Civic Intelligence

King County Sexual Assault Resource Center

990 • Fiscal year 2019 • EIN 91-0967255

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 28, 2020

Organization ProfileWWW.KCSARC.ORG

View Organization Page

PO Box 300Renton, WA 98057

(425) 226-5062

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

73rd percentile

0.43x

Higher debt load relative to assets than 73% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

60th percentile

0.26x

Higher debt load relative to revenue than 60% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

55th percentile

4.5%

Higher net margin than 55% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

78th percentile

$209,758

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

95th percentile

66%

Faster asset growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

51st percentile

4.0%

Faster revenue growth than 51% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$4,035,082

Up $1,599,370 (+66%) from 2018

Net Assets

Up

$2,298,304

Up $298,642 (+15%) from 2018

Liabilities

Up

$1,736,778

Up $1,300,728 (+298%) from 2018

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin55th percentile

Revenue

Up

$6,626,536

Up $256,714 (+4.0%) from 2018

Expenses

Up

$6,327,894

Up $317,308 (+5.3%) from 2018

Net Income

Down

$298,642

Down $60,594 (-17%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $1,945,251Liabilities 2010: $319,201Net Assets 2010: $1,626,0502010Assets 2011: $2,236,486Liabilities 2011: $329,366Net Assets 2011: $1,907,1202011Assets 2012: $1,674,228Liabilities 2012: $286,061Net Assets 2012: $1,388,1672012Assets 2013: $1,605,278Liabilities 2013: $304,696Net Assets 2013: $1,300,5822013Assets 2014: $1,849,571Liabilities 2014: $481,192Net Assets 2014: $1,368,3792014Assets 2015: $2,022,993Liabilities 2015: $425,715Net Assets 2015: $1,597,2782015Assets 2016: $2,173,758Liabilities 2016: $516,963Net Assets 2016: $1,656,7952016Assets 2017: $2,112,530Liabilities 2017: $472,104Net Assets 2017: $1,640,4262017Assets 2018: $2,435,712Liabilities 2018: $436,050Net Assets 2018: $1,999,6622018Assets 2019: $4,035,082Liabilities 2019: $1,736,778Net Assets 2019: $2,298,3042019Assets 2020: $5,300,280Liabilities 2020: $1,773,731Net Assets 2020: $3,526,5492020Assets 2021: $5,090,498Liabilities 2021: $1,671,266Net Assets 2021: $3,419,2322021Assets 2022: $5,854,807Liabilities 2022: $2,740,476Net Assets 2022: $3,114,3312022Assets 2023: $5,094,232Liabilities 2023: $2,385,320Net Assets 2023: $2,708,9122023Assets 2024: $5,321,500Liabilities 2024: $2,169,806Net Assets 2024: $3,151,6942024

Highlighted filing

2019

Assets$4,035,082
Liabilities$1,736,778
Net Assets$2,298,304
Open 2019 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $2,765,3342010Expenses 2011: $3,518,1322011Revenue 2012: $3,256,041Expenses 2012: $3,774,994Net Income 2012: -$518,9532012Revenue 2013: $3,390,091Expenses 2013: $3,547,446Net Income 2013: -$157,3552013Revenue 2014: $3,886,515Expenses 2014: $3,818,718Net Income 2014: $67,7972014Revenue 2015: $4,221,385Expenses 2015: $3,992,486Net Income 2015: $228,8992015Revenue 2016: $4,506,939Expenses 2016: $4,447,422Net Income 2016: $59,5172016Revenue 2017: $5,416,875Expenses 2017: $5,433,244Net Income 2017: -$16,3692017Revenue 2018: $6,369,822Expenses 2018: $6,010,586Net Income 2018: $359,2362018Revenue 2019: $6,626,536Expenses 2019: $6,327,894Net Income 2019: $298,6422019Revenue 2020: $8,100,500Expenses 2020: $6,872,255Net Income 2020: $1,228,2452020Revenue 2021: $7,202,280Expenses 2021: $7,309,597Net Income 2021: -$107,3172021Revenue 2022: $7,997,686Expenses 2022: $8,287,482Net Income 2022: -$289,7962022Revenue 2023: $8,521,094Expenses 2023: $8,926,513Net Income 2023: -$405,4192023Revenue 2024: $9,200,425Expenses 2024: $8,757,643Net Income 2024: $442,7822024

Highlighted filing

2019

Revenue$6,626,536
Expenses$6,327,894
Net Income$298,642
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 28, 2020
Return Version
2019v5.1
Gross Receipts
$6,784,109
Mission and Program Overview

Mission

As the largest, most comprehensive non-profit provider of sexual assault services in washington state, kcsarc gives voice to victims, their families, and the community; creates change in beliefs, attitudes, and behaviors about violence; and instills courage for victims to speak out.

Non-profit organization providing sexual assault related services for people of king county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$170,016$1,471,516▲ $1,301,500
Cash and Non-Interest-Bearing Accounts$719,847$1,109,473▲ $389,626
Pledges and Grants Receivable$965,318$1,018,296▲ $52,978
Prepaid Expenses and Deferred Charges$148,382$355,912▲ $207,530
Savings and Temporary Cash Investments$405,692$48,912▼ $356,780
Accounts Receivable$26,457$30,973▲ $4,516
Total Assets$2,435,712$4,035,082▲ $1,599,370
Liabilities
Other Liabilities$15,344$945,005▲ $929,661
Accounts Payable and Accrued Expenses$420,706$486,644▲ $65,938
Unsecured Notes Loans Payable-$291,632-
Deferred Revenue-$13,497-
Total Liabilities$436,050$1,736,778▲ $1,300,728
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,560,465$1,790,259▲ $229,794
Net Assets With Donor Restrictions$439,197$508,045▲ $68,848
Total Net Assets Fund Balance$1,999,662$2,298,304▲ $298,642
Total Liabilities and Net Assets / Fund Balance$2,435,712$4,035,082▲ $1,599,370

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$881,193-$881,193
Other Land Buildings$590,323$175,825$766,148
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary Ellen StoneExecutive DirectorFT$181,998$27,760$209,758
Deann YamamotoDeputy DirectorFT$164,290$26,301$190,591
Karen SharpDirector of DevelopmentFT$101,783$20,568$122,351
Anne Mace-deinesFinance DirectorFT$101,913$15,085$116,998

Board Members and Trustees

NameTitle
Jesse FranklinPresident
Diana SchuetzVice President
Alexa RudinBoard Member
Angela BultemeierBoard Member
Carl MorrisBoard Member
Devin SmithBoard Member
Jinhee MackBoard Member
Laura SwappBoard Member
Lauren VeneziaBoard Member
Lawton PennBoard Member
Lisa HoldermanBoard Member
Lorraine SteedBoard Member
Marilyn SherronBoard Member
Mark LesterBoard Member
Mark SidranBoard Member
Sandy DupleichBoard Member
Steve NicholesSecretary
Ryan SchaferTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,374,324
Program Service Revenue
$343,696
Investment Income
$1,867
Other Revenue
$-93,351
All Other Contributions
$1,279,067
Change in Net Assets
$298,642

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded7$39,318Stock Market Price
Clothing and Household Goods-$4,645Retail Price
Other Non Cash Contri Table1$239Retail Price
Total Noncash Contributions8$44,202-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,626,536
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$196,148
Total Revenue per Audited Statements
$6,822,684
Total Revenue per Form 990
$6,626,536
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,990,893
Other Expenses$1,291,567
Total Fundraising Expense$833,179
Grants and Similar Amounts Paid$45,434
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,972,435$140,782$407,109$3,520,326
Current Officers, Directors, Trustees, and Key Employees$190,591$282,785$166,324$639,700
Fees for Services Other$448,200$37,554$55,842$541,596
Other Employee Benefits$362,678$24,130$53,635$440,443
Payroll Taxes$252,944$11,804$33,338$298,086
Occupancy$202,813$18,392$20,999$242,204
Travel$59,991$4,776$51,594$116,361
All Other Expenses$63,019$16,692$17,101$96,812
Pension Plan Contributions$80,259$3,130$8,949$92,338
Depreciation Depletion$42,482$3,461$12,258$58,201
Office Expenses$27,858$2,796$25,303$55,957
Information Technology$40,132$2,450$4,970$47,552
Grants to Domestic Individuals$45,434--$45,434
Insurance$23,123$7,134$2,714$32,971
Conferences and Meetings$9,470-$22,187$31,657
Fees for Services Accounting-$25,254-$25,254
Advertising$1,000$341$10,391$11,732
Other Expenses$28,163$2,258$-104,421$-104,421
Total Functional Expenses$4,902,313$592,402$833,179$6,327,894

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,524,042
Expenses per Audited Statements$6,327,894
Total Expenses per Form 990$6,327,894
Expenses Not Reported on Form 990$196,148
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$104,421
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2019 Seattle Breakfast$478,597-$34,372-
2019 Eastside Event$24,525-$2,500-
Total Events$507,892-$104,421$-104,421
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Lease$881,193
Copier Lease$63,812
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“There are no committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed in detail by the finance committee. It is then submitted to the board of directors in advance, there is a presentation and time for questions at the board meeting and then the form 990 is approved.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy applies to "covered persons," defined as any kcsarc director, officer, or member of any committee of kcsarc's board of directors that has authority to act on behalf of the board of directors. Every covered person shall complete an annual conflict of interest questionnaire. Each covered person shall sign a statement acknowledging that he or she has received a copy of this policy, has read and understands it, and agrees to comply with it. If the board of directors has reasonable cause to believe that a covered person has failed to comply with this policy, the board may counsel the covered person regarding such failure and, if the issue is not resolved to the board's satisfaction, may consider additional corrective action as appropriate.”

Form 990, Part VI, Section B, Line 15

“Kcsarc compensation philosophy values both internal and external equity. Internally, all positions are graded based on knowledge, scope of decision-making, interpersonal skills, leadership, work independence, and creativity. We then look at key positions and compare salaries in the external market. The compensation grid is based on an industry standard with 12 job grades and 10% between each grade. We believe that we have a competitive compensation system which honors the value of the position in the general market as well as promoting equity within the agency. The kcsarc board of directors has used an independent review in order to set the executive director's compensation. This was last reviewed in 2012. The board of directors may review the compensation of the deputy executive director, however final decisions regarding compensation are in the purview of the executive director.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
King County Sexual Assault Resource
EIN
91-0967255
Phone
4252265062
Address
PO BOX 300, RENTON, WA 98057

Signing Officer

Name
Lorraine Steed
Title
Treasurer
Phone
4252265062
Signed
2020-09-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Ellen Stone
Formed
1976
Legal Domicile
Wa
Voting Board Members
18
Independent Board Members
18
Employees
74
Volunteers
43

Preparer

Firm
Jacobson Jarvis & Co Pllc
Address
200 FIRST AVE WEST SUITE 200, SEATTLE, WA 98119-4219
Preparer
Kari Moore CPA
Phone
2066288990
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The audit committee process has not changed since the prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 104,421.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 104,421.”

Raw XML AppendixShowing 400 of 727 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0SERVICES TO VICTIMS OF SEXUAL ASSAULT AND THEIR FAMILIES: PROVIDED COMPREHENSIVE ASSISTANCE TO 4,905 CHILDREN, TEEN AND ADULT VICTIMS OF SEXUAL ASSAULT AND THEIR FAMILIES. THIS INCLUDES A 24-HOUR RESOURCE LINE, CASE MANAGEMENT, EXTENSIVE LEGAL ADVOCACY, TRAUMA-FOCUSED THERAPY, AND SPECIALIZED PARENT EDUCATION. ALL ON-GOING SERVICES ARE OFFERED IN BOTH ENGLISH AND SPANISH. ALL ADVOCACY SERVICES ARE PROVIDED FREE OF CHARGE. SERVICES ARE DEVELOPED USING EMPIRICALLY SUPPORTED PRINCIPLES SO AS TO BE MOST EFFECTIVE.
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IRS990/Form990PartVIISectionAGrp/PersonNm2ANNE MACE-DEINES
IRS990/Form990PartVIISectionAGrp/PersonNm3KAREN SHARP
IRS990/Form990PartVIISectionAGrp/PersonNm4JESSE FRANKLIN
IRS990/Form990PartVIISectionAGrp/PersonNm5DIANA SCHUETZ
IRS990/Form990PartVIISectionAGrp/PersonNm6STEVE NICHOLES
IRS990/Form990PartVIISectionAGrp/PersonNm7RYAN SCHAFER
IRS990/Form990PartVIISectionAGrp/PersonNm8MARK LESTER
IRS990/Form990PartVIISectionAGrp/PersonNm9CARL MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm10SANDY DUPLEICH
IRS990/Form990PartVIISectionAGrp/PersonNm11MARILYN SHERRON
IRS990/Form990PartVIISectionAGrp/PersonNm12MARK SIDRAN
IRS990/Form990PartVIISectionAGrp/PersonNm13DEVIN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm14LORRAINE STEED
IRS990/Form990PartVIISectionAGrp/PersonNm15ALEXA RUDIN
IRS990/Form990PartVIISectionAGrp/PersonNm16LAUREN VENEZIA
IRS990/Form990PartVIISectionAGrp/PersonNm17ANGELA BULTEMEIER
IRS990/Form990PartVIISectionAGrp/PersonNm18LISA HOLDERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm19JINHEE MACK
IRS990/Form990PartVIISectionAGrp/PersonNm20LAWTON PENN
IRS990/Form990PartVIISectionAGrp/PersonNm21LAURA SWAPP
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0181998
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1164290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2101913
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3101783
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DEPUTY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2FINANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0507892
IRS990/FundraisingDirectExpensesAmt0104421
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt0-15521
IRS990/GainOrLossGrp/SecuritiesAmt03096
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt04587365
IRS990/GrantAmt045434
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt045434
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt045434
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt040727
IRS990/GrossReceiptsAmt06784109
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04970
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02450
IRS990/InformationTechnologyGrp/ProgramServicesAmt040132
IRS990/InformationTechnologyGrp/TotalAmt047552
IRS990/InsuranceGrp/FundraisingAmt02714
IRS990/InsuranceGrp/ManagementAndGeneralAmt07134
IRS990/InsuranceGrp/ProgramServicesAmt023123
IRS990/InsuranceGrp/TotalAmt032971
IRS990/InvestmentIncomeGrp/ExclusionAmt014292
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014292
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt0175825
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0170016
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01471516
IRS990/LandBldgEquipCostOrOtherBssAmt01647341
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt015521
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt037631
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR VISION IS A COMMUNITY FREE OF SEXUAL VIOLENCE. OUR MISSION IS TO GIVE VOICE TO VICTIMS, THEIR FAMILIES, AND THE COMMUNITY; CREATE CHANGE IN BELIEFS, ATTITUDES, AND BEHAVIORS ABOUT VIOLENCE; AND INSTILL COURAGE FOR PEOPLE TO SPEAK OUT ABOUT SEXUAL ASSAULT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01999662
IRS990/NetAssetsOrFundBalancesEOYAmt02298304
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-12425
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-12425
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-104421
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-104421
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01560465
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01790259
IRS990/NoncashContributionsAmt044202
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt020999
IRS990/OccupancyGrp/ManagementAndGeneralAmt018392
IRS990/OccupancyGrp/ProgramServicesAmt0202813
IRS990/OccupancyGrp/TotalAmt0242204
IRS990/OfficeExpensesGrp/FundraisingAmt025303
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02796
IRS990/OfficeExpensesGrp/ProgramServicesAmt027858
IRS990/OfficeExpensesGrp/TotalAmt055957
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt053635
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024130
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0362678
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0440443
IRS990/OtherExpensesGrp/Desc03RD PARTY ADMINISTRATIO
IRS990/OtherExpensesGrp/Desc1SOFTWARE AND IT LICENSE
IRS990/OtherExpensesGrp/Desc2PAYROLL AND BENEFIT ADM
IRS990/OtherExpensesGrp/Desc3LESS: SPECIAL EVENT EXP
IRS990/OtherExpensesGrp/FundraisingAmt023456
IRS990/OtherExpensesGrp/FundraisingAmt117286
IRS990/OtherExpensesGrp/FundraisingAmt24144
IRS990/OtherExpensesGrp/FundraisingAmt3-104421
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt080
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18583
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22258
IRS990/OtherExpensesGrp/ProgramServicesAmt035703
IRS990/OtherExpensesGrp/ProgramServicesAmt116018
IRS990/OtherExpensesGrp/ProgramServicesAmt228163
IRS990/OtherExpensesGrp/TotalAmt059239
IRS990/OtherExpensesGrp/TotalAmt141887
IRS990/OtherExpensesGrp/TotalAmt234565
IRS990/OtherExpensesGrp/TotalAmt3-104421
IRS990/OtherLiabilitiesGrp/BOYAmt015344
IRS990/OtherLiabilitiesGrp/EOYAmt0945005
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt011070
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011070
IRS990/OtherRevenueTotalAmt011070
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0407109
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0140782
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02972435
IRS990/OtherSalariesAndWagesGrp/TotalAmt03520326
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt033338
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011804
IRS990/PayrollTaxesGrp/ProgramServicesAmt0252944
IRS990/PayrollTaxesGrp/TotalAmt0298086
IRS990/PensionPlanContributionsGrp/FundraisingAmt08949
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03130
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt080259
IRS990/PensionPlanContributionsGrp/TotalAmt092338
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0965318
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01018296
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0148382
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0355912
IRS990/PrincipalOfficerNm0MARY ELLEN STONE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0343696
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0343696
IRS990/ProgSrvcAccomActy2Grp/Desc0PREVENTION EDUCATION AND OUTREACH: WE REACHED 53,941 INDIVIDUALS WITH SEXUAL VIOLENCE PREVENTION EDUCATION, TRAINING, AND OUTREACH BOTH IN PERSON AND ONLINE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0181889
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06150331
IRS990/PYExcessBenefitTransInd00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,035,082
Liabilities
$1,736,778
Net assets
$2,298,304
Revenue
$6,626,536
Expenses
$6,327,894
Net income
$298,642
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.32$2.17$3.15$9.20$8.76$0.44
2023Detailed filing. Detailed filing data is available for this year.$5.09$2.39$2.71$8.52$8.93$0.41
2022Detailed filing. Detailed filing data is available for this year.$5.85$2.74$3.11$8.00$8.29$0.29
2021Detailed filing. Detailed filing data is available for this year.$5.09$1.67$3.42$7.20$7.31$0.11
2020Detailed filing. Detailed filing data is available for this year.$5.30$1.77$3.53$8.10$6.87$1.23
2019Detailed filing. Detailed filing data is available for this year.$4.04$1.74$2.30$6.63$6.33$0.30
2018Detailed filing. Detailed filing data is available for this year.$2.44$0.44$2.00$6.37$6.01$0.36
2017Detailed filing. Detailed filing data is available for this year.$2.11$0.47$1.64$5.42$5.43$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.17$0.52$1.66$4.51$4.45$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.02$0.43$1.60$4.22$3.99$0.23
2014Detailed filing. Detailed filing data is available for this year.$1.85$0.48$1.37$3.89$3.82$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.61$0.30$1.30$3.39$3.55$0.16
2012Summary only. Only limited summary data is available for this year.$1.67$0.29$1.39$3.26$3.77$0.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.33$1.91$3.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.32$1.63$2.77