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Nonprofiteer
← DOMESTIC VIOLENCE SERVICES OF SNOHOMISH COUNTY

Form 990 for tax year 2024

Filed by DOMESTIC VIOLENCE SERVICES OF SNOHOMISH COUNTY.

Totals

Total revenue
$4,032,476
Total expenses
$4,097,367
Contributions and grants received
$4,049,717
Grants paid
$741,627
Program service revenue
$0
Investment income
$30,131
Other revenue
-$47,372
Total assets, end of year
$5,618,384
Total liabilities, end of year
$433,159
Net assets or fund balances, end of year
$5,185,225
Program services expenses (Part IX)
$3,182,912
Management and general expenses
$810,094
Fundraising expenses
$104,361
Program service expenses (Part III)
$3,182,912

Program services were 77.7% 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

    $1,413

  • 1c · Fundraising events

    $206,244

  • 1e · Government grants (contributions)

    $3,302,920

  • 1f · All other contributions, gifts and grants

    $539,140

  • 1g · Noncash contributions included above

    $98,280

  • 3 · Investment income

    total $30,131 · excluded $30,131

  • 8a · Fundraising events: gross income

    $130,585

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

    $206,244

  • 8b · Fundraising events: direct expenses

    $200,940

  • 8c · Net income from fundraising events

    total -$70,355 · excluded -$70,355

  • 9a · Gaming: gross income

    $18,350

  • 9b · Gaming: direct expenses

    $2,500

  • 9c · Net income from gaming

    total $15,850 · excluded $15,850

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $7,133 · related or exempt $7,133

  • 11e · Other revenue, total

    $7,133

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $741,627 · program services $741,627

  • 5 · Compensation of officers, directors and key employees

    total $244,321 · program services $210,116 · management and general $34,205

  • 7 · Other salaries and wages

    total $1,611,686 · program services $1,170,201 · management and general $441,485

  • 9 · Other employee benefits

    total $259,198 · program services $172,402 · management and general $67,089 · fundraising $19,707

  • 10 · Payroll taxes

    total $173,025 · program services $125,713 · management and general $39,749 · fundraising $7,563

  • 11a · Fees: management

    total $2,082 · program services $554 · management and general $1,386 · fundraising $142

  • 11c · Fees: accounting

    total $43,150 · management and general $43,150

  • 11g · Fees: other

    total $78,951 · program services $20,992 · management and general $52,562 · fundraising $5,397

  • 12 · Advertising and promotion

    total $41,353 · program services $22,958 · management and general $7,004 · fundraising $11,391

  • 13 · Office expenses

    total $190,026 · program services $147,958 · management and general $27,483 · fundraising $14,585

  • 14 · Information technology

    total $110,056 · program services $75,751 · management and general $25,861 · fundraising $8,444

  • 16 · Occupancy

    total $207,183 · program services $206,410 · fundraising $773

  • 17 · Travel

    total $56,242 · program services $34,438 · management and general $15,316 · fundraising $6,488

  • 22 · Depreciation, depletion and amortization

    total $144,848 · program services $105,416 · management and general $23,933 · fundraising $15,499

  • 23 · Insurance

    total $44,975 · program services $31,720 · management and general $13,255

  • 24a · Other expenses: CAPITAL CONSTRUCTION

    total $95,440 · program services $71,580 · management and general $11,930 · fundraising $11,930

  • 24b · Other expenses: FOOD

    total $30,948 · program services $30,948

  • 24c · Other expenses: EQUIPMENT

    total $17,210 · program services $13,333 · management and general $2,278 · fundraising $1,599

  • 24d · Other expenses: OTHER EXPENSES

    total $3,343 · program services $42 · management and general $2,520 · fundraising $781

  • 24e · All other expenses

    total $1,703 · program services $753 · management and general $888 · fundraising $62

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $212,353 · end of year $165,134

  • 2 · Savings and temporary cash investments

    beginning of year $72,757 · end of year $74,344

  • 3 · Pledges and grants receivable

    beginning of year $674,608 · end of year $616,454

  • 4 · Accounts receivable

    beginning of year $3,122 · end of year $39,801

  • 9 · Prepaid expenses and deferred charges

    beginning of year $51,886 · end of year $44,434

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

    $6,372,886

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

    $1,828,096

  • 10c · Land, buildings and equipment, net

    beginning of year $4,627,824 · end of year $4,544,790

  • 12 · Investments: other securities

    beginning of year $116,133 · end of year $124,012

  • 15 · Other assets

    beginning of year $71,883 · end of year $9,415

  • 17 · Accounts payable and accrued expenses

    beginning of year $198,324 · end of year $186,214

  • 19 · Deferred revenue

    beginning of year $15,709 · end of year $11,234

  • 24 · Unsecured notes and loans payable

    beginning of year $304,177 · end of year $226,199

  • 25 · Other liabilities

    beginning of year $72,201 · end of year $9,512

  • 27 · Net assets without donor restrictions

    beginning of year $4,958,551 · end of year $4,962,117

  • 28 · Net assets with donor restrictions

    beginning of year $281,604 · end of year $223,108

Mission and programs · 2024

Mission

DOMESTIC VIOLENCE SERVICES OF SNOHOMISH COUNTY IS DEDICATED TO ENDING DOMESTIC ABUSE BY PROVIDING DIVERSE AND EQUITABLE SERVICES FOR INDIVIDUALS IMPACTED BY INTIMATE PARTNER VIOLENCE, INCLUDING THEIR CHILDREN, AND BY FACILITATING SOCIAL CHANGE.

Activities or mission (Part I)

DOMESTIC VIOLENCE SERVICES OF SNOHOMISH COUNTY (DVS) IS DEDICATED TO ENDING DOMESTIC ABUSE BY PROVIDING DIVERSE AND EQUITABLE SERVICES FOR INDIVIDUALS IMPACTED BY INTIMATE PARTNER VIOLENCE (IPV), INCLUDING THEIR CHILDREN, AND BY FACILITATING SOCIAL CHANGE.

  • SHELTER PROVIDES TEMPORARY HOUSING AND CRISIS INTERVENTION TO ABUSED VICTIMS ON AN EMERGENCY BASIS. 108 ADULTS AND 156 CHILDREN RECEIVED 9,523 SAFE BED NIGHTS.

    Expenses $1,085,137 · Grants $158,545

  • TRANSITIONAL HOUSING PROVIDES TEMPORARY HOUSING AT LITTLE OR NO COST TO VICTIMS OF DOMESTIC VIOLENCE. 99 ADULTS AND 159 CHILDREN RECEIVED 37,783 SAFE NIGHTS IN TRANSITIONAL AND RAPID REHOUSING UNITS.

    Expenses $1,224,137 · Grants $581,315

  • LEGAL ADVOCACY PROVIDES LEGAL EDUCATION AND SUPPORT TO VICTIMS OF DOMESTIC VIOLENCE. 270 CLIENTS, MADE 102 REFERRALS TO OUTSIDE PARTNERS, WORKED ON 116 PROTECTION ORDERS BOTH BEFORE AND AFTER SUBMITTING TO COURT, AND SIGNED 37 PEOPLE UP FOR THE ADDRESS CONFIDENTIALITY PROGRAM.

    Expenses $330,411

  • Expenses $543,227 · Grants $1,767 · Revenue $7,133

As filed on the 2024 return.

Listed in Part VII

  • Debra Bordsen

    EXECUTIVE DIRECTOR

    Total calculated
    $126,770
    From this org
    $113,379
    From related orgs
    $0
    Other
    $13,391
    Hours/week
    40

  • Rebecca Megard

    OPERATING DIRECTOR

    Total calculated
    $106,834
    From this org
    $92,284
    From related orgs
    $0
    Other
    $14,550
    Hours/week
    40

  • Jennifer Gregerson

    PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Penny Yates

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Gloria Hirashima

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • Robin Fenn

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • Marisol Bejarano

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Jade Carela

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Brandon Gill

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Susanna Johnson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Andre Lang

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Greg Lineberry

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Jo Metzger Levin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Melissa Siv

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Nelia Viloria

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Cecilia Wilson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

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
2024
Filed
27 February 2026
IRS schema version
2024v5.5
Source object
202600919349302065

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