2021-08-04T09:32:42-07:00 2020-12-31 825107131 Jones & Associates PLLC CPAS 17544 Midvale Ave N Ste 100 Shoreline WA 98133 990 2020-01-01 454084539 The Sophia Way SOPH 4254636285 1110 Bellevue Way NE 8A-110 Bellevue WA 98004 Alisa Chatinsky Executive Dir. 2021-08-04 true Alisa Chatinsky 999009999 Judy C Jones CPA P00281100 2065255186 2 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z Alisa Chatinsky 1110 Bellevue Way NE 8A-110 Bellevue WA 98004 3605189 false X www.sophiaway.org X 2011 WA To end homelessness for adult women in King County by providing shelter, life skills training, social services, and supportive permanent housing, offering a path from homelessness to stable independent living. 12 11 70 93 0 3662639 3600490 13778 450 1671 2189 -2716 2060 3675372 3605189 296297 170670 0 1560358 1991804 20939 26000 414662 652227 1427303 2529821 3615777 1145551 -10588 3097478 3236750 339596 387354 2757882 2849396 X To end homelessness for adult women by providing shelter, services, and permanent housing, with support. false false 770335 114349 450 All Others: Outreach - Meeting women where they are (at libraries, coffee shops, safe parking sites, etc.) and connecting them to resources and opportunities to housing; Housing - Includes transitional, permanent, and supportive housing. 751222 17067 Helen's Place (previously known as Emergency Womens Shelter): The Sophia Way provided 24/7/365 access to a safe place to sleep, showers, meals, community resources, mental health support, and case management to women. 619961 34134 Sophias Place (SP): Sophia's Place is an extended-stay shelter for women experiencing homelessness on the eastside of King County, WA. Open from 7pm to 7am 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. 543685 5120 2685203 true true false false false false false false false false true false false false false false true false false false false false false true false false false false true false false false false false false false false false true false false false false false false false false true 0 0 true 70 true false false false false false false false 0 false false false false false false false X 12 11 false false false false false false false true true false false true true true true true true true false false X Sophia Hernandez 4254636285 1110 Bellevue Way NE 8A-110 Bellevue WA 98004 Alisa Chatinsky Executive Dir. 50.00 0.00 X 95398 0 8448 Maya Subramanian Chair 10.00 0.00 X X 0 0 0 Shelley Benson Vice Chair 5.00 0.00 X X 0 0 0 Danielle Porter Treasurer 2.00 0.00 X X 0 0 0 Evelyn Marymee Secretary 1.00 0.00 X X 0 0 0 Kelly Faccone Member 1.00 0.00 X 0 0 0 Hyla Dojab Member 1.00 0.00 X 0 0 0 Paul Leuzzi Member 1.00 0.00 X 0 0 0 Tracy Lee Member 1.00 0.00 X 0 0 0 Nancy Khoury Member 1.00 0.00 X 0 0 0 Elisa Ford Member 1.00 0.00 X 0 0 0 David Hamilton Member 1.00 0.00 X 0 0 0 Janice Zahn Member 1.00 0.00 X 0 0 0 Karina O'Malley Member 3.00 0.00 X 0 0 0 Danny Rogers Member 1.00 0.00 X 0 0 0 95398 8448 0 false false false NPO Success LLC 23517 SE 49th St Issaquah WA 98029 Interim Exec. Director 0 108500 1654145 1837845 372611 3600490 Transitional Housing 532000 450 450 450 2189 2189 0 0 0 0 0 0 0 Miscellaneous Revenue 900099 2060 2060 2060 3605189 450 4249 0 170670 170670 0 0 103846 62308 20769 20769 0 1590444 1146691 253590 190163 0 141948 96243 26347 19358 155566 114732 23391 17443 18680 11208 3736 3736 5072 5072 16435 16435 0 26000 26000 0 225470 138202 38330 48938 24919 24919 91466 20243 71175 48 17940 3030 3857 11053 0 418714 386763 31951 6565 5678 855 32 0 0 217 217 0 30019 30019 12690 8460 2115 2115 In-Kind Expenses 336575 336575 Shelter Support Services 153287 153287 Other fundraising expenses 33973 33973 Merchant Fees 11566 11566 23715 1094 6506 16115 3615777 2685203 515912 414662 19064 31077 675294 1088995 1211678 406248 220299 487912 0 0 0 0 510428 16704 1410862 205048 441064 1205814 19651 0 0 0 0 0 3097478 3236750 293968 123479 36253 9375 263875 339596 387354 X 1779272 2402101 978610 447295 2757882 2849396 3097478 3236750 -10588 102102 X false true X true false X 1254152 1772344 2320476 3662639 3600490 12610101 0 0 1254152 1772344 2320476 3662639 3600490 12610101 139257 12470844 8 5 80 1671 2189 3953 0 1952 298 2060 4310 12618364 50852 0.98830 0.98810 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1410862 205048 1205814 1205814 3729909 124720 124720 3605189 3605189 3780198 164421 164421 3615777 3615777 X X X X X true Lauren Chasko 3394 N 147th Lane Goodyear AZ 85395 Grant writing false 323000 26000 297000 323000 26000 297000 true 0 0 Food, Shelter, Other Assistance 362 134634 36036 FMV Gift cards and other donated items Grantmaker's Description of How Grants are Used Records as required by rental assistance program funders; sign out sheet for distributed gift cards; transaction receipts for other client assistance. X 40137 240822 Cost X Supplies 669 113489 Cost X Gift Cards 581 18300 Face Value false true false Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: All Others: Outreach - Meeting women where they are (at libraries, coffee shops, safe parking sites, etc.) and connecting them to resources and opportunities to housing; Housing - Includes transitional, permanent, and supportive housing. Form 990, Part VI, Line 11b: Form 990 Review Process The draft Form 990 will be reviewed by the Finance Committee. Upon their approval, the draft will be distributed to the full Board for final approval. Once approved, it will be filed. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts The Organizations 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 arise 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 Directors 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, Line 15a: Compensation Review & Approval Process - CEO, Top Management 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. To accomplish this, in 2015, a two-year effort was undertaken to bring the Executive Director salary up to a level commensurate with the Archbright Wage and Compensation Survey. This was completed in late 2017 and early 2018, and will be the process for future years as well. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Available upon request