2024-11-07T15:50:08-06:00 2023-12-31 410746749 CLIFTONLARSONALLEN LLP 10700 NORTHUP WAY SUITE 200 BELLEVUE WA 98004 990 2023-01-01 454084539 THE SOPHIA WAY SOPH 4254636285 11061 NE 2ND STREET BELLEVUE WA 98004 DIETRA CLAYTON MANAGING EXECUTIVE DIRECTOR 4254636285 2024-11-06 1 1 KURT BENNION CPA P01469618 4252506100 2024-11-06 2023 2024-10-15 13:58:12Z DIETRA CLAYTON 11061 NE 2ND STREET BELLEVUE WA 98004 4021190 0 X WWW.SOPHIAWAY.ORG X 2011 WA THE SOPHIA WAY IS A PLACE OF HOPE AND CHANGE FOR WOMEN. WE SUPPORT THEM ON THEIR JOURNEY FROM HOMELESSNESS TO SAFE AND STABLE LIVING. 10 10 64 749 0 0 3871708 4011597 0 0 2387 9593 -38581 -34785 3835514 3986405 342725 298065 0 0 2347330 2432721 0 26200 331337 1148054 1382817 3838109 4139803 -2595 -153398 3480914 3361982 163357 284864 3317557 3077118 X THE SOPHIA WAY IS A PLACE OF HOPE AND CHANGE FOR WOMEN. WE SUPPORT THEM ON THEIR JOURNEY FROM HOMELESSNESS TO SAFE AND STABLE LIVING. 0 0 1227432 0 0 HELEN'S PLACEHELEN'S PLACE PROVIDES A SAFE AND STABLE SPACE FOR WOMEN EXPERIENCING HOMELESSNESS TO REST AND HEAL. THE SHELTER IS OPEN 24/7/365, OFFERING WOMEN THE CARE AND COMFORT THEY NEED, WHILE BEING SUPPORTED IN NAVIGATING THEIR INDIVIDUAL JOURNEY TO STABILITY AND HOUSING. 387597 298065 0 SOPHIA'S PLACESOPHIA'S PLACE IS AN EXTENDED-STAY SHELTER FOR WOMEN EXPERIENCING HOMELESSNESS ON THE EASTSIDE OF KING COUNTY, WA. OPEN FROM 3:00 PM TO 8:00 AM EVERY NIGHT OF THE YEAR, THE SHELTER PROVIDES A SAFE PLACE TO STAY FOR 21 WOMEN WHO STAY UP TO SIX MONTHS, IN SEMI-PRIVATE CUBICLES, LOCKING CLOSETS FOR PERSONAL BELONGINGS, LIFE SKILLS CLASSES AND CASE MANAGEMENT. 387597 0 0 RESOURCE CENTERBASED IN THE SAME LOCATION AS SOPHIA'S PLACE, THE RESOURCE CENTER PROVIDES IMMEDIATE ASSISTANCE TO WOMEN COMING OFF THE STREET OR SEEKING TO PREVENT HOMELESSNESS. OPEN FROM 8:00 AM TO 3:00 PM, THIS IS A SAFE, WARM ENVIRONMENT WHERE WOMEN EAT PREPARED MEALS, DO LAUNDRY, TAKE SHOWERS, USE COMPUTERS AND PHONES, AND BENEFIT FROM RESOURCE REFERRALS, ROTATING SERVICE PROVIDERS, AND LIFE SKILLS CLASSES. 1006469 0 0 OTHER SERVICESOUTREACH - MEETING WOMEN WHERE THEY ARE (AT LIBRARIES, COFFEE SHOPS, SAFE PARKING SITES, ETC.) AND CONNECTING THEM TO RESOURCES AND OPPORTUNITIES FOR HOUSING; HOUSING - INCLUDES TRANSITIONAL, PERMANENT, AND SUPPORTIVE HOUSING. 1006469 0 0 3009095 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 14 0 64 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X DANIELLE PORTER 4254636285 11061 NE 2ND STREET BELLEVUE WA 98004 DIETRA CLAYTON MANAGING EXECUTIVE DIRECTOR 40.00 X 151430 0 10505 XENANA PETERS EXECUTIVE DIRECTOR OF DEVELOPMENT & ENGAGEMENT 40.00 X 43593 0 2641 SUZANNE JUSTICE CHAIR 5.00 X X 0 0 0 KATOYA PALMER VICE CHAIR 5.00 X X 0 0 0 DANIELLE PORTER TREASURER 10.00 X X 0 0 0 BETH OSBORNE SECRETARY 5.00 X X 0 0 0 TANISHA DAVIS-DOSS MEMBER (THROUGH AUGUST 2023) 5.00 X 0 0 0 HYLA DOBAJ MEMBER (THROUGH MARCH 2023) 5.00 X 0 0 0 ALEXIS HARDEN MEMBER 5.00 X 0 0 0 VIJU MCALLISTER MEMBER 5.00 X 0 0 0 HIRAM MOY MEMBER 5.00 X 0 0 0 BRIAN ROCKERY MEMBER (MARCH - OCT 2023) 5.00 X 0 0 0 NIKI SHARAN MEMBER 5.00 X 0 0 0 SUNITA SHASTRI MEMBER 10.00 X 0 0 0 JANICE ZAHN MEMBER 5.00 X 0 0 0 195023 0 13146 1 0 1 0 ALISA CHATINS 7328 N 14TH DRIVE PHOENIX AZ 85021 CONSULTING 101800 1 115115 1826715 2069767 709841 4011597 9593 9593 0 115115 34785 -34785 -34785 3986405 0 0 -25192 298065 298065 208169 138795 37010 32364 1855763 1520768 180254 154741 20517 12765 6013 1739 111944 70019 30785 11140 236328 177262 23614 35452 28571 28571 26200 26200 221606 1455 220151 10235 10235 44757 2674 26035 16048 9507 5053 4454 283605 161350 122255 170 20 139 11 7821 7821 9291 9291 IN-KIND 646020 610213 35807 STAFF DEVELOPMENT 48307 8071 39945 291 VENUE & CATERING 30888 30888 DUES AND SUBSCRIPTIONS 30245 2585 15432 12228 11794 11794 4139803 3009095 799371 331337 189432 321469 1143948 906559 789310 766323 125342 225562 6482 17647 94698 52819 424666 41879 101303 102717 700431 979826 3480914 3361982 158482 231748 4875 3375 0 49741 163357 284864 X 2838895 2748522 478662 328596 3317557 3077118 3480914 3361982 -153398 -87041 0 X X 0 1 X 1 0 X 3662639 3600490 4387520 3871708 4011597 19533954 3662639 3600490 4387520 3871708 4011597 19533954 19533954 1671 2189 1236 2387 9593 17076 -2716 2060 1702 1046 19552076 0.99910 0.99050 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 66388 49611 16777 28310 3208 25102 41879 RIGHT-OF-USE LEASE ASSETS 977426 DEPOSITS 2400 979826 RIGHT-OF-USE LEASE LIABILITIES 49741 49741 4157279 136089 34785 170874 3986405 0 3986405 4310677 136089 34785 170874 4139803 0 4139803 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 34,785. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 34,785. X X X X X X X 1 LAURA CHASKO 3394 N 147TH LN GOODYEAR AZ 85395 GRANT WRITING 0 352000 26200 325800 352000 26200 325800 WA SHELTERING FROM THE STORM 87774 87774 34345 COMMUNITY BRUNCH 27341 27341 440 115115 115115 34785 34785 -34785 1 FOOD, SHELTER AND OTHER ASSISTANCE 411 298065 PART I, LINE 2: TO ENCOURAGE APPROPRIATE USE OF ASSISTANCE TO INDIVIDUALS, THE ORGANIZATION MAKES PAYMENTS DIRECTLY TO THIRD PARTIES, GIVES GIFT CARDS TO SPECIFIC STORES, AND/OR GIVES NON-CASH GOODS. X X X X 0 0 0 0 0 0 0 0 0 DIETRA CLAYTON MANAGING EXECUTIVE DIRECTOR 143885 0 5725 0 1820 0 4102 0 6403 0 161935 0 0 0 X 290028 DONOR VALUED X 38421 286432 DONOR VALUED X VOUCHERS 32770 113876 FACE VALUE X GIFT CARDS 67 19505 FACE VALUE 0 0 1 0 PART I, COLUMN (B): AMOUNTS REPORTED IN PART I, COLUMN B REPRESENT THE NUMBER OF DONATED ITEMS RECEIVED DURING THE YEAR. FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO FILING, THE DRAFT FORM 990 WAS REVIEWED BY THE ACCOUNTING MANAGER, THE EXECUTIVE DIRECTOR AND BY THE FINANCE COMMITTEE, THEN IT DISTRIBUTED TO THE FULL BOARD FOR FINAL APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S CONFLICT OF INTEREST POLICY COVERS MEMBERS OF THE BOARD OF DIRECTORS. DIRECTORS COMPLETE AN ANNUAL DISCLOSURE STATEMENT AND HAVE A DUTY TO DISCLOSE ACTUAL OR POTENTIAL CONFLICTS OF INTEREST THAT RISE DURING THE YEAR TO THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS SHALL PROVIDE A DISINTERESTED REVIEW OF THE MATTER THAT IS THE SUBJECT OF A CONFLICT OF INTEREST. A DIRECTOR HAVING A CONFLICT OF INTEREST SHOULD ABSENT HIM- OR HERSELF FROM ANY DISCUSSION OF THE MATTER, SHOULD NOT USE HIS OR HER PERSONAL INFLUENCE WITH RESPECT TO THE MATTER, AND SHOULD ABSTAIN FROM CASTING ANY VOTE. TO THE EXTENT THAT THE REMAINING MEMBERS OF THE BOARD DETERMINE THAT THE DIRECTOR CAN PROVIDE INFORMATION THAT MAY BE USEFUL, THE DIRECTOR HAVING A CONFLICT MAY PROVIDE THAT INFORMATION TO THE BOARD AND ANSWER PERTINENT QUESTIONS FROM THE OTHER MEMBERS OF THE BOARD BEFORE THE BOARD CASTS ITS VOTE. A DIRECTOR HAVING A CONFLICT OF INTEREST SHALL NOT BE COUNTED AS PRESENT FOR THE PURPOSE OF DETERMINING WHETHER A QUORUM IS ESTABLISHED, EVEN IF PERMITTED BY LAW. THE DIRECTOR'S ABSENCE FROM THE DISCUSSION AND VOTE OF THE BOARD, AND THE ESTABLISHMENT OF THE QUORUM WITHOUT COUNTING THAT DIRECTOR, SHOULD BE DOCUMENTED IN THE MINUTES OF THE BOARD MEETING AND MADE A PART OF THE RECORDS OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 15 THE CURRENT PROCESS FOR DETERMINING THE COMPENSATION FOR THE EXECUTIVE DIRECTOR INVOLVES AN EFFORT TO ENSURE THAT THE COMPENSATION IS FAIR AND COMPETITIVE WITH SIMILAR SIZED NONPROFITS IN THE PACIFIC NORTHWEST USING DATA AVAILABLE FROM ARCHBRIGHT AND OTHER PUBLIC INFORMATION. THE CURRENT PROCESS FOR DETERMINING THE COMPENSATION FOR OTHER OFFICERS IS DONE BY THE EXECUTIVE DIRECTOR AND IS REVIEWED BY THE BOARD. REVIEWS ARE IN LINE WITH ORGANIZATIONAL POLICIES AND REVIEW PROCESS TO ENSURE THAT THE COMPENSATION IS FAIR AND COMPETITIVE WITH SIMILAR SIZED NONPROFITS IN THE PACIFIC NORTHWEST USING DATA AVAILABLE FROM ARCHBRIGHT AND OTHER PUBLIC INFORMATION. ALL COMPENSATION CHANGES ARE DOCUMENTED AND FILED. FORM 990, PART VI, SECTION C, LINE 18 WE CURRENTLY HAVE THE TWO PRIOR YEARS FORM 990 AVAILABLE ON THE ORGANIZATION'S WEBSITE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS FOR SELECTING AN INDEPENDENT ACCOUNTANT AND OVERSEEING THE FINANCIAL STATEMENT AUDIT DID NOT CHANGE DURING THE YEAR.