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← SKAGIT DOMESTIC VIOLENCE AND SEXUAL ASSAULT SERVICES

Form 990 for tax year 2022

Filed by SKAGIT DOMESTIC VIOLENCE AND SEXUAL ASSAULT SERVICES.

Totals

Total revenue
$903,741
Total expenses
$1,041,819
Contributions and grants received
$900,584
Grants paid
$0
Program service revenue
$0
Investment income
$1,362
Other revenue
$1,795
Total assets, end of year
$824,905
Total liabilities, end of year
$372,388
Net assets or fund balances, end of year
$452,517
Program services expenses (Part IX)
$848,652
Management and general expenses
$153,721
Fundraising expenses
$39,446
Program service expenses (Part III)
$848,652

Program services were 81.5% 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

    $10,000

  • 1c · Fundraising events

    $9,985

  • 1e · Government grants (contributions)

    $706,964

  • 1f · All other contributions, gifts and grants

    $173,635

  • 1g · Noncash contributions included above

    $24,520

  • 3 · Investment income

    total $1,362 · excluded $1,362

  • 8a · Fundraising events: gross income

    $0

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

    $9,985

  • 8b · Fundraising events: direct expenses

    $3,529

  • 8c · Net income from fundraising events

    total -$3,529 · excluded -$3,529

  • 11a · Other revenue: OTHER

    total $5,324 · related or exempt $5,324

  • 11e · Other revenue, total

    $5,324

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $111,501 · program services $88,086 · management and general $17,840 · fundraising $5,575

  • 7 · Other salaries and wages

    total $582,386 · program services $454,226 · management and general $97,229 · fundraising $30,931

  • 8 · Pension plan contributions

    total $7,023 · program services $6,459 · management and general $494 · fundraising $70

  • 9 · Other employee benefits

    total $41,645 · program services $38,299 · management and general $2,934 · fundraising $412

  • 10 · Payroll taxes

    total $66,692 · program services $61,333 · management and general $4,698 · fundraising $661

  • 11b · Fees: legal

    total $188 · management and general $188

  • 11c · Fees: accounting

    total $18,950 · program services $1,947 · management and general $17,003

  • 11g · Fees: other

    total $5,204 · management and general $5,204

  • 12 · Advertising and promotion

    total $9,950 · program services $9,950

  • 13 · Office expenses

    total $9,901 · program services $9,307 · management and general $495 · fundraising $99

  • 16 · Occupancy

    total $62,753 · program services $62,753

  • 17 · Travel

    total $28,293 · program services $25,464 · management and general $2,829

  • 22 · Depreciation, depletion and amortization

    total $18,176 · program services $13,450 · management and general $4,726

  • 23 · Insurance

    total $10,101 · program services $10,101

  • 24a · Other expenses: SHELTER OPERATION

    total $27,951 · program services $27,951

  • 24b · Other expenses: DONATED GOODS AND SERVI

    total $24,520 · program services $24,520

  • 24c · Other expenses: DUES AND MEMBERSHIPS

    total $6,528 · program services $4,830 · fundraising $1,698

  • 24d · Other expenses: SPECIAL PROGRAMS

    total $5,290 · program services $5,290

  • 24e · All other expenses

    total $4,767 · program services $4,686 · management and general $81

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $509,208 · end of year $450,028

  • 2 · Savings and temporary cash investments

    beginning of year $56,997 · end of year $57,048

  • 3 · Pledges and grants receivable

    beginning of year $92,157 · end of year $48,399

  • 4 · Accounts receivable

    beginning of year $16,466 · end of year $7,787

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

    $485,256

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

    $305,849

  • 10c · Land, buildings and equipment, net

    beginning of year $187,643 · end of year $179,407

  • 15 · Other assets

    beginning of year $19,357 · end of year $82,236

  • 17 · Accounts payable and accrued expenses

    beginning of year $98,567 · end of year $116,932

  • 23 · Secured mortgages and notes payable

    beginning of year $192,666 · end of year $192,666

  • 25 · Other liabilities

    beginning of year $0 · end of year $62,790

  • 27 · Net assets without donor restrictions

    beginning of year $585,296 · end of year $446,974

  • 28 · Net assets with donor restrictions

    beginning of year $5,299 · end of year $5,543

Mission and programs · 2022

Mission

TO END DOMESTIC VIOLENCE AND SEXUAL ASSAULT IN SKAGIT COUNTY THROUGH EMPOWERMENT, ADVOCACY, EDUCATION, AWARENESS, AND ACTION FOR SOCIAL CHANGE.

Activities or mission (Part I)

TO END DOMESTIC VIOLENCE AND SEXUAL ASSAULT IN SKAGIT COUNTY THROUGH EMPOWERMENT, ADVOCACY, EDUCATION, AWARENESS AND ACTION FOR SOCIAL CHANGE.

  • WE PROVIDE THE FOLLOWING SERVICES TO VICTIMS OF DOMESTIC VIOLENCE: ADVOCACY BASED COUNSELING; CRISIS INTERVENTION, INCLUDING A 24-HOUR HOTLINE; CONFIDENTIAL EMERGENCY SHELTER FOR VICTIMS FLEEING ABUSIVE RELATIONSHIPS; LEGAL ADVOCACY; MEDICAL ADVOCACY; SUPPORT GROUPS FOR VICTIMS, CHILD SUPPORT GROUPS, AND PARENTING SUPPORT GROUPS; TEMPORARY FOOD, CLOTHING AND OTHER ESSENTIALS; HELP FINDING COMMUNITY RESOURCES SUCH AS HOUSING, MEDICAL, MENTAL HEALTH AND SUBSTANCE ABUSE; INFORMATION ABOUT PREVENTION AND EDUCATION IN THE COMMUNITY.

    Expenses $545,106 · Revenue $5,324

  • WE PROVIDE ADVOCACY-BASED COUNSELING TO SEXUAL ASSAULT VICTIMS; SUPPORT GROUPS FOR CHILD VICTIMS OF SEXUAL ASSAULT; MEDICAL ADVOCACY; CRISIS INTERVENTION; A 24-HOUR CRISIS HOTLINE; HOSPITAL ADVOCACY FOR VICTIMS OF RAPE AND SEXUAL ASSAULT; ADVOCACY FOR VICTIMS OF SEX TRAFFICKING; ADVOCACY FOR CHILDREN AND PARENTS AT THE CHILD ADVOCACY CENTER; PREVENTION AND EDUCATION ON SEXUAL ASSAULT AND SEXUAL HARASSMENT; TEEN GROUPS ON HEALTHY RELATIONSHIPS.

    Expenses $303,546

As filed on the 2022 return.

Listed in Part VII

  • CHRYSTAL DELPHIA-RAMOS

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    4

  • JASON MOSES

    BOARD VICE CHAIR

    Total calculated
    $0
    Hours/week
    3

  • ELLEN SCHWEIGERT

    BOARD SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • DR L SLOANE WINKES

    BOARD TREASURER

    Total calculated
    $0
    Hours/week
    3

  • AMY CURRIE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • EMILIY GRIFFIN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • MELISSA PILCHER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • HEIDI ROY

    EXECUTIVE DIRECTOR

    Total calculated
    $111,501
    From this org
    $90,000
    From related orgs
    $0
    Other
    $21,501
    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
2 April 2024
IRS schema version
2022v5.0
Source object
202430939349300533

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