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← ABUSED DEAF WOMENS ADVOCACY SERVICES

Form 990 for tax year 2023

Filed by ABUSED DEAF WOMENS ADVOCACY SERVICES.

Totals

Total revenue
$2,018,097
Total expenses
$2,133,380
Contributions and grants received
$1,967,126
Grants paid
$111,043
Program service revenue
$103,587
Investment income
$8,246
Other revenue
-$60,862
Total assets, end of year
$3,830,576
Total liabilities, end of year
$594,763
Net assets or fund balances, end of year
$3,235,813
Program services expenses (Part IX)
$1,986,212
Management and general expenses
$23,192
Fundraising expenses
$123,976
Program service expenses (Part III)
$1,986,212

Program services were 93.1% 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

    $38,229

  • 1e · Government grants (contributions)

    $1,713,952

  • 1f · All other contributions, gifts and grants

    $214,945

  • 1g · Noncash contributions included above

    $7,349

  • 2a · Program service revenue: MANAGEMENT FEES

    total $96,547 · related or exempt $96,547

  • 2b · Program service revenue: SPEAKER FEES

    total $7,040 · related or exempt $7,040

  • 3 · Investment income

    total $8,246 · excluded $8,246

  • 8a · Fundraising events: gross income

    $4,992

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

    $38,229

  • 8b · Fundraising events: direct expenses

    $66,510

  • 8c · Net income from fundraising events

    total -$61,518 · excluded -$61,518

  • 11a · Other revenue: MISCELLANEOUS

    total $656 · excluded $656

  • 11e · Other revenue, total

    $656

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $504 · program services $504

  • 2 · Grants to domestic individuals

    total $110,539 · program services $110,539

  • 5 · Compensation of officers, directors and key employees

    total $123,964 · program services $123,964

  • 7 · Other salaries and wages

    total $1,194,232 · program services $1,124,035 · management and general $8,324 · fundraising $61,873

  • 8 · Pension plan contributions

    total $8,850 · program services $8,850

  • 9 · Other employee benefits

    total $55,954 · program services $55,954

  • 10 · Payroll taxes

    total $133,486 · program services $126,103 · management and general $1,777 · fundraising $5,606

  • 11c · Fees: accounting

    total $29,846 · program services $28,531 · management and general $80 · fundraising $1,235

  • 11e · Fees: professional fundraising services

    total $2,250 · fundraising $2,250

  • 11g · Fees: other

    total $83,273 · program services $51,912 · management and general $2,266 · fundraising $29,095

  • 13 · Office expenses

    total $34,472 · program services $30,501 · management and general $1,484 · fundraising $2,487

  • 14 · Information technology

    total $55,984 · program services $53,867 · management and general $780 · fundraising $1,337

  • 16 · Occupancy

    total $86,650 · program services $81,442 · management and general $137 · fundraising $5,071

  • 17 · Travel

    total $66,051 · program services $60,665 · management and general $1,607 · fundraising $3,779

  • 19 · Conferences, conventions and meetings

    total $10,033 · program services $10,033

  • 20 · Interest

    total $7,388 · program services $1,384 · management and general $6,004

  • 22 · Depreciation, depletion and amortization

    total $68,673 · program services $63,215 · management and general $145 · fundraising $5,313

  • 23 · Insurance

    total $31,635 · program services $29,898 · management and general $59 · fundraising $1,678

  • 24a · Other expenses: DUES AND SUBSCRIPTIONS

    total $29,596 · program services $24,815 · management and general $529 · fundraising $4,252

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $130,127 · end of year $103,473

  • 2 · Savings and temporary cash investments

    beginning of year $323,817 · end of year $286,771

  • 3 · Pledges and grants receivable

    beginning of year $345,511 · end of year $454,849

  • 7 · Other notes and loans receivable

    beginning of year $560,000 · end of year $560,000

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,291

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

    $2,890,614

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

    $1,250,626

  • 10c · Land, buildings and equipment, net

    beginning of year $1,688,210 · end of year $1,639,988

  • 12 · Investments: other securities

    beginning of year $69,234 · end of year $71,657

  • 13 · Investments: program-related

    beginning of year $608,382 · end of year $608,382

  • 15 · Other assets

    beginning of year $96,321 · end of year $105,456

  • 17 · Accounts payable and accrued expenses

    beginning of year $188,185 · end of year $164,088

  • 23 · Secured mortgages and notes payable

    beginning of year $433,612 · end of year $430,675

  • 27 · Net assets without donor restrictions

    beginning of year $2,897,424 · end of year $2,939,762

  • 28 · Net assets with donor restrictions

    beginning of year $303,672 · end of year $296,051

Mission and programs · 2023

Mission

SEE SCHEDULE O FOR MISSION STATEMENT.

Activities or mission (Part I)

SERVICES FOR DEAF & DEAFBLIND SURVIVORS WHO ARE VICTIMS OF DOMESTIC AND/OR SEXUAL VIOLENCE.

  • SEE SCHEDULE O FOR PROGRAM DESCRIPTION

    Expenses $1,438,822 · Grants $111,043 · Revenue $103,587

  • NATIONAL DEAF HOTLINE: THE HOTLINE RECEIVED 2,431 CONTACTS, INCLUDING CALLS AND EMAILS. THE TEAM CONTINUES TO PROVIDE TRAUMA-INFORMED SUPPORT TO DEAF, DEAFBLIND, AND HARD OF HEARING SURVIVORS OF ABUSE.

    Expenses $470,456

  • FINANCIAL EMPOWERMENT PROGRAM:ADWAS REINTRODUCED THE FINANCIAL EMPOWERMENT PROGRAM USING THE ALLSTATE CURRICULUM MOVING AHEAD, HELPING SURVIVORS BUILD HEALTHY BUDGETING AND FINANCIAL HABITS. SURVIVORS EXPRESSED INTEREST IN CONTINUING THE CLASSES, AND ADWAS ALSO OFFERED ONE-ON-ONE FINANCIAL COUNSELING.

    Expenses $27,807

  • Expenses $49,127

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • NAPAL TESFAI

    EXECUTIVE DIRECTOR

    Total calculated
    $123,964
    From this org
    $120,840
    From related orgs
    $0
    Other
    $3,124
    Hours/week
    55

  • CRISTINA PETERSON

    INTERIM CHAIR

    Total calculated
    $0
    Hours/week
    1

  • TRISTA SMITH

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • DAWN ROSE

    INTERIM SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • ELIZABETH LUTTRELL

    VICE CHAIR (THRU 6/23)

    Total calculated
    $0
    Hours/week
    1

  • WILLIAM LINAFELTER

    FINANCE CHAIR (THRU 4/23)

    Total calculated
    $0
    Hours/week
    2

  • BRITTNEY GRANGER

    SECRETARY (THRU 11/23)

    Total calculated
    $0
    Hours/week
    2

  • DOMINIQUE FLAGG

    MEMBER (THRU 10/23)

    Total calculated
    $0
    Hours/week
    1

  • ANDRE GRAY

    MEMBER (THRU 7/23)

    Total calculated
    $0
    Hours/week
    1

  • KENT SCHAFER

    MEMBER (THRU 10/23)

    Total calculated
    $0
    Hours/week
    1

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.

  • A PLACE OF OUR OWN LLC

    LOW-INCOME HOUSING · WA · income $259,043 · assets $2,781,511

    Directly controlled by ABUSED DEAF WOMEN'S ADVOCACY SERVICES

Provenance

Return type
form_990
Tax year
2023
Filed
8 November 2024
IRS schema version
2023v5.1
Source object
202413139349303996

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