Civic Intelligence

Washington State Coalition Against Domestic Violence

990 • Fiscal year 2018 • EIN 91-1507028

Jan 01, 2018 to Dec 31, 2018 • Filed on May 17, 2019

Organization ProfileWWW.WSCADV.ORG

View Organization Page

711 Capitol Way 702Olympia, WA 98501

(360) 586-1022

Siviq Scores

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

Liabilities / Assets

57th percentile

0.14x

Higher debt load relative to assets than 57% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.11x

Higher debt load relative to revenue than 54% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

31st percentile

-3.1%

Higher net margin than 31% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$63,000

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

32nd percentile

-3.0%

Faster asset growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

21st percentile

-11%

Faster revenue growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$2,771,061

Down $84,584 (-3.0%) from 2017

Net Assets

Down

$2,388,161

Down $103,148 (-4.1%) from 2017

Liabilities

Up

$382,900

Up $18,564 (+5.1%) from 2017

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin31st percentile

Revenue

Down

$3,351,200

Down $411,833 (-11%) from 2017

Expenses

Down

$3,454,348

Down $23,249 (-0.7%) from 2017

Net Income

Down

-$103,148

Down $388,584 (-136%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2018

Assets$2,771,061
Liabilities$382,900
Net Assets$2,388,161
Open 2018 Filing

Operations Trend

Revenue Growth21st 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

2018

Revenue$3,351,200
Expenses$3,454,348
Net Income-$103,148
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 17, 2019
Return Version
2018v3.1
Gross Receipts
$3,523,050
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$2,314,914$1,941,710▼ $373,204
Cash and Non-Interest-Bearing Accounts$188,042$447,493▲ $259,451
Accounts Receivable$246,848$318,245▲ $71,397
Inventories for Sale or Use$45,589$26,847▼ $18,742
Prepaid Expenses and Deferred Charges$22,866$7,168▼ $15,698
Land, Buildings, and Equipment, Net$7,015$5,078▼ $1,937
Total Assets$2,855,645$2,771,061▼ $84,584
Other Assets Total$30,371$24,520▼ $5,851
Liabilities
Accounts Payable and Accrued Expenses$118,267$200,079▲ $81,812
Other Liabilities$221,912$182,571▼ $39,341
Deferred Revenue$24,157$250▼ $23,907
Total Liabilities$364,336$382,900▲ $18,564
Net Assets / Fund Balance
Unrestricted Net Assets$1,383,628$1,610,978▲ $227,350
Temporarily Rstr Net Assets$1,107,681$777,183▼ $330,498
Total Net Assets Fund Balance$2,491,309$2,388,161▼ $103,148
Total Liabilities and Net Assets / Fund Balance$2,855,645$2,771,061▼ $84,584

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,078$29,080$34,158
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Judy ChenActing ExecuFT$63,000$63,000
Nan StoopsPast Exec DiFT$37,967$37,967

Board Members and Trustees

NameTitle
Adam BalloutChair
Ward UrionVice Chair
Anna OlivoBoard Member
Becky GarciaBoard Member
Beverly LeeBoard Member
Dave JacksonBoard Member
Donnetta VessellBoard Member
Gricelda OhrazdaBoard Member
Lydia Guy-ortizBoard Member
Paola FernandezBoard Member
Rachel JohnsonBoard Member
Reynaldo GaonBoard Member
Schelli SlaughterBoard Member
Ye-ting WooBoard Member
Holly CampbellRecorder
Chauntelle LieskeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,013,769
Program Service Revenue
$2,329,108
Investment Income
$10,305
Other Revenue
$-1,982
All Other Contributions
$748,712
Change in Net Assets
$-103,148

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$82,800
Other Non Cash Contri Table1$980
Food Inventory1$421
Total Noncash Contributions3$84,201

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,351,200
Revenue Not Reported on Form 990
$111,008
Total Revenue per Audited Statements
$3,462,208
Total Revenue per Form 990
$3,351,200
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,929,540
Salaries, Compensation, and Employee Benefits$1,524,808
Total Fundraising Expense$103,157
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,004,118$70,058$59,349$1,133,525
Travel$265,688$6,536$513$272,737
Other Employee Benefits$162,153$11,313$9,670$183,136
Conferences and Meetings$135,886$5,863$634$142,383
Occupancy$94,453$6,590$8,786$109,829
Payroll Taxes$94,621$6,601$5,958$107,180
Current Officers, Directors, Trustees, and Key Employees$86,832$6,055$8,080$100,967
Office Expenses$40,260$132$981$41,373
All Other Expenses$25,962$2,122$2,370$30,454
Other Expenses$20,586$1,436$1,915$23,937
Insurance$5,358$238$498$6,094
Depreciation Depletion-$1,938-$1,938
Total Functional Expenses$3,190,618$160,573$103,157$3,454,348

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,565,356
Expenses per Audited Statements$3,454,348
Total Expenses per Form 990$3,454,348
Expenses Not Reported on Form 990$111,008
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$132,273
Fundraising Gross Income$58,847
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
5k Run$185,351$58,847$123,685$-64,838
Suite Parties$40,125-$5,909-
Total Events$248,734$58,847$132,273$-73,426
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$103,423
Accrued Vacation Payable$79,148
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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 annually 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
3605861022
Address
711 CAPITOL WAY 702, OLYMPIA, WA 98501

Signing Officer

Name
Judy Chen
Title
Acting Executive Director
Phone
3605861022
Signed
2019-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adam Ballout
Formed
1990
Legal Domicile
Wa
Voting Board Members
16
Independent Board Members
16
Employees
25
Volunteers
4

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/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
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IRS990/OtherExpensesGrp/TotalAmt226296
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IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05958
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrincipalOfficerNm0ADAM BALLOUT
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt180482
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,771,061
Liabilities
$382,900
Net assets
$2,388,161
Revenue
$3,351,200
Expenses
$3,454,348
Net income
-$103,148
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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
2018Detailed filing. Detailed filing data is available for this year.$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