Civic Intelligence

Forks Abuse Program

990 • Fiscal year 2023 • EIN 91-1198027

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 07, 2024

Organization ProfileWWW.FORKSABUSEPROGRAM.ORG
PO Box 1775Forks, WA 98331

(360) 374-6411

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$987,248

Up $179,749 (+22%) from 2022

Net Assets

Up

$954,460

Up $159,654 (+20%) from 2022

Liabilities

Up

$32,788

Up $20,095 (+158%) from 2022

Revenue And Expenses

Revenue

Up

$1,068,654

Up $193,555 (+22%) from 2022

Expenses

Up

$909,000

Up $177,280 (+24%) from 2022

Net Income

Up

$159,654

Up $16,275 (+11%) from 2022

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $629,672Liabilities 2011: $136,472Net Assets 2011: $493,2002011Assets 2012: $682,583Liabilities 2012: $130,841Net Assets 2012: $551,7422012Assets 2014: $681,939Liabilities 2014: $129,422Net Assets 2014: $552,5172014Assets 2015: $708,583Liabilities 2015: $128,054Net Assets 2015: $580,5292015Assets 2016: $732,024Liabilities 2016: $130,723Net Assets 2016: $601,3012016Assets 2017: $720,309Liabilities 2017: $152,814Net Assets 2017: $567,4952017Assets 2018: $691,324Liabilities 2018: $133,625Net Assets 2018: $557,6992018Assets 2019: $644,997Liabilities 2019: $128,093Net Assets 2019: $516,9042019Assets 2020: $593,300Liabilities 2020: $41,936Net Assets 2020: $551,3642020Assets 2021: $684,487Liabilities 2021: $33,060Net Assets 2021: $651,4272021Assets 2022: $807,499Liabilities 2022: $12,693Net Assets 2022: $794,8062022Assets 2023: $987,248Liabilities 2023: $32,788Net Assets 2023: $954,4602023Assets 2024: $1,296,411Liabilities 2024: $12,183Net Assets 2024: $1,284,2282024

Highlighted filing

2023

Assets$987,248
Liabilities$32,788
Net Assets$954,460
Open 2023 Filing

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $422,720Expenses 2011: $353,196Net Income 2011: $69,5242011Expenses 2012: $413,6042012Revenue 2014: $426,172Expenses 2014: $468,264Net Income 2014: -$42,0922014Revenue 2015: $454,612Expenses 2015: $426,600Net Income 2015: $28,0122015Revenue 2016: $491,287Expenses 2016: $470,515Net Income 2016: $20,7722016Revenue 2017: $546,936Expenses 2017: $580,742Net Income 2017: -$33,8062017Revenue 2018: $536,216Expenses 2018: $546,012Net Income 2018: -$9,7962018Revenue 2019: $561,419Expenses 2019: $602,214Net Income 2019: -$40,7952019Revenue 2020: $685,138Expenses 2020: $650,678Net Income 2020: $34,4602020Revenue 2021: $809,499Expenses 2021: $709,436Net Income 2021: $100,0632021Revenue 2022: $875,099Expenses 2022: $731,720Net Income 2022: $143,3792022Revenue 2023: $1,068,654Expenses 2023: $909,000Net Income 2023: $159,6542023Revenue 2024: $1,190,446Expenses 2024: $860,678Net Income 2024: $329,7682024

Highlighted filing

2023

Revenue$1,068,654
Expenses$909,000
Net Income$159,654
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 7, 2024
Return Version
2022v5.0
Gross Receipts
$1,068,654
Mission and Program Overview

Mission

Counseling and preventative services for victims of domestic violence or sexual assault.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$395,279$616,363▲ $221,084
Land, Buildings, and Equipment, Net$234,056$226,021▼ $8,035
Pledges and Grants Receivable$120,362$87,019▼ $33,343
Savings and Temporary Cash Investments$57,802$57,845▲ $43
Total Assets$807,499$987,248▲ $179,749
Liabilities
Accounts Payable and Accrued Expenses$1,538$21,633▲ $20,095
Other Liabilities$11,155$11,155→ $0
Total Liabilities$12,693$32,788▲ $20,095
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$642,898$802,552▲ $159,654
Net Assets With Donor Restrictions$151,908$151,908→ $0
Total Net Assets Fund Balance$794,806$954,460▲ $159,654
Total Liabilities and Net Assets / Fund Balance$807,499$987,248▲ $179,749

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$141,462$268,576$410,038
Other Land Buildings$27,284$34,859$62,143
Land$48,865-$48,865
Leasehold Improvements$8,181$39,006$47,187
Equipment$229$21,902$22,131
Compensation and Service Providers

Board Members and Trustees

NameTitle
Nicole KniepsPresident
Angelica AlmazanDirector
Robin SchostakDirector
Rebecca PfaffSecretary
Jolene PriceTreasurer
Sarah WarnerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,022,763
Program Service Revenue
$34,000
Investment Income
$30
Other Revenue
$11,861
All Other Contributions
$3,440
Change in Net Assets
$159,654

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,068,654
Total Revenue per Audited Statements
$1,068,654
Total Revenue per Form 990
$1,068,654
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$557,631
Other Expenses$351,369
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$395,993$29,806-$425,799
Other Employee Benefits$88,390$6,653-$95,043
All Other Expenses$71,725$2,872-$74,597
Travel$53,761$4,047-$57,808
Fees for Services Accounting$49,182$3,702-$52,884
Payroll Taxes$34,214$2,575-$36,789
Other Expenses$16,943$1,718-$16,943
Depreciation Depletion$13,597$1,923-$15,520
Office Expenses-$13,976-$13,976
Insurance$11,511$866-$12,377
Occupancy$11,095$835-$11,930
Advertising$1,647--$1,647
Total Functional Expenses$836,785$72,215$0$909,000

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$909,000
Total Expenses per Audited Statements$909,000
Total Expenses per Form 990$909,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll and Related Liabilities$11,155
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
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, Page 6, Part VI, Line 11B

“The 990 is reviewed by three board members. If there are any questions or concerns they can call for a meeting.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors determine pay increases of the executive director. A board meeting is held annually to discuss this issue.”

Form 990, Page 6, Part VI, Line 19

“The audited financial statements and annual form 990 are made available upon written request.”

Filing and Contact Details

Filer

Filer Name
Forks Abuse Program
EIN
91-1198027
Phone
3603746411
Address
PO BOX 1775, FORKS, WA 98331

Signing Officer

Name
Nicole Knieps
Title
President
Phone
3603746411
Signed
2024-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicole Knieps
Formed
1982
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
11
Volunteers
2

Preparer

Firm
Baker Overby & Moore Inc
Address
1234 E FRONT STREET STE C, PORT ANGELES, WA 98362-4310
Preparer
Wendy Leskinovitch
Phone
3604574481
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Thrift store - accept donations and offer affordable, quality goods to the community. The revenue contributes to support the service programs. Emergency shelter - 24 hours emergency shelter available to those - with or without children - who are leaving intimate partner domestic violence.”

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IRS990ScheduleD/ExpensesSubtotalAmt0909000
IRS990ScheduleD/LandGrp/BookValueAmt048865
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt048865
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08181
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt039006
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt047187
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt027284
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt034859
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt062143
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011155
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL AND RELATED LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt01068654
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0226021
IRS990ScheduleD/TotalExpensesPerForm990Amt0909000
IRS990ScheduleD/TotalLiabilityAmt011155
IRS990ScheduleD/TotalRevenuePerForm990Amt01068654
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01068654
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0909000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THRIFT STORE - ACCEPT DONATIONS AND OFFER AFFORDABLE, QUALITY GOODS TO THE COMMUNITY. THE REVENUE CONTRIBUTES TO SUPPORT THE SERVICE PROGRAMS. EMERGENCY SHELTER - 24 HOURS EMERGENCY SHELTER AVAILABLE TO THOSE - WITH OR WITHOUT CHILDREN - WHO ARE LEAVING INTIMATE PARTNER DOMESTIC VIOLENCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THREE BOARD MEMBERS. IF THERE ARE ANY QUESTIONS OR CONCERNS THEY CAN CALL FOR A MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS DETERMINE PAY INCREASES OF THE EXECUTIVE DIRECTOR. A BOARD MEETING IS HELD ANNUALLY TO DISCUSS THIS ISSUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE AUDITED FINANCIAL STATEMENTS AND ANNUAL FORM 990 ARE MADE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0807499
IRS990/TotalAssetsEOYAmt0987248
IRS990/TotalAssetsGrp/BOYAmt0807499
IRS990/TotalAssetsGrp/EOYAmt0987248
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01022763
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt072215
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0836785
IRS990/TotalFunctionalExpensesGrp/TotalAmt0909000
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012693
IRS990/TotalLiabilitiesEOYAmt032788
IRS990/TotalLiabilitiesGrp/BOYAmt012693
IRS990/TotalLiabilitiesGrp/EOYAmt032788
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0794806
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0954460
IRS990/TotalProgramServiceExpensesAmt0836785
IRS990/TotalProgramServiceRevenueAmt034000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt045891
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01068654
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0807499
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0987248
IRS990/TravelGrp/ManagementAndGeneralAmt04047
IRS990/TravelGrp/ProgramServicesAmt053761
IRS990/TravelGrp/TotalAmt057808
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1775
IRS990/USAddress/CityNm0FORKS
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098331
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0HTTP://WWW.FORKSABUSEPROGRAM.ORG/
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NICOLE KNIEPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03603746411
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FORKS ABUSE PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0FORK
ReturnHeader/Filer/EIN0911198027
ReturnHeader/Filer/PhoneNum03603746411
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1775
ReturnHeader/Filer/USAddress/CityNm0FORKS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098331
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAKER OVERBY & MOORE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01234 E FRONT STREET STE C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORT ANGELES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0983624310
ReturnHeader/PreparerPersonGrp/PhoneNum03604574481
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WENDY LESKINOVITCH
ReturnHeader/ReturnTs02024-11-07T12:50:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$987,248
Liabilities
$32,788
Net assets
$954,460
Revenue
$1,068,654
Expenses
$909,000
Net income
$159,654
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.01$1.28$1.19$0.86$0.33
2023Detailed filing. Detailed filing data is available for this year.$0.99$0.03$0.95$1.07$0.91$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.01$0.79$0.88$0.73$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.03$0.65$0.81$0.71$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.04$0.55$0.69$0.65$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.13$0.52$0.56$0.60$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.13$0.56$0.54$0.55$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.15$0.57$0.55$0.58$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.13$0.60$0.49$0.47$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.13$0.58$0.45$0.43$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.13$0.55$0.43$0.47$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.13$0.55$0.41
2011Summary only. Only limited summary data is available for this year.$0.63$0.14$0.49$0.42$0.35$0.07