2017-09-07T13:27:26-05:00 2016-12-31 910605875 Peterson Sullivan LLP CPA'S 601 Union St Ste 2300 Seattle WA 981012345 990 2016-01-01 911176122 Domestic Abuse Women's Network DOME 2538931600 PO Box 1449 Kent WA 98035 Margaret Coleman Executive Director 4256564305 2017-08-30 1 Ray Holmdahl P00120599 2063827777 2017-08-29 38.100.226.178 2017-08-30 13:26:15 PD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 A272B792B793EC1E877CF5E4667DA94DDB04F032 2016 2021-01-29 14:40:06Z Margaret Coleman PO Box 1449 Kent WA 98035 2410422 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. 15 14 47 65 0 0 1946103 1810956 1425 2950 28705 13494 -62500 -63031 1913733 1764369 35245 25973 0 0 1280743 1251029 6793 106513 235406 541605 579644 1864386 1963159 49347 -198790 1793635 2427783 93709 908787 1699926 1518996 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. 1 0 734814 24360 Shelter - Programs at Dawn include an emergency shelter which provided 13,787 bed nights to survivors of domestic violence. 112 people / 54 families stayed at the shelter in 2016. 650713 1613 2950 Community Advocacy Program - 4,437 clients were served through other programs at Dawn. They include community advocacy, legal aid, children's advocacy, mental health counseling, education and outreach, Green Dot bystander prevention training, healthy relationships youth prevention courses, 200 women attended weekly support groups, and 4,873 calls to our 24 hour advocacy and support line. 68365 Prevention/Outreach - Dawn has partnered with Green Dot to engage bystanders in recognizing signs of violence and giving them the skills to safely intervene. The Green Dot prevention strategy works on all levels of the socio-ecological model to promote safer communities and give individuals and groups the knowledge to involve everyone in reducing gender-based violence. The CDC has reported Green Dot being a promising violence prevention strategy as it has effectively reduced rates of violence in high schools. Dawn prevention program also reaches into local schools. 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 to 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. 1453892 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 11 0 1 47 1 0 0 0 0 0 1 1 0 0 0 1 0 X 15 14 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 X X Margaret Coleman 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 McKinlee Reed Board Member 1.00 X 0 0 0 Nancy Phipps Vice President 2.00 X X 0 0 0 Gary Ernsdorff Board member 1.00 X 0 0 0 Kim Howitt Secretary 2.00 X X 0 0 0 Marco Spani Board Member 1.00 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 Someireh Amirez Board Member 1.00 X 0 0 0 Margaret Coleman Executive Director 40.00 X 115121 0 7970 Laura LeMaster Program Director 32.00 X 28461 0 4485 Barbara Dykman-Thomas Finance Director 40.00 X 26115 0 1703 169697 0 14158 1 0 0 0 0 110994 136023 1109642 454297 102090 1810956 Community Advocacy 900099 2950 2950 2950 27888 27888 533436 547830 -14394 -14394 -14394 35080 136023 98223 -63143 -63143 Miscellaneous Revenue 900099 112 112 112 1764369 2950 0 -49537 25973 25973 183855 149313 22522 12020 845589 689765 100424 55400 5431 4176 909 346 109964 84560 18400 7004 106190 89320 9958 6912 106513 106513 169453 95038 62384 12031 66027 47707 7283 11037 147812 111410 21967 14435 17500 15553 1455 492 80110 73389 4469 2252 23044 18715 2289 2040 Food 48672 38068 6917 3687 professional developmen 17902 10092 6748 1062 miscellaneous 9124 813 8136 175 1963159 1453892 273861 235406 205755 181182 84588 15276 263176 221168 31338 4379 2295208 820668 532855 1474540 649873 525238 26050 6000 1793635 2427783 93709 111794 0 668993 0 128000 93709 908787 X 1610974 1429546 88952 89450 1699926 1518996 1793635 2427783 -198790 -8701 26561 0 X 0 1 X 1 0 X 1620912 1908881 1998357 1946103 1810956 9285209 1620912 1908881 1998357 1946103 1810956 9285209 9285209 32194 46721 23714 31442 27888 161959 6709 1884 1968 4019 112 14692 9461860 13795 0.98130 0.98030 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 1756951 664670 1092281 131027 101939 29088 204994 54059 150935 1474540 Line of Credit 128000 128000 1802285 -8701 46617 37916 1764369 0 1764369 1983215 20056 20056 1963159 0 1963159 X X X X X X X 1 Mary Gleason 26524 E 19th Court Sammamish WA 98075 Soliciatation 0 235739 76994 158745 GFS Events 26325 SE 31st Street Sammamish WA 98075 Special Events 0 171102 13821 157281 Jessica Trupin 4519 Densmore Ave North Seattle WA 98103 Non-Government Grant Writing 0 116469 15698 100771 523310 106513 416797 WA AUCTION 111909 76829 35080 760 7182 35079 41343 Breakfast 59194 59194 5352 8507 171103 136023 35080 760 7182 5352 35079 49850 98223 -63143 1 Housing Assistance 137 14297 Emergency Shelter 49 11676 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 19775 Estimated FMV X 20 1085 Sales Proceeds X 42 11980 ESTIMATED FMV X Auction Items 266 60819 Estimated FMV X Bus Fare Tickets 1 6016 Estimated FMV X Gift Cards 3 2415 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 III, line 2 Dawn has partnered with Green Dot to engage bystanders in recognizing signs of violence and giving them the skills to safely intervene. The Green Dot prevention strategy works on all levels of the socio-ecological model to promote safer communities and give individuals and groups the knowledge to involve everyone in reducing gender-based violence. The CDC has reported Green Dot being a promising violence prevention strategy as it has effectively reduced rates of violence in high schools. Dawn prevention program also reaches into local schools. 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 to 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. 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.