2013-11-04T16:35:58-06:00 2012-12-31 910605875 PETERSON SULLIVAN LLP CPA'S 601 UNION ST STE 2300 SEATTLE WA 981012345 990 2012-01-01 911176122 DOMESTIC ABUSE WOMEN'S NETWORK DOME 4256564305 PO BOX 88007 TUKWILA WA 981382007 GARY ERNSDORFF 4256564305 2013-10-17 1 RAYMON G HOLMDAHL P00120599 2063827777 2013-10-17 2012 2016-02-25 16:41:14Z ROBBIE ROHR PO BOX 88007 TUKWILA WA 981382007 1782056 0 X WWW.DAWNONLINE.ORG X 1980 WA TO LEAD AND SUPPORT EFFORTS IN SOUTH KING COUNTY 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. 12 12 42 40 0 0 1699183 1620912 5636 4515 11308 32194 48516 47460 1764643 1705081 20092 64444 0 0 1396741 1296117 0 0 148231 379326 410616 1796159 1771177 -31516 -66096 1897830 1829460 145483 140780 1752347 1688680 TO LEAD AND SUPPORT EFFORTS IN SOUTH KING COUNTY 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 820555 39368 CONFIDENTIAL DV SHELTER AND TRANSITIONAL HOUSING PROGRAM. PROVIDED 11,648 BEDNIGHTS TO 288 CLIENTS. 628461 25076 4515 COMMUNITY ADVOCACY PROGRAM, INCLUDES INDIVIDUAL CASE MANAGEMENT, LEGAL ADVOCAY, EDUCATION AND OUTREACH, 24 HOUR CRISIS LINE. SERVED 1,216 WOMEN IN THE COMMUNITY ADVOCACY PROGRAM, PROVIDED 571 WOMEN WITH LEGAL ADVOCACY, HELD 156 SUPPORT GROUPS, AND ANSWERED 11,564 CRISIS CALLS. CONDUCTED 4 DOMESTIC VIOLENCE ADVOCACY TRAININGS, TOTAL FEES COLLECTED FOR THE TRAININGS (TO COVER MATERIALS PROVIDED, SPEAKER'S FEES, ETC.) IS $4,515. 1449016 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 8 0 1 42 1 0 0 0 0 0 1 1 0 0 0 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 DEBBIE TREEN INTERIM FINANCE DIRECTOR 4256564305 PO BOX 88007 TUKWILA WA 98138 MARIA NELSON 2.00 X X 0 0 0 GARY ERNSDORFF 2.00 X X 0 0 0 SHANNON K HUGHES 2.00 X X 0 0 0 MARCO SPANI 2.00 X X 0 0 0 CHRIS MCCLINCY 1.00 X 0 0 0 DAVID JACKSON 1.00 X 0 0 0 NANCY PHIPPS 1.00 X 0 0 0 KAAREN JACKSON 1.00 X 0 0 0 KIM HOWITT 1.00 X 0 0 0 JOSE SAMPELAYO 1.00 X 0 0 0 DEBRA FEIST 1.00 X 0 0 0 PATTY EAKES 1.00 X 0 0 0 CHERYL BOZARTH 40.00 X 101245 0 10764 101245 0 10764 1 0 0 0 0 87894 107740 1101407 323871 2406 1620912 COMMUNITY ADVOCACY 900099 4515 4515 4515 32194 32194 305 0 305 305 305 117421 107740 76975 40446 40446 PHONE RECYCLING PROGRA 900099 5792 5792 MISCELLANEOUS 900099 917 917 6709 1705081 4515 0 79654 64444 64444 112009 89023 12727 10259 964724 769441 106859 88424 15168 11657 2131 1380 111418 85624 15656 10138 92798 73998 10275 8525 54083 43497 3915 6671 2816 357 78 2381 59916 51574 3059 5283 180130 159190 10470 10470 8734 7993 644 97 63733 61579 1077 1077 13698 10090 2831 777 EQUIPMENT & REPAIRS 10256 8244 1025 987 PROFESSIONAL DEVELOPMEN 7020 6079 681 260 MISCELLANEOUS 6371 3472 2239 660 MEMBERSHIP DUES 3859 2754 263 842 1771177 1449016 173930 148231 34302 46992 372016 363343 246337 219699 30859 24757 1277837 622047 694629 655790 505637 503179 14050 15700 1897830 1829460 55126 71137 90357 69643 145483 140780 X 1677770 1636712 74577 51968 1752347 1688680 1897830 1829460 -66096 2429 0 X X 0 1 X 1 0 X 1722630 2012802 2053403 1699183 1620912 9108930 1722630 2012802 2053403 1699183 1620912 9108930 9108930 12515 13428 4114 22713 32194 84964 107814 8379 10598 12809 6709 146309 9340203 22412 0.97520 0.97320 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS LEASE TERMINATION FEE PHONE RECYCLING PROGRAM RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 0 0 0 0 1 864 0 0 864 0 44693 44693 1008287 478532 529755 12416 4760 7656 124831 68895 55936 87610 69860 17750 655790 1847350 2429 139840 142269 1705081 0 1705081 1911017 139840 139840 1771177 0 1771177 BREAKFAST 69440 69440 12019 2335 AUCTION 153791 36970 116821 36457 25497 2 1930 1330 600 280 387 225161 107740 117421 48756 28219 76975 40446 1 HOTEL VOUCHERS 25 3691 RENTAL ASSISTANCE 108 48608 TRANSPORTATION 375 7632 HOUSEHOLD GOODS 150 4513 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, 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 ALSO REQUIRED 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.