2015-10-05T09:46:44-05:00 2014-12-31 910605875 PETERSON SULLIVAN LLP CPA'S 601 UNION ST STE 2300 SEATTLE WA 981012345 990 2014-01-01 911176122 DOMESTIC ABUSE WOMEN'S NETWORK DOME 4256564305 PO BOX 88007 TUKWILA WA 981382007 MARGARET COLEMAN EXECUTIVE DIRECTOR 4256564305 2015-09-30 1 RAYMON G HOLMDAHL P00120599 2063827777 2015-09-30 2014 2016-03-07 17:11:31Z MARGARET COLEMAN PO BOX 88007 TUKWILA WA 981382007 2193824 0 X WWW.DAWNONLINE.ORG X 1980 WA 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 COMMUNITIES TO RAISE AWARENESS AND TAKE ACTION. 10 10 42 85 0 0 1908881 1998357 3780 1125 27241 21176 -51789 -72226 1888113 1948432 51130 90163 0 0 1248125 1206098 0 0 231219 617588 600180 1916843 1896441 -28730 51991 1708404 1783529 110090 103411 1598314 1680118 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 824923 78150 CONFIDENTIAL DV EMERGENCY SHELTER AND TRANSITIONAL HOUSING PROGRAM. PROVIDED 8,569 BEDNIGHTS TO 251 CLIENTS. 636417 12013 1125 COMMUNITY ADVOCACY PROGRAM, INCLUDES INDIVIDUAL CASE MANAGEMENT, LEGAL ADVOCACY, EDUCATION AND OUTREACH, 24 HOUR CRISIS LINE. SERVED 2,724 IN THE COMMUNITY ADVOCACY PROGRAM, PROVIDED 859 WITH LEGAL ADVOCACY, HELD 159 SUPPORT GROUPS, AND ANSWERED 7,626 CRISIS CALLS. CONDUCTED DOMESTIC VIOLENCE ADVOCACY TRAININGS, TOTAL FEES COLLECTED FOR THE TRAININGS (TO COVER MATERIALS PROVIDED, SPEAKER'S FEES, ETC.) IS $1,125. 1461340 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 42 1 0 0 0 0 0 1 1 0 0 0 1 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X LYNN DISSINGER FINANCE DIRECTOR 4256564305 PO BOX 88007 TUKWILA WA 981382007 GARY ERNSDORFF PRESIDENT 2.00 X X 0 0 0 O DAVID JACKSON PRESIDENT-ELECT 2.00 X X 0 0 0 KIM HOWITT SECRETARY 2.00 X X 0 0 0 MARCO SPANI TREASURER 2.00 X X 0 0 0 JENNIFER DAVIS BOARD MEMBER 1.00 X 0 0 0 CHRIS MCCLINCY 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 KIP BOYLE BOARD MEMBER 1.00 X 0 0 0 NANCY PHIPPS BOARD MEMBER 1.00 X 0 0 0 MARGARET COLEMAN EXECUTIVE DIRECTOR 40.00 X 98794 0 5809 ROBERTA ROHR INTERIM EXECUTIVE DIRECTOR 40.00 X 13650 0 0 LYNN DISSINGER FINANCE DIRECTOR 32.00 X 57872 0 7060 170316 0 12869 0 0 0 0 0 121084 229064 1151130 497079 43888 1998357 COMMUNITY ADVOCACY 900099 1125 1125 1125 23714 23714 154288 3312 153091 7047 1197 -3735 -2538 -2538 11060 229064 85254 -74194 -74194 MISCELLANEOUS 900099 1480 1480 PHONE RECYCLING PROGRA 900099 488 488 1968 1948432 1125 0 -51050 90163 90163 183185 129051 26414 27720 821379 578268 117232 125879 1321 939 216 166 107030 76055 17510 13465 93183 66857 12436 13890 71917 55243 3510 13164 10544 2295 8249 73705 64615 4019 5071 313346 288139 12606 12601 10650 10007 190 453 64636 62354 1141 1141 17888 15026 1431 1431 PROFESSIONAL DEVELOPMEN 11820 7628 1490 2702 MISCELLANEOUS 11526 5867 1243 4416 EQUIPMENT & REPAIRS 9927 8501 711 715 MEMBERSHIP DUES 4221 332 3733 156 1896441 1461340 203882 231219 65850 153484 10292 118967 299387 254782 28468 25855 1271687 681624 602280 590063 681827 616328 20300 24050 1708404 1783529 102590 93411 7500 10000 110090 103411 X 1525798 1680118 72516 0 1598314 1680118 1708404 1783529 51991 29813 0 X 0 1 X 1 0 X 2053403 1699183 1620912 1908881 1998357 9280736 2053403 1699183 1620912 1908881 1998357 9280736 9280736 4114 22713 32194 46721 23714 129456 10598 12809 6709 1884 1968 33968 9444160 15361 0.98270 0.98310 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS PHONE RECYCLING PROGRAM RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 1 712 0 0 712 0 PART II-B, LINE 1: 5 STAFF ATTENDED DV LOBBY DAY TO INFORM LEGISLATORS ON ISSUES AND PENDING LEGISLATION THAT PERTAINS TO THE WORK WE DO. 44693 44693 1026994 562252 464742 12416 9726 2690 125940 70172 55768 61644 39474 22170 590063 2024954 29813 44922 3735 78470 1946484 1948 1948 1948432 1943150 44922 3735 48657 1894493 1948 1948 1896441 PART XI, LINE 2D - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF ASSETS REPORTED IN FORM 990, PART VIII, LINE 7C 3,735. PART XI, LINE 4B - OTHER ADJUSTMENTS: VEHICLE SALES FEES REPORTED IN FORM 990, PART IX 1,948. PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF ASSETS REPORTED IN FORM 990, PART VIII, LINE 7C 3,735. PART XII, LINE 4B - OTHER ADJUSTMENTS: VEHICLE SALES FEES REPORTED IN FORM 990, PART IX 1,948. AUCTION 180241 169181 11060 46571 22447 BREAKFAST 59412 59412 10568 5668 239653 228593 11060 57139 28115 85254 -74194 1 HOUSING ASSISTANCE 6 56050 GRANTS UNDER $5,000 34113 PART I, LINE 2: REQUESTS FOR ASSISTANCE ARE SUBMITTED BY ADVOCATES AFTER MEETING WITH A CLIENT AND ASSESSING NEED, AND THEN APPROVED BY PROGRAM MANAGEMENT. BACKUP DOCUMENTATION IS GENERALLY REQUESTED (SUCH AS PAST DUE UTILITY BILLS OR LETTERS FROM LANDLORDS). DAWN DOES NOT GIVE MONEY DIRECTLY TO A CLIENT, BUT RATHER MAKES A PAYMENT ON BEHALF OF THE CLIENT TO A VENDOR. BUS TICKETS ARE PROVIDED IN PERSON TO CLIENTS BY AN ADVOCATE AS NEEDED. X 14817 ESTIMATED FMV X 10 3312 SALES PROCEEDS X 2 3074 FMV X 55 12566 ESTIMATED FMV X FLOORING 1 5800 ESTIMATED FMV X AUCTION ITEM 1 4000 ESTIMATED FMV X OTHER 3 319 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 BY E-MAIL APPROVAL TO ACCEPT THE FORM 990 WILL BE TAKEN, 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.