Civic Intelligence

Coalition Ending Gender-Based Violence

990 • Fiscal year 2021 • EIN 91-1504712

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 01, 2022

1419 S Jackson Street 103Seattle, WA 98144

(206) 568-5454

Siviq Scores

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

Liabilities / Assets

49th percentile

0.06x

Higher debt load relative to assets than 49% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

37th percentile

0.04x

Higher debt load relative to revenue than 37% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

46th percentile

10%

Higher net margin than 46% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

78th percentile

$121,906

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

27th percentile

-0.0%

Faster asset growth than 27% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

42nd percentile

5.9%

Faster revenue growth than 42% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Down

$655,756

Down $51 (-0.0%) from 2020

Net Assets

Up

$615,760

Up $105,942 (+21%) from 2020

Liabilities

Down

$39,996

Down $105,993 (-73%) from 2020

Revenue

Up

$1,012,570

Up $55,985 (+5.9%) from 2020

Expenses

Up

$906,628

Up $1,723 (+0.2%) from 2020

Net Income

Up

$105,942

Up $54,262 (+105%) from 2020

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $360,665Liabilities 2011: $39,902Net Assets 2011: $320,7632011Assets 2012: $450,836Liabilities 2012: $56,700Net Assets 2012: $394,1362012Assets 2013: $419,833Liabilities 2013: $18,164Net Assets 2013: $401,6692013Assets 2014: $429,601Liabilities 2014: $22,171Net Assets 2014: $407,4302014Assets 2015: $451,783Liabilities 2015: $20,689Net Assets 2015: $431,0942015Assets 2016: $448,673Liabilities 2016: $28,115Net Assets 2016: $420,5582016Assets 2017: $452,751Liabilities 2017: $32,898Net Assets 2017: $419,8532017Assets 2018: $452,514Liabilities 2018: $26,366Net Assets 2018: $426,1482018Assets 2019: $479,574Liabilities 2019: $21,436Net Assets 2019: $458,1382019Assets 2020: $655,807Liabilities 2020: $145,989Net Assets 2020: $509,8182020Assets 2021: $655,756Liabilities 2021: $39,996Net Assets 2021: $615,7602021Assets 2022: $647,119Liabilities 2022: $38,821Net Assets 2022: $608,2982022Assets 2023: $545,796Liabilities 2023: $43,205Net Assets 2023: $502,5912023Assets 2024: $595,046Liabilities 2024: $78,161Net Assets 2024: $516,8852024

Highlighted filing

2021

Assets$655,756
Liabilities$39,996
Net Assets$615,760

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $453,040Expenses 2011: $429,355Net Income 2011: $23,6852011Revenue 2012: $958,455Expenses 2012: $885,083Net Income 2012: $73,3722012Revenue 2013: $690,945Expenses 2013: $683,412Net Income 2013: $7,5332013Revenue 2014: $735,606Expenses 2014: $729,845Net Income 2014: $5,7612014Revenue 2015: $642,313Expenses 2015: $618,649Net Income 2015: $23,6642015Revenue 2016: $552,626Expenses 2016: $563,162Net Income 2016: -$10,5362016Revenue 2017: $661,822Expenses 2017: $662,527Net Income 2017: -$7052017Revenue 2018: $655,061Expenses 2018: $648,767Net Income 2018: $6,2942018Revenue 2019: $751,726Expenses 2019: $719,735Net Income 2019: $31,9912019Revenue 2020: $956,585Expenses 2020: $904,905Net Income 2020: $51,6802020Revenue 2021: $1,012,570Expenses 2021: $906,628Net Income 2021: $105,9422021Revenue 2022: $899,631Expenses 2022: $907,093Net Income 2022: -$7,4622022Revenue 2023: $931,655Expenses 2023: $1,037,362Net Income 2023: -$105,7072023Revenue 2024: $930,944Expenses 2024: $916,650Net Income 2024: $14,2942024

Highlighted filing

2021

Revenue$1,012,570
Expenses$906,628
Net Income$105,942
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 1, 2022
Return Version
2021v4.0
Gross Receipts
$1,012,570
Mission and Program Overview

Mission

To end gender-based violence and promote equitable relationships through collective action for social change.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$525,501$526,688▲ $1,187
Pledges and Grants Receivable$89,570$99,348▲ $9,778
Cash and Non-Interest-Bearing Accounts$30,070$24,861▼ $5,209
Prepaid Expenses and Deferred Charges$10,666$4,859▼ $5,807
Total Assets$655,807$655,756▼ $51
Liabilities
Unsecured Notes Loans Payable$110,212--
Accounts Payable and Accrued Expenses$35,777$39,996▲ $4,219
Total Liabilities$145,989$39,996▼ $105,993
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$449,705$590,239▲ $140,534
Net Assets With Donor Restrictions$60,113$25,521▼ $34,592
Total Net Assets Fund Balance$509,818$615,760▲ $105,942
Total Liabilities and Net Assets / Fund Balance$655,807$655,756▼ $51
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Merril CousinExecutive DiFT$106,360$15,546$121,906

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$996,318
Program Service Revenue
$16,170
Investment Income
$82
Other Revenue
$0
All Other Contributions
$113,238
Change in Net Assets
$105,942

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,012,570
Revenue Not Reported on Form 990
$18,500
Total Revenue per Audited Statements
$1,031,070
Total Revenue per Form 990
$1,012,570
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$698,478
Other Expenses$208,150
Total Fundraising Expense$104,618
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$359,751$33,487$53,044$446,282
Current Officers, Directors, Trustees, and Key Employees$77,086$22,025$11,012$110,123
Fees for Services Other$88,852$6,800$8,368$104,020
Other Employee Benefits$50,432$6,170$7,562$64,164
Payroll Taxes$35,662$4,363$5,347$45,372
Office Expenses$33,430$4,550$4,395$42,375
Occupancy$26,230$2,988$3,984$33,202
Pension Plan Contributions$25,573$3,129$3,835$32,537
Fees for Services Accounting-$9,618-$9,618
Conferences and Meetings$2,067$69$7,071$9,207
Insurance-$4,498-$4,498
Other Expenses$3,500--$3,500
Advertising$1,080--$1,080
Travel$650--$650
Total Functional Expenses$704,313$97,697$104,618$906,628

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$925,128
Expenses per Audited Statements$906,628
Total Expenses per Form 990$906,628
Expenses Not Reported on Form 990$18,500
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
Yes
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 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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

The coalition has the following two (2) classes of members: voting members - any individual or organization may become a voting member of the coalition upon their agreement to support the mission and values of the coalition and payment of any dues and assessments as determined by the board. - affiliates - any individual or organization that wishes to support the coalition without becoming a voting member may become a non-voting coalition affiliate upon payment of any dues and assessments as determined by the board.

Form 990, Page 6, Part VI, Line 7A

Members have the right to vote on board candidates annually. The board has the right to elect candidates to any unfilled positions between annual membership elections.

Form 990, Page 6, Part VI, Line 7B

Members have the right to vote on board candidates, changes to the by-laws, and certain other major organizational decisions.

Form 990, Page 6, Part VI, Line 11B

Members of the board of directors receive copies of the irs 990 for review, comment, and approval prior to filing.

Form 990, Page 6, Part VI, Line 12C

Annually board members are required to report any conflicts of interest. This occurs at the board's annual meeting.

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

The board utilizes formal and informal salary surveys to determine the salary for the executive director. The salary is reviewed annually by the board during the budget process. The board adopted an executive compensation policy to further describe the process for reviewing and determining the salary of the executive director.

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

The coalition has no other compensated officers. The executive director is responsible for setting the salaries of other staff positions, considering formal and informal salaries, the coalition's equity goals, input from the board, and agency budget constraints. These salaries are reviewed annually by the board during the budget process, and are ultimately contingent upon the board's approval of the overall budget.

Form 990, Page 6, Part VI, Line 19

All organizational documents and financial statements are available to the public upon proper request. The annual audited financial statements and 990s are posted on the coalition's website and guidestar.

Filing and Contact Details

Filer

Filer Name
Coalition Ending Gender-based
EIN
91-1504712
Phone
2065685454
Address
1419 S JACKSON STREET 103, SEATTLE, WA 98144

Signing Officer

Name
Merril Cousin
Title
Executive Director
Phone
2065685454
Signed
2022-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Merril Cousin
Formed
1990
Legal Domicile
Wa
Voting Board Members
15
Independent Board Members
15
Employees
10
Volunteers
15

Preparer

Firm
Luby and Thomson Pllc
Address
11911 NE 1ST STREET SUITE 304, BELLEVUE, WA 98005
Preparer
Sarah Omiliak
Phone
2066284991
Supplemental Narrative

Additional Explanations

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

Improving funding & public policy this year the coalition rallied advocates, survivors, and community members to amplify this message: especially in light of the social and economic consequences of the pandemic, racism, and gender inequity, survivors of gender-based violence need more support and options than ever before. In 2021 we: mobilized representatives from member programs to advocate for increased emergency and on-going funding to address the skyrocketing demand for services for survivors. Our advocacy efforts at the local level resulted in a 2.5 million increase in seattle and king county funding for survivor services, and our participation in state and national advocacy efforts prevented devastating cuts to existing funding streams. This means that thousands more survivors in our region will be able to get the support they need to escape and heal from abuse and violence. Continued to advance the ongoing work to build meaningful alternatives to the criminal legal system, including publicly advocating for funding for the king county regional peacekeepers collective and increased seattle funding for community-based alternatives to public safety. Throughout these efforts, we emphasized the fact that survivors of sexual and domestic violence need alternatives that are specifically tailored to the unique harms they've experienced and the ongoing danger that they face. Advocated for multiple emergency and ongoing funding initiatives to respond to our communities' homelessness crisis, and we mobilized members to support municipal, county, and state eviction moratoriums and other tenants' rights legislation. Connecting within and across disciplines survivors of sexual and domestic violence need their communities and service providers to be coordinated and working together to respond to violence and address the gender, racial, and economic disparities that drive violence and abuse. Some of our collective efforts towards our vision of safe and just communities in 2021 included: the family law work group served the critical role of being the main conduit for information flow between the court, gbv advocates, and attorneys, as schedules and processes were continually changing, courts were backlogged, and there was less opportunity to engage with the court about longer-term improvements needed in family law policies and practices. Without the flwg, individual advocates and attorneys would have been left scrambling on their own to stay apprised of current court processes, and there would have been no central place to document issues, problem-solve, and communicate concerns back to the court. We represented the perspectives of our members, and the thousands of survivors they serve, to king county and city of seattle departments responsible for implementing human services and other relevant policies and programs, and to provide opportunities for members to weigh in issues such as survivors needs and data confidentiality. We continued significant coordination with other regional human service groups, including the seattle human services coalition, the king county alliance for human services, and the seattle/king county coalition on homelessness. We convened regular meetings between dv housing providers and family emergency shelter providers to strengthen partnerships, coordinate services, and to provide a unified voice to funders and stakeholders. We deepened the region's transformative justice and prevention work, connecting 45 survivor advocates and community members in a virtual "learning cohort" to learn about, practice, and integrate transformative and restorative justice principles and practices into their work. We completed a groundbreaking participatory research project focused on transformative strategies for preventing gender-based violence through a racial justice lens, driving new resources towards community-led and culturally relevant prevention strategies. In addition, we connected our work with the work of grassroots co

Form 990, Part IX, Line 11G

Jff family law consulting 18,439 0 0 strategic planning 16,000 0 0 mapping prevention consulting 13,790 0 0 interpreters & accommodations 13,308 0 0 racial equity consulting 11,265 0 62 financial mgmt systems consul 1,200 6,800 0 virtual event consulting 0 0 7,500 training honorarium 5,900 0 0 collaborative facilitation 5,850 0 0 policy education 2,500 0 0 fundraising consulting 0 0 806 other consulting 600 0 0 total 88,852 6,800 8,368

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IRS990/Desc0IMPROVING FUNDING & PUBLIC POLICY THIS YEAR THE COALITION RALLIED ADVOCATES, SURVIVORS, AND COMMUNITY MEMBERS TO AMPLIFY THIS MESSAGE: ESPECIALLY IN LIGHT OF THE SOCIAL AND ECONOMIC CONSEQUENCES OF THE PANDEMIC, RACISM, AND GENDER INEQUITY, SURVIVORS OF GENDER-BASED VIOLENCE NEED MORE SUPPORT AND OPTIONS THAN EVER BEFORE. IN 2021 WE: MOBILIZED REPRESENTATIVES FROM MEMBER PROGRAMS TO ADVOCATE FOR INCREASED EMERGENCY AND ON-GOING FUNDING TO ADDRESS THE SKYROCKETING DEMAND FOR SERVICES FOR SURVIVORS. OUR ADVOCACY EFFORTS AT THE LOCAL LEVEL RESULTED IN A 2.5 MILLION INCREASE IN SEATTLE AND KING COUNTY FUNDING FOR SURVIVOR SERVICES, AND OUR PARTICIPATION IN STATE AND NATIONAL ADVOCACY EFFORTS PREVENTED DEVASTATING CUTS TO EXISTING FUNDING STREAMS. THIS MEANS THAT THOUSANDS MORE SURVIVORS IN OUR REGION WILL BE ABLE TO GET THE SUPPORT THEY NEED TO ESCAPE AND HEAL FROM ABUSE AND VIOLENCE. CONTINUED TO ADVANCE THE ONGOING WORK TO BUILD MEANINGFUL ALTERNATIVES TO THE CRIMINAL LEGAL SYSTEM, INCLUDING PUBLICLY ADVOCATING FOR FUNDING FOR THE KING COUNTY REGIONAL PEACEKEEPERS COLLECTIVE AND INCREASED SEATTLE FUNDING FOR COMMUNITY-BASED ALTERNATIVES TO PUBLIC SAFETY. THROUGHOUT THESE EFFORTS, WE EMPHASIZED THE FACT THAT SURVIVORS OF SEXUAL AND DOMESTIC VIOLENCE NEED ALTERNATIVES THAT ARE SPECIFICALLY TAILORED TO THE UNIQUE HARMS THEY'VE EXPERIENCED AND THE ONGOING DANGER THAT THEY FACE. ADVOCATED FOR MULTIPLE EMERGENCY AND ONGOING FUNDING INITIATIVES TO RESPOND TO OUR COMMUNITIES' HOMELESSNESS CRISIS, AND WE MOBILIZED MEMBERS TO SUPPORT MUNICIPAL, COUNTY, AND STATE EVICTION MORATORIUMS AND OTHER TENANTS' RIGHTS LEGISLATION. CONNECTING WITHIN AND ACROSS DISCIPLINES SURVIVORS OF SEXUAL AND DOMESTIC VIOLENCE NEED THEIR COMMUNITIES AND SERVICE PROVIDERS TO BE COORDINATED AND WORKING TOGETHER TO RESPOND TO VIOLENCE AND ADDRESS THE GENDER, RACIAL, AND ECONOMIC DISPARITIES THAT DRIVE VIOLENCE AND ABUSE. SOME OF OUR COLLECTIVE EFFORTS TOWARDS OUR VISION OF SAFE AND JUST COMMUNITIES IN 2021 INCLUDED: THE FAMILY LAW WORK GROUP SERVED THE CRITICAL ROLE OF BEING THE MAIN CONDUIT FOR INFORMATION FLOW BETWEEN THE COURT, GBV ADVOCATES, AND ATTORNEYS, AS SCHEDULES AND PROCESSES WERE CONTINUALLY CHANGING, COURTS WERE BACKLOGGED, AND THERE WAS LESS OPPORTUNITY TO ENGAGE WITH THE COURT ABOUT LONGER-TERM IMPROVEMENTS NEEDED IN FAMILY LAW POLICIES AND PRACTICES. WITHOUT THE FLWG, INDIVIDUAL ADVOCATES AND ATTORNEYS WOULD HAVE BEEN LEFT SCRAMBLING ON THEIR OWN TO STAY APPRISED OF CURRENT COURT PROCESSES, AND THERE WOULD HAVE BEEN NO CENTRAL PLACE TO DOCUMENT ISSUES, PROBLEM-SOLVE, AND COMMUNICATE CONCERNS BACK TO THE COURT. WE REPRESENTED THE PERSPECTIVES OF OUR MEMBERS, AND THE THOUSANDS OF SURVIVORS THEY SERVE, TO KING COUNTY AND CITY OF SEATTLE DEPARTMENTS RESPONSIBLE FOR IMPLEMENTING HUMAN SERVICES AND OTHER RELEVANT POLICIES AND PROGRAMS, AND TO PROVIDE OPPORTUNITIES FOR MEMBERS TO WEIGH IN ISSUES SUCH AS SURVIVORS NEEDS AND DATA CONFIDENTIALITY. WE CONTINUED SIGNIFICANT COORDINATION WITH OTHER REGIONAL HUMAN SERVICE GROUPS, INCLUDING THE SEATTLE HUMAN SERVICES COALITION, THE KING COUNTY ALLIANCE FOR HUMAN SERVICES, AND THE SEATTLE/KING COUNTY COALITION ON HOMELESSNESS. WE CONVENED REGULAR MEETINGS BETWEEN DV HOUSING PROVIDERS AND FAMILY EMERGENCY SHELTER PROVIDERS TO STRENGTHEN PARTNERSHIPS, COORDINATE SERVICES, AND TO PROVIDE A UNIFIED VOICE TO FUNDERS AND STAKEHOLDERS. WE DEEPENED THE REGION'S TRANSFORMATIVE JUSTICE AND PREVENTION WORK, CONNECTING 45 SURVIVOR ADVOCATES AND COMMUNITY MEMBERS IN A VIRTUAL "LEARNING COHORT" TO LEARN ABOUT, PRACTICE, AND INTEGRATE TRANSFORMATIVE AND RESTORATIVE JUSTICE PRINCIPLES AND PRACTICES INTO THEIR WORK. WE COMPLETED A GROUNDBREAKING PARTICIPATORY RESEARCH PROJECT FOCUSED ON TRANSFORMATIVE STRATEGIES FOR PREVENTING GENDER-BASED VIOLENCE THROUGH A RACIAL JUSTICE LENS, DRIVING NEW RESOURCES TOWARDS COMMUNITY-LED AND CULTURALLY RELEVANT PREVENTION STRATEGIES. IN ADDITION, WE CONNECTED OUR WORK WITH THE WORK OF GRASSROOTS CO
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IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE COALITION ENDING GENDER-BASED VIOLENCE LEADS AND SUPPORTS MEMBER PROGRAMS WORKING TO END GENDER-BASED VIOLENCE (GBV) IN SEATTLE AND KING COUNTY. WE ENGAGE THE INPUT OF OUR MEMBER PROGRAMS ACROSS POLICY AND SYSTEMS LEVEL ADVOCACY, RESULTING IN OUTCOMES THAT BETTER SERVE THE INTERESTS AND NEEDS OF SURVIVORS OF GBV. SPECIFIC ACTIVITIES AND ACCOMPLISHMENTS FOR 2021 INCLUDE: FEDERAL VICTIM OF CRIMES ACT FUNDING (VOCA) MET WITH LOCAL VOCA WORKGROUP TO SHARE UPDATES AND STRATEGIZE ADVOCACY AND COMMUNICATION MOBILIZED MEMBERS TO ADVOCATE FOR FEDERAL LEGISLATION TO STABILIZE AND MORE ADEQUATELY FUND VOCA. THE "VOCA FIX TO SUSTAIN THE CRIME VICTIMS FUND ACT OF 2021" WAS PASSED BY CONGRESS AND SIGNED INTO LAW BY PRESIDENT BIDEN ON JULY 22, 2021. MOBILIZED MEMBERS TO ADVOCATE FOR TEMPORARY STATE FUNDING TO "BACKFILL" REVENUE CUTS TO STATE VOCA FUNDS. THIS SUCCESSFUL ADVOCACY EFFORT ENSURED ONGOING SERVICES FOR HUNDREDS OF SURVIVORS OF DOMESTIC AND SEXUAL VIOLENCE IN KING COUNTY THAT OTHERWISE WOULD HAVE BEEN CUT IN JULY 2021. CIVIL PROTECTION ORDER BILL HB 1901 PARTICIPATED IN MULTIPLE MEETINGS AND CONVERSATIONS ABOUT, AND REVIEWED DRAFTS OF, THIS STATE LEGISLATION THAT MODERNIZES, HARMONIZES, AND IMPROVES THE EFFICACY AND ACCESSIBILITY OF CIVIL PROTECTION ORDERS MULTIPLE FORMS OF PROTECTIVE ORDERS, INCLUDING DVPOS, SAPOS, NO CONTACT ORDERS, EXTREME RISK PROTECTION ORDERS, AND ANTI-HARASSMENT ORDERS. FACILITATED CONVERSATIONS ABOUT THE POTENTIAL RISKS AND BENEFITS OF INCLUDING "COERCIVE CONTROL" AS PART OF THE CIVIL DEFINITION OF DOMESTIC VIOLENCE. THE BILL PASSED THE 2021 LEGISLATIVE SESSION, AND CEGV STAFF PARTICIPATED IN ONGOING PLANNING AND WORK TO RESOLVE REMAINING ISSUES. HOUSING/HOMELESSNESS POLICY AND FUNDING MONITORED AND ADVOCATED FOR MULTIPLE EMERGENCY AND ONGOING FUNDING EFFORTS TO RESPOND TO OUR COMMUNITIES' SKYROCKETING HOMELESSNESS CRISIS, INCLUDING STATE, COUNTY, AND CITY OF SEATTLE ARPA FUNDS, KING COUNTY'S HEALTH THROUGH HOUSING MEASURE, AND STATE FUNDING FOR HOMELESSNESS SERVICES AND AFFORDABLE HOUSING. IN ADDITION, WE MOBILIZED MEMBERS TO SUPPORT MUNICIPAL, COUNTY, AND STATE EVICTION MORATORIUMS AND OTHER TENANTS' RIGHTS LEGISLATION. COMMUNITY BASED ALTERNATIVES TO CRIMINAL JUSTICE INTERVENTIONS ADVOCATED IN SUPPORT OF FUNDING FOR THE KING COUNTY REGIONAL PEACEKEEPERS COLLECTIVE. SUPPORTED ADVOCACY EFFORTS FOR INCREASED CITY OF SEATTLE FUNDING FOR COMMUNITY-BASED ALTERNATIVES TO PUBLIC SAFETY. FACILITATED MULTIPLE CONVERSATIONS WITH MEMBER PROGRAMS ABOUT GENDER-BASED VIOLENCE SPECIFIC ALTERNATIVES. PROVIDED SUPPORT AND ADVICE TO SEVERAL AGENCIES APPLYING FOR FUNDS. REVIEWED THE DECRIMINALIZE SEATTLE SOLIDARITY BUDGET AND HIGHLIGHT GBV INTERSECTIONS SUPPORTED BUDGET REQUEST FROM THE SEATTLE OFFICE OF CIVIL RIGHTS TO CONDUCT A STUDY ON MISDEMEANOR DOMESTIC VIOLENCE CASES. SEATTLE FUNDING FOR GBV SURVIVOR SERVICES CORRESPONDED WITH COUNCILMEMBERS ON BEHALF OF CEGV SPECIFIC RECOMMENDATION OF 4 MILLION IN FUNDS FOR GBV. MOBILIZED MEMBERS TO SUPPORT THE COALITION'S RECOMMENDATION FOR ADDITIONAL FUNDING FOR SURVIVOR ADVOCACY SERVICES, AND OTHER SEATTLE HUMAN SERVICES COALITON RECOMMENDATIONS. SECURED A 1.5 MILLION INCREASE IN SERVICES FOR GENDER-BASED VIOLENCE SERVICES, AS WELL AS A COST OF LIVING INCREASE FOR ALL HUMAN SERVICES CONTRACTS. KING COUNTY FUNDING FOR GBV SURVIVOR SERVICES DEVELOPED LONG TERM KING COUNTY BUDGET STRATEGY TO SECURE MULTI-MILLION DOLLAR INCREASE IN FUNDING FOR GBV SERVICES MET WITH PUBLIC OFFICIALS TO MAKE THE CASE FOR INCREASED FUNDING GBV ADVOCACY. ADVOCATED AND PRIORITIZING ADDITIONAL FUNDING FOR SURVIVOR-DRIVEN ADVOCACY IN THE VSHSL RENEWAL. SUCCESSFULLY ADVOCATED FOR 1 MILLION IN COVID RELIEF FUNDS FOR SURVIVOR SERVICES. BEST STARTS FOR KIDS RENEWAL MOBILIZED MEMBERS TO SUPPORT BSK RENEWAL, INCLUDING PASSING AGENCY RESOLUTIONS IN FAVOR OF RENEWAL THE LEVY PASSED BY A WIDE MARGIN (62%) IN THE NOVEMBER 2021 ELECTION, ENSURING ONGOING FUNDING FOR CRITICAL SERVICES FOR CHILDREN, YOUTH, AND FAMIL
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IMPROVING FUNDING & PUBLIC POLICY THIS YEAR THE COALITION RALLIED ADVOCATES, SURVIVORS, AND COMMUNITY MEMBERS TO AMPLIFY THIS MESSAGE: ESPECIALLY IN LIGHT OF THE SOCIAL AND ECONOMIC CONSEQUENCES OF THE PANDEMIC, RACISM, AND GENDER INEQUITY, SURVIVORS OF GENDER-BASED VIOLENCE NEED MORE SUPPORT AND OPTIONS THAN EVER BEFORE. IN 2021 WE: MOBILIZED REPRESENTATIVES FROM MEMBER PROGRAMS TO ADVOCATE FOR INCREASED EMERGENCY AND ON-GOING FUNDING TO ADDRESS THE SKYROCKETING DEMAND FOR SERVICES FOR SURVIVORS. OUR ADVOCACY EFFORTS AT THE LOCAL LEVEL RESULTED IN A 2.5 MILLION INCREASE IN SEATTLE AND KING COUNTY FUNDING FOR SURVIVOR SERVICES, AND OUR PARTICIPATION IN STATE AND NATIONAL ADVOCACY EFFORTS PREVENTED DEVASTATING CUTS TO EXISTING FUNDING STREAMS. THIS MEANS THAT THOUSANDS MORE SURVIVORS IN OUR REGION WILL BE ABLE TO GET THE SUPPORT THEY NEED TO ESCAPE AND HEAL FROM ABUSE AND VIOLENCE. CONTINUED TO ADVANCE THE ONGOING WORK TO BUILD MEANINGFUL ALTERNATIVES TO THE CRIMINAL LEGAL SYSTEM, INCLUDING PUBLICLY ADVOCATING FOR FUNDING FOR THE KING COUNTY REGIONAL PEACEKEEPERS COLLECTIVE AND INCREASED SEATTLE FUNDING FOR COMMUNITY-BASED ALTERNATIVES TO PUBLIC SAFETY. THROUGHOUT THESE EFFORTS, WE EMPHASIZED THE FACT THAT SURVIVORS OF SEXUAL AND DOMESTIC VIOLENCE NEED ALTERNATIVES THAT ARE SPECIFICALLY TAILORED TO THE UNIQUE HARMS THEY'VE EXPERIENCED AND THE ONGOING DANGER THAT THEY FACE. ADVOCATED FOR MULTIPLE EMERGENCY AND ONGOING FUNDING INITIATIVES TO RESPOND TO OUR COMMUNITIES' HOMELESSNESS CRISIS, AND WE MOBILIZED MEMBERS TO SUPPORT MUNICIPAL, COUNTY, AND STATE EVICTION MORATORIUMS AND OTHER TENANTS' RIGHTS LEGISLATION. CONNECTING WITHIN AND ACROSS DISCIPLINES SURVIVORS OF SEXUAL AND DOMESTIC VIOLENCE NEED THEIR COMMUNITIES AND SERVICE PROVIDERS TO BE COORDINATED AND WORKING TOGETHER TO RESPOND TO VIOLENCE AND ADDRESS THE GENDER, RACIAL, AND ECONOMIC DISPARITIES THAT DRIVE VIOLENCE AND ABUSE. SOME OF OUR COLLECTIVE EFFORTS TOWARDS OUR VISION OF SAFE AND JUST COMMUNITIES IN 2021 INCLUDED: THE FAMILY LAW WORK GROUP SERVED THE CRITICAL ROLE OF BEING THE MAIN CONDUIT FOR INFORMATION FLOW BETWEEN THE COURT, GBV ADVOCATES, AND ATTORNEYS, AS SCHEDULES AND PROCESSES WERE CONTINUALLY CHANGING, COURTS WERE BACKLOGGED, AND THERE WAS LESS OPPORTUNITY TO ENGAGE WITH THE COURT ABOUT LONGER-TERM IMPROVEMENTS NEEDED IN FAMILY LAW POLICIES AND PRACTICES. WITHOUT THE FLWG, INDIVIDUAL ADVOCATES AND ATTORNEYS WOULD HAVE BEEN LEFT SCRAMBLING ON THEIR OWN TO STAY APPRISED OF CURRENT COURT PROCESSES, AND THERE WOULD HAVE BEEN NO CENTRAL PLACE TO DOCUMENT ISSUES, PROBLEM-SOLVE, AND COMMUNICATE CONCERNS BACK TO THE COURT. WE REPRESENTED THE PERSPECTIVES OF OUR MEMBERS, AND THE THOUSANDS OF SURVIVORS THEY SERVE, TO KING COUNTY AND CITY OF SEATTLE DEPARTMENTS RESPONSIBLE FOR IMPLEMENTING HUMAN SERVICES AND OTHER RELEVANT POLICIES AND PROGRAMS, AND TO PROVIDE OPPORTUNITIES FOR MEMBERS TO WEIGH IN ISSUES SUCH AS SURVIVORS NEEDS AND DATA CONFIDENTIALITY. WE CONTINUED SIGNIFICANT COORDINATION WITH OTHER REGIONAL HUMAN SERVICE GROUPS, INCLUDING THE SEATTLE HUMAN SERVICES COALITION, THE KING COUNTY ALLIANCE FOR HUMAN SERVICES, AND THE SEATTLE/KING COUNTY COALITION ON HOMELESSNESS. WE CONVENED REGULAR MEETINGS BETWEEN DV HOUSING PROVIDERS AND FAMILY EMERGENCY SHELTER PROVIDERS TO STRENGTHEN PARTNERSHIPS, COORDINATE SERVICES, AND TO PROVIDE A UNIFIED VOICE TO FUNDERS AND STAKEHOLDERS. WE DEEPENED THE REGION'S TRANSFORMATIVE JUSTICE AND PREVENTION WORK, CONNECTING 45 SURVIVOR ADVOCATES AND COMMUNITY MEMBERS IN A VIRTUAL "LEARNING COHORT" TO LEARN ABOUT, PRACTICE, AND INTEGRATE TRANSFORMATIVE AND RESTORATIVE JUSTICE PRINCIPLES AND PRACTICES INTO THEIR WORK. WE COMPLETED A GROUNDBREAKING PARTICIPATORY RESEARCH PROJECT FOCUSED ON TRANSFORMATIVE STRATEGIES FOR PREVENTING GENDER-BASED VIOLENCE THROUGH A RACIAL JUSTICE LENS, DRIVING NEW RESOURCES TOWARDS COMMUNITY-LED AND CULTURALLY RELEVANT PREVENTION STRATEGIES. IN ADDITION, WE CONNECTED OUR WORK WITH THE WORK OF GRASSROOTS CO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COALITION HAS THE FOLLOWING TWO (2) CLASSES OF MEMBERS: VOTING MEMBERS - ANY INDIVIDUAL OR ORGANIZATION MAY BECOME A VOTING MEMBER OF THE COALITION UPON THEIR AGREEMENT TO SUPPORT THE MISSION AND VALUES OF THE COALITION AND PAYMENT OF ANY DUES AND ASSESSMENTS AS DETERMINED BY THE BOARD. - AFFILIATES - ANY INDIVIDUAL OR ORGANIZATION THAT WISHES TO SUPPORT THE COALITION WITHOUT BECOMING A VOTING MEMBER MAY BECOME A NON-VOTING COALITION AFFILIATE UPON PAYMENT OF ANY DUES AND ASSESSMENTS AS DETERMINED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS HAVE THE RIGHT TO VOTE ON BOARD CANDIDATES ANNUALLY. THE BOARD HAS THE RIGHT TO ELECT CANDIDATES TO ANY UNFILLED POSITIONS BETWEEN ANNUAL MEMBERSHIP ELECTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS HAVE THE RIGHT TO VOTE ON BOARD CANDIDATES, CHANGES TO THE BY-LAWS, AND CERTAIN OTHER MAJOR ORGANIZATIONAL DECISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEMBERS OF THE BOARD OF DIRECTORS RECEIVE COPIES OF THE IRS 990 FOR REVIEW, COMMENT, AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ANNUALLY BOARD MEMBERS ARE REQUIRED TO REPORT ANY CONFLICTS OF INTEREST. THIS OCCURS AT THE BOARD'S ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD UTILIZES FORMAL AND INFORMAL SALARY SURVEYS TO DETERMINE THE SALARY FOR THE EXECUTIVE DIRECTOR. THE SALARY IS REVIEWED ANNUALLY BY THE BOARD DURING THE BUDGET PROCESS. THE BOARD ADOPTED AN EXECUTIVE COMPENSATION POLICY TO FURTHER DESCRIBE THE PROCESS FOR REVIEWING AND DETERMINING THE SALARY OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE COALITION HAS NO OTHER COMPENSATED OFFICERS. THE EXECUTIVE DIRECTOR IS RESPONSIBLE FOR SETTING THE SALARIES OF OTHER STAFF POSITIONS, CONSIDERING FORMAL AND INFORMAL SALARIES, THE COALITION'S EQUITY GOALS, INPUT FROM THE BOARD, AND AGENCY BUDGET CONSTRAINTS. THESE SALARIES ARE REVIEWED ANNUALLY BY THE BOARD DURING THE BUDGET PROCESS, AND ARE ULTIMATELY CONTINGENT UPON THE BOARD'S APPROVAL OF THE OVERALL BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ALL ORGANIZATIONAL DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON PROPER REQUEST. THE ANNUAL AUDITED FINANCIAL STATEMENTS AND 990S ARE POSTED ON THE COALITION'S WEBSITE AND GUIDESTAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9JFF FAMILY LAW CONSULTING 18,439 0 0 STRATEGIC PLANNING 16,000 0 0 MAPPING PREVENTION CONSULTING 13,790 0 0 INTERPRETERS & ACCOMMODATIONS 13,308 0 0 RACIAL EQUITY CONSULTING 11,265 0 62 FINANCIAL MGMT SYSTEMS CONSUL 1,200 6,800 0 VIRTUAL EVENT CONSULTING 0 0 7,500 TRAINING HONORARIUM 5,900 0 0 COLLABORATIVE FACILITATION 5,850 0 0 POLICY EDUCATION 2,500 0 0 FUNDRAISING CONSULTING 0 0 806 OTHER CONSULTING 600 0 0 TOTAL 88,852 6,800 8,368
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.08$0.52$0.93$0.92$0.01
2023Summary only. Only limited summary data is available for this year.$0.55$0.04$0.50$0.93$1.04$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.04$0.61$0.90$0.91$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.66$0.04$0.62$1.01$0.91$0.11
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.15$0.51$0.96$0.90$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.02$0.46$0.75$0.72$0.03
2018Summary only. Only limited summary data is available for this year.$0.45$0.03$0.43$0.66$0.65$0.01
2017Summary only. Only limited summary data is available for this year.$0.45$0.03$0.42$0.66$0.66$0.00
2016Summary only. Only limited summary data is available for this year.$0.45$0.03$0.42$0.55$0.56$0.01
2015Summary only. Only limited summary data is available for this year.$0.45$0.02$0.43$0.64$0.62$0.02
2014Summary only. Only limited summary data is available for this year.$0.43$0.02$0.41$0.74$0.73$0.01
2013Summary only. Only limited summary data is available for this year.$0.42$0.02$0.40$0.69$0.68$0.01
2012Summary only. Only limited summary data is available for this year.$0.45$0.06$0.39$0.96$0.89$0.07
2011Summary only. Only limited summary data is available for this year.$0.36$0.04$0.32$0.45$0.43$0.02