2020-11-13T17:28:44-08:00 2019-12-31 825107131 Jones & Associates PLLC CPAS 17544 Midvale Ave N Ste 100 Shoreline WA 98133 990 2019-01-01 454084539 The Sophia Way SOPH 4254636285 11061 NE 2nd Street Bellevue WA 98004 Meyyammai Subramanian Chair 2020-11-13 true Jennifer Haddon CPA P02034437 2065255261 2019 2022-09-23 18:48:47Z Alisa Chatinsky 11061 NE 2nd Street 223 Bellevue WA 98004 3745679 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. 9 9 55 325 0 2320476 3662639 13778 80 1671 -60933 -2716 2259623 3675372 223629 296297 0 1261680 1560358 11040 20939 342149 252382 652227 1748731 2529821 510892 1145551 1868614 3097478 169074 339596 1699540 2757882 X 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. false false 712406 192854 13778 All Others: Rental Assistance, Outreach, Transitional Housing, and General programs expenses 421438 35374 Emergency Womens Shelter (EWS): In 2019, The Sophia Way operated an Emergency Shelter for women providing an immediate, low-barrier, emergency shelter from 8:30pm to 7:30am every night during the shelter operational season, from January to May and again September to December. Emergency Shelter services include a hot dinner, breakfast, floor mats and blankets for sleeping. During 2019, we served 253 unduplicated women with 8,013 bednights. 420047 36630 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. In 2019, Sophia's Place served 66 clients with 75% moving into transitional or permanent housing. Sophias Place provided a total of 7,605 bed nights in 2019. 361829 31439 1915720 true true false false false false false false false false true false false false false false false false false false false false false true true false false false true false false false false false false false false false true false false false false false false false false true 48 0 true 55 true false false false false false false false 0 false false false false false false false X 9 9 false false false false false false false true true false false true true true true true true true false false X Sara Green Williams 4254636285 11061 NE 2nd Street 223 Bellevue WA 98004 Alisa Chatinsky Executive Dir. 40.00 0.00 X 121440 0 0 Meyyammai Subramanian Chair 2.00 0.00 X X 0 0 0 Aaron Hager Chair 2.00 0.00 X X 0 0 0 Shelley Benson Vice Chair 2.00 0.00 X X 0 0 0 Danielle Porter Treasurer 2.00 0.00 X X 0 0 0 Gary Heller Treasurer 2.00 0.00 X X 0 0 0 Kelly Faccone Secretary 2.00 0.00 X X 0 0 0 Angela Weber Secretary 2.00 0.00 X X 0 0 0 Danny Rogers Director 2.00 0.00 X 0 0 0 Denise Ashbaugh Director 2.00 0.00 X 0 0 0 Evelyn Marymee Director 2.00 0.00 X 0 0 0 Hyla Dobaj Director 2.00 0.00 X 0 0 0 Karina O'Malley Director 2.00 0.00 X 0 0 0 Paul Leuzzi Director 2.00 0.00 X 0 0 0 Paul Quinn Director 2.00 0.00 X 0 0 0 121440 1 false false false NPO Success LLC 23517 SE 49th St Issaquah WA 98029 Interim Exec. Director 121440 1 251504 712711 2698424 344820 3662639 Transitional Housing 532000 13778 13778 13778 1671 1671 0 0 0 0 67591 251504 70307 -2716 -2716 0 0 0 3675372 13778 -1045 0 296297 296297 0 0 121440 51705 22980 46755 0 1173139 907565 93025 172549 2880 2030 208 642 128586 101055 10388 17143 134313 104794 10741 18778 0 429 429 15435 15435 0 20939 20939 0 114934 3750 86796 24388 2685 106 2579 59939 26545 22321 11073 50836 35708 3857 11271 0 102135 94367 2589 5179 10796 9536 485 775 0 0 3248 1685 1208 355 0 22497 21700 266 531 9784 7436 783 1565 Shelter Support Services 246539 246539 Printing and Publications 7482 2941 265 4276 Postage and Shipping 4988 1961 176 2851 Event Expenses 500 500 0 2529821 1915720 271952 342149 740841 19064 10062 675294 609138 1211678 220299 0 0 0 0 30332 510428 660919 219855 467860 441064 19651 0 0 0 10381 0 1868614 3097478 158199 293968 36253 10875 9375 169074 339596 X 1058875 1779272 640665 978610 1699540 2757882 1868614 3097478 X 1145551 2076 -121306 32021 X X false false false X 1136220 1254152 1772344 2320476 3662639 10145831 0 0 1136220 1254152 1772344 2320476 3662639 10145831 117234 10028597 8 5 80 1671 1764 0 1952 298 2250 10149845 83061 0.98810 0.97130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 660919 219855 441064 441064 X X X X X X X true Hertlein Grant Writing 1038 NE Summit Loop Coupeville WA 98239 Grant writing false 42500 18727 23773 42500 18727 23773 Luncheon 319095 251504 67591 13484 54107 2716 319095 251504 67591 13484 54107 2716 70307 -2716 true 0 0 Food, Shelter, Other Assistance 575 153428 142869 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 154334 FMV X 5 17641 FMV X 1005 163469 FMV X Gift Cards 32 9376 Face value false true false Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: All Others: Rental Assistance, Outreach, Transitional Housing, and General programs expenses 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 and through GuideStar Other Changes In Net Assets Or Fund Balances - Other Increases Excess in-kind rent revenue over rent expense recorded in CY = $32021 Form 990, Part XII, Line 2b - Audited Financial Statements The independent audit for the year ended December 31, 2019 is currently in progress at the time the Form 990 was filed.