DAWN - DOMESTIC ABUSE WOMENS NETWORK: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
DAWN - DOMESTIC ABUSE WOMENS NETWORK (EIN 91-1176122)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-08-08
IRS object ID
201442209349301159
Schema version
2013v3.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2014-08-08T13:26:07-05:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN910605875PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PETERSON SULLIVAN LLP CPA'SBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1601 UNION ST STE 2300AddressLine1
CitySEATTLECity
StateWAState
ZIP Code981012345ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN911176122EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DOMESTIC ABUSE WOMEN'S NETWORKBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlDOMEBusinessNameControlTxt
Phone4256564305PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 88007AddressLine1
CityTUKWILACity
StateWAState
ZIP Code981382007ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARGARET COLEMANPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone4256564305PhoneNum
Signature2014-08-04SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRAYMON G HOLMDAHLPreparerPersonNm
PTINP00120599PTIN
Phone2063827777PhoneNum
Preparation2014-08-04PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMARGARET COLEMANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 88007AddressLine1
CityTUKWILACity
StateWAState
ZIP Code981382007ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$2,046,180GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.DAWNONLINE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1980FormationYr
Legal Domicile StateWALegalDomicileStateCd
Activity Or MissionTO LEAD AND SUPPORT EFFORTS IN SOUTH KING COUNTY, WA COMMUNITIES TO END DOMESTIC VIOLENCE BY PROVIDING THE CRITICAL SERVICES AND EDUCATION FOR SURVIVORS TO MAKE INFORMED CHOICES ABOUT THEIR FUTURE AND BY ENGAGING COMMUNITIES TO RAISE AWARENESS AND TAKE ACTION.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee40TotalEmployeeCnt
Total Volunteers40TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,620,912PYContributionsGrantsAmt
CY Contributions Grants$1,908,881CYContributionsGrantsAmt
PY Program Service Revenue$4,515PYProgramServiceRevenueAmt
CY Program Service Revenue$3,780CYProgramServiceRevenueAmt
PY Investment Income$32,194PYInvestmentIncomeAmt
CY Investment Income$27,241CYInvestmentIncomeAmt
PY Other Revenue$47,460PYOtherRevenueAmt
CY Other Revenue-$51,789CYOtherRevenueAmt
PY Total Revenue$1,705,081PYTotalRevenueAmt
CY Total Revenue$1,888,113CYTotalRevenueAmt
PY Grants And Similar Paid$64,444PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$51,130CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,296,117PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,248,125CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$216,805CYTotalFundraisingExpenseAmt
PY Other Expenses$410,616PYOtherExpensesAmt
CY Other Expenses$617,588CYOtherExpensesAmt
PY Total Expenses$1,771,177PYTotalExpensesAmt
CY Total Expenses$1,916,843CYTotalExpensesAmt
PY Revenues Less Expenses-$66,096PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$28,730CYRevenuesLessExpensesAmt
Total Assets BOY$1,829,460TotalAssetsBOYAmt
Total Assets EOY$1,708,404TotalAssetsEOYAmt
Total Liabilities BOY$140,780TotalLiabilitiesBOYAmt
Total Liabilities EOY$110,090TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,688,680NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,598,314NetAssetsOrFundBalancesEOYAmt
MissionTO LEAD AND SUPPORT EFFORTS IN SOUTH KING COUNTY, WA COMMUNITIES TO END DOMESTIC VIOLENCE BY PROVIDING THE CRITICAL SERVICES AND EDUCATION FOR SURVIVORS TO MAKE INFORMED CHOICES ABOUT THEIR FUTURE AND BY ENGAGING COMMUNITIES TO RAISE AWARENESS AND TAKE ACTION.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$792,439ExpenseAmt
Grant$45,765GrantAmt
DescCONFIDENTIAL DV SHELTER AND TRANSITIONAL HOUSING PROGRAM. PROVIDED 10,254 BEDNIGHTS TO 255 CLIENTS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$660,323ExpenseAmt
Grant$5,365GrantAmt
Revenue$3,780RevenueAmt
DescCOMMUNITY ADVOCACY PROGRAM, INCLUDES INDIVIDUAL CASE MANAGEMENT, LEGAL ADVOCAY, EDUCATION AND OUTREACH, 24 HOUR CRISIS LINE. SERVED 1,006 WOMEN IN THE COMMUNITY ADVOCACY PROGRAM WITH 7,706 HOURS OF CASE MANAGEMENT, HELD 132 SUPPORT GROUPS, AND ANSWERED 7,843 CRISIS CALLS. CONDUCTED 4 DOMESTIC VIOLENCE ADVOCACY TRAININGS, TOTAL FEES COLLECTED FOR THE TRAININGS (TO COVER MATERIALS PROVIDED, SPEAKER'S FEES, ETC.) IS $4,330.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,452,762TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee40EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LYNN DISSINGER FINANCE DIRECTORBusinessNameLine1
FieldValueIRS element (for citing)
Phone4256564305PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 88007AddressLine1
CityTUKWILACity
StateWAState
ZIP Code98138ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
GARY ERNSDORFF
PRESIDENT2.00Yes (X)Yes (X)$0$0$0
SHANNON K HUGHES
SECRETARY2.00Yes (X)Yes (X)$0$0$0
MARCO SPANI
TREASURER2.00Yes (X)Yes (X)$0$0$0
JENNIFER DAVIS
BOARD MEMBER1.00Yes (X)$0$0$0
CHRIS MCCLINEY
BOARD MEMBER1.00Yes (X)$0$0$0
DAVID JACKSON
BOARD MEMBER1.00Yes (X)$0$0$0
MARIA NELSON
BOARD MEMBER1.00Yes (X)$0$0$0
KIM HOWITT
BOARD MEMBER1.00Yes (X)$0$0$0
PATRICIA EAKES
BOARD MEMBER1.00Yes (X)$0$0$0
CHERYL BOZARTH
EXECUTIVE DIRECTOR40.00Yes (X)$67,886$0$4,545
ROBBIE ROHR
INTERIM EXECUTIVE DIRECTOR40.00Yes (X)$63,770$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$131,656TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$4,545TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$121,084FederatedCampaignsAmt
Fundraising$216,771FundraisingAmt
Government Grants$1,102,195GovernmentGrantsAmt
All Other Contributions$468,831AllOtherContributionsAmt
Noncash Contributions$2,877NoncashContributionsAmt
Total Contributions$1,908,881TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCOMMUNITY ADVOCACYDesc
Business900099BusinessCd
Total Revenue Column$3,780TotalRevenueColumnAmt
Related Or Exempt Func Income$3,780RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$3,780TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$46,721TotalRevenueColumnAmt
Exclusion$46,721ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$1,730RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$1,730RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,730TotalRevenueColumnAmt
Exclusion$1,730ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$66,284SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$85,764SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$19,480SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$19,480TotalRevenueColumnAmt
Exclusion-$19,480ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$16,900FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$216,771ContriRptFundraisingEventAmt
Fundraising Direct Expenses$72,303FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$55,403TotalRevenueColumnAmt
Exclusion-$55,403ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
PHONE RECYCLING PROGRA900099$1,734$1,734
MISCELLANEOUS900099$150$150
FieldValueIRS element (for citing)
Other Revenue Total$1,884OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,888,113TotalRevenueColumnAmt
Related Or Exempt Func Income$3,780RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$24,548ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$51,130TotalAmt
Program Services$51,130ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$136,200TotalAmt
Program Services$99,228ProgramServicesAmt
Management And General$18,684ManagementAndGeneralAmt
Fundraising$18,288FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$893,790TotalAmt
Program Services$650,765ProgramServicesAmt
Management And General$122,280ManagementAndGeneralAmt
Fundraising$120,745FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$2,919TotalAmt
Program Services$2,164ProgramServicesAmt
Management And General$432ManagementAndGeneralAmt
Fundraising$323FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$115,078TotalAmt
Program Services$85,331ProgramServicesAmt
Management And General$17,021ManagementAndGeneralAmt
Fundraising$12,726FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$100,138TotalAmt
Program Services$74,181ProgramServicesAmt
Management And General$12,875ManagementAndGeneralAmt
Fundraising$13,082FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$44,825TotalAmt
Program Services$23,657ProgramServicesAmt
Management And General$18,784ManagementAndGeneralAmt
Fundraising$2,384FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$104,071TotalAmt
Program Services$67,125ProgramServicesAmt
Management And General$22,113ManagementAndGeneralAmt
Fundraising$14,833FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$5,651TotalAmt
Program Services$421ProgramServicesAmt
Management And General$25ManagementAndGeneralAmt
Fundraising$5,205FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$59,069TotalAmt
Program Services$51,152ProgramServicesAmt
Management And General$4,417ManagementAndGeneralAmt
Fundraising$3,500FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$274,027TotalAmt
Program Services$249,255ProgramServicesAmt
Management And General$12,386ManagementAndGeneralAmt
Fundraising$12,386FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$14,562TotalAmt
Program Services$14,319ProgramServicesAmt
Management And General$109ManagementAndGeneralAmt
Fundraising$134FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$65,126TotalAmt
Program Services$54,706ProgramServicesAmt
Management And General$5,210ManagementAndGeneralAmt
Fundraising$5,210FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$16,279TotalAmt
Program Services$11,776ProgramServicesAmt
Management And General$3,381ManagementAndGeneralAmt
Fundraising$1,122FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
MISCELLANEOUS$10,866$1,834$4,536$4,496
EQUIPMENT & REPAIRS$10,750$8,602$1,074$1,074
PROFESSIONAL DEVELOPMEN$7,445$6,635$810
MEMBERSHIP DUES$4,917$481$3,949$487

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,916,843TotalAmt
Program Services$1,452,762ProgramServicesAmt
Management And General$247,276ManagementAndGeneralAmt
Fundraising$216,805FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$46,992BOYAmt
EOY$65,850EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$363,343BOYAmt
EOY$10,292EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$219,699BOYAmt
EOY$299,387EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$24,757BOYAmt
EOY$28,468EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,289,453LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$687,173LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$655,790BOYAmt
EOY$602,280EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$503,179BOYAmt
EOY$681,827EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$15,700BOYAmt
EOY$20,300EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,829,460BOYAmt
EOY$1,708,404EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$71,137BOYAmt
EOY$102,590EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$69,643BOYAmt
EOY$7,500EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$140,780BOYAmt
EOY$110,090EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,636,712BOYAmt
EOY$1,525,798EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$51,968BOYAmt
EOY$72,516EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,688,680BOYAmt
EOY$1,598,314EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,829,460BOYAmt
EOY$1,708,404EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$28,730ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$61,636NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,012,802CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,053,403CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,699,183CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,620,912CurrentTaxYearMinus1YearAmt
Current Tax Year$1,908,881CurrentTaxYearAmt
Total$9,295,181TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,012,802CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,053,403CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,699,183CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,620,912CurrentTaxYearMinus1YearAmt
Current Tax Year$1,908,881CurrentTaxYearAmt
Total$9,295,181TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$9,295,181PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,428CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,114CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$22,713CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$32,194CurrentTaxYearMinus1YearAmt
Current Tax Year$46,721CurrentTaxYearAmt
Total$119,170TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,379CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,598CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,809CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,709CurrentTaxYearMinus1YearAmt
Current Tax Year$1,884CurrentTaxYearAmt
Total$40,379TotalAmt
FieldValueIRS element (for citing)
Total Support$9,454,730TotalSupportAmt
Gross Receipts Rltd Activities$20,780GrossReceiptsRltdActivitiesAmt
Public Support CY1700.98310PublicSupportCY170Pct
Public Support PY1700.97520PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part IV Form990ScheduleAPartIVGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationMISCELLANEOUS PHONE RECYCLING PROGRAMExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
VolunteersYes (1)VolunteersInd
Paid Staff Or ManagementYes (1)PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (1)DirectContactLegislatorsInd
Direct Contact Legislators$1,108DirectContactLegislatorsAmt
Rallies Demonstrations0RalliesDemonstrationsInd
Other Activities0OtherActivitiesInd
Total Lobbying Expenditures$1,108TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-B, LINE 1:FormAndLineReferenceDesc
Explanation7 STAFF AND 2 VOLUNTEERS ATTENDED DV LOBBY DAY TO INFORM LEGISLATORS ON ISSUES AND PENDING LEGISLATION THAT PERTAINS TO THE WORK WE DO.ExplanationTxt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$44,693OtherCostOrOtherBasisAmt
Book Value$44,693BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,008,287OtherCostOrOtherBasisAmt
Depreciation$518,418DepreciationAmt
Book Value$489,869BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$12,416OtherCostOrOtherBasisAmt
Depreciation$7,243DepreciationAmt
Book Value$5,173BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$124,831OtherCostOrOtherBasisAmt
Depreciation$84,197DepreciationAmt
Book Value$40,634BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$99,226OtherCostOrOtherBasisAmt
Depreciation$77,315DepreciationAmt
Book Value$21,911BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$602,280TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$1,957,584TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$61,636NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$131,107DonatedServicesAndUseFcltsAmt
Revenue Not Reported$69,471RevenueNotReportedAmt
Revenue Subtotal$1,888,113RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,888,113TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,047,950TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$131,107DonatedServicesUseFcltsAmt
Expenses Not Reported$131,107ExpensesNotReportedAmt
Expenses Subtotal$1,916,843ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,916,843TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1AUCTIONNameOfEvent1Amt
Gross Receipts Event1$174,490GrossReceiptsEvent1Amt
Charitable Contri Event1$157,590CharitableContriEvent1Amt
Gross Revenue Event1$16,900GrossRevenueEvent1Amt
Rent Facility Costs Event1$34,440RentFacilityCostsEvent1Amt
Other Direct Expenses Event1$22,400OtherDirectExpensesEvent1Amt
Name Of Event2BREAKFASTNameOfEvent2Amt
Gross Receipts Event2$59,181GrossReceiptsEvent2Amt
Charitable Contri Event2$59,181CharitableContriEvent2Amt
Rent Facility Costs Event2$11,780RentFacilityCostsEvent2Amt
Other Direct Expenses Event2$3,683OtherDirectExpensesEvent2Amt
Gross Receipts Total$233,671GrossReceiptsTotalAmt
Charitable Contributions Tot$216,771CharitableContributionsTotAmt
Gross Revenue Total Events$16,900GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$46,220RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events$26,083OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$72,303DirectExpenseSummaryEventsAmt
Net Income Summary-$55,403NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
TRANSITIONAL HOUSING2$27,695
RENT AND UTILITY ASSISTANCE16$10,884
GRANTS UNDER $5,000$12,551

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationASSISTANCE REQUESTS MUST GO THROUGH AN ADVOCATE, AND A CLIENT TYPICALLY NEEDS TO MEET WITH THAT ADVOCATE FOR SAFETY PLANNING, ETC BEFORE A REQUEST WILL BE CONSIDERED. DAWN DOES NOT GIVE MONEY DIRECTLY TO CLIENTS, BUT MAKES A PAYMENT ON BEHALF OF A CLIENT TO THE VENDOR. BACKUP DOCUMENTATION IS REQUESTED FOR MOST ASSISTANCE REQUESTS. (TYPICALLY A LETTER FROM THE LANDLORD STATING THE AMOUNT DUE, OR A COPY OF AN EVICTION NOTICE OR A COPY OF THE PAST DUE UTILITY BILL, CAR REPAIR SHOP ESTIMATE, ETC. ) BUS TICKETS ARE PROVIDED IN PERSON TO CLIENTS BY AN ADVOCATE AS NEEDED/REQUESTED.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11A 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 12CTHE 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 15ATHE 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 19A SUMMARY OF THE FINANCIAL STATEMENTS ARE PUBLISHED IN THE AGENCY'S ANNUAL REPORT.
FORM 990, PART XII, LINE 2CTHE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.

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