Form 990 for tax year 2022
Filed by SPOKANE REGIONAL DOMESTIC VIOLENCE COALITION.
Totals
- Total revenue
- $859,492
- Total expenses
- $549,210
- Contributions and grants received
- $843,294
- Grants paid
- $0
- Program service revenue
- $5,140
- Investment income
- $0
- Other revenue
- $11,058
- Total assets, end of year
- $558,585
- Total liabilities, end of year
- $28,458
- Net assets or fund balances, end of year
- $530,127
- Program services expenses (Part IX)
- $461,932
- Management and general expenses
- $75,807
- Fundraising expenses
- $11,471
- Program service expenses (Part III)
- $461,932
Program services were 84.1% 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
$16,980
-
1e · Government grants (contributions)
$370,374
-
1f · All other contributions, gifts and grants
$455,940
-
2a · Program service revenue: IMPACT PANEL REVENUE
total $5,140 · related or exempt $5,140
-
8a · Fundraising events: gross income
$24,316
-
8a · Fundraising events: contributions included on line 1c
$16,980
-
8b · Fundraising events: direct expenses
$13,258
-
8c · Net income from fundraising events
total $11,058 · excluded $11,058
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $86,621 · program services $43,311 · management and general $34,648 · fundraising $8,662
-
7 · Other salaries and wages
total $162,659 · program services $149,183 · management and general $13,476
-
9 · Other employee benefits
total $14,936 · program services $11,534 · management and general $2,883 · fundraising $519
-
10 · Payroll taxes
total $20,641 · program services $15,939 · management and general $3,985 · fundraising $717
-
11c · Fees: accounting
total $3,255 · management and general $3,255
-
11g · Fees: other
total $75,659 · program services $74,263 · management and general $1,396
-
12 · Advertising and promotion
total $104,874 · program services $104,662 · management and general $212
-
13 · Office expenses
total $36,084 · program services $33,125 · management and general $2,959
-
14 · Information technology
total $7,910 · management and general $7,910
-
16 · Occupancy
total $12,609 · program services $8,196 · management and general $3,152 · fundraising $1,261
-
17 · Travel
total $14,849 · program services $14,849
-
19 · Conferences, conventions and meetings
total $6,870 · program services $6,870
-
20 · Interest
total $95 · management and general $95
-
23 · Insurance
total $1,015 · management and general $1,015
-
24e · All other expenses
total $1,133 · management and general $821 · fundraising $312
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $213,332
-
4 · Accounts receivable
end of year $343,833
-
9 · Prepaid expenses and deferred charges
end of year $1,420
-
17 · Accounts payable and accrued expenses
end of year $28,458
-
27 · Net assets without donor restrictions
end of year $530,127
Mission and programs · 2022
Mission
SPOKANE REGIONAL DOMESTIC VIOLENCE COALITION'S MISSION IS TO EMPOWER AND EDUCATE OUR COLLECTIVE COMMUNITY TO END THE VIOLENCE.
Activities or mission (Part I)
ELIMIATION OF DOMESTIC VIOLENCE THROUGH COLLABORATION AND PARTNERSHIP WITH COMMUNITY AGENCIES/ENTITIES.
-
THE SPOKANE REGIONAL DOMESTIC VIOLENCE COALITION (SRDVC) IS A PARTNERSHIP AMONG MULTIPLE ORGANIZATIONS WITH INVOLVEMENT FROM VICTIM ADVOCACY, LAW ENFORCEMENT, GOVERNMENT OFFICIALS, NONPROFITS, AND COMMUNITY MEMBERS. SRDVC'S VISION IS TO HAVE ALL PEOPLE LIVE IN SAFE AND SECURE HOMES. THROUGH COLLABORATIVE LEADERSHIP AND NETWORKING, SRDVC FOCUSES ITS INTENTIONAL EFFORT TO PROVIDE INDIVIDUALS AND FAMILIES AFFECTED BY DOMESTIC VIOLENCE IN OUR COMMUNITY WITH THE SUPPORT AND STRUCTURE NEEDED TO CHANGE THE CONVERSATION ABOUT DOMESTIC VIOLENCE IN THE WAYS THAT THEY FEEL ARE MOST MEANINGFUL. (SEE CONTINUATION ON SCHEDULE O)
Expenses $461,932 · Revenue $5,140
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Anne MurpheyANNE MURPHEY
EXECUTIVE DI
- Total calculated
- $80,883
- From this org
- $80,883
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Morgan ColburnMORGAN COLBURN
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Lynden SmithsonLYNDEN SMITHSON
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Amanda SwanAMANDA SWAN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Jole MonroeJOLE MONROE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie WildhalmSTEPHANIE WILDHALM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Erin JohnsonERIN JOHNSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Christine StretchCHRISTINE STRETCH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Pam DepreistPAM DEPREIST
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Hancel SanchezHANCEL SANCHEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Samantha ClarkSAMANTHA CLARK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brittany CampbellBRITTANY CAMPBELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ginger JohnsonGINGER JOHNSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Deric MartinDERIC MARTIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
John NowelsJOHN NOWELS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Thomas HendrenTHOMAS HENDREN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Erik JohnsonERIK JOHNSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kristena O'HaraKRISTENA O'HARA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Deb SvobodaDEB SVOBODA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ryan OelrichRYAN OELRICH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lacrecia HillLACRECIA HILL
BOARD MEMBER
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 12 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322599349300512
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