2018-09-04T16:53:13-05:00 2017-12-31 910605875 PETERSON SULLIVAN LLP CPA'S 601 UNION ST STE 2300 SEATTLE WA 981012345 990 2017-01-01 911176122 DOMESTIC ABUSE WOMEN'S NETWORK DOME 2538931600 PO BOX 1449 KENT WA 98035 CHERYL KILODAVIS INTERIM EXECUTIVE DIRECTOR 4256564305 2018-08-29 1 RAY HOLMDAHL P00120599 2063827777 2018-08-30 2017 2022-09-23 18:48:47Z CHERYL KILODAVIS PO BOX 1449 KENT WA 98035 2538167 0 X WWW.DAWNONLINE.ORG X 1980 WA TO LEAD AND SUPPORT EFFORTS IN SOUTH KING COUNTY, WA COMMUNITIES TO END (CONTINUED ON SCHEDULE O) DOMESTIC VIOLENCE BY PROVIDING CRITICAL SERVICES AND EDUCATION FOR SURVIVORS TO MAKE INFORMED CHOICES ABOUT THEIR FUTURE AND BY ENGAGING COMMUNITIES TO RAISE AWARENESS AND TAKE ACTION. 12 12 49 60 0 0 1810956 2071689 2950 2200 13494 13782 -63031 -107263 1764369 1980408 25973 20544 0 0 1251029 1557185 106513 5363 239967 579644 581412 1963159 2164504 -198790 -184096 2427783 2466676 908787 1144844 1518996 1321832 X DAWN SHELTERS AND EMPOWERS SURVIVORS OF DOMESTIC VIOLENCE IN KING COUNTY AND HELPS TO KEEP US ALL SAFE BY EDUCATING OUR COMMUNITY TO RESPOND TO AND PREVENT VIOLENCE OF ANY KIND. DAWN ENVISIONS A COMMUNITY THAT COMMITS TO THE BELIEF THAT VIOLENCE IS PREVENTABLE AND TAKES SHARED RESPONSIBILITY AND UNITED ACTION TO CREATE A MORE PEACEFUL PLACE FOR EVERYONE. 0 0 790603 16980 SHELTER - DAWN'S CONFIDENTIAL DV EMERGENCY SHELTER. PROVIDED 9,519 BEDNIGHTS TO 154 CLIENTS. 820148 3564 2200 COMMUNITY ADVOCACY PROGRAM - DAWN'S COMMUNITY ADVOCACY PROGRAM, INCLUDES INDIVIDUAL CASE MANAGEMENT, LEGAL ADVOCACY, EDUCATION AND OUTREACH, 24 HOUR CRISIS LINE. WE SERVED 1,059 IN THE COMMUNITY ADVOCACY PROGRAM, PROVIDED 322 INDIVIDUALS WITH LEGAL ADVOCACY, HELD 115 SUPPORT GROUPS, AND ANSWERED 1,688 CRISIS CALLS. ADDITIONALLY, DAWN CONDUCTED THREE 30-HOUR DOMESTIC VIOLENCE ADVOCACY TRAININGS, TOTAL FEES COLLECTED FOR THE TRAININGS (TO COVER MATERIALS PROVIDED, SPEAKER'S FEES, ETC.) IS $ 2,200. 50929 PREVENTION PROGRAM: WE OFFER A UNIQUE HEALTHY RELATIONSHIPS CLASS IN SEVERAL SCHOOLS IN KING COUNTY. THE TEN-WEEK CURRICULUM INCLUDES INTERACTIVE DISCUSSIONS OF PEER PRESSURE, HEALTHY RELATIONSHIPS, STEREOTYPES, AND RESPECTING ONE ANOTHER. TAUGHT BY A COUPLE, THE GOAL OF THESE CLASSES IS TO RAISE AWARENESS AND MOTIVATE YOUTH TO SPEAK TO EACH OTHER ABOUT WHAT IT MEANS TO HAVE A HEALTHY RELATIONSHIP, ROMANTIC OR OTHERWISE. THROUGH CREATING A SAFE SPACE FOR TRANSPARENCY AND VULNERABILITY, THE CLASSES EXPLORE IN DEPTH HOW TO RECOGNIZE POSITIVE RESPONSES TO ANGER AND HOW TO COMMUNICATE WITH OTHERS IN A HEALTHY MANNER. THE YOUTH EXPLORE HOW AND WHEN TO GET INVOLVED IN HELPING A FRIEND OR LOVED ONE WHO IS IN AN ABUSIVE RELATIONSHIP AND LEARN SOME PRACTICAL INTERVENTIONS AND HOW TO FIND RESOURCES. BY THE END OF THE 10 WEEK SESSION, THE STUDENTS HAVE SOME REAL-LIFE SKILLS TO RELY ON FOR RECOGNIZING, FORMING, AND EXPERIENCING HEALTHY RELATIONSHIPS. 1661680 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 10 0 1 49 1 0 0 0 0 0 1 1 0 0 0 1 0 X 12 12 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 X X CHERYL KILODAVIS INTERIM EXECUTIVE DIRECTOR 2538931600 PO BOX 1449 KENT WA 98035 CHRIS MCCLINCY BOARD MEMBER 1.00 X 0 0 0 JENNIFER DAVIS BOARD MEMBER 1.00 X 0 0 0 KIP BOYLE BOARD MEMBER 1.00 X 0 0 0 MARIA NELSON BOARD MEMBER 1.00 X 0 0 0 NANCY PHIPPS VICE PRESIDENT 2.00 X X 0 0 0 KIM HOWITT SECRETARY 2.00 X X 0 0 0 O DAVID JACKSON PRESIDENT 2.00 X X 0 0 0 BRENDAN BRECHT TREASURER 2.00 X X 0 0 0 RHONDA GREENOUGH BOARD MEMBER 1.00 X 0 0 0 BRIAN TABERSKI BOARD MEMBER 1.00 X 0 0 0 MIKE NGUYEN BOARD MEMBER 1.00 X 0 0 0 DAWN BEATTY BOARD MEMBER 1.00 X 0 0 0 MARGARET COLEMAN EXECUTIVE DIRECTOR 40.00 X 147842 0 8347 CHRISTIE STROUSE PROGRAM DIRECTOR 40.00 X 16692 0 1162 ALLISON KEELEAN FINANCE DIRECTOR 40.00 X 16454 0 16 180988 0 9525 1 0 1 0 0 91466 208807 1381668 389748 133777 2071689 COMMUNITY ADVOCACY 900099 2200 2200 2200 23525 23525 419546 429289 -9743 -9743 -9743 20075 208807 128470 -108395 -108395 MISCELLANEOUS REVENUE 900099 1132 1132 1132 1980408 2200 0 -93481 20544 20544 190513 151124 19099 20290 1092876 862464 112959 117453 6990 6086 288 616 144148 125513 5936 12699 122658 87181 21158 14319 5363 5363 84677 34170 40668 9839 66411 47339 2398 16674 67970 50028 10270 7672 21236 17974 2050 1212 76254 60371 15883 102348 79734 13877 8737 27045 20067 6978 FOOD 95586 85650 8965 971 PROFESSIONAL DEVELOPMEN 25329 12662 8548 4119 MISCELLANEOUS 14556 773 9663 4120 2164504 1661680 262857 239967 181182 139012 15276 50088 221168 221001 4379 13011 2749670 923014 1474540 1826656 525238 210658 6000 6250 2427783 2466676 111794 93572 668993 1051272 128000 0 908787 1144844 X 1429546 1294832 89450 27000 1518996 1321832 2427783 2466676 X -184096 2103 2829 -18000 X 0 1 X 1 0 X 1908881 1998357 1946103 1810956 2071689 9735986 1908881 1998357 1946103 1810956 2071689 9735986 9735986 46721 23714 31442 27888 23525 153290 1884 1968 4019 112 1132 9115 9898391 11480 0.98360 0.98130 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS PHONE RECYCLING PROGRAM REIMBURSEMENTS REFUNDS RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 202236 202236 2322818 747387 1575431 146454 115653 30801 78162 59974 18188 1826656 1993253 2103 10742 12845 1980408 0 1980408 2190417 7913 18000 25913 2164504 0 2164504 PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON COLLECTION OF PLEDGES 18,000. AUCTION 152121 132046 20075 36004 68624 BREAKFAST 76761 76761 7727 16115 228882 208807 20075 43731 16115 68624 128470 -108395 1 HOUSING ASSISTANCE 22 6552 EMERGENCY SHELTER 14 4961 OTHER 66 9031 PART I, LINE 2: REQUESTS FOR ASSISTANCE ARE SUBMITTED BY ADVOCATES AND APPROVED BY PROGRAM MANAGEMENT. FINANCIAL ASSISTANCE GRANTS HELP CLIENTS AVOID SETBACKS FROM UNEXPECTED EXPENSES SUCH AS CAR REPAIRS, ESSENTIAL CLOTHING NEEDS, MEDICINE, ETC. THERE IS ALSO A PRIORITY TO KEEP CLIENTS AND THEIR FAMILIES FROM LOSING HOUSING. THERE IS A PRIORITY TO ENSURE CLIENT SAFETY BEARING IN MIND THE EFFORT TO REDUCE LETHAL SITUATIONS FOR CLIENTS. THESE REQUESTS ARE PROCESSED AND RECORDED IN THE ABILA ACCOUNTING SYSTEM AND COPIES OF REQUESTS/CHECK STUBS ARE FILED. X X X 0 0 0 0 0 0 0 0 0 MARGARET COLEMAN EXECUTIVE DIRECTOR 129276 0 9112 0 9454 0 1328 0 7019 0 156189 0 0 0 X 41512 ESTIMATED FMV X 26 3577 SALES PROCEEDS X 65 26548 ESTIMATED FMV X AUCTION ITEMS 245 53868 ESTIMATED FMV X BUS FARE TICKETS 1 8272 ESTIMATED FMV 0 1 1 PART I, LINE 32B: DONORS WISHING TO DONATE A CAR ARE REFERRED TO AN ORGANIZATION THAT RECEIVES THE DONATION AND SENDS NET PROCEEEDS TO DAWN. FORM 990, PART VI, SECTION A, LINE 8B THE FINANCE COMMITTEE DOES TAKE MINUTES AT THE MEETINGS HELD DURING THE YEAR. AS THE EXECUTIVE COMMITTEE IS PRIMARILY CONCERNED WITH THE SUPPORT AND EVALUATION OF THE EXECUTIVE DIRECTOR, MINUTES OF THE MEETINGS ARE NOT MAINTAINED. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT COPY OF THE FORM 990 WILL BE SENT TO EACH MEMBER OF THE BOARD OF DIRECTORS FOR REVIEW, A VOTE AT A BOARD MEETING OR BY E-MAIL WILL BE TAKEN TO ACCEPT THE FORM 990 AS PRESENTED, THEN THE EXECUTIVE DIRECTOR WILL APPROVE AND SIGN THE FORM 990 FOR SUBMITTAL TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY WILL BE REVIEWED ANNUALLY WITH BOARD MEMBERS AND MANAGEMENT STAFF. A NEW DISCLOSURE FORM IS REQUIRED TO BE SIGNED ANNUALLY. THE EXECUTIVE COMMITTEE WOULD REVIEW AND DETERMINE IF A CONFLICT EXISTED, AND REQUEST THAT PERSON ABSTAIN FROM VOTING ON ANY ISSUE THAT AROSE IN RELATION TO THAT CONFLICT. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE DETERMINES THE COMPENSATION OF THE EXECUTIVE DIRECTOR. THE EXECUTIVE COMMITTEE CONDUCTS A PERFORMANCE REVIEW WITH THE EXECUTIVE DIRECTOR ANNUALLY, AND DETERMINES SALARY AND BENEFIT LEVEL FOR THE NEXT YEAR. COMPARATIVE DATA IS OBTAINED FOR LIKE POSITIONS IN NON PROFITS IN THE REGION. A BOARD SURVEY IS CONDUCTED TO PROVIDE FEEDBACK FOR THE PERFORMANCE EVALUATION. FORM 990, PART VI, SECTION C, LINE 19 A SUMMARY OF THE FINANCIAL STATEMENTS ARE PUBLISHED IN THE AGENCY'S ANNUAL REPORT. THE ANNUAL REPORT IS PROVIDED ON THE WEBSITE. FORM 990, PART XI, LINE 9: LOSS ON COLLECTION OF PLEDGES -18,000.