Civic Intelligence

Safeplace Olympia

990 • Fiscal year 2015 • EIN 91-1153988

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 02, 2016

Organization Profilesafeplaceolympia.org
PO Box 2002Olympia, WA 98507-2002

(360) 786-8754

Siviq Scores

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

Liabilities / Assets

60th percentile

0.19x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

77th percentile

0.51x

Higher debt load relative to revenue than 77% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

72nd percentile

13%

Higher net margin than 72% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

56th percentile

$75,020

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

56th percentile

2.3%

Faster asset growth than 56% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

11th percentile

-29%

Faster revenue growth than 11% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$4,019,815

Up $88,654 (+2.3%) from 2014

Net Assets

Up

$3,250,691

Up $197,120 (+6.5%) from 2014

Liabilities

Down

$769,124

Down $108,466 (-12%) from 2014

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin72nd percentile

Revenue

Down

$1,497,213

Down $597,995 (-29%) from 2014

Expenses

Down

$1,300,093

Down $37,916 (-2.8%) from 2014

Net Income

Down

$197,120

Down $560,079 (-74%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,610,676Liabilities 2010: $496,251Net Assets 2010: $2,114,4252010Assets 2011: $2,674,582Liabilities 2011: $405,302Net Assets 2011: $2,269,2802011Assets 2012: $2,654,565Liabilities 2012: $401,187Net Assets 2012: $2,253,3782012Assets 2013: $2,631,878Liabilities 2013: $335,506Net Assets 2013: $2,296,3722013Assets 2014: $3,931,161Liabilities 2014: $877,590Net Assets 2014: $3,053,5712014Assets 2015: $4,019,815Liabilities 2015: $769,124Net Assets 2015: $3,250,6912015Assets 2016: $4,038,200Liabilities 2016: $762,957Net Assets 2016: $3,275,2432016Assets 2017: $4,011,225Liabilities 2017: $757,044Net Assets 2017: $3,254,1812017Assets 2018: $4,094,354Liabilities 2018: $777,117Net Assets 2018: $3,317,2372018Assets 2019: $3,918,193Liabilities 2019: $719,933Net Assets 2019: $3,198,2602019Assets 2020: $3,877,789Liabilities 2020: $722,791Net Assets 2020: $3,154,9982020Assets 2021: $3,782,812Liabilities 2021: $709,780Net Assets 2021: $3,073,0322021Assets 2022: $3,777,713Liabilities 2022: $766,245Net Assets 2022: $3,011,4682022Assets 2023: $3,639,013Liabilities 2023: $862,646Net Assets 2023: $2,776,3672023Assets 2024: $3,778,640Liabilities 2024: $735,707Net Assets 2024: $3,042,9332024

Highlighted filing

2015

Assets$4,019,815
Liabilities$769,124
Net Assets$3,250,691
Open 2015 Filing

Operations Trend

Revenue Growth11th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,252,7202010Expenses 2011: $1,248,7562011Expenses 2012: $1,269,9522012Revenue 2013: $1,392,510Expenses 2013: $1,349,516Net Income 2013: $42,9942013Revenue 2014: $2,095,208Expenses 2014: $1,338,009Net Income 2014: $757,1992014Revenue 2015: $1,497,213Expenses 2015: $1,300,093Net Income 2015: $197,1202015Revenue 2016: $1,407,680Expenses 2016: $1,383,128Net Income 2016: $24,5522016Revenue 2017: $1,822,193Expenses 2017: $1,843,255Net Income 2017: -$21,0622017Revenue 2018: $2,146,415Expenses 2018: $2,083,359Net Income 2018: $63,0562018Revenue 2019: $1,968,543Expenses 2019: $2,087,520Net Income 2019: -$118,9772019Revenue 2020: $2,183,054Expenses 2020: $2,226,316Net Income 2020: -$43,2622020Revenue 2021: $2,198,286Expenses 2021: $2,280,252Net Income 2021: -$81,9662021Revenue 2022: $2,936,205Expenses 2022: $2,997,769Net Income 2022: -$61,5642022Revenue 2023: $3,668,354Expenses 2023: $3,904,251Net Income 2023: -$235,8972023Revenue 2024: $3,967,812Expenses 2024: $3,719,556Net Income 2024: $248,2562024

Highlighted filing

2015

Revenue$1,497,213
Expenses$1,300,093
Net Income$197,120
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 2, 2016
Return Version
2015v2.1
Gross Receipts
$1,851,747
Mission and Program Overview

Mission

We strive to put an end to sexual and domestic violence and advocate for personal and societal change through crisis intervention and education.

We strive to end sexual and domestic violence and advocate for personal and societal change through crisis intervention and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,359,091$3,585,489▲ $226,398
Pledges and Grants Receivable$174,934$113,137▼ $61,797
Savings and Temporary Cash Investments$120,609$107,958▼ $12,651
Cash and Non-Interest-Bearing Accounts$57,877$12,810▼ $45,067
Prepaid Expenses and Deferred Charges$1,300--
Investments in Publicly Traded Securities$0--
Loans From Officers Directors$0$0→ $0
Total Assets$3,931,161$4,019,815▲ $88,654
Other Assets Total$217,350$200,421▼ $16,929
Liabilities
Other Liabilities$586,771$602,658▲ $15,887
Accounts Payable and Accrued Expenses$290,819$166,466▼ $124,353
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$877,590$769,124▼ $108,466
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,692,226$2,827,952▲ $135,726
Unrestricted Net Assets$361,345$422,739▲ $61,394
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$3,053,571$3,250,691▲ $197,120
Total Liabilities and Net Assets / Fund Balance$3,931,161$4,019,815▲ $88,654

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,446,339$0$2,446,339
Buildings$1,056,255$450,049$1,506,304
Equipment$34,295$136,580$170,875
Land$48,600-$48,600
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary PontaroloExec Director/CEOFT$62,527$12,493$75,020

Board Members and Trustees

NameTitle
Lucy ClifthorneBoard President
Jason CainBoard Member
Karen HoganBoard Member
Martha LopezBoard Member
Sarah ClifthorneBoard Member
Trevor ZandellBoard Member
Joanna AldridgeBoard Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,235,110
Program Service Revenue
$0
Investment Income
$39,329
Other Revenue
$222,774
All Other Contributions
$515,790
Change in Net Assets
$197,120

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
Other Non Cash Contri Table11$54,964Fair Market Value (FMV)
Clothing and Household Goods-$30,265Fair Market Value (FMV)
Other Non Cash Contri Table0$6,814interest rate at time of loan origination
Total Noncash Contributions11$92,043-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,274,160
Revenue Not Reported on Financial Statements
$223,053
Revenue Not Reported on Form 990
$614
Other Revenue Adjustments
$223,053
Total Revenue per Audited Statements
$1,274,774
Total Revenue per Form 990
$1,497,213
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$987,232
Other Expenses$287,459
Total Fundraising Expense$156,852
Grants and Similar Amounts Paid$23,004
Professional Fundraising Fees$2,398

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$596,944$61,157$84,868$742,969
Other Employee Benefits$79,701$8,805$7,152$95,658
Current Officers, Directors, Trustees, and Key Employees$66,768$2,251$6,002$75,021
Payroll Taxes$58,958$6,867$7,759$73,584
Office Expenses$45,703$2,771$21,273$69,747
Depreciation Depletion$57,180$408$459$58,047
Occupancy$55,126$1,088$1,670$57,884
Fees for Services Other$12,869$0$19,550$32,419
Grants to Domestic Individuals$23,004--$23,004
Fees for Services Accounting$8,449$762$789$10,000
Insurance$7,572$360$508$8,440
Travel$5,444$38$1,618$7,100
Information Technology$982$0$1,864$2,846
Fees for Services Professional Fundraising--$2,398$2,398
Other Expenses$794$51$245$1,090
Conferences and Meetings$645$0$50$695
Advertising$155$0$352$507
Total Functional Expenses$1,058,683$84,558$156,852$1,300,093

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,300,093
Total Expenses per Audited Statements$1,282,025
Expenses per Audited Statements$1,281,411
Expenses Not Reported on Financial Statements$18,682
Other Expense Adjustments$18,682
Expenses Not Reported on Form 990$614
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$2,398

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
SafePlace Dinner Event 2015$72,065$24,458$6,201$18,257
Total Events$72,065$24,458$19,625$4,833
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital construction loan$402,783
City of Olympia - deferred loans$199,875
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
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
No
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 2

“Lucy Clifthorne is the mother of Sarah Clifthorne.”

Form 990, Part VI, Section A, Line 7A

“Annually, during the organization's annual meeting, agency staff and volunteers vote for or against board members who are up for election/re-election.”

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

“The IRS 990 is submitted to the organization's finance committee for review and is then submitted to the full board of directors for approval prior to final submission to the government.”

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

“Board members and employees are given the conflict of interest policy upon entering a relationship with SafePlace and agree to abide by the policy. They must report any conflict of interest at any time, not just annually. Violation of the policy may lead to termination. The board is responsible for monitoring board members and for holding them accountable. Employees are further required to report any outside employment. The Executive Director assesses any conflict of interest between the two employing entities.”

Form 990, Part VI, Section B, Line 15

“In 2009, compensation for the Executive Director was reviewed by the Board of Directors using online information comparisons. The board evaluated those results.”

Form 990, Part VI, Section C, Line 19

“The IRS 990 is provided on our website; other documents are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Safeplace
EIN
91-1153988
Phone
3607868754
Address
PO Box 2002, Olympia, WA 98507-2002

Signing Officer

Name
Mary Pontarolo
Title
Executive Director
Phone
3607868754
Signed
2016-08-02

Organization Details

Principal Officer
Mary Pontarolo
Formed
1981
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
48
Volunteers
45
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2

“The Organization files income tax returns in the U.S. federal jurisdiction. The Organization is no longer subject to U.S. federal income tax examinations by tax authorities for the years before December 31, 2012. Currently there is no examination or pending examination with the Internal Revenue Service (IRS). As of December 31, 2015, there are no tax positions for which the deductibility is certain but for which there is uncertainty regarding the timing of such deductibility.”

Schedule D, Part XI, Line 2D

“This is the amount of expenses associated with renting space which was netted with the rental income on the 990 but not in our audit.”

Schedule D, Part XI, Line 4B

“This is the amount of our Capital campaign contributions and grants.”

Schedule D, Part XII, Line 2D

“This is the expense for renting space which was offset with rental income on the revenue portion for the 990 but not in our audit.”

Schedule D, Part XII, Line 4B

“This is the Capital campaign expenses that were not capitalized.”

Raw XML AppendixShowing 400 of 689 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.

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0290819
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0166466
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0We strive to end sexual and domestic violence and advocate for personal and societal change through crisis intervention and education.
IRS990/AdvertisingGrp/FundraisingAmt0352
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt0155
IRS990/AdvertisingGrp/TotalAmt0507
IRS990/AllOtherContributionsAmt0515790
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BenefitsToMembersGrp/ProgramServicesAmt00
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Safeplace
IRS990/BooksInCareOfDetail/PhoneNum03607868754
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0521 Legion Way SE
IRS990/BooksInCareOfDetail/USAddress/CityNm0Olympia
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098501
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt057877
IRS990/CashNonInterestBearingGrp/EOYAmt012810
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt06002
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt02251
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt066768
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt075021
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt00
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt050
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0645
IRS990/ConferencesMeetingsGrp/TotalAmt0695
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt072065
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01235110
IRS990/CYGrantsAndSimilarPaidAmt023004
IRS990/CYInvestmentIncomeAmt039329
IRS990/CYOtherExpensesAmt0287459
IRS990/CYOtherRevenueAmt0222774
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0197120
IRS990/CYSalariesCompEmpBnftPaidAmt0987232
IRS990/CYTotalExpensesAmt01300093
IRS990/CYTotalFundraisingExpenseAmt0156852
IRS990/CYTotalProfFndrsngExpnsAmt02398
IRS990/CYTotalRevenueAmt01497213
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0459
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0408
IRS990/DepreciationDepletionGrp/ProgramServicesAmt057180
IRS990/DepreciationDepletionGrp/TotalAmt058047
IRS990/Desc0Crisis intervention and advocacy services for sexual and domestic violence survivors; 24 hour emergency hotline; emergency shelter; anti-violence education and outreach to 1,338 individuals; sheltered 225 individuals providing 7,198 bednights, responded to 5,303 hotline calls, 296 sexual assault response calls, 241 individuals accessed our free legal clinic offered in conjunction with Thurston County Volunteer Legal Services, 153 individuals attended one of our 3 support groups, and we provided 15,956 hours of advocacy to 1,148 survivors of sexual and domestic violence.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt048
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt01058683
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0789
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0762
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt08449
IRS990/FeesForServicesAccountingGrp/TotalAmt010000
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/FundraisingAmt00
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt019550
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt012869
IRS990/FeesForServicesOtherGrp/TotalAmt032419
IRS990/FeesForServicesProfFundraising/FundraisingAmt02398
IRS990/FeesForServicesProfFundraising/TotalAmt02398
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt00
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd01
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind01
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt735
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt712493
IRS990/Form990PartVIISectionAGrp/PersonNm0Karen Hogan
IRS990/Form990PartVIISectionAGrp/PersonNm1Jason Cain
IRS990/Form990PartVIISectionAGrp/PersonNm2Lucy Clifthorne
IRS990/Form990PartVIISectionAGrp/PersonNm3Joanna Aldridge
IRS990/Form990PartVIISectionAGrp/PersonNm4Martha Lopez
IRS990/Form990PartVIISectionAGrp/PersonNm5Trevor Zandell
IRS990/Form990PartVIISectionAGrp/PersonNm6Sarah Clifthorne
IRS990/Form990PartVIISectionAGrp/PersonNm7Mary Pontarolo
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt762527
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/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Exec Director/CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt072065
IRS990/GainOrLossGrp/OtherAmt038080
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0647255
IRS990/GrantAmt023004
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt023004
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt023004
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0392000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt01851747
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt0335
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01864
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt0982
IRS990/InformationTechnologyGrp/TotalAmt02846
IRS990/InsuranceGrp/FundraisingAmt0508
IRS990/InsuranceGrp/ManagementAndGeneralAmt0360
IRS990/InsuranceGrp/ProgramServicesAmt07572
IRS990/InsuranceGrp/TotalAmt08440
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01249
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01249
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0586629
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03359091
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03585489
IRS990/LandBldgEquipCostOrOtherBssAmt04172118
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0353920
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt0614
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0We strive to put an end to sexual and domestic violence and advocate for personal and societal change through crisis intervention and education.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt03053571
IRS990/NetAssetsOrFundBalancesEOYAmt03250691
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt038080
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt038080
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-279
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-279
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt092043
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/FundraisingAmt01670
IRS990/OccupancyGrp/ManagementAndGeneralAmt01088
IRS990/OccupancyGrp/ProgramServicesAmt055126
IRS990/OccupancyGrp/TotalAmt057884
IRS990/OfficeExpensesGrp/FundraisingAmt021273
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02771
IRS990/OfficeExpensesGrp/ProgramServicesAmt045703
IRS990/OfficeExpensesGrp/TotalAmt069747
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0217350
IRS990/OtherAssetsTotalGrp/EOYAmt0200421
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07152
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08805
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt079701
IRS990/OtherEmployeeBenefitsGrp/TotalAmt095658
IRS990/OtherExpensesGrp/Desc0Value of Donated Goods/Services
IRS990/OtherExpensesGrp/Desc1Dues, Books, Publications
IRS990/OtherExpensesGrp/Desc2Miscellaneous Taxes & Fees
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt1295
IRS990/OtherExpensesGrp/FundraisingAmt2245
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt251
IRS990/OtherExpensesGrp/ProgramServicesAmt035980
IRS990/OtherExpensesGrp/ProgramServicesAmt12409
IRS990/OtherExpensesGrp/ProgramServicesAmt2794
IRS990/OtherExpensesGrp/TotalAmt035980
IRS990/OtherExpensesGrp/TotalAmt12704
IRS990/OtherExpensesGrp/TotalAmt21090
IRS990/OtherLiabilitiesGrp/BOYAmt0586771
IRS990/OtherLiabilitiesGrp/EOYAmt0602658
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Capital Campaign Contributions
IRS990/OtherRevenueMiscGrp/Desc1Capital Campaign Government Grants
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt073345
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1149708
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt073345
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1149708
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt0223053
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt084868
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt061157
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0596944
IRS990/OtherSalariesAndWagesGrp/TotalAmt0742969
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07759
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06867
IRS990/PayrollTaxesGrp/ProgramServicesAmt058958
IRS990/PayrollTaxesGrp/TotalAmt073584
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0174934
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0113137
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01300
IRS990/PrincipalOfficerNm0Mary Pontarolo
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01352928
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt022235
IRS990/PYInvestmentIncomeAmt01943
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0282158
IRS990/PYOtherRevenueAmt0740337
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0757199
IRS990/PYSalariesCompEmpBnftPaidAmt01029786
IRS990/PYTotalExpensesAmt01338009
IRS990/PYTotalProfFndrsngExpnsAmt03830
IRS990/PYTotalRevenueAmt02095208
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0197120
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt0-279
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,019,815
Liabilities
$769,124
Net assets
$3,250,691
Revenue
$1,497,213
Expenses
$1,300,093
Net income
$197,120
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.78$0.74$3.04$3.97$3.72$0.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.64$0.86$2.78$3.67$3.90$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.78$0.77$3.01$2.94$3.00$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.78$0.71$3.07$2.20$2.28$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.88$0.72$3.15$2.18$2.23$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.92$0.72$3.20$1.97$2.09$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.09$0.78$3.32$2.15$2.08$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.01$0.76$3.25$1.82$1.84$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.04$0.76$3.28$1.41$1.38$0.02
2015Detailed filing. Detailed filing data is available for this year.$4.02$0.77$3.25$1.50$1.30$0.20
2014Detailed filing. Detailed filing data is available for this year.$3.93$0.88$3.05$2.10$1.34$0.76
2013Detailed filing. Detailed filing data is available for this year.$2.63$0.34$2.30$1.39$1.35$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.40$2.25$1.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.41$2.27$1.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$0.50$2.11$1.25