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← DOMESTIC VIOLENCE AND SEXUAL ASSAULT SERVICES OF WHATCOM COUNTY

Form 990 for tax year 2024

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

Totals

Total revenue
$2,155,459
Total expenses
$2,378,064
Contributions and grants received
$1,843,156
Grants paid
$59,364
Program service revenue
$40,553
Investment income
$62,487
Other revenue
$209,263
Total assets, end of year
$2,852,674
Total liabilities, end of year
$355,951
Net assets or fund balances, end of year
$2,496,723
Program services expenses (Part IX)
$1,706,998
Management and general expenses
$643,231
Fundraising expenses
$27,835
Program service expenses (Part III)
$1,706,998

Program services were 71.8% 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

    $22,500

  • 1c · Fundraising events

    $31,940

  • 1e · Government grants (contributions)

    $1,523,146

  • 1f · All other contributions, gifts and grants

    $265,570

  • 1g · Noncash contributions included above

    $21,737

  • 2a · Program service revenue: PROGRAM SERVICE FEES

    total $40,553 · related or exempt $40,553

  • 3 · Investment income

    total $24,093 · excluded $24,093

  • 6a · Gross rents

    real property $103,613

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $103,613

  • 6d · Net rental income or loss

    total $103,613 · related or exempt $103,613

  • 7a · Gross sales of assets other than inventory

    securities $100,440

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

    securities $62,046

  • 7c · Gain or loss

    securities $38,394

  • 7d · Net gain or loss

    total $38,394 · excluded $38,394

  • 8a · Fundraising events: gross income

    $150,614

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

    $31,940

  • 8b · Fundraising events: direct expenses

    $45,667

  • 8c · Net income from fundraising events

    total $104,947 · excluded $104,947

  • 11d · All other revenue

    total $703 · related or exempt $703

  • 11e · Other revenue, total

    $703

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $59,364 · program services $59,364

  • 5 · Compensation of officers, directors and key employees

    total $154,472 · program services $133,471 · management and general $21,001

  • 7 · Other salaries and wages

    total $1,034,097 · program services $913,345 · management and general $120,752

  • 8 · Pension plan contributions

    total $12,070 · program services $9,588 · management and general $2,482

  • 9 · Other employee benefits

    total $429,422 · program services $258,369 · management and general $171,053

  • 10 · Payroll taxes

    total $120,602 · program services $93,707 · management and general $26,895

  • 11c · Fees: accounting

    total $31,643 · program services $3,000 · management and general $28,643

  • 11f · Fees: investment management

    total $7,016 · management and general $7,016

  • 11g · Fees: other

    total $63,941 · program services $45,589 · management and general $18,352

  • 12 · Advertising and promotion

    total $6,064 · program services $1,698 · management and general $4,344 · fundraising $22

  • 13 · Office expenses

    total $61,867 · program services $33,019 · management and general $25,367 · fundraising $3,481

  • 14 · Information technology

    total $63,771 · program services $784 · management and general $62,987

  • 16 · Occupancy

    total $97,906 · program services $40,241 · management and general $57,665

  • 17 · Travel

    total $9,535 · program services $9,173 · management and general $362

  • 19 · Conferences, conventions and meetings

    total $43,068 · program services $27,253 · management and general $994 · fundraising $14,821

  • 22 · Depreciation, depletion and amortization

    total $87,589 · program services $70,557 · management and general $12,550 · fundraising $4,482

  • 23 · Insurance

    total $34,922 · program services $4,142 · management and general $30,780

  • 24a · Other expenses: EQUIPMENT AND OTHER EXP

    total $45,567 · program services $3,104 · management and general $42,463

  • 24e · All other expenses

    total $15,148 · program services $594 · management and general $9,525 · fundraising $5,029

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $91,814 · end of year $201,784

  • 2 · Savings and temporary cash investments

    beginning of year $32,564 · end of year $33,475

  • 3 · Pledges and grants receivable

    beginning of year $309,866 · end of year $192,176

  • 9 · Prepaid expenses and deferred charges

    beginning of year $43,654 · end of year $27,827

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

    $3,188,834

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

    $1,655,297

  • 10c · Land, buildings and equipment, net

    beginning of year $1,621,127 · end of year $1,533,537

  • 11 · Investments: publicly traded securities

    beginning of year $870,681 · end of year $863,875

  • 17 · Accounts payable and accrued expenses

    beginning of year $156,986 · end of year $239,665

  • 24 · Unsecured notes and loans payable

    beginning of year $152,094 · end of year $116,286

  • 27 · Net assets without donor restrictions

    beginning of year $2,624,376 · end of year $2,460,474

  • 28 · Net assets with donor restrictions

    beginning of year $36,250 · end of year $36,249

Mission and programs · 2024

Mission

THE MISSION OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT SERVICES IS TO SUPPORT INDIVIDUALS AFFECTED BY DOMESTIC VIOLENCE, SEXUAL ASSAULT, AND SEXUAL EXPLOITATION, AND TO LEAD THE COMMUNITY TOWARD 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 A SAFE HOUSING PROGRAM, SAFETY PLANNING, IMMEDIATE CRISIS INTERVENTION 24/7/365, MEDICAL ADVOCACY, LEGAL ADVOCACY, COURT SUPPORT, SUPPORT GROUPS, INFORMATION AND REFERRAL, EMERGENCY FINANCIAL ASSISTANCE, PREVENTION EDUCATION FOR YOUTH, COMMUNITY OUTREACH AND AWARENESS, COMMUNITY PARTNER COLLABORATION, ETC. DV SERVICES IN 2024 INCLUDED 14,288 CLIENT CONTACTS WHICH REFLECTED 7,742 HOURS OF SERVICE PROVISION TO 1,147 CLIENTS.

    Expenses $1,336,422 · Grants $59,364 · Revenue $144,869

  • SEXUAL ASSAULT: SERVICES INCLUDE IMMEDIATE CRISIS INTERVENTION, MEDICAL ADVOCACY, HOSPITAL RESPONSE, LEGAL ADVOCACY, SUPPORT GROUPS, INFORMATION AND REFERRALS, EMERGENCY FINANCIAL ASSISTANCE, PREVENTION EDUCATION FOR YOUTH, COMMUNITY OUTREACH AND AWARENESS, COMMUNITY PARTNER COLLABORATION, ETC.SA SERVICES IN 2024 INCLUDED 940 CLIENT CONTACTS WHICH REFLECTED 707 HOURS OF SERVICE PROVISION TO 199 CLIENTS.

    Expenses $370,576

As filed on the 2024 return.

Listed in Part VII

  • COLLEEN MAGUIRE

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • ANNA DEAN

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • ERIK SIGMAR

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • KRISTIN ANDERSON

    PROGRAM COMMITTEE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • LISA ANDERSON

    EXTERNAL COMMITTEE

    Total calculated
    $0
    Hours/week
    1

  • CORY BRYANT

    PROGRAM COMMITTEE

    Total calculated
    $0
    Hours/week
    1

  • HANNAH FROMBLY

    EXTERNAL COMMITTEE

    Total calculated
    $0
    Hours/week
    1

  • ROBIN GROTE

    INTERNAL COMMITTEE

    Total calculated
    $0
    Hours/week
    1

  • TOM MATHEWSON

    INTERNAL COMMITTEE

    Total calculated
    $0
    Hours/week
    1

  • CAITLIN MCGRANE

    INTERNAL COMMITTEE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • KEVIN MEDE

    EXTERNAL COMMITTEE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • JULIE RANSON

    EXTERNAL COMMITTEE

    Total calculated
    $0
    Hours/week
    1

  • JANE WESTON

    PROGRAM COMMITTEE

    Total calculated
    $0
    Hours/week
    1

  • ADRIENNE RENZ

    EXECUTIVE DIRECTOR

    Total calculated
    $86,077
    From this org
    $84,389
    From related orgs
    $0
    Other
    $1,688
    Hours/week
    40

  • MARJIE GEORGE

    DEVELOPMENT DIRECTOR

    Total calculated
    $68,395
    From this org
    $59,283
    From related orgs
    $0
    Other
    $9,112
    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
2024
Filed
13 November 2025
IRS schema version
2024v5.2
Source object
202513189349300316

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

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