Civic Intelligence

Domestic Violence Services of Snohomish County

990 • Fiscal year 2017 • EIN 91-0982722

Jul 01, 2016 to Jun 30, 2017 • Filed on May 08, 2018

Organization Profilewww.dvs-snoco.org
PO Box 7Everett, WA 98206

(425) 259-2827

Siviq Scores

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

Liabilities / Assets

24th percentile

0.02x

Higher debt load relative to assets than 24% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

27th percentile

0.06x

Higher debt load relative to revenue than 27% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

21st percentile

-7.1%

Higher net margin than 21% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

37th percentile

$94,660

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

23rd percentile

-2.7%

Faster asset growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$6,341,691

Down $173,246 (-2.7%) from 2016

Net Assets

Down

$6,188,633

Down $154,423 (-2.4%) from 2016

Liabilities

Down

$153,058

Down $18,823 (-11%) from 2016

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin21st percentile

Revenue

Up

$2,408,093

Up $262,456 (+12%) from 2016

Expenses

Up

$2,579,773

Up $188,136 (+7.9%) from 2016

Net Income

Up

-$171,680

Up $74,320 (+30%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $639,074Liabilities 2010: $193,552Net Assets 2010: $445,5222010Assets 2012: $797,480Liabilities 2012: $234,483Net Assets 2012: $562,9972012Assets 2013: $5,636,956Liabilities 2013: $571,538Net Assets 2013: $5,065,4182013Assets 2014: $6,804,103Liabilities 2014: $304,871Net Assets 2014: $6,499,2322014Assets 2015: $7,003,023Liabilities 2015: $413,980Net Assets 2015: $6,589,0432015Assets 2016: $6,514,937Liabilities 2016: $171,881Net Assets 2016: $6,343,0562016Assets 2017: $6,341,691Liabilities 2017: $153,058Net Assets 2017: $6,188,6332017Assets 2018: $6,067,827Liabilities 2018: $175,140Net Assets 2018: $5,892,6872018Assets 2019: $5,967,273Liabilities 2019: $195,883Net Assets 2019: $5,771,3902019Assets 2020: $6,076,821Liabilities 2020: $478,748Net Assets 2020: $5,598,0732020Assets 2021: $6,041,466Liabilities 2021: $370,182Net Assets 2021: $5,671,2842021Assets 2022: $5,919,570Liabilities 2022: $441,285Net Assets 2022: $5,478,2852022Assets 2023: $6,438,358Liabilities 2023: $957,057Net Assets 2023: $5,481,3012023Assets 2024: $5,830,566Liabilities 2024: $590,411Net Assets 2024: $5,240,1552024

Highlighted filing

2017

Assets$6,341,691
Liabilities$153,058
Net Assets$6,188,633
Open 2017 Filing

Operations Trend

Revenue Growth66th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,719,6382010Revenue 2012: $1,829,934Expenses 2012: $1,712,420Net Income 2012: $117,5142012Expenses 2013: $1,733,5592013Revenue 2014: $4,357,034Expenses 2014: $1,974,148Net Income 2014: $2,382,8862014Revenue 2015: $2,451,614Expenses 2015: $2,334,289Net Income 2015: $117,3252015Revenue 2016: $2,145,637Expenses 2016: $2,391,637Net Income 2016: -$246,0002016Revenue 2017: $2,408,093Expenses 2017: $2,579,773Net Income 2017: -$171,6802017Revenue 2018: $2,407,493Expenses 2018: $2,721,242Net Income 2018: -$313,7492018Revenue 2019: $2,708,630Expenses 2019: $2,838,449Net Income 2019: -$129,8192019Revenue 2020: $2,784,201Expenses 2020: $2,960,004Net Income 2020: -$175,8032020Revenue 2021: $4,098,433Expenses 2021: $4,044,027Net Income 2021: $54,4062021Revenue 2022: $3,710,707Expenses 2022: $3,895,280Net Income 2022: -$184,5732022Revenue 2023: $3,817,646Expenses 2023: $3,824,119Net Income 2023: -$6,4732023Revenue 2024: $3,802,430Expenses 2024: $4,054,561Net Income 2024: -$252,1312024

Highlighted filing

2017

Revenue$2,408,093
Expenses$2,579,773
Net Income-$171,680
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 8, 2018
Return Version
2016v3.0
Gross Receipts
$2,715,407
Mission and Program Overview

Mission

Domestic violence services of snohomish county is dedicated to ending domestic abuse by providing diverse and equitable services for individuals impacted by intimate partner violence, including their children, and by facilitating social change.

Domestic Violence Services is dedicated to ending domestic abuse by providing a wide range of services for victims, including their children, and by facilitating social change.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,628,148$5,525,479▼ $102,669
Pledges and Grants Receivable$198,599$287,079▲ $88,480
Cash and Non-Interest-Bearing Accounts$341,167$196,388▼ $144,779
Savings and Temporary Cash Investments$150,463$125,794▼ $24,669
Prepaid Expenses and Deferred Charges$22,012$18,292▼ $3,720
Total Assets$6,514,937$6,341,691▼ $173,246
Other Assets Total$174,548$188,659▲ $14,111
Liabilities
Accounts Payable and Accrued Expenses$146,537$152,558▲ $6,021
Deferred Revenue$25,344$500▼ $24,844
Total Liabilities$171,881$153,058▼ $18,823
Net Assets / Fund Balance
Unrestricted Net Assets$6,326,224$6,175,927▼ $150,297
Temporarily Rstr Net Assets$16,832$12,706▼ $4,126
Total Net Assets Fund Balance$6,343,056$6,188,633▼ $154,423
Total Liabilities and Net Assets / Fund Balance$6,514,937$6,341,691▼ $173,246

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,909,697$530,312$5,440,009
Land$582,800-$582,800
Equipment$912$153,897$154,809
Other Land Buildings$32,070$270$32,340
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vicci HiltyExecutive DirectorFT$84,929$9,731$94,660
Zecharias MesganeFinance DirectorFT$60,140$8,239$68,379

Board Members and Trustees

NameTitle
Sonya KraskiPresident
Adam BalloutVice President
Dolly HoltzworthBoard Member
Ed SantanderBoard Member
Jane R PaulyBoard Member
Jeffrey N OlsenBoard Member
Jennifer GregersonBoard Member
Jo Metzger-LevinBoard Member
John F PetosaBoard Member
Rick DorrisBoard Member
Stephanie WrightBoard Member
Toraya MillerBoard Member
Ty TrenaryBoard Member
Peter CampSecretary
Judy FerrelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,418,730
Program Service Revenue
$0
Investment Income
$471
Other Revenue
$-11,108
All Other Contributions
$479,225
Change in Net Assets
$-171,680

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$152,351Thrift Shop Value
Total Noncash Contributions$152,351-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,408,093
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$172,219
Total Revenue per Audited Statements
$2,580,312
Total Revenue per Form 990
$2,408,093
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,521,003
Other Expenses$735,724
Grants and Similar Amounts Paid$315,346
Total Fundraising Expense$174,924
Professional Fundraising Fees$7,700

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$832,956$88,288$74,281$995,525
Grants to Domestic Individuals$315,346--$315,346
Other Employee Benefits$198,472$21,412$20,361$240,245
Occupancy$158,317$12,630$3,522$174,469
Current Officers, Directors, Trustees, and Key Employees$140,357$14,894$12,638$167,889
Depreciation Depletion$111,557$11,653$12,155$135,365
Office Expenses$97,847$6,858$16,905$121,610
Payroll Taxes$96,642$13,854$6,848$117,344
Fees for Services Other$38,943$21,555$1,473$61,971
Travel$51,582$4,354$3,910$59,846
Insurance$12,889$9,468$2,408$24,765
Information Technology$14,040$3,822$6,026$23,888
Advertising$19,032$1,150-$20,182
Fees for Services Professional Fundraising--$7,700$7,700
Other Expenses$1,791$2,613$4,983$6,774
Total Functional Expenses$2,192,020$212,829$174,924$2,579,773

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,734,735
Expenses per Audited Statements$2,579,773
Total Expenses per Form 990$2,579,773
Expenses Not Reported on Form 990$154,962
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$154,963
Fundraising Gross Income$123,750
Professional Fundraising Fees$7,700

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
chocolate lovers$219,331$91,881$91,766$115
Purse Auction$53,750$29,932$12,983$16,949
Total Events$359,286$123,750$154,963$-31,213
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 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

“The finance committee doesn't keep minutes of the meetings, but discusses items needing approval with the board.”

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

“The 990 is reviewed by management before filing with the Internal Revenue Service.”

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

“All employees and board members read and sign a conflict of interest policy. Anything that might constitute a conflict of interest must be disclosed to the executive director. we keep our eyes and ears open and through awareness, we monitor the individuals to make sure that nothing arises.”

Form 990, Part VI, Section B, line 15

“Annually the personnel committee does a performance evaluation of the ED and then they recommend to the full board what to pay the ED for the following year. The ED is eligible for up to a 3% raise each year. Same process for officers except done by the immediate supervisor.”

Form 990, Part VI, Section C, line 19

“We make available our financial and non-financial information on our web site for the public. We inform our work and policy the public through our procedures. Regrading conflict of interest policy in our employee manual and hand book.”

Filing and Contact Details

Filer

Filer Name
Domestic Violence Services
EIN
91-0982722
Phone
4252592827
Address
PO Box 7, Everett, WA 98206

Signing Officer

Name
Vicci Hilty
Title
Executive Director
Phone
4252592827
Signed
2018-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vicci Hilty
Formed
1976
Legal Domicile
Wa
Voting Board Members
15
Independent Board Members
15
Employees
45
Volunteers
218

Preparer

Firm
Peterson Sullivan LLP CPA'S
Address
601 Union St Ste 2300, Seattle, WA 98101-2345
Preparer
Ray Holmdahl
Phone
2063827777
Supplemental Narrative

Additional Explanations

form 990, part XII, line 2C

“this process has not changed from the prior year.”

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“special event expenses 154,962.”

Part XII, Line 2D - Other Adjustments:

“special event expenses 154,962.”

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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/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
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/TitleTxt16Finance Director
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0235536
IRS990/FundraisingDirectExpensesAmt0154963
IRS990/FundraisingGrossIncomeAmt0123750
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt01677719
IRS990/GrantAmt010338
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0315346
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0315346
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02715407
IRS990/GrossSalesOfInventoryAmt0139914
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt06026
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03822
IRS990/InformationTechnologyGrp/ProgramServicesAmt014040
IRS990/InformationTechnologyGrp/TotalAmt023888
IRS990/InsuranceGrp/FundraisingAmt02408
IRS990/InsuranceGrp/ManagementAndGeneralAmt09468
IRS990/InsuranceGrp/ProgramServicesAmt012889
IRS990/InsuranceGrp/TotalAmt024765
IRS990/InvestmentIncomeGrp/ExclusionAmt0471
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0471
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt047
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0684479
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05628148
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05525479
IRS990/LandBldgEquipCostOrOtherBssAmt06209958
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Domestic Violence Services is dedicated to ending domestic abuse by providing a wide range of services for victims, including their children, and by facilitating social change.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06343056
IRS990/NetAssetsOrFundBalancesEOYAmt06188633
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-31213
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-31213
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-12437
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-12437
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt017257
IRS990/NoncashContributionsAmt0152351
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03522
IRS990/OccupancyGrp/ManagementAndGeneralAmt012630
IRS990/OccupancyGrp/ProgramServicesAmt0158317
IRS990/OccupancyGrp/TotalAmt0174469
IRS990/OfficeExpensesGrp/FundraisingAmt016905
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06858
IRS990/OfficeExpensesGrp/ProgramServicesAmt097847
IRS990/OfficeExpensesGrp/TotalAmt0121610
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0174548
IRS990/OtherAssetsTotalGrp/EOYAmt0188659
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt020361
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021412
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0198472
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0240245
IRS990/OtherExpensesGrp/Desc0food
IRS990/OtherExpensesGrp/Desc1Program
IRS990/OtherExpensesGrp/Desc2Equipment
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt04
IRS990/OtherExpensesGrp/FundraisingAmt11710
IRS990/OtherExpensesGrp/FundraisingAmt24983
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0278
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12613
IRS990/OtherExpensesGrp/ProgramServicesAmt047822
IRS990/OtherExpensesGrp/ProgramServicesAmt129996
IRS990/OtherExpensesGrp/ProgramServicesAmt224431
IRS990/OtherExpensesGrp/ProgramServicesAmt31791
IRS990/OtherExpensesGrp/TotalAmt047822
IRS990/OtherExpensesGrp/TotalAmt130278
IRS990/OtherExpensesGrp/TotalAmt228754
IRS990/OtherExpensesGrp/TotalAmt36774
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0honorarium fees
IRS990/OtherRevenueMiscGrp/Desc1Direct Mail, Other
IRS990/OtherRevenueMiscGrp/Desc2Utility Rebate
IRS990/OtherRevenueMiscGrp/ExclusionAmt014615
IRS990/OtherRevenueMiscGrp/ExclusionAmt112854
IRS990/OtherRevenueMiscGrp/ExclusionAmt25073
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014615
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt112854
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt25073
IRS990/OtherRevenueTotalAmt032542
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt074281
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt088288
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0832956
IRS990/OtherSalariesAndWagesGrp/TotalAmt0995525
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06848
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013854
IRS990/PayrollTaxesGrp/ProgramServicesAmt096642
IRS990/PayrollTaxesGrp/TotalAmt0117344
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0198599
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0287079
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022012
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018292
IRS990/PrincipalOfficerNm0Vicci Hilty
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Legal advocacy provides legal education and support to victims of domestic violence.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0276004
IRS990/ProgSrvcAccomActy3Grp/Desc0Transitional housing provides temporary housing at little or no cost to victims of domestic violence.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0682029
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0304931
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Other programs include:-CHILDREN'S SERVICES PROVIDES INTERVENTION, ASSESSMENT AND THERAPEUTIC ACTIVITIES FOR CHILDREN IN THE SHELTER AND PARENTING SUPPORT, INFORMATION, AND REFERRAL TO THEIR MOTHERS.-Thrift Shop-Community support groups provided ongoing support for victims of domestic violence throughout snohomish county.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0491181
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt077
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0-12437
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02044119
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0207933
IRS990/PYInvestmentIncomeAmt019362
IRS990/PYOtherExpensesAmt0702440
IRS990/PYOtherRevenueAmt082156
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-246000
IRS990/PYSalariesCompEmpBnftPaidAmt01473201
IRS990/PYTotalExpensesAmt02391637
IRS990/PYTotalProfFndrsngExpnsAmt08063
IRS990/PYTotalRevenueAmt02145637
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-171680
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0150463
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0125794
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Phone Recycling Fees - 2012 Amount: $ 2,682. 2013 Amount: $ 1,466. 2014 Amount: $ 807. 2015 Amount: $ 567. 2016 Amount: $ 2,853. Settlement proceeds - 2015 Amount: $ 28,118. 2016 Amount: $ 3,615. Utility Rebates Other - 2012 Amount: $ 3,627. 2013 Amount: $ 20,626. 2014 Amount: $ 9,052. 2015 Amount: $ 880. 2016 Amount: $ 11,459. Honorarium Fees - 2012 Amount: $ 20,642. 2013 Amount: $ 20,032. 2014 Amount: $ 25,035. 2015 Amount: $ 16,180. 2016 Amount: $ 14,615.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02418730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02044119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01932576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04109581
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05124647
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015629653
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0471
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0317
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03829
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04576
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02567
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011760
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0896745
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt032542
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt045745
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt034894
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt042124

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,341,691
Liabilities
$153,058
Net assets
$6,188,633
Revenue
$2,408,093
Expenses
$2,579,773
Net income
-$171,680
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.83$0.59$5.24$3.80$4.05$0.25
2023Detailed filing. Detailed filing data is available for this year.$6.44$0.96$5.48$3.82$3.82$0.01
2022Detailed filing. Detailed filing data is available for this year.$5.92$0.44$5.48$3.71$3.90$0.18
2021Detailed filing. Detailed filing data is available for this year.$6.04$0.37$5.67$4.10$4.04$0.05
2020Detailed filing. Detailed filing data is available for this year.$6.08$0.48$5.60$2.78$2.96$0.18
2019Detailed filing. Detailed filing data is available for this year.$5.97$0.20$5.77$2.71$2.84$0.13
2018Detailed filing. Detailed filing data is available for this year.$6.07$0.18$5.89$2.41$2.72$0.31
2017Detailed filing. Detailed filing data is available for this year.$6.34$0.15$6.19$2.41$2.58$0.17
2016Detailed filing. Detailed filing data is available for this year.$6.51$0.17$6.34$2.15$2.39$0.25
2015Detailed filing. Detailed filing data is available for this year.$7.00$0.41$6.59$2.45$2.33$0.12
2014Detailed filing. Detailed filing data is available for this year.$6.80$0.30$6.50$4.36$1.97$2.38
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.64$0.57$5.07$1.73
2012Summary only. Only limited summary data is available for this year.$0.80$0.23$0.56$1.83$1.71$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.19$0.45$1.72