DAWN - DOMESTIC ABUSE WOMENS NETWORK: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- DAWN - DOMESTIC ABUSE WOMENS NETWORK (EIN 91-1176122)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-15
- IRS object ID
- 202543199349302044
- Schema version
- 2024v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-15T11:44:46-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 911194016 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLARK NUBER PS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 110TH AVE NE SUITE 700 | AddressLine1Txt |
| City | BELLEVUE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911176122 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DOMESTIC ABUSE WOMEN'S NETWORK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DOME | BusinessNameControlTxt |
| Phone | 2538931600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1449 | AddressLine1Txt |
| City | KENT | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98035 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GINA FINLEY | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2064782215 | PhoneNum |
| Signature | 2025-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MEGAN R RYAN | PreparerPersonNm |
| PTIN | P00737884 | PTIN |
| Phone | 4254544919 | PhoneNum |
| Preparation | 2025-11-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | GINA FINLEY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1449 | AddressLine1Txt |
| City | KENT | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98035 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,013,341 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.DAWNONLINE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1980 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | AT DAWN, WE STAND WITH ALL SURVIVORS OF DOMESTIC ABUSE, HELP THEM REBUILD THEIR LIVES, AND STRIVE TO MAKE OUR COMMUNITIES SAFER BY PREVENTING AND ADDRESSING VIOLENCE THROUGH EDUCATION AND ADVOCACY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 36 | TotalEmployeeCnt |
| Total Volunteers | 17 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,698,982 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,930,668 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,776 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $8,492 | CYProgramServiceRevenueAmt |
| PY Investment Income | $8,559 | PYInvestmentIncomeAmt |
| CY Investment Income | $39,312 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$6,669 | PYOtherRevenueAmt |
| CY Other Revenue | -$38,798 | CYOtherRevenueAmt |
| PY Total Revenue | $2,705,648 | PYTotalRevenueAmt |
| CY Total Revenue | $2,939,674 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $350,714 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $367,788 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,473,993 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,876,824 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $82,944 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $663,202 | PYOtherExpensesAmt |
| CY Other Expenses | $796,982 | CYOtherExpensesAmt |
| PY Total Expenses | $2,487,909 | PYTotalExpensesAmt |
| CY Total Expenses | $3,041,594 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $217,739 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$101,920 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,995,231 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,884,471 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $973,276 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $966,140 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,021,955 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,918,331 | NetAssetsOrFundBalancesEOYAmt |
| Mission | DOMESTIC ABUSE WOMEN'S NETWORK (DAWN) SUPPORTS, EMPOWERS AND SHELTERS SURVIVORS OF DOMESTIC ABUSE IN KING COUNTY AND HELPS TO KEEP US ALL SAFE BY EDUCATING OUR COMMUNITY TO RESPOND TO AND PREVENT VIOLENCE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,187,520 | ExpenseAmt |
| Grant | $367,788 | GrantAmt |
| Revenue | $8,492 | RevenueAmt |
| Desc | DAWN'S COMMUNITY ADVOCACY PROGRAM INCLUDES INDIVIDUAL CASE MANAGEMENT, LEGAL ADVOCACY, MOBILE ADVOCACY, EDUCATION AND OUTREACH, AND 24 HOURS CRISIS LINE. WE PROVIDED 10,553 CASE MANAGEMENT SERVICE HOURS, SERVED 1,733 CLIENTS IN THE COMMUNITY ADVOCACY PROGRAM, PROVIDED 125 WITH SUPPORT GROUPS, AND ANSWERED 4,653 CRISIS CALLS. ADDITIONALLY, DAWN CONDUCTED 18 24-HOUR DOMESTIC VIOLENCE ADVOCACY TRAINING. DAWN OFFERS SHORT-TERM, ONE-ON-ONE MENTAL HEALTH SUPPORT FOR SURVIVORS OF DOMESTIC VIOLENCE. OUR ON-SITE THERAPIST UNDERSTANDS THE DYNAMICS OF ABUSE AND THE IMPACTS ON SURVIVORS, AND PARTNERS WITH ADVOCATES TO GET CLIENTS THE SUPPORT SERVICES THEY NEED. WE CONDUCTED 10 TRAINING SESSIONS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $735,051 | ExpenseAmt |
| Desc | DAWN'S CONFIDENTIAL DOMESTIC VIOLENCE EMERGENCY SHELTER PROVIDED 5,802 BEDNIGHTS TO 66 CLIENTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $213,430 | ExpenseAmt |
| Desc | DAWN'S PREVENTION ADVOCATE PROGRAM IS DESIGNED TO PROVIDE THERAPY TO SURVIVORS OF DOMESTIC VIOLENCE AT NO CHARGE TO OUR CLIENTS. OUR GOAL IS TO PROVIDE CONSULTATION AND COUNSELING SERVICES FOR SURVIVORS DEALING WITH ISSUES OF TRAUMA AND DOMESTIC VIOLENCE. OUR FOCUS INVOLVES COUNSELING WITHIN A BRIEF INTERVENTION FRAMEWORK (APPROXIMATELY 9 TO 12 SESSIONS). WE SERVED 138 MENTAL HEALTH CLIENTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,136,001 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 20 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 36 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DIANA CARASA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2538931600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1449 | AddressLine1Txt |
| City | KENT | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98035 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| ANISHA GURURAJ | ||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ROBYN SIGNH | ||||||
| VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ADRIANA BRITO | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LEVONA MILES | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ANNIE RAMERIZ | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KATIE PHELAN-CHOSTNER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BONITA BENLIOGLU | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ZSHONI NALLS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHELE DENNY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| VALENTINA STOILOVA | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SARAH FASSETT | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JESSICA BARAJAS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ELIZABETH COMEAUX | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JENNIFER GELLNER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GINA FINLEY | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $168,000 | $0 | $14,101 | |
| DIANA CARASA | ||||||
| FINANCE MANAGER | 40.00 | Yes (X) | $31,422 | $0 | $3,064 | |
| ZINKA GALUSIC | ||||||
| FINANCE AND OPERATIONS DIRECTOR | 40.00 | Yes (X) | $37,000 | $0 | $2,483 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $236,422 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $19,648 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TRIMBLE MECHANICAL INC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14907 243RD AVE E | AddressLine1Txt |
| City | BUCKLEY | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98321 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | HVAC | ServicesDesc |
| Compensation | $101,168 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $107,047 | FundraisingAmt |
| Government Grants | $1,921,167 | GovernmentGrantsAmt |
| All Other Contributions | $902,454 | AllOtherContributionsAmt |
| Noncash Contributions | $366,519 | NoncashContributionsAmt |
| Total Contributions | $2,930,668 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TRAINING FEES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $8,492 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,492 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $8,492 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $31,312 | TotalRevenueColumnAmt |
| Exclusion | $31,312 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $8,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $8,000 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,000 | TotalRevenueColumnAmt |
| Exclusion | $8,000 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $33,479 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $107,047 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $73,667 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$40,188 | TotalRevenueColumnAmt |
| Exclusion | -$40,188 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,390 | TotalRevenueColumnAmt |
| Exclusion | $1,390 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,390 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,939,674 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,492 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $514 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $367,788 | TotalAmt |
| Program Services | $367,788 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $256,069 | TotalAmt |
| Management And General | $256,069 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,301,712 | TotalAmt |
| Program Services | $1,190,917 | ProgramServicesAmt |
| Management And General | $60,295 | ManagementAndGeneralAmt |
| Fundraising | $50,500 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,332 | TotalAmt |
| Program Services | $6,217 | ProgramServicesAmt |
| Fundraising | $115 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $159,529 | TotalAmt |
| Program Services | $106,043 | ProgramServicesAmt |
| Management And General | $48,821 | ManagementAndGeneralAmt |
| Fundraising | $4,665 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $153,182 | TotalAmt |
| Program Services | $118,932 | ProgramServicesAmt |
| Management And General | $28,968 | ManagementAndGeneralAmt |
| Fundraising | $5,282 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,134 | TotalAmt |
| Program Services | $12,134 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $158,578 | TotalAmt |
| Program Services | $7,325 | ProgramServicesAmt |
| Management And General | $151,253 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,508 | TotalAmt |
| Program Services | $26,505 | ProgramServicesAmt |
| Management And General | $41,890 | ManagementAndGeneralAmt |
| Fundraising | $20,113 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,592 | TotalAmt |
| Program Services | $1,078 | ProgramServicesAmt |
| Management And General | $1,346 | ManagementAndGeneralAmt |
| Fundraising | $168 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $165,614 | TotalAmt |
| Program Services | $73,702 | ProgramServicesAmt |
| Management And General | $91,156 | ManagementAndGeneralAmt |
| Fundraising | $756 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $200,786 | TotalAmt |
| Program Services | $151,554 | ProgramServicesAmt |
| Management And General | $48,824 | ManagementAndGeneralAmt |
| Fundraising | $408 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,119 | TotalAmt |
| Program Services | $5,150 | ProgramServicesAmt |
| Management And General | $962 | ManagementAndGeneralAmt |
| Fundraising | $7 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,124 | TotalAmt |
| Management And General | $44,124 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,404 | TotalAmt |
| Program Services | $25,804 | ProgramServicesAmt |
| Management And General | $40,600 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM SUPPLIES | $42,445 | $40,468 | $1,977 | |
| PROF. DEVELOPMENT | $9,678 | $2,384 | $6,364 | $930 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,041,594 | TotalAmt |
| Program Services | $2,136,001 | ProgramServicesAmt |
| Management And General | $822,649 | ManagementAndGeneralAmt |
| Fundraising | $82,944 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,050,977 | BOYAmt |
| EOY | $404,813 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,562 | BOYAmt |
| EOY | $540,799 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $441,588 | BOYAmt |
| EOY | $345,917 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,930,125 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,526,939 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,301,720 | BOYAmt |
| EOY | $1,403,186 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $177,384 | BOYAmt |
| EOY | $189,756 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,995,231 | BOYAmt |
| EOY | $2,884,471 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $115,859 | BOYAmt |
| EOY | $137,048 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $857,417 | BOYAmt |
| EOY | $829,092 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $973,276 | BOYAmt |
| EOY | $966,140 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,021,955 | BOYAmt |
| EOY | $1,849,931 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $68,400 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,021,955 | BOYAmt |
| EOY | $1,918,331 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,995,231 | BOYAmt |
| EOY | $2,884,471 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$101,920 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,704 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,548,427 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,789,783 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,334,071 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,698,982 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,930,668 | CurrentTaxYearAmt |
| Total | $13,301,931 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,548,427 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,789,783 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,334,071 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,698,982 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,930,668 | CurrentTaxYearAmt |
| Total | $13,301,931 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $458,898 | SubstantialContributorsTotAmt |
| Public Support Total170 | $12,843,033 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,853 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,989 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,412 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,559 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,312 | CurrentTaxYearAmt |
| Total | $56,125 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,137 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,285 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $14,535 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,390 | CurrentTaxYearAmt |
| Total | $23,347 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $13,381,403 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $25,235 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.95980 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98350 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS - 2020 AMOUNT: $ 1,137. 2024 AMOUNT: $ 1,390. TRAINING FEES - 2021 AMOUNT: $ 6,285. INSURANCE CLAIMS - 2023 AMOUNT: $ 14,010. REBATES - 2023 AMOUNT: $ 525. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $202,236 | OtherCostOrOtherBasisAmt |
| Book Value | $202,236 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,490,688 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,315,988 | DepreciationAmt |
| Book Value | $1,174,700 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $140,702 | OtherCostOrOtherBasisAmt |
| Depreciation | $127,008 | DepreciationAmt |
| Book Value | $13,694 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $96,499 | OtherCostOrOtherBasisAmt |
| Depreciation | $83,943 | DepreciationAmt |
| Book Value | $12,556 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,403,186 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $3,011,637 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$1,704 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$1,704 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,013,341 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$73,667 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$73,667 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,939,674 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,115,261 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $73,667 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $73,667 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,041,594 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,041,594 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES REPORTED ON PART VIII -73,667. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES REPORTED ON PART VIII 73,667. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | AUCTION / GALA | Event1Nm |
| Gross Receipts Event1 | $140,526 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $107,047 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $33,479 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $29,409 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $4,503 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $19,113 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $20,642 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $140,526 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $107,047 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $33,479 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $29,409 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $4,503 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $19,113 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $20,642 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $73,667 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$40,188 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (16 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|
| AIRFARE | 1 | $577 | |||
| SECURITY CAMERAS | 40 | $480 | |||
| CAR INSURANCE | 2 | $981 | |||
| AUTO REPAIR | 4 | $3,321 | |||
| FOOD | 24 | $0 | $1,594 | FMV | GIFT CARDS FOR FOOD |
| GAS | 2 | $734 | |||
| HOTEL | 7 | $3,411 | |||
| MEDICAL | 3 | $103 | |||
| MISCELLANEOUS | 11 | $607 | |||
| NOTARY | 2 | $500 | |||
| RENTAL ASSISTANCE | 1 | $6,642 | |||
| STORAGE | 6 | $444 | |||
| TRANSPORTATION | 3 | $4,233 | |||
| UTILITIES | 90 | $2,036 | |||
| MOVER | 2 | $1,150 | |||
| GOODS | 0 | $0 | $340,975 | FMV | GOODS |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |
| PART II DESCRIPTION OF NUMBER OF RECIPIENTS | RECORDS FOR NUMBER OF RECIPIENTS FOR CERTAIN GRANTS REPORTED ON SCHEDULE I, PART III ARE NOT AVAILABLE FOR TAX YEAR 2024. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GINA FINLEY | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $160,000 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $8,000 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $4,910 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $9,191 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $182,101 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $312,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 4000 | ContributionCnt |
| Noncash Contributions Rpt F990 | $29,636 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | AUCTION ITEMS | Desc |
| Contribution | 120 | ContributionCnt |
| Noncash Contributions Rpt F990 | $24,883 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE NUMBER REPORTED IN COLUMN B REPRESENTS THE NUMBER OF ITEMS RECEIVED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 6: | VOLUNTEERS PLAY A CRUCIAL ROLE AT DAWN BY PROVIDING SERVICES ON VARIOUS PROJECTS WITHIN DEPARTMENTS SUCH AS ADVOCACY, RESPOND TO CRISIS LINE, SUPPORT SHELTER OPERATIONS, DEVELOPMENT AND FUNDRAISING, AND OPERATIONS. WE EQUATE THE ECONOMIC VALUE OF VOLUNTEER WORK WITH A FAIR MARKET VALUE WAGE FOR SIMILAR WORK IN PAID JOBS. LEADERSHIP TRACKS AND REPORTS VOLUNTEERING HOURS TO FINANCE DIRECTOR (FD). FD DETERMINES THE ESTIMATED HOURLY WAGE OF VOLUNTEER WORK ACCORDING TO WA STATE RATE OR FAIR MARKET VALUE (HOURLY WAGE FOR SIMILAR WORK IN PAID JOBS) AND CALCULATE THE DOLLAR VALUE OF ALL OF VOLUNTEERS WITHIN ORGANIZATION AND BOOK THE VALUE UNDER IN-KIND SERVICES. |
| FORM 990, PART VI, SECTION B, LINE 11B | EXECUTIVE COMMITTEE WILL REVIEW AND APPROVE THE FORM 990 AND THE BOARD WILL RECEIVE A COPY OF THE 990 PRIOR TO FILING. |
| 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 15 | 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. THE LAST COMPENSATION REVIEW OCCURRED IN 2023. |
| FORM 990, PART VI, SECTION C, LINE 19 | AUDITED FINANCIAL REPORTS ARE SENT TO ALL CONTRACTORS AND GRANTORS INCLUDING FINANCIAL INSTITUTIONS, PER REQUEST. A SUMMARY OF THE FINANCIAL STATEMENTS IS INCLUDED IN THE AGENCY'S ANNUAL REPORT AND THE ANNUAL REPORT IS PUBLISHED ON THE AGENCY'S WEBSITE. GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY ARE NOT MADE AVAILABLE TO THE PUBLIC. |
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