Form 990 for tax year 2022

Filed by LIFEWIRE.

Totals

Total revenue: $6,310,969
Total expenses: $5,420,506
Contributions and grants received: $6,784,883
Grants paid: $1,114,263
Program service revenue: $0
Investment income: $1,647
Other revenue: -$475,561
Total assets, end of year: $19,386,401
Total liabilities, end of year: $10,606,532
Net assets or fund balances, end of year: $8,779,869
Program services expenses (Part IX): $4,205,445
Management and general expenses: $977,017
Fundraising expenses: $238,044
Program service expenses (Part III): $4,205,445

Program services were 77.6% 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

$722,736
1e · Government grants (contributions)

$3,179,523
1f · All other contributions, gifts and grants

$2,882,624
1g · Noncash contributions included above

$93,818
3 · Investment income

total $1,471 · unrelated business $0 · excluded $1,471
4 · Income from investment of tax-exempt bond proceeds

total $0
5 · Royalties

total $0
6a · Gross rents

real property $51,179
6b · Less rental expenses

real property $347,312
6c · Rental income or loss

real property -$296,133 · personal property $0
6d · Net rental income or loss

total -$296,133 · unrelated business -$296,133
7a · Gross sales of assets other than inventory

securities $110,968
7b · Less cost or other basis and sales expenses

securities $110,792
7c · Gain or loss

securities $176
7d · Net gain or loss

total $176 · excluded $176
8a · Fundraising events: gross income

$0
8a · Fundraising events: contributions included on line 1c

$722,736
8b · Fundraising events: direct expenses

$180,677
8c · Net income from fundraising events

total -$180,677 · excluded -$180,677
9a · Gaming: gross income

$0
9b · Gaming: direct expenses

$0
9c · Net income from gaming

total $0
10a · Gross sales of inventory

$0
10b · Cost of goods sold

$0
10c · Net income from sales of inventory

total $0
11a · Other revenue: MISCELLANEOUS

total $1,249 · related or exempt $1,249
11e · Other revenue, total

$1,249

Functional expenses

Part IX, the statement of functional expenses.

1 · Grants to domestic organizations and governments

total $0
2 · Grants to domestic individuals

total $1,114,263 · program services $1,114,263
3 · Grants to foreign organizations and individuals

total $0
4 · Benefits paid to or for members

total $0
5 · Compensation of officers, directors and key employees

total $200,762 · program services $186,567 · management and general $10,137 · fundraising $4,058
6 · Compensation of disqualified persons

total $0
7 · Other salaries and wages

total $1,996,095 · program services $1,857,389 · management and general $100,815 · fundraising $37,891
8 · Pension plan contributions

total $43,206 · program services $39,495 · management and general $2,175 · fundraising $1,536
9 · Other employee benefits

total $217,076 · program services $198,434 · management and general $10,925 · fundraising $7,717
10 · Payroll taxes

total $226,546 · program services $197,336 · management and general $21,959 · fundraising $7,251
11a · Fees: management

total $0
11b · Fees: legal

total $5,576 · management and general $5,360 · fundraising $216
11c · Fees: accounting

total $48,200 · program services $35,288 · management and general $8,952 · fundraising $3,960
11d · Fees: lobbying

total $0
11e · Fees: professional fundraising services

total $0
11f · Fees: investment management

total $0
11g · Fees: other

total $677,556 · program services $272,330 · management and general $357,126 · fundraising $48,100
12 · Advertising and promotion

total $0
13 · Office expenses

total $80,461 · program services $54,064 · management and general $17,213 · fundraising $9,184
14 · Information technology

total $162,508 · program services $69,360 · management and general $73,182 · fundraising $19,966
15 · Royalties

total $0
16 · Occupancy

total $103,402 · program services $90,185 · management and general $6,887 · fundraising $6,330
17 · Travel

total $0
18 · Travel or entertainment for public officials

total $0
19 · Conferences, conventions and meetings

total $0
20 · Interest

total $117,909 · program services $75 · management and general $117,834
21 · Payments to affiliates

total $0
22 · Depreciation, depletion and amortization

total $251,482 · program services $30,081 · management and general $220,527 · fundraising $874
23 · Insurance

total $0
24a · Other expenses: MISCELLANEOUS

total $175,464 · program services $60,578 · management and general $23,925 · fundraising $90,961

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $2,131,150 · end of year $5,674,141
2 · Savings and temporary cash investments

beginning of year $3,782,657 · end of year $430,387
3 · Pledges and grants receivable

beginning of year $2,084,820 · end of year $1,379,457
4 · Accounts receivable

beginning of year $2,410 · end of year $344
5 · Loans and receivables from officers and key people

beginning of year $0 · end of year $0
6 · Loans and receivables from disqualified persons

beginning of year $0 · end of year $0
7 · Other notes and loans receivable

beginning of year $0 · end of year $0
8 · Inventories for sale or use

beginning of year $0 · end of year $0
9 · Prepaid expenses and deferred charges

beginning of year $208,989 · end of year $46,582
10a · Land, buildings and equipment: cost or other basis

$15,275,453
10b · Land, buildings and equipment: accumulated depreciation

$3,479,112
10c · Land, buildings and equipment, net

beginning of year $9,188,236 · end of year $11,796,341
11 · Investments: publicly traded securities

beginning of year $63,700 · end of year $49,856
12 · Investments: other securities

beginning of year $0 · end of year $0
13 · Investments: program-related

beginning of year $0 · end of year $0
14 · Intangible assets

beginning of year $0 · end of year $0
15 · Other assets

beginning of year $5,888 · end of year $9,293
17 · Accounts payable and accrued expenses

beginning of year $637,914 · end of year $1,890,189
18 · Grants payable

beginning of year $0 · end of year $0
19 · Deferred revenue

beginning of year $0 · end of year $0
20 · Tax-exempt bond liabilities

beginning of year $0 · end of year $0
21 · Escrow or custodial account liability

beginning of year $0 · end of year $0
22 · Loans and payables to officers and key people

beginning of year $0 · end of year $0
23 · Secured mortgages and notes payable

beginning of year $8,950,091 · end of year $8,654,200
24 · Unsecured notes and loans payable

beginning of year $0 · end of year $0
25 · Other liabilities

beginning of year $70,143 · end of year $62,143
27 · Net assets without donor restrictions

beginning of year $3,301,202 · end of year $2,617,032
28 · Net assets with donor restrictions

beginning of year $4,508,500 · end of year $6,162,837

Mission and programs · 2022

Mission

OUR MISSION IS TO END DOMESTIC VIOLENCE BY CHANGING INDIVIDUAL, INSTITUTIONAL AND SOCIETAL BELIEFS, ATTITUDES AND BEHAVIORS THAT PERPETUATE IT. TO ACHIEVE THIS WE WORK WITH THE COMMUNITY TO PROVIDE SERVICES IN EAST AND NORTH KING COUNTY FOR PEOPLE WHO HAVE EXPERIENCED PHYSICAL, EMOTIONAL OR SEXUAL ABUSE; AND PREVENT DOMESTIC VIOLENCE THROUGH ADVOCACY, EDUCATION AND SUPPORT.

Activities or mission (Part I)

OUR MISSION IS TO END DOMESTIC VIOLENCE BY CHANGING INDIVIDUAL, INSTITUTIONAL AND SOCIETAL BELIEFS, ATTITUDES AND BEHAVIORS THAT PERPETUATE IT. (CONTINUED ON SCHEDULE O)

RENTAL ASSISTANCE, RAPID REHOUSING, AND HOUSING STABILITY: THESE PROGRAMS PROVIDE FINANCIAL ASSISTANCE AND SUPPORT SERVICES FOR FAMILIES IN NON TIME-LIMITED HOUSING. SAFETY PLANNING, SUPPORT GROUPS, LEGAL ADVOCACY SERVICES, CHILDREN'S SERVICES, CRISIS SUPPORT SERVICES, REFERRALS, AND DOMESTIC VIOLENCE EDUCATION INFORMATION AND SUPPORT REMAIN AVAILABLE TO PARTICIPANTS IN THESE PROGRAMS. THE RAPID REHOUSING AND HOUSING STABILITY PROGRAMS PROVIDE FLEXIBLE FINANCIAL ASSISTANCE WITH INDIVIDUALIZED HOUSING AND SUPPORT SERVICES FOCUSED ON OBTAINING AND/OR MAINTAINING HOUSING, AS WELL AS HOMELESSNESS PREVENTION EFFORTS.

Expenses $1,258,425 · Grants $361,379
SURVIVOR ADVOCACY SERVICES: ONE-ON-ONE SUPPORT TO SURVIVORS OF DOMESTIC VIOLENCE. THE PROGRAM ENCOMPASSES SAFETY PLANNING; RESOURCE REFERRAL; LEGAL ASSISTANCE (FOR PROTECTION ORDERS, PARENTING PLANS, DIVORCE ETC.); SUPPORT GROUPS FOR ADULTS, TEENS, AND CHILDREN; DOMESTIC VIOLENCE EDUCATION; AND ECONOMIC AND COMMUNITY STABILIZATION ASSISTANCE. SURVIVOR ADVOCACY SERVICES WORKS WITH SURVIVORS WHO CONTACT US DIRECTLY EITHER PERSONALLY OR THROUGH OUR 24-HOUR HELPLINE AND WHO ARE REFERRED FROM HOSPITALS, DSHS, LAW ENFORCEMENT AND OTHER SERVICE PROVIDERS. WE ALSO PROVIDE ONE-ON-ONE SUPPORT FOR SURVIVORS THROUGH THE LEGAL SYSTEM BY PARTNERING WITH COMMUNITY ORGANIZATIONS AND PRO-BONO ATTORNEYS TO SUPPORT SURVIVORS AS THEY NAVIGATE THE LEGAL ENTANGLEMENTS NECESSITATED BY DOMESTIC VIOLENCE. WE PROVIDE TRAUMA-INFORMED, SURVIVOR-DRIVEN SERVICES.

Expenses $1,051,808 · Grants $631,708 · Revenue $900
EMERGENCY HOUSING: MY SISTER'S HOME IS AN EMERGENCY, CONFIDENTIAL SHELTER THAT PROVIDES INTERIM HOUSING AND SUPPORTIVE SERVICES FOR FAMILIES AND/OR INDIVIDUALS IN THE MOST DANGEROUS SITUATIONS. SAFETY PLANNING, SUPPORT GROUPS, LEGAL ADVOCACY SERVICES, CHILDREN'S SERVICES, CRISIS SUPPORT SERVICES, REFERRALS, AND DOMESTIC VIOLENCE EDUCATION INFORMATION AND SUPPORT ARE PROVIDED TO RESIDENTS DURING THEIR STAY. IN ADDITION, THE HOTEL MOTEL VOUCHER PROGRAM PROVIDES FAMILIES AND/OR INDIVIDUALS SUPPORTIVE SERVICES AND EMERGENCY HOUSING IN A HOTEL OR MOTEL FOR SHORT-TERM STAYS.

Expenses $714,107 · Grants $33,570
OTHERS

Expenses $1,181,105 · Grants $87,606 · Revenue $349

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

KELLY BECKER

RESOURCE DEVELOPMENT DIRECTOR

Total calculated

$131,267

From this org

$119,353

From related orgs

$0

Other

$11,914

Hours/week

40
AMY FITZGERALD

Operations Director

Total calculated

$112,854

From this org

$112,279

From related orgs

$0

Other

$575

Hours/week

40
KARLAH RAMIREZ-TANORI

Co-Executive Director

Total calculated

$102,463

From this org

$95,918

From related orgs

$0

Other

$6,545

Hours/week

40
RACHEL KRINSKY

EXECUTIVE DIRECTOR

Total calculated

$54,823

From this org

$50,386

From related orgs

$0

Other

$4,437

Hours/week

40
LORRA ANTONIO

FINANCE DIRECTOR

Total calculated

$43,478

From this org

$39,517

From related orgs

$0

Other

$3,961

Hours/week

40
REBECCA HOUGHTON

PRESIDENT

Total calculated

$0

Hours/week

2.5
THERESA ANDERSON

VICE PRESIDENT

Total calculated

$0

Hours/week

2.5
BRENDA PULS

TREASURER

Total calculated

$0

Hours/week

2.5
SABRINA QUARLES COLEMAN

SECRETARY

Total calculated

$0

Hours/week

2.5
ANDREW FARRELL

PAST PRESIDENT

Total calculated

$0

Hours/week

2.5
CARISSA ALLEN

BOARD MEMBER

Total calculated

$0

Hours/week

2.5
SHAWN ANDERSON

BOARD MEMBER

Total calculated

$0

Hours/week

2.5
VALERIE CHRUSCIEL

BOARD MEMBER

Total calculated

$0

Hours/week

2.5
NORM ESCOVER

BOARD MEMBER

Total calculated

$0

Hours/week

2.5
MONIQUE GABLEHOUSE

BOARD MEMBER

Total calculated

$0

Hours/week

2.5
CRISTINA HOUSE

BOARD MEMBER

Total calculated

$0

Hours/week

2.5
CYNTHIA JORGENSEN

BOARD MEMBER

Total calculated

$0

Hours/week

2.5
ELIZABETH MANGINI

BOARD MEMBER

Total calculated

$0

Hours/week

2.5
KAREN MELANSON

BOARD MEMBER

Total calculated

$0

Hours/week

2.5
LAURIE MIYAUCHI

BOARD MEMBER

Total calculated

$0

Hours/week

2.5
ROBERT WILLIAMSON

BOARD MEMBER

Total calculated

$0

Hours/week

2.5

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.

Grants on this return

No itemized grants to organizations on this return.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

Hope Starts Here

SEE PART VII · WA · income -$296,133 · assets $12,637,027

Directly controlled by Lifewire

Provenance

Return type: form_990
Tax year: 2022
Filed: 15 November 2023
IRS schema version: 2022v5.0
Source object: 202323199349332562

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