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← DOORWAYS FOR WOMEN & FAMILIES INC

Form 990 for tax year 2022

Filed by DOORWAYS FOR WOMEN & FAMILIES INC.

Totals

Total revenue
$6,681,016
Total expenses
$6,345,370
Contributions and grants received
$6,488,797
Grants paid
$770,907
Program service revenue
$0
Investment income
$205,439
Other revenue
-$13,220
Total assets, end of year
$11,660,432
Total liabilities, end of year
$1,709,628
Net assets or fund balances, end of year
$9,950,804
Program services expenses (Part IX)
$4,660,966
Management and general expenses
$1,065,717
Fundraising expenses
$618,687
Program service expenses (Part III)
$4,660,966

Program services were 73.5% 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

    $45,598

  • 1c · Fundraising events

    $131,456

  • 1e · Government grants (contributions)

    $3,760,380

  • 1f · All other contributions, gifts and grants

    $2,551,363

  • 1g · Noncash contributions included above

    $239,516

  • 3 · Investment income

    total $155,431 · excluded $155,431

  • 7a · Gross sales of assets other than inventory

    securities $1,250,433

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

    securities $1,200,425

  • 7c · Gain or loss

    securities $50,008

  • 7d · Net gain or loss

    total $50,008 · excluded $50,008

  • 8a · Fundraising events: gross income

    $48,009

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

    $131,456

  • 8b · Fundraising events: direct expenses

    $51,084

  • 8c · Net income from fundraising events

    total -$3,075 · excluded -$3,075

  • 11a · Other revenue: MISCELLANEOUS

    total $2,310 · excluded $2,310

  • 11b · Other revenue: LOSS IN CAMERON COMMONS, LLC

    total -$12,455 · excluded -$12,455

  • 11e · Other revenue, total

    -$10,145

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $770,907 · program services $770,907

  • 5 · Compensation of officers, directors and key employees

    total $187,574 · program services $103,166 · management and general $28,136 · fundraising $56,272

  • 7 · Other salaries and wages

    total $3,422,107 · program services $2,589,055 · management and general $545,007 · fundraising $288,045

  • 8 · Pension plan contributions

    total $72,340 · program services $55,377 · management and general $11,550 · fundraising $5,413

  • 9 · Other employee benefits

    total $317,466 · program services $238,129 · management and general $50,468 · fundraising $28,869

  • 10 · Payroll taxes

    total $278,383 · program services $207,821 · management and general $44,210 · fundraising $26,352

  • 11c · Fees: accounting

    total $263,213 · management and general $263,213

  • 11f · Fees: investment management

    total $15,504 · management and general $15,504

  • 12 · Advertising and promotion

    total $10,598 · program services $3,370 · fundraising $7,228

  • 13 · Office expenses

    total $80,110 · program services $45,794 · management and general $12,611 · fundraising $21,705

  • 14 · Information technology

    total $184,173 · program services $122,309 · management and general $26,038 · fundraising $35,826

  • 16 · Occupancy

    total $239,923 · program services $203,828 · management and general $21,582 · fundraising $14,513

  • 17 · Travel

    total $5,591 · program services $4,309 · management and general $806 · fundraising $476

  • 19 · Conferences, conventions and meetings

    total $3,386 · program services $1,618 · management and general $208 · fundraising $1,560

  • 22 · Depreciation, depletion and amortization

    total $128,786 · program services $119,797 · management and general $4,153 · fundraising $4,836

  • 23 · Insurance

    total $43,418 · program services $36,002 · management and general $4,380 · fundraising $3,036

  • 24a · Other expenses: FACILITIES MANAGEMENT

    total $132,651 · program services $132,651

  • 24b · Other expenses: UNCOLLECTIBLE PLEDGE

    total $122,290 · fundraising $122,290

  • 24c · Other expenses: MEMBERSHIP DUES & FEES

    total $19,528 · program services $4,285 · management and general $13,340 · fundraising $1,903

  • 24d · Other expenses: CREDIT CARD AND WEB FEE

    total $14,871 · management and general $14,871

  • 24e · All other expenses

    total $32,551 · program services $22,548 · management and general $9,640 · fundraising $363

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,953,657 · end of year $2,997,920

  • 2 · Savings and temporary cash investments

    beginning of year $3,591,932 · end of year $3,954,029

  • 3 · Pledges and grants receivable

    beginning of year $796,234 · end of year $551,157

  • 8 · Inventories for sale or use

    beginning of year $16,531 · end of year $10,426

  • 9 · Prepaid expenses and deferred charges

    beginning of year $75,235 · end of year $132,167

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

    $3,277,634

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

    $1,791,498

  • 10c · Land, buildings and equipment, net

    beginning of year $1,608,488 · end of year $1,486,136

  • 11 · Investments: publicly traded securities

    beginning of year $1,187,910 · end of year $1,481,307

  • 13 · Investments: program-related

    beginning of year $1,022,447 · end of year $1,009,992

  • 15 · Other assets

    beginning of year $12,545 · end of year $37,298

  • 17 · Accounts payable and accrued expenses

    beginning of year $314,027 · end of year $352,133

  • 23 · Secured mortgages and notes payable

    beginning of year $1,357,495 · end of year $1,357,495

  • 27 · Net assets without donor restrictions

    beginning of year $5,966,944 · end of year $7,164,558

  • 28 · Net assets with donor restrictions

    beginning of year $3,626,513 · end of year $2,786,246

Mission and programs · 2022

Mission

DOORWAYS FOR WOMEN AND FAMILIES CREATES PATHWAYS OUT OF HOMELESSNESS, DOMESTIC VIOLENCE AND SEXUAL ASSAULT LEADING TO SAFE, STABLE AND EMPOWERED LIVES.DOORWAYS IS A COMMUNITY-BASED NONPROFIT PROVIDING TRAUMA-INFORMED

Activities or mission (Part I)

SEE PART III, LINE 1.

  • DOMESTIC AND SEXUAL VIOLENCE CRISIS SUPPORT PROGRAM: AS ARLINGTON'S ONLY DUALLY ACCREDITED SERVICE PROVIDER, DOORWAYS' EMERGENCY RESPONSE FOR SURVIVORS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT INCLUDE THE SAFEHOUSE PROGRAM, AN EMERGENCY SHELTER RESPONSE COMPRISED OF CONGREGATE AND NON-CONGREGATE FACILITIES SERVING INDIVIDUALS AND FAMILIES, PLUS SUPPORT SERVICES. DOORWAYS OPERATES ARLINGTON COUNTY'S ONLY 24-HOUR DOMESTIC AND SEXUAL VIOLENCE HOTLINE OFFERING 24/7 CRISIS COUNSELING, SAFETY PLANNING, SUPPORT, INFORMATION, AND REFERRALS EVERY DAY OF THE YEAR, ALONG WITH THE HOSPITAL ACCOMPANIMENT RESPONSE PROGRAM (HARP) FOR SURVIVORS SEEKING FORENSIC EXAMS FOR DOMESTIC VIOLENCE AND/OR SEXUAL ASSAULT. IN ADDITION, COMMUNITY-BASED PROGRAMS SUCH AS MOBILE ADVOCACY AND COURT ADVOCACY SUPPORT PERSONS SEEKING SAFETY AND STABILITY IN NAVIGATING THE DIFFERENT AVENUES AND LEGAL PATHWAYS, INCLUDING SAFETY PLANNING. DURING FY23, DOORWAYS SUPPORTED CLIENTS IN CRISIS IN THE FOLLOWING WAYS: - DOORWAYS' 24-HOUR DOMESTIC AND SEXUAL VIOLENCE HOTLINE ANSWERED 1,411 CRISIS CALLS, INCLUDING 1,218 WHERE DOORWAYS ADVOCATES PROVIDED SAFETY PLANNING AND CRISIS SUPPORT FOR ADULTS AND CHILDREN EXPERIENCING DOMESTIC AND/OR SEXUAL VIOLENCE. - DOORWAYS' TRAINED VOLUNTEERS AND STAFF PROVIDED 29 HOSPITAL ACCOMPANIMENTS FOR FORENSIC EXAMS FOR BOTH SEXUAL AND DOMESTIC VIOLENCE. - DOORWAYS' SAFEHOUSE PROGRAM PROVIDED EMERGENCY SHELTER FOR 135 PEOPLE (64 ADULTS AND 71 CHILDREN) IN 62 HOUSEHOLDS, A RECORD HIGH THROUGHOUT DOORWAYS' HISTORY.- 90% OF SAFEHOUSE HOUSEHOLDS WHO DISCLOSED THEIR DESTINATION (ALL BUT 5) BROKE THE CYCLE OF VIOLENCE AND DID NOT RETURN TO ABUSIVE LIVING SITUATIONS POST-SHELTER EXIT.- THE COURT ADVOCACY PROGRAM ASSISTED 400 INDIVIDUALS (240 ADULTS AND 160 CHILDREN) WITH SERVICES TO OBTAIN LEGAL PROTECTIVE ORDERS, CHILD SUPPORT, CUSTODY PETITIONS, AND OTHER COURT JUDGEMENTS. - THE MOBILE ADVOCACY PROGRAM SUPPORTED 50 ADULTS IN THE COMMUNITY WITH SAFETY PLANNING, PSYCHOEDUCATION, AND CASE MANAGEMENT TO INCREASE THEIR SAFETY, HOUSING STABILITY, AND IMPROVE THEIR ACCESS TO COMMUNITY RESOURCES.

    Expenses $1,814,115 · Grants $342,053

  • FAMILY HOME: DOORWAYS 22-BED FAMILY HOME PROVIDES EMERGENCY SHELTER, SKILL-BUILDING OPPORTUNITIES, REFERRALS, AND SUPPORTIVE CASE MANAGEMENT, COUNSELING, AND GOAL PLANNING SERVICES FOR FAMILIES AND YOUNG ADULTS (18-24) EXPERIENCING HOMELESSNESS FOR REASONS BEYOND DOMESTIC VIOLENCE. DURING THEIR STAY, YOUTH AND FAMILIES ARE SUPPORTED IN DEVELOPING AND ACHIEVING GOALS TOWARD HOUSING, TRAUMA RECOVERY, AND SUSTAINED STABILITY. IN FY23, THE FAMILY HOME IMPACTED CLIENTS IN THE FOLLOWING WAYS:- THE FAMILY HOME SHELTERED 77 PEOPLE (35 ADULTS AND 42 CHILDREN) IN 33 FAMILIES. - 92% OF HOUSEHOLDS (ALL BUT 2) OBTAINED PERMANENT HOUSING POST-SHELTER.- 88% OF HOUSEHOLDS WHO SUCCESSFULLY ENGAGED IN SERVICES AT THE FAMILY HOME WERE ABLE TO MEET BASIC LIVING EXPENSES AT EXIT BY CONNECTING WITH BENEFITS AND /OR BY SECURING OR MAINTAINING EMPLOYMENT.

    Expenses $939,079 · Grants $72,111

  • HOMESTART SUPPORTIVE HOUSING PROGRAM: TO SUPPORT FAMILIES IN EXITING SHELTER (SAFEHOUSE OR FAMILY HOME PROGRAMS), DOORWAYS' HOMESTART SUPPORTIVE HOUSING PROGRAM OFFERS RAPID REHOUSING AND LONG-TERM SUPPORTIVE HOUSING FOR INDIVIDUALS AND FAMILIES WHO NEED ASSISTANCE TO LEAVE SHELTER AND OBTAIN SAFE HOUSING OF THEIR OWN. HOMESTART OFFERS RESIDENTIAL STABILITY (THROUGH RENTAL SUBSIDIES) AND INTENSIVE SUPPORT FOCUSED ON SKILL-BUILDING, CASE MANAGEMENT, AND SAFETY PLANNING TO PREVENT THE RECURRENCE OF HOMELESSNESS AND DOMESTIC VIOLENCE. IN FY23, HOMESTART IMPACTED CLIENTS IN THE FOLLOWING WAYS:- HOMESTART HOUSED AND SUPPORTED 129 PEOPLE (59 ADULTS AND 70 CHILDREN) IN 51 HOUSEHOLDS. - OF THE FAMILIES EXITING HOMESTART, 97% (ALL BUT 1) MAINTAINED THEIR HOUSING AT PROGRAM EXIT.- 93% OF HOUSEHOLDS EXITING HOMESTART WERE ABLE TO MEET THEIR BASIC FINANCIAL NEEDS.

    Expenses $966,315 · Grants $333,311

  • REVIVE DOMESTIC AND SEXUAL VIOLENCE COUNSELING PROGRAM: REVIVE, DOORWAYS' COMMUNITY-BASED COUNSELING PROGRAM, PROVIDES TRAUMA-FOCUSED MENTAL HEALTH COUNSELING, CRISIS INTERVENTION, SAFETY PLANNING, AND ADVOCACY SERVICES FOR CLIENTS OF ALL AGES. SERVICES ARE FREE, CONFIDENTIAL, AND OFFERED IN MULTIPLE LANGUAGES. IN FY23, REVIVE IMPACTED CLIENTS IN THE FOLLOWING WAYS:- REVIVE PROVIDED SUPPORTIVE COUNSELING AND SAFETY PLANNING FOR 236 PEOPLE (193 ADULT SURVIVORS AND 43 CHILDREN AND TEENS). - REVIVE THERAPISTS PROVIDED 2,322 INDIVIDUAL THERAPY SESSIONS AND 73 SUPPORT GROUP SESSIONS.- OF REVIVE CLIENTS SURVEYED, 98% REPORTED INCREASED UNDERSTANDING AND KNOWLEDGE OF THE IMPACT OF TRAUMA AND DOMESTIC VIOLENCE/SEXUAL ASSAULT, AND 92% REPORTED THAT THEY HAVE LEARNED COPING SKILLS TO MANAGE SYMPTOMS RELATED TO TRAUMA.

    Expenses $683,402 · Grants $23,432

  • PREVENTION PROGRAM:BASED ON THE PRIMARY PREVENTION FRAMEWORK, DOORWAYS' PREVENTION EFFORTS AIM TO CHANGE THE SOCIAL NORMS THAT TOLERATE AND PERPETUATE VIOLENCE VIA MEANINGFUL OUTREACH AND PREVENTION CURRICULA DEVELOPED FOR YOUTH OF HISTORICALLY OPPRESSED AND MARGINALIZED GROUPS AT INDIVIDUAL, COMMUNITY, AND SOCIETAL LEVELS. THE GOAL IS TO CREATE A CULTURE WHERE EVERYONE HAS THE TOOLS TO BUILD HEALTHY RELATIONSHIPS BASED ON RESPECT, EQUALITY, AND SAFETY. BY INCREASING PROTECTIVE FACTORS IN YOUTH AND FUTURE GENERATIONS, AND BY CHALLENGING SOCIETAL NORMS, DOORWAYS IS PART OF CREATING A CULTURE THAT SERVES TO PREVENT SEXUAL AND INTIMATE PARTNER VIOLENCE BY ENSURING EVERYONE HAS THE TOOLS TO BUILD HEALTHY RELATIONSHIPS. DURING FY23, THE PREVENTION AND OUTREACH PROGRAM IMPACTED THE COMMUNITY IN THE FOLLOWING WAYS:- THE PREVENTION AND OUTREACH TEAM FACILITATED 82 COMMUNITY WORKSHOPS AND EVENTS, EDUCATING 956 INDIVIDUALS IN THE ARLINGTON AREA ON TOPICS THAT SUPPORT THE DEVELOPMENT OF HEALTHY RELATIONSHIPS.

    Expenses $179,417

  • COMMUNITY ENGAGEMENT:IN FY23, DOORWAYS ENGAGED IN VIRTUAL AND IN-PERSON EFFORTS AIMED AT EDUCATING OUR COMMUNITY ABOUT HOMELESSNESS, DOMESTIC VIOLENCE, AND SEXUAL ASSAULT, AND DOORWAYS' RESPONSE. THESE EFFORTS CAN BE CATEGORIZED INTO A FEW KEY AREAS:- COMMUNITY OUTREACH PRESENTATIONS DOORWAYS' STAFF REACHED MORE THAN 2,428 PEOPLE. - GENERAL INFORMATION SESSIONS DOORWAYS HOSTED 15 SESSIONS WHICH WERE ATTENDED BY 146 ADULTS. - VOLUNTEER TRAINING DOORWAYS PROVIDED 585 HOURS OF TRAUMA-INFORMED TRAINING ON DOMESTIC VIOLENCE, SEXUAL ASSAULT, HOMELESSNESS, AND SERVICE DELIVERY.- DOORWAYS ENGAGED AN ONLINE COMMUNITY, INCLUDING EMAIL SUBSCRIBERS, FACEBOOK, X (FORMERLY KNOWN AS TWITTER), AND INSTAGRAM FOLLOWERS OF 15,285 PEOPLE (TOTAL AS OF THE END OF FY23; PLEASE NOTE THAT THERE MAY BE DUPLICATED CONTACTS IN THIS FIGURE, E.G. SOMEONE WHO FOLLOWS US ON X (FORMERLY KNOWN AS TWITTER) MAY ALSO SUBSCRIBE TO OUR EMAILS). DOORWAYS CONTENT ALSO REACHED ADDITIONAL COMMUNITY MEMBERS ACROSS PLATFORMS: - FACEBOOK REACH - THE ESTIMATED NUMBER OF PEOPLE WHO SAW ANY CONTENT FROM OUR PAGE OR ABOUT OUR PAGE - 69,465. - INSTAGRAM REACH - THE ESTIMATED NUMBER OF UNIQUE ACCOUNTS THAT SAW ANY OF OUR POSTS OR STORIES AT LEAST ONCE - 23,238. - X (FORMERLY KNOWN AS TWITTER) IMPRESSIONS - THE NUMBER OF TIMES USERS SAW OUR POSTS ON X (FORMERLY KNOWN AS TWITTER) - 23,760.

    Expenses $78,638

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Nina Tallon

    PRESIDENT

    Total calculated
    $0
    Hours/week
    4
  • Vandana Allman

    VICE PRESIDENT (UNTIL 1/24/23)

    Total calculated
    $0
    Hours/week
    3
  • Miguel Buddle

    VICE PRESIDENT (FROM 1/24/23)

    Total calculated
    $0
    Hours/week
    3
  • Juliana Yaskin

    TREASURER

    Total calculated
    $0
    Hours/week
    3
  • Katrina Jones

    SECRETARY

    Total calculated
    $0
    Hours/week
    3
  • Saiful Amin

    AT-LARGE MEMBERS

    Total calculated
    $0
    Hours/week
    3
  • Sarah Devoe

    AT-LARGE MEMBERS

    Total calculated
    $0
    Hours/week
    3
  • Lauren Harnishfeger

    AT-LARGE MEMBERS

    Total calculated
    $0
    Hours/week
    3
  • Christine Leonhardt-Kimm

    AT-LARGE MEMBERS

    Total calculated
    $0
    Hours/week
    3
  • Melissa MacGregor

    AT-LARGE MEMBERS

    Total calculated
    $0
    Hours/week
    3
  • Jhoanne Nunes

    AT-LARGE MEMBERS

    Total calculated
    $0
    Hours/week
    3
  • Brooke Oberwetter

    AT-LARGE MEMBERS

    Total calculated
    $0
    Hours/week
    3
  • Michelle Sagatov

    AT-LARGE MEMBERS

    Total calculated
    $0
    Hours/week
    3
  • Tanvi Sinha

    AT-LARGE MEMBERS

    Total calculated
    $0
    Hours/week
    3
  • Julie Whiston

    AT-LARGE MEMBERS

    Total calculated
    $0
    Hours/week
    3
  • Todd Williams

    AT-LARGE MEMBERS

    Total calculated
    $0
    Hours/week
    3
  • Renee Aldrich

    AT-LARGE MEMBERS

    Total calculated
    $0
    Hours/week
    3
  • Diana Ortiz

    PRESIDENT & CEO

    Total calculated
    $178,919
    From this org
    $166,498
    From related orgs
    $0
    Other
    $12,421
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $166,498
    Bonus
    $0
    Other
    $0
    Deferred
    $6,660
    Nontaxable benefits
    $5,761
    Filer's total
    $178,919
  • Joy Myers

    CHIEF DEVELOPMENT OFFICER

    Total calculated
    $153,723
    From this org
    $148,789
    From related orgs
    $0
    Other
    $4,934
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $148,789
    Bonus
    $0
    Other
    $0
    Deferred
    $4,464
    Nontaxable benefits
    $470
    Filer's total
    $153,723
  • Tracy Carney

    CHIEF FINANCIAL OFFICER

    Total calculated
    $127,802
    From this org
    $112,706
    From related orgs
    $0
    Other
    $15,096
    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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

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.

  • DOORWAYS CAMERON LLC

    TO PURCHASE THE CAMERON COMMONS APARTMENTS TO USE BY CLIENTS · VA · income -$16,236 · assets $723,076

    Directly controlled by DOORWAYS FOR WOMEN & FAMILIES INC

Provenance

Return type
form_990
Tax year
2022
Filed
19 October 2023
IRS schema version
2022v5.0
Source object
202302929349301860

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