Civic Intelligence

Washington State Coalition Against Domestic Violence

990 • Fiscal year 2020 • EIN 91-1507028

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileWWW.WSCADV.ORG

View Organization Page

1511 Third Avenue Suite 433Seattle, WA 98101

(206) 389-2515

Siviq Scores

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

Liabilities / Assets

56th percentile

0.14x

Higher debt load relative to assets than 56% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

46th percentile

0.11x

Higher debt load relative to revenue than 46% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

39th percentile

0.7%

Higher net margin than 39% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

73rd percentile

$110,000

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

28th percentile

-0.9%

Faster asset growth than 28% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

34th percentile

-9.0%

Faster revenue growth than 34% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$2,556,533

Down $23,547 (-0.9%) from 2019

Net Assets

Up

$2,187,528

Up $22,109 (+1.0%) from 2019

Liabilities

Down

$369,005

Down $45,656 (-11%) from 2019

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin39th percentile

Revenue

Down

$3,257,730

Down $322,775 (-9.0%) from 2019

Expenses

Down

$3,235,621

Down $567,626 (-15%) from 2019

Net Income

Up

$22,109

Up $244,851 (+110%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,650,885Liabilities 2011: $142,701Net Assets 2011: $1,508,1842011Assets 2012: $1,788,615Liabilities 2012: $310,188Net Assets 2012: $1,478,4272012Assets 2013: $1,687,843Liabilities 2013: $321,871Net Assets 2013: $1,365,9722013Assets 2014: $2,438,470Liabilities 2014: $247,809Net Assets 2014: $2,190,6612014Assets 2015: $2,297,703Liabilities 2015: $355,592Net Assets 2015: $1,942,1112015Assets 2016: $2,617,182Liabilities 2016: $411,309Net Assets 2016: $2,205,8732016Assets 2017: $2,855,645Liabilities 2017: $364,336Net Assets 2017: $2,491,3092017Assets 2018: $2,771,061Liabilities 2018: $382,900Net Assets 2018: $2,388,1612018Assets 2019: $2,580,080Liabilities 2019: $414,661Net Assets 2019: $2,165,4192019Assets 2020: $2,556,533Liabilities 2020: $369,005Net Assets 2020: $2,187,5282020Assets 2021: $3,159,337Liabilities 2021: $235,620Net Assets 2021: $2,923,7172021Assets 2022: $3,322,171Liabilities 2022: $299,401Net Assets 2022: $3,022,7702022Assets 2023: $3,478,220Liabilities 2023: $365,474Net Assets 2023: $3,112,7462023Assets 2024: $5,939,909Liabilities 2024: $414,041Net Assets 2024: $5,525,8682024

Highlighted filing

2020

Assets$2,556,533
Liabilities$369,005
Net Assets$2,187,528
Open 2020 Filing

Operations Trend

Revenue Growth34th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,123,6062011Expenses 2012: $2,580,4822012Revenue 2013: $2,577,070Expenses 2013: $2,689,525Net Income 2013: -$112,4552013Revenue 2014: $3,245,054Expenses 2014: $2,420,365Net Income 2014: $824,6892014Revenue 2015: $2,811,496Expenses 2015: $3,060,046Net Income 2015: -$248,5502015Revenue 2016: $3,701,150Expenses 2016: $3,437,388Net Income 2016: $263,7622016Revenue 2017: $3,763,033Expenses 2017: $3,477,597Net Income 2017: $285,4362017Revenue 2018: $3,351,200Expenses 2018: $3,454,348Net Income 2018: -$103,1482018Revenue 2019: $3,580,505Expenses 2019: $3,803,247Net Income 2019: -$222,7422019Revenue 2020: $3,257,730Expenses 2020: $3,235,621Net Income 2020: $22,1092020Revenue 2021: $3,725,796Expenses 2021: $2,989,607Net Income 2021: $736,1892021Revenue 2022: $3,625,432Expenses 2022: $3,526,379Net Income 2022: $99,0532022Revenue 2023: $3,432,564Expenses 2023: $3,342,588Net Income 2023: $89,9762023Revenue 2024: $5,699,981Expenses 2024: $3,286,860Net Income 2024: $2,413,1212024

Highlighted filing

2020

Revenue$3,257,730
Expenses$3,235,621
Net Income$22,109
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$3,333,883
Mission and Program Overview

Mission

Wscadv provides training, technical assistance and resources to its membership of approximately 60 community based domestic violence victim service agencies. The mission of wscadv is to mobilize our member programs and allies to end domestic violence through advocacy and action for social change.

The mission of the washington state coalition against domestic violence is to mobilize our member programs and allies to end domestic violence through advocacy and action for social change.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,848,536$1,753,908▼ $94,628
Accounts Receivable$342,680$681,398▲ $338,718
Inventories for Sale or Use$94,330$81,562▼ $12,768
Cash and Non-Interest-Bearing Accounts$260,866$26,921▼ $233,945
Prepaid Expenses and Deferred Charges$9,389$3,654▼ $5,735
Land, Buildings, and Equipment, Net$1,339--
Total Assets$2,580,080$2,556,533▼ $23,547
Other Assets Total$22,940$9,090▼ $13,850
Liabilities
Other Liabilities$203,074$245,177▲ $42,103
Accounts Payable and Accrued Expenses$211,587$123,828▼ $87,759
Total Liabilities$414,661$369,005▼ $45,656
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,893,233$2,035,550▲ $142,317
Net Assets With Donor Restrictions$272,186$151,978▼ $120,208
Total Net Assets Fund Balance$2,165,419$2,187,528▲ $22,109
Total Liabilities and Net Assets / Fund Balance$2,580,080$2,556,533▼ $23,547

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$21,400$21,400
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Judy ChenExecutive DiFT$110,000$110,000

Board Members and Trustees

NameTitle
Holly CampbellBoard Chair
Adam BalloutChair Emerit
Sherrie TinocoVice Chair
Becky GarciaBoard Member
Beverly LeeBoard Member
Gricelda OhrazdaBoard Member
Phillip SifuentesBoard Member
Rachel JohnsonBoard Member
Regina MalveauxBoard Member
Reynaldo GaonBoard Member
Ward UrionBoard Member
Donnetta VessellRecorder
Elana MainerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$772,501
Program Service Revenue
$2,465,326
Investment Income
$7,895
Other Revenue
$12,008
All Other Contributions
$567,247
Change in Net Assets
$22,109

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,257,730
Revenue Not Reported on Form 990
$6,115
Total Revenue per Audited Statements
$3,263,845
Total Revenue per Form 990
$3,257,730
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,646,279
Salaries, Compensation, and Employee Benefits$1,589,342
Total Fundraising Expense$40,560
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$961,469$174,609$27,303$1,163,381
Other Employee Benefits$174,446$22,994$2,035$199,475
Payroll Taxes$99,547$15,453$1,486$116,486
Current Officers, Directors, Trustees, and Key Employees$88,000$16,500$5,500$110,000
Occupancy$86,398$6,171$4,025$96,594
All Other Expenses$27,384$26,651$-4,248$49,787
Other Expenses$26,752$1,910$1,246$29,908
Travel$11,945$-209$32$11,768
Conferences and Meetings$10,637$709$-288$11,058
Office Expenses$8,591$1,846$-2,075$8,362
Insurance$6,248$447$291$6,986
Depreciation Depletion-$1,339-$1,339
Total Functional Expenses$2,869,537$325,524$40,560$3,235,621

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,241,736
Expenses per Audited Statements$3,235,621
Total Expenses per Form 990$3,235,621
Expenses Not Reported on Form 990$6,115
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$63,385
Fundraising Gross Income$40,170
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
5k Run$130,958$40,170$60,318$-20,148
Doves Campaign$23,826-$3,067-
Total Events$154,784$40,170$63,385$-23,215
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Liabilities$130,515
Accrued Vacation Payable$77,662
Paycheck Protection Program$37,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 organization has members.”

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

“Member programs elect the board of directors”

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

“Changes to the organization bylaws, drafted by the board of directors, require approval of the organization membership.”

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

“The return is discussed and approved by the finance committee prior to submission”

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

“At the beginning of each calendar year each board member will sign a conflict of interest policy.”

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

“Executive director compensation and performance is reviewed by the board of directors.”

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

“Each year the executive director drafts the compensation package including wages for each staff position. The board of directors approves the compensation package during the budget review and approval process.”

Form 990, Page 6, Part VI, Line 19

“Upon request governing documents, conflict of interest policy and financial statements will be provided.”

Filing and Contact Details

Filer

Filer Name
Washington State Coalition Against
EIN
91-1507028
Phone
2063892515
Address
1511 THIRD AVENUE SUITE 433, SEATTLE, WA 98101

Signing Officer

Name
Judy Chen
Title
Executive Director
Phone
3605861022
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Holly Campbell
Formed
1990
Legal Domicile
Wa
Voting Board Members
16
Independent Board Members
16
Employees
23

Preparer

Firm
Baker Overby & Moore Inc
Address
505 E 8TH ST STE A, PORT ANGELES, WA 98362-6221
Preparer
Wendy Leskinovitch
Phone
3604574481
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Wscadv provides training, technical assistance and resources to its membership of approximately 70 community based domestic violence victim service agencies. The mission of wscadv is to mobilize our member programs and allies to end domestic violence through advocacy and action for social change.”

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IRS990/OfficeExpensesGrp/FundraisingAmt0-2075
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IRS990/OtherExpensesGrp/Desc3PHONE
IRS990/OtherExpensesGrp/FundraisingAmt02381
IRS990/OtherExpensesGrp/FundraisingAmt1495
IRS990/OtherExpensesGrp/FundraisingAmt22377
IRS990/OtherExpensesGrp/FundraisingAmt31246
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt036496
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119214
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21394
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31910
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IRS990/OtherExpensesGrp/ProgramServicesAmt138787
IRS990/OtherExpensesGrp/ProgramServicesAmt227204
IRS990/OtherExpensesGrp/ProgramServicesAmt326752
IRS990/OtherExpensesGrp/TotalAmt01341006
IRS990/OtherExpensesGrp/TotalAmt158496
IRS990/OtherExpensesGrp/TotalAmt230975
IRS990/OtherExpensesGrp/TotalAmt329908
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027303
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IRS990/OtherSalariesAndWagesGrp/TotalAmt01163381
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01486
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015453
IRS990/PayrollTaxesGrp/ProgramServicesAmt099547
IRS990/PayrollTaxesGrp/TotalAmt0116486
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09389
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03654
IRS990/PrincipalOfficerNm0HOLLY CAMPBELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1561000
IRS990/ProgramServiceRevenueGrp/BusinessCd2561000
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1TRAINING REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02456220
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17106
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22000
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17106
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22000
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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0321133
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IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01288288
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0932499
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011570
IRS990/PYOtherExpensesAmt02325105
IRS990/PYOtherRevenueAmt057288
IRS990/PYProgramServiceRevenueAmt02579148
IRS990/PYRevenuesLessExpensesAmt0-222742
IRS990/PYSalariesCompEmpBnftPaidAmt01478142
IRS990/PYTotalExpensesAmt03803247
IRS990/PYTotalRevenueAmt03580505
IRS990/ReconcilationRevenueExpnssAmt022109
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01848536
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01753908
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 6,154
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01484221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01630707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05833697
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07895
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011570
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08430
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09365
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,556,533
Liabilities
$369,005
Net assets
$2,187,528
Revenue
$3,257,730
Expenses
$3,235,621
Net income
$22,109
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.94$0.41$5.53$5.70$3.29$2.41
2023Summary only. Only limited summary data is available for this year.$3.48$0.37$3.11$3.43$3.34$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$0.30$3.02$3.63$3.53$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$0.24$2.92$3.73$2.99$0.74
2020Detailed filing. Detailed filing data is available for this year.$2.56$0.37$2.19$3.26$3.24$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$0.41$2.17$3.58$3.80$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$0.38$2.39$3.35$3.45$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$0.36$2.49$3.76$3.48$0.29
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$0.41$2.21$3.70$3.44$0.26
2015Detailed filing. Detailed filing data is available for this year.$2.30$0.36$1.94$2.81$3.06$0.25
2014Detailed filing. Detailed filing data is available for this year.$2.44$0.25$2.19$3.25$2.42$0.82
2013Detailed filing. Detailed filing data is available for this year.$1.69$0.32$1.37$2.58$2.69$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.31$1.48$2.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.14$1.51$2.12