $47,596

  • 1c · Fundraising events

    $54,947

  • 1e · Government grants (contributions)

    $1,433,545

  • 1f · All other contributions, gifts and grants

    $163,377

  • 1g · Noncash contributions included above

    $1,274

  • 2a · Program service revenue: PROGRAM SERVICE FEES

    total $45,904 · related or exempt $45,904

  • 3 · Investment income

    total $22,797 · excluded $22,797

  • 6a · Gross rents

    real property $83,369

  • 6b · Less rental expenses

    real property $32,903

  • 6c · Rental income or loss

    real property $50,466

  • 6d · Net rental income or loss

    total $50,466 · related or exempt $50,466

  • 7b · Less cost or other basis and sales expenses

    securities $8,663

  • 7c · Gain or loss

    securities -$8,663

  • 7d · Net gain or loss

    total -$8,663 · excluded -$8,663

  • 8a · Fundraising events: gross income

    $38,156

  • 8a · Fundraising events: contributions included on line 1c

    $54,947

  • 8b · Fundraising events: direct expenses

    $43,691

  • 8c · Net income from fundraising events

    total -$5,535 · excluded -$5,535

  • 11a · Other revenue: OTHER INCOME

    total $17,927 · excluded $17,927

  • 11e · Other revenue, total

    $17,927

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $25,846 · program services $25,846

  • 5 · Compensation of officers, directors and key employees

    total $108,516 · program services $79,296 · management and general $21,536 · fundraising $7,684

  • 7 · Other salaries and wages

    total $1,083,228 · program services $791,552 · management and general $214,975 · fundraising $76,701

  • 8 · Pension plan contributions

    total $10,577 · program services $8,551 · management and general $2,026

  • 9 · Other employee benefits

    total $114,971 · program services $82,034 · management and general $24,950 · fundraising $7,987

  • 10 · Payroll taxes

    total $115,084 · program services $85,553 · management and general $23,370 · fundraising $6,161

  • 11b · Fees: legal

    total $2,810 · management and general $2,810

  • 11c · Fees: accounting

    total $26,732 · program services $2,223 · management and general $24,509

  • 11f · Fees: investment management

    total $8,502 · management and general $8,502

  • 11g · Fees: other

    total $23,569 · program services $23,302 · management and general $267

  • 12 · Advertising and promotion

    total $15,740 · program services $11,037 · management and general $3,651 · fundraising $1,052

  • 13 · Office expenses

    total $85,283 · program services $70,442 · management and general $7,567 · fundraising $7,274

  • 14 · Information technology

    total $24,983 · program services $1,086 · management and general $23,897

  • 16 · Occupancy

    total $62,007 · program services $24,887 · management and general $37,120

  • 17 · Travel

    total $5,529 · program services $5,246 · management and general $186 · fundraising $97

  • 19 · Conferences, conventions and meetings

    total $24,269 · program services $24,203 · management and general $24 · fundraising $42

  • 22 · Depreciation, depletion and amortization

    total $92,861 · program services $75,217 · management and general $14,858 · fundraising $2,786

  • 23 · Insurance

    total $23,569 · program services $2,488 · management and general $13,662 · fundraising $7,419

  • 24a · Other expenses: EQUIPMENT AND OTHER EXP

    total $16,148 · program services $5,252 · management and general $1,681 · fundraising $9,215

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $165,135 · end of year $98,273

  • 2 · Savings and temporary cash investments

    beginning of year $82,410 · end of year $45,161

  • 3 · Pledges and grants receivable

    beginning of year $152,236 · end of year $203,852

  • 9 · Prepaid expenses and deferred charges

    beginning of year $39,515 · end of year $14,437

  • 10a · Land, buildings and equipment: cost or other basis

    $3,123,070

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,472,749

  • 10c · Land, buildings and equipment, net

    beginning of year $1,667,061 · end of year $1,650,321

  • 11 · Investments: publicly traded securities

    beginning of year $1,203,921 · end of year $874,145

  • 17 · Accounts payable and accrued expenses

    beginning of year $118,038 · end of year $128,454

  • 21 · Escrow or custodial account liability

    beginning of year $29,401

  • 24 · Unsecured notes and loans payable

    beginning of year $341,552 · end of year $136,667

  • 27 · Net assets without donor restrictions

    beginning of year $2,713,459 · end of year $2,497,215

  • 28 · Net assets with donor restrictions

    beginning of year $107,828 · end of year $123,853

Mission and programs · 2022

Mission

THE AGENCY'S MISSION IS TO SUPPORT INDIVIDUALS AFFECTED BY DOMESTIC VIOLENCE AND SEXUAL ASSAULT AND TO LEAD THE COMMUNITY TOWARDS ENDING THESE ABUSES OF POWER.

Activities or mission (Part I)

THE AGENCY PROVIDES SERVICES TO VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT INCLUDING CRISIS INTERVENTION, SAFETY PLANNING, MEDICAL AND LEGAL ADVOCACY, ADULT AND YOUTH SUPPORT GROUPS, AND COMMUNITY PREVENTION EDUCATION. THE AGENCY WORKS WITH OTHER AGENCIES TO END ABUSE AND IMPROVE VICTIM SERVICES.

  • DOMESTIC VIOLENCE: SERVICES INCLUDE SAFE HOUSING SHELTER, CRISIS AND YOUTH SUPPORT GROUPS, AND INFORMATION AND REFERRALS TO VICTIMS OF DOMESTIC VIOLENCE. THE AGENCY PROVIDES AWARENESS AND EDUCATION TO YOUTH AND ADULTS. THE AGENCY WORKS WITH OTHER AGENCIES IN THE COMMUNITY TOIMPROVE SERVICES TO VICTIMS OF DOMESTIC VIOLENCE. CLIENT CONTACTS FOR DOMESTIC VIOLENCE SERVICES IN 2022 INCLUDE 5,132 SERVICE HOURS, 119 GROUPS CONTACTS, AND 9,175 INDIVIDUAL CONTACTS FOR SUPPORT SERVICESINCLUDING ONGOING ADVOCACY, CRISIS INVERVENTION, LEGAL ADVOCACY, MEDICAL ADVOCACY, AND INFORMATION AND REFERRAL.

    Expenses $975,479 · Grants $25,846 · Revenue $96,370

  • SEXUAL ASSAULT: SERVICES INCLUDE CRISIS INTERVENTION, MEDICAL AND LEGAL ADVOCACY, ADULT AND ADOLESCENT GROUPS, AND INFORMATION AND REFERRALS. CLIENT CONTACTS FOR SEXUAL ASSAULT SERVICES IN 2022 INCLUDE 1079 SERVICE HOURS, HELPLINE CONTACTS, 192 GROUP CONTACTS FOR ADULT AND YOUTH, AND 941 INDIVIDUAL CONTACTS FOR SUPPORT/LEGAL/MEDICAL ADVOCACY.

    Expenses $342,736

As filed on the 2022 return.

Listed in Part VII

  • Colleen Maguire

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Anna Dean

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Christina Byrne

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mike Good

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Lindsay Knaus

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Julie Ranson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Keith Wallace

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sharon Robinson

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Kevin Mede

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Erik Sigmar

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lisa Anderson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Veronica Garaycoa

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kelli Joyce

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Viktoriya Myers

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Adrienne Renz

    EXECUTIVE DIRECTOR

    Total calculated
    $52,500
    From this org
    $52,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Donna Moreno

    FINANCE DIRECTOR

    Total calculated
    $56,016
    From this org
    $46,238
    From related orgs
    $0
    Other
    $9,778
    Hours/week
    40

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
14 November 2023
IRS schema version
2022v5.0
Source object
202323189349316362

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.