2016-11-14T14:54:07-06:00 2015-12-31 410746749 CLIFTONLARSONALLEN LLP 3000 NORTHUP WAY SUITE 200 BELLEVUE WA 98004 990 2015-01-01 454084539 THE SOPHIA WAY SOPH 4254636285 11061 NE 2ND ST No 223 Bellevue WA 98004 Bob Hoglund Treasurer 4254636285 2016-11-14 1 STEVE BASS CPA P00004800 4252506100 2016-10-04 2015 2017-02-10 21:41:12Z X Lynn Engel 11061 NE 2ND ST No 223 Bellevue WA 98004 1168879 0 X www.sophiaway.org X 2011 WA To help end homelessness for adult women in King County, Washington. 13 13 21 201 0 0 1252363 1136220 16801 20460 0 0 -26166 12199 1242998 1168879 164101 0 0 0 688996 543713 0 2134 75089 287944 527168 1141041 1073015 101957 95864 891012 983107 101160 97391 789852 885716 To help 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. 0 0 520699 Sophia's Place is a staffed programmatic overnight shelter serving women on the Eastside. Open from 6:45pm to 7:45am every night of the year, it provides a hot dinner and breakfast, hygiene center, laundry facilities, computers, telephone, and a safe place to stay featuring private cubicles, locking closets for personal belonging, life skills classes and Companion Program. With 21 beds and stays of up to six months, Sophia's Place served 70 clients in 2015 with 53 women exiting the program during the year and 17 in the program at year end. The program provided a total of 7,277 bed nights in 2015. 177721 32659 Sophia's Home provides secure transitional and permanent housing for up to 42 women at a time who have completed the Sophia's Place program. We place clients in stable, subsidized apartments or community housing. Clients pay 30% of their income for rent (and utilities, if appropriate), and The Sophia Way provides the remainder of the rent with subsidies from King County, King County Housing Authority, and private donations. With support from United Way of King County and King County, we continue providing case management services and referrals to a multitude of social services. We believe this relationship is an important key to a successful transition to independence and we aim to provide a robust on-going support system. In 2015 we served 46 clients with transitional and permanent housing. 82343 Eastside Emergency Winter Shelter - In 2015 we also operated the Eastside Emergency Winter Shelter for women and families with children providing an immediate, low-barrier, emergency shelter from 8:30pm-7:30am every night. The Emergency Shelter includes a hot dinner, breakfast, floor mats and blankets for sleeping, access to shower facilities, and referrals for outside resources. We served 315 clients during the 2015-2016 winter season from October 2015 - May 2016. 780763 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 3 0 1 21 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 0 0 WA X X ANGELA MURRAY 4254636285 11061 NE 2ND 223 BELLEVUE WA 98004 LYNN ENGEL CHAIR 1.00 X X 0 0 0 BOB HOGLUND TREASURER 1.00 X X 0 0 0 KIM STOHLER SECRETARY 1.00 X X 0 0 0 MARK GANLEY DIRECTOR 1.00 X 0 0 0 KAREN ODLE DIRECTOR 1.00 X 0 0 0 JANET OLIN DIRECTOR 1.00 X 0 0 0 KARINA O'MALLEY DIRECTOR 1.00 X 0 0 0 PAUL QUINN DIRECTOR 1.00 X 0 0 0 MAYA SUBRAMANIAN DIRECTOR 1.00 X 0 0 0 AARON HAGER DIRECTOR 1.00 X 0 0 0 DENISE ASHBAUGH DIRECTOR 1.00 X 0 0 0 LEAH GUTMANN DIRECTOR 1.00 X 0 0 0 ANGELA MURRAY EXECUTIVE DIRECTOR 40.00 X 38875 0 0 38875 0 0 0 0 0 0 0 86508 396188 653524 125662 1136220 MISCELLANEOUS REVENUE 624200 20460 20460 20460 12199 0 12199 12199 12199 1168879 32659 0 0 38905 26854 8941 3110 417782 289424 95747 32611 43074 32392 6575 4107 43952 32527 7777 3648 35074 35074 2134 2134 30879 6824 9783 14272 2354 2354 15552 4461 7639 3452 9951 2645 4222 3084 43170 30319 7469 5382 2087 1623 324 140 1086 978 108 31952 31493 459 11863 3108 8755 Housing Expenses 191526 191526 Donated Clothing & Hous 63453 63453 Bus Tickets 59225 59225 Other 13232 342 12490 400 15764 3569 11800 395 1073015 780763 217163 75089 235148 313218 86306 122968 10364 19677 632708 105464 559194 527244 891012 983107 27889 46288 73271 51103 101160 97391 X 720172 821508 69680 64208 789852 885716 891012 983107 95864 0 X X 0 1 X 1 0 X 1427209 1011134 1073514 1136220 4648077 1427209 1011134 1073514 1136220 4648077 113735 4534342 23061 230259 255657 508977 5157054 129089 0.87930 0.86880 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 625815 98571 527244 6893 6893 0 527244 X 1168879 0 1168879 0 1168879 1073015 0 1073015 0 1073015 Part X, Line 2: The Organization received authority from the Internal Revenue Service (IRS) to operate as a tax-exempt organization under section 501(c)(3) of the Internal Revenue Code. Management evaluated the Organization's tax positions and concluded that the organization had taken no uncertain tax positions that require adjustment to the financial statements to comply with the authoritative guidance for uncertain tax positions. This guidance requires the Organization to analyze all open tax years, as defined by the statutes of limitations, for all major jurisdictions, which includes federal and certain states. The Organization is required to file Form 990 based on its exemption notice from the IRS. X 63453 THRIFT STORE VALUE X 1 2314 CASH VALUE X BUS TICKETS 1 59225 CASH VALUE OF TICKET X HOUSING EXPENSES 1 670 VALUE OF SERVICES 0 0 0 Form 990, Part VI, Section B, line 11 The draft of the Form 990 will be reviewed and approved by the Board of Directors prior to filing with the IRS. Form 990, Part VI, Section B, line 12c The Organization's 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 Director's 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, Section B, line 15a The Board of Directors determines the compensation for the Executive Director. The process was most recently used in 2012 for the Executive Director H. Leuzzi using appropriate comparability data and contemporaneous substantiation of the deliberation and decision. Form 990, Part VI, Section C, line 19 The Organization makes its governing documents and financial statements available to the public on Guidestar. FORM 990 PART XII, LINE 2C THE BOARD HAS SUFFICIENT OVERSIGHT OF THE AUDIT AND SELECTS THE INDEPENDENT AUDITORS.