Civic Intelligence

Coalition Ending Gender-Based Violence

990 • Fiscal year 2023 • EIN 91-1504712

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

1419 S Jackson Street 14Seattle, WA 98144

(206) 568-5454

Siviq Scores

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

Liabilities / Assets

65th percentile

0.08x

Higher debt load relative to assets than 65% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.05x

Higher debt load relative to revenue than 59% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

89th percentile

$110,496

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

14th percentile

-16%

Faster asset growth than 14% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

44th percentile

3.6%

Faster revenue growth than 44% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Flat

$545,796

Flat from 2023

Net Assets

Flat

$502,591

Flat from 2023

Liabilities

Flat

$43,205

Flat from 2023

Revenue

Flat

$931,655

Flat from 2023

Expenses

Flat

$1,037,362

Flat from 2023

Net Income

Flat

-$105,707

Flat from 2023

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 2023: $545,796Liabilities 2023: $43,205Net Assets 2023: $502,5912023Assets 2024: $595,046Liabilities 2024: $78,161Net Assets 2024: $516,8852024

Highlighted filing

2023

Assets$545,796
Liabilities$43,205
Net Assets$502,591

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 2023: $931,655Expenses 2023: $1,037,362Net Income 2023: -$105,7072023Revenue 2024: $930,944Expenses 2024: $916,650Net Income 2024: $14,2942024

Highlighted filing

2023

Revenue$931,655
Expenses$1,037,362
Net Income-$105,707
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.0
Gross Receipts
$940,953
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$489,692$311,064▼ $178,628
Pledges and Grants Receivable$140,817$148,871▲ $8,054
Cash and Non-Interest-Bearing Accounts$14,649$81,160▲ $66,511
Prepaid Expenses and Deferred Charges$1,961$4,701▲ $2,740
Total Assets$647,119$545,796▼ $101,323
Liabilities
Accounts Payable and Accrued Expenses$38,821$43,205▲ $4,384
Total Liabilities$38,821$43,205▲ $4,384
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$603,298$502,591▼ $100,707
Net Assets With Donor Restrictions$5,000--
Total Net Assets Fund Balance$608,298$502,591▼ $105,707
Total Liabilities and Net Assets / Fund Balance$647,119$545,796▼ $101,323
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lea ArominCo-ed, FromFT$96,125$14,371$110,496
Merril CousinExec Director toFT$80,223$15,109$95,332
Amarinthia TorresCo-ed, FromFT$71,442$13,874$85,316

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$938,031
Program Service Revenue
$2,450
Investment Income
$472
Other Revenue
$-9,298
All Other Contributions
$28,904
Change in Net Assets
$-105,707

Audited Revenue Reconciliation

Revenue per Audited Statements
$940,953
Revenue Not Reported on Financial Statements
$-9,298
Revenue Not Reported on Form 990
$1,643
Other Revenue Adjustments
$-9,298
Total Revenue per Audited Statements
$942,596
Total Revenue per Form 990
$931,655
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$830,850
Other Expenses$206,512
Total Fundraising Expense$119,843
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$309,429$40,996$54,690$405,115
Current Officers, Directors, Trustees, and Key Employees$197,961$26,275$24,706$248,942
Other Employee Benefits$67,641$8,994$10,614$87,249
Fees for Services Other$59,436$13,944$11,789$85,169
Payroll Taxes$43,030$5,229$6,759$55,018
Office Expenses$34,863$5,371$2,943$43,177
Occupancy$33,252$4,105$3,695$41,052
Pension Plan Contributions$26,769$3,558$4,199$34,526
Fees for Services Accounting-$13,940-$13,940
Travel$10,409--$10,409
Conferences and Meetings$5,853$265$448$6,566
Insurance-$4,624-$4,624
Other Expenses$1,500--$1,500
Advertising$75--$75
Total Functional Expenses$790,218$127,301$119,843$1,037,362

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,048,303
Expenses per Audited Statements$1,037,362
Total Expenses per Form 990$1,037,362
Expenses Not Reported on Form 990$10,941
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$9,298
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebration for$49,471-$2,436-
Total Events$49,471-$9,298$-9,298
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 directors. 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 directors.

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 14, SEATTLE, WA 98144

Signing Officer

Name
Lea Aromin
Title
CO-ED, FROM JUNE '23
Phone
2065685454
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lea Aromin
Formed
1990
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
9
Volunteers
10

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 the message that survivors of gender-based violence need more support and options than ever before. In 2023 we: restored 250k in one-time funds that were set to expire and now will continue supporting survivor-driven mobile advocacy in seattle. Secured 200k in new funding to implement the recommendations from the recent report, "transformation is possible", which explored alternatives to the criminal legal system for misdemeanor domestic violence cases in seattle. Secured 5.1m for wage equity for human service workers including gbv providers in seattle. Ensured the passage of the vets seniors and human services levy (vshsl), which had increased investments in gender-based violence services and supports throughout king county. Maintained the workforce stabilization funds in the vshsl to better address the dismal pay/wages that so many people in the human service sector experience. Maintained funding for gender-based violence in the king county budget. Connecting within and across disciplines survivors of sexual and domestic violence need their communities and service providers to be coordinated to respond collaboratively 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 2023 included: the monthly family law work group continued to serve a critical role of being the main conduit for information flow between the court, gbv advocates, and attorneys. This group provides peer review and consultation as well as referrals and guidance for attorneys and advocates who are working with ipv survivors and their children. In collaboration with the king county prosecutor's office, we hosted two in-person advocate gatherings with over 100+ attendees to give community based and systems-based advocates an opportunity to connect, network, and learn from each other. We continued to convene family emergency shelter and dv shelter providers to strengthen partnerships, coordinate services, and provide a unified voice to funders and stakeholders around domestic violence and homelessness. This included two well attended in-person events to further connection. 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 wrapped up the last year of the cse collaborative, made up of four organizations who provide support and services to those engaged in the sex trades, focusing on relationship building and planning for 2024. We continued to deepen our work in transformative justice and prevention in the region by hosting our first in-person prevention gathering for gender-based violence preventionists in king county to build a container for relationships and resource sharing. We hosted our 3rd year of the transformative justice cohort, experimenting with a smaller group to build analysis and plan future work with a bigger impact together. We began the advocate connection space, an advocate support group with the intention to provide a space for advocates to explore and imagine what a stronger, more collective system might look like in our work, while collaboratively creating stronger connections to increase individual capacity. We began monthly a gender-based violence/ behavioral health provider consult and support group, a space for behavioral health service providers within coalition membership organizations to come together for connection, support, reciprocal consultation, and collective problem solving. Equipping people with helpful information & tools we provide training and resources to coalition members, adjacent systems, and community members so that they can provide effective services and supports that center survivor well-being.

Form 990, Part XI, Line 9

Fundraising event expenses 9,298 fundraising event expenses -9,298

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

Fundraising event expenses -9,298

Schedule D, Page 4, Part XII, Line 2D

Fundraising event expenses 9,298

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IRS990/Desc0IMPROVING FUNDING & PUBLIC POLICY THIS YEAR, THE COALITION RALLIED ADVOCATES, SURVIVORS, AND COMMUNITY MEMBERS TO AMPLIFY THE MESSAGE THAT SURVIVORS OF GENDER-BASED VIOLENCE NEED MORE SUPPORT AND OPTIONS THAN EVER BEFORE. IN 2023 WE: RESTORED 250K IN ONE-TIME FUNDS THAT WERE SET TO EXPIRE AND NOW WILL CONTINUE SUPPORTING SURVIVOR-DRIVEN MOBILE ADVOCACY IN SEATTLE. SECURED 200K IN NEW FUNDING TO IMPLEMENT THE RECOMMENDATIONS FROM THE RECENT REPORT, "TRANSFORMATION IS POSSIBLE", WHICH EXPLORED ALTERNATIVES TO THE CRIMINAL LEGAL SYSTEM FOR MISDEMEANOR DOMESTIC VIOLENCE CASES IN SEATTLE. SECURED 5.1M FOR WAGE EQUITY FOR HUMAN SERVICE WORKERS INCLUDING GBV PROVIDERS IN SEATTLE. ENSURED THE PASSAGE OF THE VETS SENIORS AND HUMAN SERVICES LEVY (VSHSL), WHICH HAD INCREASED INVESTMENTS IN GENDER-BASED VIOLENCE SERVICES AND SUPPORTS THROUGHOUT KING COUNTY. MAINTAINED THE WORKFORCE STABILIZATION FUNDS IN THE VSHSL TO BETTER ADDRESS THE DISMAL PAY/WAGES THAT SO MANY PEOPLE IN THE HUMAN SERVICE SECTOR EXPERIENCE. MAINTAINED FUNDING FOR GENDER-BASED VIOLENCE IN THE KING COUNTY BUDGET. CONNECTING WITHIN AND ACROSS DISCIPLINES SURVIVORS OF SEXUAL AND DOMESTIC VIOLENCE NEED THEIR COMMUNITIES AND SERVICE PROVIDERS TO BE COORDINATED TO RESPOND COLLABORATIVELY 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 2023 INCLUDED: THE MONTHLY FAMILY LAW WORK GROUP CONTINUED TO SERVE A CRITICAL ROLE OF BEING THE MAIN CONDUIT FOR INFORMATION FLOW BETWEEN THE COURT, GBV ADVOCATES, AND ATTORNEYS. THIS GROUP PROVIDES PEER REVIEW AND CONSULTATION AS WELL AS REFERRALS AND GUIDANCE FOR ATTORNEYS AND ADVOCATES WHO ARE WORKING WITH IPV SURVIVORS AND THEIR CHILDREN. IN COLLABORATION WITH THE KING COUNTY PROSECUTOR'S OFFICE, WE HOSTED TWO IN-PERSON ADVOCATE GATHERINGS WITH OVER 100+ ATTENDEES TO GIVE COMMUNITY BASED AND SYSTEMS-BASED ADVOCATES AN OPPORTUNITY TO CONNECT, NETWORK, AND LEARN FROM EACH OTHER. WE CONTINUED TO CONVENE FAMILY EMERGENCY SHELTER AND DV SHELTER PROVIDERS TO STRENGTHEN PARTNERSHIPS, COORDINATE SERVICES, AND PROVIDE A UNIFIED VOICE TO FUNDERS AND STAKEHOLDERS AROUND DOMESTIC VIOLENCE AND HOMELESSNESS. THIS INCLUDED TWO WELL ATTENDED IN-PERSON EVENTS TO FURTHER CONNECTION. 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 WRAPPED UP THE LAST YEAR OF THE CSE COLLABORATIVE, MADE UP OF FOUR ORGANIZATIONS WHO PROVIDE SUPPORT AND SERVICES TO THOSE ENGAGED IN THE SEX TRADES, FOCUSING ON RELATIONSHIP BUILDING AND PLANNING FOR 2024. WE CONTINUED TO DEEPEN OUR WORK IN TRANSFORMATIVE JUSTICE AND PREVENTION IN THE REGION BY HOSTING OUR FIRST IN-PERSON PREVENTION GATHERING FOR GENDER-BASED VIOLENCE PREVENTIONISTS IN KING COUNTY TO BUILD A CONTAINER FOR RELATIONSHIPS AND RESOURCE SHARING. WE HOSTED OUR 3RD YEAR OF THE TRANSFORMATIVE JUSTICE COHORT, EXPERIMENTING WITH A SMALLER GROUP TO BUILD ANALYSIS AND PLAN FUTURE WORK WITH A BIGGER IMPACT TOGETHER. WE BEGAN THE ADVOCATE CONNECTION SPACE, AN ADVOCATE SUPPORT GROUP WITH THE INTENTION TO PROVIDE A SPACE FOR ADVOCATES TO EXPLORE AND IMAGINE WHAT A STRONGER, MORE COLLECTIVE SYSTEM MIGHT LOOK LIKE IN OUR WORK, WHILE COLLABORATIVELY CREATING STRONGER CONNECTIONS TO INCREASE INDIVIDUAL CAPACITY. WE BEGAN MONTHLY A GENDER-BASED VIOLENCE/ BEHAVIORAL HEALTH PROVIDER CONSULT AND SUPPORT GROUP, A SPACE FOR BEHAVIORAL HEALTH SERVICE PROVIDERS WITHIN COALITION MEMBERSHIP ORGANIZATIONS TO COME TOGETHER FOR CONNECTION, SUPPORT, RECIPROCAL CONSULTATION, AND COLLECTIVE PROBLEM SOLVING. EQUIPPING PEOPLE WITH HELPFUL INFORMATION & TOOLS WE PROVIDE TRAINING AND RESOURCES TO COALITION MEMBERS, ADJACENT SYSTEMS, AND COMMUNITY MEMBERS SO THAT THEY CAN PROVIDE EFFECTIVE SERVICES AND SUPPORTS THAT CENTER SURVIVOR WELL-BEING.
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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. SPECIFIC ACTIVITIES AND ACCOMPLISHMENTS FOR 2023 INCLUDE: KING COUNTY FUNDING FOR GBV MET WITH PUBLIC OFFICIALS TO EDUCATE THEM ABOUT GENDER-BASED VIOLENCE AND THE NEED FOR ROBUST AND STABLE FUNDING FOR SERVICES AND SUPPORT IN OUR REGION. MOBILIZED MEMBER PROGRAMS AND INDIVIDUALS TO SPEAK IN SUPPORT OF INCREASING THE RATE OF THE VETERANS, SENIORS, AND HUMAN SERVICES LEVY (VSHSL) RENEWAL. WE PLAYED AN ACTIVE ROLE IN SUPPORTING THIS IMPORTANT BALLOT MEASURE AND FUNDING SOURCE FOR GENDER-BASED VIOLENCE SURVIVORS. CORRESPONDED WITH COUNCILMEMBERS ON BEHALF OF CEGV'S RECOMMENDATIONS TO INCREASE THE RATE IN THE VSHSL RENEWAL AND GAVE SIGNIFICANT INPUT ON THE VSHSL IMPLEMENTATION PLAN. ENGAGEMENT WITH DCHS ADULT DIVISION AND RESILIENT COMMUNITIES DIVISION TO DISCUSS FUNDING AND THE VSHSL IMPLEMENTATION PLAN. MOBILIZED OUR MEMBERSHIP TO PARTICIPATE IN BUDGET ADVOCACY DUE TO BUDGET SHORTFALLS IN THE KING COUNTY GENERAL FUND WHICH WOULD NEGATIVELY IMPACT GENDER-BASED VIOLENCE PROGRAMS. CITY OF SEATTLE FUNDING FOR GBV ENGAGED WITH CITY COUNCILMEMBERS ON OUR BUDGET RECOMMENDATION OF 1 MILLION IN FUNDS FOR SURVIVOR-DRIVEN ADVOCACY. SECURED 450K IN FUNDS FOR GBV SERVICES AND ALTERNATIVES TO THE CRIMINAL LEGAL SYSTEM. MOBILIZED MEMBERS TO SUPPORT THE COALITION'S RECOMMENDATION FOR ADDITIONAL FUNDING VIA LETTERS, EMAILS, PUBLIC COMMENTS, AND MEETING WITH THE COUNCIL. COLLABORATED WITH OTHER ADVOCACY ORGANIZATIONS, SUCH AS SEATTLE HUMAN SERVICES COALITION AND SEATTLE/KING COUNTY COALITION ON HOMELESSNESS, ON ISSUES SUCH AS WAGE EQUITY FOR HUMAN SERVICE WORKERS AND MAINTAINING INFLATIONARY ADJUSTMENTS IN CITY CONTRACTS. ENGAGEMENT WITH THE HUMAN SERVICES DEPARTMENT AND MEMBER PROGRAMS TO SHARE FEEDBACK AND DISCUSS GAPS CREATED AFTER THE RESULTS OF THE 2022 GBV REQUEST FOR PROPOSALS (RFP). MET WITH THE MAYOR'S OFFICE TO DISCUSS THE UPCOMING BUDGET AND OUR RECOMMENDATIONS FOR INCREASED FUNDING. COMMUNITY BASED ALTERNATIVES TO CRIMINAL JUSTICE INTERVENTIONS SUPPORTED ADVOCACY EFFORTS FOR INCREASED CITY OF SEATTLE FUNDING FOR COMMUNITY-BASED ALTERNATIVES TO PUBLIC SAFETY. ACTIVE ENGAGEMENT, PARTICIPATION, AND INPUT SHARED AS PART OF A CITY OF SEATTLE, OFFICE OF CIVIL RIGHTS WORKGROUP TO EXPLORE AND DISCUSS ALTERNATIVES TO CRIMINALIZATION FOR MISDEMEANOR DOMESTIC VIOLENCE CASES WITHIN SEATTLE MUNICIPAL COURT. MOBILIZED MEMBERS TO SPEAK IN SUPPORT OF FUNDING ALTERNATIVES TO THE CRIMINAL LEGAL SYSTEM ALONGSIDE FUNDING TO SUPPORT SURVIVORS WHO HAVE EXPERIENCED GENDER-BASED VIOLENCE. OTHER RESEARCHED AND GAVE INPUT ON SEVERAL LEGISLATIVE BILLS INCLUDING BILLS RELATED TO CHANGES TO THE CRIMINAL LEGAL SYSTEM, NO CONTACT ORDERS, FAMILY LAW, HOUSING, CRIME VICTIMS' RIGHTS AND CIVIL PROTECTION ORDERS. MET WITH LEADERSHIP AND THE GBV DIVISION OF THE KC PROSECUTING ATTORNEY'S OFFICE TO DISCUSS UPCOMING LEGISLATION, WORKING TOGETHER, AND STAYING IN GOOD COMMUNICATION. EDITED AND PRESENTED ON A REPORT TITLED, "TRANSFORMATION IS POSSIBLE" AS PART OF THE DOMESTIC VIOLENCE WORKGROUP ON THE TOPIC OF ALTERNATIVES TO CRIMINALIZATION FOR DV MISDEMEANORS WITHIN SEATTLE MUNICIPAL COURT. AS PART OF THIS WORK, WE MET WITH CITY COUNCILMEMBERS AND PRESENTED THE REPORT'S RECOMMENDATIONS TO THE COUNCIL. ATTENDED A ROUNDTABLE HOSTED BY AN ORGANIZATION WORKING ON POLICE REFORM THAT FOCUSED ON IMMIGRANT AND REFUGEE COMMUNITIES. WE HIGHLIGHTED THE UNIQUE NEEDS OF IMMIGRANT AND REFUGEE SURVIVORS WHEN THEY DISCLOSE ABUSE AND/OR ENGAGE WITH THE CRIMINAL LEGAL SYSTEM. ATTENDED A BIPOC LEGISLATIVE ROUNDTABLE HOSTED BY THE BIPOC ED COALITION TO FOCUS ON LEGISLATIVE PRIORITIES AFFECTING OUR COMMUNITIES FOR THE UPCOMING LEGISLATIVE SESSION.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IMPROVING FUNDING & PUBLIC POLICY THIS YEAR, THE COALITION RALLIED ADVOCATES, SURVIVORS, AND COMMUNITY MEMBERS TO AMPLIFY THE MESSAGE THAT SURVIVORS OF GENDER-BASED VIOLENCE NEED MORE SUPPORT AND OPTIONS THAN EVER BEFORE. IN 2023 WE: RESTORED 250K IN ONE-TIME FUNDS THAT WERE SET TO EXPIRE AND NOW WILL CONTINUE SUPPORTING SURVIVOR-DRIVEN MOBILE ADVOCACY IN SEATTLE. SECURED 200K IN NEW FUNDING TO IMPLEMENT THE RECOMMENDATIONS FROM THE RECENT REPORT, "TRANSFORMATION IS POSSIBLE", WHICH EXPLORED ALTERNATIVES TO THE CRIMINAL LEGAL SYSTEM FOR MISDEMEANOR DOMESTIC VIOLENCE CASES IN SEATTLE. SECURED 5.1M FOR WAGE EQUITY FOR HUMAN SERVICE WORKERS INCLUDING GBV PROVIDERS IN SEATTLE. ENSURED THE PASSAGE OF THE VETS SENIORS AND HUMAN SERVICES LEVY (VSHSL), WHICH HAD INCREASED INVESTMENTS IN GENDER-BASED VIOLENCE SERVICES AND SUPPORTS THROUGHOUT KING COUNTY. MAINTAINED THE WORKFORCE STABILIZATION FUNDS IN THE VSHSL TO BETTER ADDRESS THE DISMAL PAY/WAGES THAT SO MANY PEOPLE IN THE HUMAN SERVICE SECTOR EXPERIENCE. MAINTAINED FUNDING FOR GENDER-BASED VIOLENCE IN THE KING COUNTY BUDGET. CONNECTING WITHIN AND ACROSS DISCIPLINES SURVIVORS OF SEXUAL AND DOMESTIC VIOLENCE NEED THEIR COMMUNITIES AND SERVICE PROVIDERS TO BE COORDINATED TO RESPOND COLLABORATIVELY 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 2023 INCLUDED: THE MONTHLY FAMILY LAW WORK GROUP CONTINUED TO SERVE A CRITICAL ROLE OF BEING THE MAIN CONDUIT FOR INFORMATION FLOW BETWEEN THE COURT, GBV ADVOCATES, AND ATTORNEYS. THIS GROUP PROVIDES PEER REVIEW AND CONSULTATION AS WELL AS REFERRALS AND GUIDANCE FOR ATTORNEYS AND ADVOCATES WHO ARE WORKING WITH IPV SURVIVORS AND THEIR CHILDREN. IN COLLABORATION WITH THE KING COUNTY PROSECUTOR'S OFFICE, WE HOSTED TWO IN-PERSON ADVOCATE GATHERINGS WITH OVER 100+ ATTENDEES TO GIVE COMMUNITY BASED AND SYSTEMS-BASED ADVOCATES AN OPPORTUNITY TO CONNECT, NETWORK, AND LEARN FROM EACH OTHER. WE CONTINUED TO CONVENE FAMILY EMERGENCY SHELTER AND DV SHELTER PROVIDERS TO STRENGTHEN PARTNERSHIPS, COORDINATE SERVICES, AND PROVIDE A UNIFIED VOICE TO FUNDERS AND STAKEHOLDERS AROUND DOMESTIC VIOLENCE AND HOMELESSNESS. THIS INCLUDED TWO WELL ATTENDED IN-PERSON EVENTS TO FURTHER CONNECTION. 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 WRAPPED UP THE LAST YEAR OF THE CSE COLLABORATIVE, MADE UP OF FOUR ORGANIZATIONS WHO PROVIDE SUPPORT AND SERVICES TO THOSE ENGAGED IN THE SEX TRADES, FOCUSING ON RELATIONSHIP BUILDING AND PLANNING FOR 2024. WE CONTINUED TO DEEPEN OUR WORK IN TRANSFORMATIVE JUSTICE AND PREVENTION IN THE REGION BY HOSTING OUR FIRST IN-PERSON PREVENTION GATHERING FOR GENDER-BASED VIOLENCE PREVENTIONISTS IN KING COUNTY TO BUILD A CONTAINER FOR RELATIONSHIPS AND RESOURCE SHARING. WE HOSTED OUR 3RD YEAR OF THE TRANSFORMATIVE JUSTICE COHORT, EXPERIMENTING WITH A SMALLER GROUP TO BUILD ANALYSIS AND PLAN FUTURE WORK WITH A BIGGER IMPACT TOGETHER. WE BEGAN THE ADVOCATE CONNECTION SPACE, AN ADVOCATE SUPPORT GROUP WITH THE INTENTION TO PROVIDE A SPACE FOR ADVOCATES TO EXPLORE AND IMAGINE WHAT A STRONGER, MORE COLLECTIVE SYSTEM MIGHT LOOK LIKE IN OUR WORK, WHILE COLLABORATIVELY CREATING STRONGER CONNECTIONS TO INCREASE INDIVIDUAL CAPACITY. WE BEGAN MONTHLY A GENDER-BASED VIOLENCE/ BEHAVIORAL HEALTH PROVIDER CONSULT AND SUPPORT GROUP, A SPACE FOR BEHAVIORAL HEALTH SERVICE PROVIDERS WITHIN COALITION MEMBERSHIP ORGANIZATIONS TO COME TOGETHER FOR CONNECTION, SUPPORT, RECIPROCAL CONSULTATION, AND COLLECTIVE PROBLEM SOLVING. EQUIPPING PEOPLE WITH HELPFUL INFORMATION & TOOLS WE PROVIDE TRAINING AND RESOURCES TO COALITION MEMBERS, ADJACENT SYSTEMS, AND COMMUNITY MEMBERS SO THAT THEY CAN PROVIDE EFFECTIVE SERVICES AND SUPPORTS THAT CENTER SURVIVOR WELL-BEING.
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 DIRECTORS. 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 DIRECTORS.
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/ExplanationTxt9FUNDRAISING EVENT EXPENSES 9,298 FUNDRAISING EVENT EXPENSES -9,298
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 XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

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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
2023Detailed filing. Detailed filing data is available for this year.$0.55$0.04$0.50$0.93$1.04$0.11
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
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$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
Peer Organizations

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