DAWN - DOMESTIC ABUSE WOMENS NETWORK: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- DAWN - DOMESTIC ABUSE WOMENS NETWORK (EIN 91-1176122)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-07-21
- IRS object ID
- 201102029349300520
- Schema version
- 2010v3.2
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-07-21T12:15:26-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PETERSON SULLIVAN LLP CPA'S | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 601 UNION ST STE 2300 | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 981012345 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911176122 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DOMESTIC ABUSE WOMEN'S NETWORK | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | DOME | NameControl |
| Phone | 4256564305 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 88007 | AddressLine1 |
| City | TUKWILA | City |
| State | WA | State |
| ZIP Code | 981382007 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHERYL BOZARTH | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 4256564305 | Phone |
| Date Signed | 2011-07-20 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RAYMON G HOLMDAHL | Name |
| Phone | 2063827777 | Phone |
| Date Prepared | 2011-07-20 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | CHERYL BOZARTH | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 88007 | AddressLine1 |
| City | TUKWILA | City |
| State | WA | State |
| ZIP Code | 981382007 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2095468 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.DAWNONLINE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1980 | YearFormation |
| State Legal Domicile | WA | StateLegalDomicile |
| Activity Or Mission Description | WORKING TO CREATE A COMMUNITY THAT HAS NO TOLERANCE FOR DOMESTIC VIOLENCE AND PREVENTION OF DOMESTIC VIOLENCE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 58 | TotalNbrEmployees |
| Total Nbr Volunteers | 110 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2012802 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2053403 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 8345 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 4195 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 12870 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3671 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -34066 | OtherRevenuePriorYear |
| Other Revenue Current Year | -49270 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1999951 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2011999 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 74639 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 55801 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1423485 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1483244 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 171708 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 360048 | OtherExpensePriorYear |
| Other Expenses Current Year | 381062 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1858172 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1920107 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 141779 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 91892 | RevenuesLessExpensesCY |
| Total Assets BOY | 1874283 | TotalAssetsBOY |
| Total Assets EOY | 1942107 | TotalAssetsEOY |
| Total Liabilities BOY | 182921 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 158853 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1691362 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1783254 | NetAssetsOrFundBalancesEOY |
| Mission Description | WORKING TO CREATE A COMMUNITY THAT HAS NO TOLERANCE FOR DOMESTIC VIOLENCE AND PREVENTION OF DOMESTIC VIOLENCE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 890800 | Expense |
| Grants | 55801 | Grants |
| Description | CONFIDENTIAL DOMESTIC VIOLENCE SHELTER AND TRANSITIONAL HOUSING PROGRAM. PROVIDED 11,567 BEDNIGHTS TO 430 CLIENTS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 688365 | Expense |
| Revenue | 4195 | Revenue |
| Description | COMMUNITY ADVOCACY PROGRAM, INCLUDES INDIVIDUAL CASE MANAGEMENT, LEGAL ADVOCACY, EDUCATION AND OUTREACH, 24 HOUR CRISIS LINE. SERVED 1,946 WOMEN IN THE COMMUNITY ADVOCACY PROGRAM, PROVIDED 836 WOMEN WITH LEGAL ADVOCACY, HELD 137 SUPPORT GROUPS, AND ANSWERED 13,859 CRISIS CALLS. CONDUCTED 1 DOMESTIC VIOLENCE ADVOCACY TRAININGS, TOTAL FEES COLLECTED FOR THE TRAININGS (TO COVER MATERIALS PROVIDED, SPEAKER'S FEES, ETC) IS $4,195. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 1579165 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 13 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 58 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHANNON JOHNSON FINANCE DIRECTOR | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4256564305 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 88007 | AddressLine1 |
| City | TUKWILA | City |
| State | WA | State |
| ZIP Code | 98138 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (15 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| DEBRA FEIST | ||||||
| PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| MARIA NELSON | ||||||
| VICE PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| DIANA OLSEN | ||||||
| VICE PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| GARY ERNSDORFF | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| AIDA FRASER-HAMMER | ||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| JEFF THOMPSON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JAY OLSON | ||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 |
| MARCO SPANI | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LINDA KUULU | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SHANNON HUGHES | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CHRIS JARHMAN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SKIP SAMPELAYO | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CHERYL BOZARTH | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 46155 | 0 | 2038 | |
| TED LORD | ||||||
| INTERIM EXECUTIVE DIRECTOR | 32.00 | X | 51840 | 0 | 0 | |
| LEE DRECHSEL | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 5394 | 0 | 510 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 103389 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 2548 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 144317 | FederatedCampaigns |
| Fundraising Events | 166499 | FundraisingEvents |
| Government Grants | 1204079 | GovernmentGrants |
| All Other Contributions | 538508 | AllOtherContributions |
| Noncash Contributions | 184344 | NoncashContributions |
| Total Contributions | 2053403 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | COMMUNITY ADVOCACY | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 4195 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4195 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 4195 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3809 | TotalRevenueColumn |
| Exclusion | $3,809 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 305 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 305 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 305 | TotalRevenueColumn |
| Exclusion | $305 | ExclusionAmount |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 138 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -138 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -138 | TotalRevenueColumn |
| Exclusion | -$138 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 23158 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 166499 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 83331 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -60173 | TotalRevenueColumn |
| Exclusion | -$60,173 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| PHONE RECYCLING PROGRA | 900099 | 7073 | $7,073 |
| MISCELLANEOUS | 900099 | 3525 | $3,525 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 10598 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2011999 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4195 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$45,599 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55801 | Total |
| Program Services | 55801 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 105935 | Total |
| Program Services | 37100 | ProgramServices |
| Management And General | 48563 | ManagementAndGeneral |
| Fundraising | 20272 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1132269 | Total |
| Program Services | 992778 | ProgramServices |
| Management And General | 50469 | ManagementAndGeneral |
| Fundraising | 89022 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 256 | Total |
| Program Services | 198 | ProgramServices |
| Management And General | 30 | ManagementAndGeneral |
| Fundraising | 28 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 132193 | Total |
| Program Services | 111061 | ProgramServices |
| Management And General | 9176 | ManagementAndGeneral |
| Fundraising | 11956 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 112591 | Total |
| Program Services | 90835 | ProgramServices |
| Management And General | 11186 | ManagementAndGeneral |
| Fundraising | 10570 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 105 | Total |
| Management And General | 105 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49605 | Total |
| Program Services | 17753 | ProgramServices |
| Management And General | 18066 | ManagementAndGeneral |
| Fundraising | 13786 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2092 | Total |
| Program Services | 663 | ProgramServices |
| Management And General | 208 | ManagementAndGeneral |
| Fundraising | 1221 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72082 | Total |
| Program Services | 59257 | ProgramServices |
| Management And General | 3741 | ManagementAndGeneral |
| Fundraising | 9084 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 152158 | Total |
| Program Services | 133049 | ProgramServices |
| Management And General | 8636 | ManagementAndGeneral |
| Fundraising | 10473 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12147 | Total |
| Program Services | 11299 | ProgramServices |
| Management And General | 421 | ManagementAndGeneral |
| Fundraising | 427 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42323 | Total |
| Program Services | 42002 | ProgramServices |
| Management And General | 321 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13830 | Total |
| Program Services | 10340 | ProgramServices |
| Management And General | 2543 | ManagementAndGeneral |
| Fundraising | 947 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| MISCELLANEOUS | 13169 | 1609 | 10425 | 1135 |
| PROFESSIONAL DEVELOPMEN | 9566 | 7694 | 543 | 1329 |
| EQUIPMENT & REPAIRS | 7757 | 5662 | 1164 | 931 |
| MEMBERSHIP DUES | 6228 | 2064 | 3637 | 527 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1920107 | Total |
| Program Services | 1579165 | ProgramServices |
| Management And General | 169234 | ManagementAndGeneral |
| Fundraising | 171708 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 61420 | BOY |
| EOY | 74920 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1038733 | BOY |
| EOY | 900641 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 318348 | BOY |
| EOY | 292674 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27737 | BOY |
| EOY | 33940 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1141238 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 523231 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 398986 | BOY |
| EOY | 618007 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29059 | BOY |
| EOY | 21925 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1874283 | BOY |
| EOY | 1942107 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 58635 | BOY |
| EOY | 55282 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 124286 | BOY |
| EOY | 103571 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 182921 | BOY |
| EOY | 158853 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1553165 | BOY |
| EOY | 1666733 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 138197 | BOY |
| EOY | 116521 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1691362 | BOY |
| EOY | 1783254 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1874283 | BOY |
| EOY | 1942107 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 91892 | ReconcilationRevenueExpenses |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1143123 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1513157 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1722630 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2012802 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2053403 | CurrentTaxYear |
| Total | 8445115 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1143123 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1513157 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1722630 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2012802 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2053403 | CurrentTaxYear |
| Total | 8445115 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 8445115 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10046 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 38015 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12515 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13428 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4114 | CurrentTaxYear |
| Total | 78118 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 17629 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 17037 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 107814 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8379 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10598 | CurrentTaxYear |
| Total | 161457 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 8684690 | TotalSupport |
| Gross Receipts From Admissions Etc | 374560 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.97240 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.95920 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS LEASE TERMINATION FEE PHONE RECYCLING PROGRAM | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 1 | Volunteers |
| Paid Staff Or Management | 1 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 1 | PublicationsOrBroadcast |
| Publications Or Broadcast | $60 | PublicationsOrBroadcastAmount |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 1 | DirectContactLegislators |
| Direct Contact Legislators | $1,804 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 0 | OtherActivities |
| Total Lobbying Expenditures IIB | 1864 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 44693 | OtherCostOrOtherBasis |
| Book Value | 44693 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 686792 | OtherCostOrOtherBasis |
| Depreciation | 420113 | Depreciation |
| Book Value | 266679 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 9600 | OtherCostOrOtherBasis |
| Depreciation | 1371 | Depreciation |
| Book Value | 8229 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 69784 | OtherCostOrOtherBasis |
| Depreciation | 44194 | Depreciation |
| Book Value | 25590 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 330369 | OtherCostOrOtherBasis |
| Depreciation | 57553 | Depreciation |
| Book Value | 272816 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 618007 | TotalOfBookValueLandBuildings |
| Total Revenue | 2011999 | TotalRevenue |
| Total Expenses | 1920107 | TotalExpenses |
| Excess Or Deficit For Year | 91892 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | 91892 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2091482 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 79483 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 79483 | RevenueNotRptdF990 |
| Revenue Subtotal | 2011999 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2011999 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1999590 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 79483 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 79483 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1920107 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1920107 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | BREAKFAST | NameOfEvent1 |
| Gross Receipts Event1 | 60635 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 51162 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 9473 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 7919 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 5265 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 2736 | OtherDirectExpensesEvent1 |
| Name Of Event2 | AUCTION | NameOfEvent2 |
| Gross Receipts Event2 | 129022 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 115337 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 13685 | GrossRevenueEvent2 |
| Non Cash Prizes Event2 | 10891 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 14420 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 27863 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 14237 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 189657 | GrossReceiptsTotal |
| Charitable Contributions Total | 166499 | CharitableContributionsTotal |
| Gross Revenue Total Events | 23158 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 10891 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 22339 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 33128 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 16973 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 83331 | DirectExpenseSummaryEvents |
| Net Income Summary | -60173 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| HOTEL VOUCHERS | 131 | 14318 |
| RENTAL ASSISTANCE | 60 | 38778 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | 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. | Explanation |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 3 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 7811 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | CONSTRUCTION COSTS | Description |
| Number Of Contributions | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 176533 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | DONOR STATED | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | FIRST IT GOES TO DIRECTORS FOR REVIEW, THEN 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. | |
| 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 12C | |
| 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 B, LINE 15A | |
| A SUMMARY OF THE FINANCIAL STATEMENTS ARE PUBLISHED IN THE AGENCY'S ANNUAL REPORT. | FORM 990, PART VI, SECTION C, LINE 19 | |
| THE COMMITTEE'S FUNCTION DID NOT CHANGE DURING THE YEAR. | FORM 990, PART XII, LINE 2C |
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