2014-08-08T13:26:07-05:00 2013-12-31 910605875 PETERSON SULLIVAN LLP CPA'S 601 UNION ST STE 2300 SEATTLE WA 981012345 990 2013-01-01 911176122 DOMESTIC ABUSE WOMEN'S NETWORK DOME 4256564305 PO BOX 88007 TUKWILA WA 981382007 MARGARET COLEMAN EXECUTIVE DIRECTOR 4256564305 2014-08-04 1 RAYMON G HOLMDAHL P00120599 2063827777 2014-08-04 2013 2015-11-30 17:44:51Z MARGARET COLEMAN PO BOX 88007 TUKWILA WA 981382007 2046180 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 THE CRITICAL SERVICES AND EDUCATION FOR SURVIVORS TO MAKE INFORMED CHOICES ABOUT THEIR FUTURE AND BY ENGAGING COMMUNITIES TO RAISE AWARENESS AND TAKE ACTION. 9 9 40 40 0 0 1620912 1908881 4515 3780 32194 27241 47460 -51789 1705081 1888113 64444 51130 0 0 1296117 1248125 0 0 216805 410616 617588 1771177 1916843 -66096 -28730 1829460 1708404 140780 110090 1688680 1598314 TO 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. 0 0 792439 45765 CONFIDENTIAL DV SHELTER AND TRANSITIONAL HOUSING PROGRAM. PROVIDED 10,254 BEDNIGHTS TO 255 CLIENTS. 660323 5365 3780 COMMUNITY 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. 1452762 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 0 0 0 0 0 0 0 0 0 1 4 0 1 40 1 0 0 0 0 0 1 1 0 0 0 0 X 9 9 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 98138 GARY ERNSDORFF PRESIDENT 2.00 X X 0 0 0 SHANNON K HUGHES 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 MCCLINEY BOARD MEMBER 1.00 X 0 0 0 DAVID JACKSON BOARD MEMBER 1.00 X 0 0 0 MARIA NELSON BOARD MEMBER 1.00 X 0 0 0 KIM HOWITT BOARD MEMBER 1.00 X 0 0 0 PATRICIA EAKES BOARD MEMBER 1.00 X 0 0 0 CHERYL BOZARTH EXECUTIVE DIRECTOR 40.00 X 67886 0 4545 ROBBIE ROHR INTERIM EXECUTIVE DIRECTOR 40.00 X 63770 0 0 131656 0 4545 0 0 0 0 0 121084 216771 1102195 468831 2877 1908881 COMMUNITY ADVOCACY 900099 3780 3780 3780 46721 46721 1730 0 1730 1730 1730 66284 85764 -19480 -19480 -19480 16900 216771 72303 -55403 -55403 PHONE RECYCLING PROGRA 900099 1734 1734 MISCELLANEOUS 900099 150 150 1884 1888113 3780 0 -24548 51130 51130 136200 99228 18684 18288 893790 650765 122280 120745 2919 2164 432 323 115078 85331 17021 12726 100138 74181 12875 13082 44825 23657 18784 2384 104071 67125 22113 14833 5651 421 25 5205 59069 51152 4417 3500 274027 249255 12386 12386 14562 14319 109 134 65126 54706 5210 5210 16279 11776 3381 1122 MISCELLANEOUS 10866 1834 4536 4496 EQUIPMENT & REPAIRS 10750 8602 1074 1074 PROFESSIONAL DEVELOPMEN 7445 6635 810 MEMBERSHIP DUES 4917 481 3949 487 1916843 1452762 247276 216805 46992 65850 363343 10292 219699 299387 24757 28468 1289453 687173 655790 602280 503179 681827 15700 20300 1829460 1708404 71137 102590 69643 7500 140780 110090 X 1636712 1525798 51968 72516 1688680 1598314 1829460 1708404 -28730 -61636 0 X X 0 1 X 1 0 X 2012802 2053403 1699183 1620912 1908881 9295181 2012802 2053403 1699183 1620912 1908881 9295181 9295181 13428 4114 22713 32194 46721 119170 8379 10598 12809 6709 1884 40379 9454730 20780 0.98310 0.97520 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS PHONE RECYCLING PROGRAM RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 0 0 0 0 1 1108 0 0 1108 0 PART II-B, LINE 1: 7 STAFF AND 2 VOLUNTEERS ATTENDED DV LOBBY DAY TO INFORM LEGISLATORS ON ISSUES AND PENDING LEGISLATION THAT PERTAINS TO THE WORK WE DO. 44693 44693 1008287 518418 489869 12416 7243 5173 124831 84197 40634 99226 77315 21911 602280 1957584 -61636 131107 69471 1888113 0 1888113 2047950 131107 131107 1916843 0 1916843 AUCTION 174490 157590 16900 34440 22400 BREAKFAST 59181 59181 11780 3683 233671 216771 16900 46220 26083 72303 -55403 1 TRANSITIONAL HOUSING 2 27695 RENT AND UTILITY ASSISTANCE 16 10884 GRANTS UNDER $5,000 12551 PART I, LINE 2: ASSISTANCE 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. 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. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.