Form 990 for tax year 2022
Filed by DOMESTIC VIOLENCE SERVICES OF SNOHOMISH COUNTY.
Totals
- Total revenue
- $3,817,646
- Total expenses
- $3,824,119
- Contributions and grants received
- $3,954,560
- Grants paid
- $590,823
- Program service revenue
- $0
- Investment income
- $580
- Other revenue
- -$137,494
- Total assets, end of year
- $6,438,358
- Total liabilities, end of year
- $957,057
- Net assets or fund balances, end of year
- $5,481,301
- Program services expenses (Part IX)
- $2,991,511
- Management and general expenses
- $561,419
- Fundraising expenses
- $271,189
- Program service expenses (Part III)
- $2,991,511
Program services were 78.2% 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
$7,799
-
1c · Fundraising events
$430,427
-
1e · Government grants (contributions)
$2,860,015
-
1f · All other contributions, gifts and grants
$656,319
-
1g · Noncash contributions included above
$364,498
-
3 · Investment income
total $580 · excluded $580
-
8a · Fundraising events: gross income
$242,734
-
8a · Fundraising events: contributions included on line 1c
$430,427
-
8b · Fundraising events: direct expenses
$398,138
-
8c · Net income from fundraising events
total -$155,404 · excluded -$155,404
-
10a · Gross sales of inventory
$169,862
-
10b · Cost of goods sold
$160,312
-
10c · Net income from sales of inventory
total $9,550 · related or exempt $9,550
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $8,360 · excluded $8,360
-
11e · Other revenue, total
$8,360
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $590,823 · program services $590,823
-
5 · Compensation of officers, directors and key employees
total $202,877 · program services $150,129 · management and general $28,403 · fundraising $24,345
-
7 · Other salaries and wages
total $1,611,763 · program services $1,198,065 · management and general $315,232 · fundraising $98,466
-
9 · Other employee benefits
total $300,507 · program services $205,302 · management and general $59,988 · fundraising $35,217
-
10 · Payroll taxes
total $175,675 · program services $126,622 · management and general $45,071 · fundraising $3,982
-
11a · Fees: management
total $1,756 · program services $1,089 · management and general $476 · fundraising $191
-
11b · Fees: legal
total $1,069 · program services $663 · management and general $290 · fundraising $116
-
11c · Fees: accounting
total $32,534 · program services $20,164 · management and general $8,824 · fundraising $3,546
-
11g · Fees: other
total $51,684 · program services $32,033 · management and general $14,018 · fundraising $5,633
-
12 · Advertising and promotion
total $45,598 · program services $23,895 · management and general $6,514 · fundraising $15,189
-
13 · Office expenses
total $150,073 · program services $94,001 · management and general $6,633 · fundraising $49,439
-
14 · Information technology
total $25,670 · program services $17,220 · management and general $4,930 · fundraising $3,520
-
16 · Occupancy
total $293,123 · program services $272,404 · management and general $15,116 · fundraising $5,603
-
17 · Travel
total $64,994 · program services $40,304 · management and general $17,453 · fundraising $7,237
-
22 · Depreciation, depletion and amortization
total $142,998 · program services $107,640 · management and general $20,880 · fundraising $14,478
-
23 · Insurance
total $40,997 · program services $33,724 · management and general $6,745 · fundraising $528
-
24a · Other expenses: FOOD
total $32,633 · program services $31,401 · fundraising $1,232
-
24b · Other expenses: PROGRAM EXPENSES
total $24,576 · program services $23,202 · management and general $66 · fundraising $1,308
-
24c · Other expenses: EQUIPMENT
total $24,444 · program services $21,448 · management and general $2,024 · fundraising $972
-
24d · Other expenses: OTHER EXPENSES
total $10,325 · program services $1,382 · management and general $8,756 · fundraising $187
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $430,490 · end of year $396,164
-
2 · Savings and temporary cash investments
beginning of year $72,315 · end of year $72,502
-
3 · Pledges and grants receivable
beginning of year $290,156 · end of year $432,252
-
4 · Accounts receivable
beginning of year $48,642 · end of year $2,639
-
8 · Inventories for sale or use
end of year $15,800
-
9 · Prepaid expenses and deferred charges
beginning of year $65,926 · end of year $51,669
-
10a · Land, buildings and equipment: cost or other basis
$6,311,071
-
10b · Land, buildings and equipment: accumulated depreciation
$1,540,807
-
10c · Land, buildings and equipment, net
beginning of year $4,912,704 · end of year $4,770,264
-
15 · Other assets
beginning of year $99,337 · end of year $697,068
-
17 · Accounts payable and accrued expenses
beginning of year $265,500 · end of year $206,846
-
19 · Deferred revenue
beginning of year $25,564 · end of year $17,647
-
24 · Unsecured notes and loans payable
beginning of year $150,221 · end of year $146,509
-
25 · Other liabilities
beginning of year $0 · end of year $586,055
-
27 · Net assets without donor restrictions
beginning of year $5,390,699 · end of year $5,313,296
-
28 · Net assets with donor restrictions
beginning of year $87,586 · end of year $168,005
Mission and programs · 2022
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)
SEE SCHEDULE O.
-
SHELTER PROVIDES TEMPORARY HOUSING AND CRISIS INTERVENTION TO ABUSED VICTIMS ON AN EMERGENCY BASIS. 99 ADULTS AND 111 CHILDREN RECEIVED 9,435 SAFE BED.
Expenses $971,048 · Grants $161,056
-
TRANSITIONAL HOUSING PROVIDES TEMPORARY HOUSING AT LITTLE OR NO COST TO VICTIMS OF DOMESTIC VIOLENCE. 65 ADULTS AND 106 CHILDREN RECEIVED 38,161 SAFE NIGHTS IN TRANSITIONAL AND RAPID REHOUSING UNITS.
Expenses $924,891 · Grants $429,767
-
LEGAL ADVOCACY PROVIDES LEGAL EDUCATION AND SUPPORT TO VICTIMS OF DOMESTIC VIOLENCE. 602 CLIENTS RECEIVED 3,324 HOURS OF LEGAL ADVOCACY, REFERRALS & SUPPORT.
Expenses $236,980
-
SEE SCHEDULE O.
Expenses $858,592
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Steve AichingerSTEVE AICHINGER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Jennifer GregersonJENNIFER GREGERSON
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Gloria HirashimaGLORIA HIRASHIMA
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Penny YatesPENNY YATES
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Marisol BejaranoMARISOL BEJARANO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Jade CarelaJADE CARELA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Lacey HarperLACEY HARPER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Andre LangANDRE LANG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Greg LineberryGREG LINEBERRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Jo Metzger LevinJO METZGER LEVIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Nelia ViloriaNELIA VILORIA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Kari Hovdethrough 0722KARI HOVDETHROUGH 0722
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Cheol KangCHEOL KANG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Peter Campthrough 093022PETER CAMPTHROUGH 093022
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Robin FennROBIN FENN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Sue Coldwellthrough 0423SUE COLDWELLTHROUGH 0423
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Cecilia WilsonCECILIA WILSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Vicci Hiltythrough 0623VICCI HILTYTHROUGH 0623
CEO
- Total calculated
- $114,558
- From this org
- $103,038
- From related orgs
- $0
- Other
- $11,520
- Hours/week
- 40
-
Olena RiazanovaOLENA RIAZANOVA
FINANCE DIRECTOR
- Total calculated
- $91,959
- From this org
- $91,112
- From related orgs
- $0
- Other
- $847
- Hours/week
- 40
-
Debra BordsenDEBRA BORDSEN
COO
- Total calculated
- $93,519
- From this org
- $82,090
- From related orgs
- $0
- Other
- $11,429
- 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
- 28 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202410899349301761
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