2016-10-21T12:20:08-05:00 2015-12-31 910605875 Peterson Sullivan LLP CPA'S 601 Union St Ste 2300 Seattle WA 981012345 990 2015-01-01 911176122 DOMESTIC ABUSE WOMEN'S NETWORK DOME 2538931600 PO BOX 1449 kent WA 98035 Margaret Coleman Executive Director 4256564305 2016-10-11 1 Ray Holmdahl P00120599 2063827777 2016-10-11 2015 2017-02-10 21:41:12Z X Margaret Coleman PO BOX 1449 kent WA 98035 2303534 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 34 66 0 0 1998357 1946103 1125 1425 21176 28705 -72226 -62500 1948432 1913733 90163 35245 0 0 1206098 1280743 0 6793 250899 600180 541605 1896441 1864386 51991 49347 1783529 1793635 103411 93709 1680118 1699926 To lead and support efforts in South King County, WA communities to end domestic violence by providing critical services and education for survivors to make informed choices about their future and by engaging communitites to raise awareness and take action. 0 0 715038 33952 DAWN's CONFIDENTIAL DV EMERGENCY SHELTER. PROVIDED 10,873 BEDNIGHTS TO 275 CLIENTS. 660896 1293 1425 DAWN's COMMUNITY ADVOCACY PROGRAM, INCLUDES INDIVIDUAL CASE MANAGEMENT, LEGAL ADVOCACY, EDUCATION AND OUTREACH, 24 HOUR CRISIS LINE. We SERVED 5,038 IN THE COMMUNITY ADVOCACY PROGRAM, PROVIDED 763 individuals WITH LEGAL ADVOCACY, HELD 174 SUPPORT GROUPS, AND ANSWERED 5,444 CRISIS CALLS. Additionally, DAWN CONDUCTED 3 THIRTY HOUR DOMESTIC VIOLENCE ADVOCACY TRAININGS, TOTAL FEES COLLECTED FOR THE TRAININGS (TO COVER MATERIALS PROVIDED, SPEAKER'S FEES, ETC.) IS $1,425. 1375934 1 1 0 1 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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 8 0 1 34 1 0 0 0 0 0 1 1 0 0 0 1 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X Peg 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 Treasurer 2.00 X X 0 0 0 O David Jackson President 2.00 X X 0 0 0 Brendan Brecht Board Member 1.00 X 0 0 0 Rhonda Greenough Board Member 1.00 X 0 0 0 Lynn Dissinger Finance Director 32.00 X 56568 0 5790 Margaret Coleman Executive Director 40.00 X 104946 0 8027 161514 0 13817 1 0 0 0 0 121084 236790 1077301 510928 87408 1946103 Community Advocacy 900099 1425 1425 1425 31442 31442 296280 299017 -2737 -2737 -2737 24265 236790 90784 -66519 -66519 Reimbursements & refun 900099 3623 3623 phone recycling Progra 900099 396 396 4019 1913733 1425 0 -33795 35245 35245 175331 125284 23122 26925 882124 631627 114269 136228 954 665 152 137 113015 78810 17991 16214 109319 80253 13094 15972 6793 6793 84540 56037 11484 17019 4378 1046 125 3207 81643 70519 6689 4435 213197 176458 27831 8908 11822 10295 684 843 71351 68469 1441 1441 20176 16948 1614 1614 professional developmen 19394 8354 8647 2393 miscellaneous 17518 6927 9305 1286 Equipment & repairs 11201 8997 1105 1099 Development 6385 6385 1864386 1375934 237553 250899 153484 205755 118967 84588 254782 263176 25855 31338 1285829 752974 590063 532855 616328 649873 24050 26050 1783529 1793635 93411 93709 10000 103411 93709 X 1680118 1610974 88952 1680118 1699926 1783529 1793635 49347 -29539 0 X 0 1 X 1 0 X 1699183 1620912 1908881 1998357 1946103 9173436 1699183 1620912 1908881 1998357 1946103 9173436 9173436 22713 32194 46721 23714 31442 156784 12809 6709 1884 1968 4019 27389 9357609 16481 0.98030 0.98270 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 0 1 0 0 0 0 1 329 0 0 329 0 Part II-B, Line 1: 2 staff attended DV Lobby day to inform legislators on issues and pending legislation that pertains to the work we do. 44693 44693 1035042 604525 430517 12416 12416 0 131027 86629 44398 62651 49404 13247 532855 1910655 -29539 26461 -3078 1913733 0 1913733 1890847 26461 26461 1864386 0 1864386 AUCTION 202102 177837 24265 46421 28827 Breakfast 56453 56453 10891 4645 1 2500 2500 261055 236790 24265 57312 33472 90784 -66519 1 Housing Assistance 16 16055 Grants under $5,000 5804 Emergency Shelter 60 13386 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. THESE REQUESTS ARE PROCESSED AND RECORDED IN THE ABILA ACCOUNTING SYSTEM AND COPIES OF REQUESTS/CHECK STUBS ARE FILED. X 13030 Estimated FMV X 26 8580 Sales Proceeds X 48 19170 ESTIMATED FMV X Auction Items 165 45611 Estimated FMV X Other 1 1017 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 B, line 11 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. Form 990, Part VI, Section C, line 19 A summary of the financial statements are published in the agency's annual report.