Civic Intelligence

Washington State Coalition Against Domestic Violence

990 • Fiscal year 2021 • EIN 91-1507028

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

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

51st percentile

0.07x

Higher debt load relative to assets than 51% of similar nonprofits.

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

Liabilities / Revenue

44th percentile

0.06x

Higher debt load relative to revenue than 44% of similar nonprofits.

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

Net Margin

62nd percentile

20%

Higher net margin than 62% of similar nonprofits.

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

Top Officer Pay

74th percentile

$110,000

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

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

Asset Growth

72nd percentile

24%

Faster asset growth than 72% of similar nonprofits.

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

Revenue Growth

52nd percentile

14%

Faster revenue growth than 52% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$3,159,337

Up $602,804 (+24%) from 2020

Net Assets

Up

$2,923,717

Up $736,189 (+34%) from 2020

Liabilities

Down

$235,620

Down $133,385 (-36%) from 2020

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin62nd percentile

Revenue

Up

$3,725,796

Up $468,066 (+14%) from 2020

Expenses

Down

$2,989,607

Down $246,014 (-7.6%) from 2020

Net Income

Up

$736,189

Up $714,080 (+3230%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2021

Assets$3,159,337
Liabilities$235,620
Net Assets$2,923,717
Open 2021 Filing

Operations Trend

Revenue Growth52nd 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

2021

Revenue$3,725,796
Expenses$2,989,607
Net Income$736,189
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.0
Gross Receipts
$3,861,028
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$1,753,908$2,056,361▲ $302,453
Accounts Receivable$681,398$772,714▲ $91,316
Cash and Non-Interest-Bearing Accounts$26,921$228,144▲ $201,223
Inventories for Sale or Use$81,562$85,808▲ $4,246
Land, Buildings, and Equipment, Net-$2,742-
Prepaid Expenses and Deferred Charges$3,654$2,428▼ $1,226
Total Assets$2,556,533$3,159,337▲ $602,804
Other Assets Total$9,090$11,140▲ $2,050
Liabilities
Other Liabilities$245,177$189,383▼ $55,794
Accounts Payable and Accrued Expenses$123,828$46,237▼ $77,591
Total Liabilities$369,005$235,620▼ $133,385
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,035,550$2,567,755▲ $532,205
Net Assets With Donor Restrictions$151,978$355,962▲ $203,984
Total Net Assets Fund Balance$2,187,528$2,923,717▲ $736,189
Total Liabilities and Net Assets / Fund Balance$2,556,533$3,159,337▲ $602,804

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,742$21,414$24,156
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

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

Board Members and Trustees

NameTitle
Holly CampbellBoard Chair
Sherrie TinocoVice Chair
Beverly LeeBoard Member
Elana MainerBoard Member
Gricelda OhrazdaBoard Member
Julie JewellBoard Member
Kianthan DuncanBoard Member
Neelam KhakiBoard Member
Phillip SifuentesBoard Member
Rachel JohnsonBoard Member
Reynaldo GaonBoard Member
Tanika SiscoeBoard Member
Terique ScottBoard Member
Ward UnionBoard Member
Donnetta VessellRecorder
Becky GarciaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,288,684
Program Service Revenue
$2,462,480
Investment Income
$3,291
Other Revenue
$-28,659
All Other Contributions
$1,070,688
Change in Net Assets
$736,189

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,725,796
Revenue Not Reported on Form 990
$5,360
Total Revenue per Audited Statements
$3,731,156
Total Revenue per Form 990
$3,725,796
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,597,246
Other Expenses$1,392,361
Total Fundraising Expense$47,583
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$908,478$225,941$12,490$1,146,909
Other Employee Benefits$176,261$41,056-$217,317
Payroll Taxes$97,768$19,748$5,504$123,020
Current Officers, Directors, Trustees, and Key Employees$94,600$6,600$8,800$110,000
Occupancy$75,010$16,101$4,222$95,333
All Other Expenses$41,771$12,014$5,392$59,177
Other Expenses$2,118$41,800$2,248$46,166
Travel$9,169$4,214$42$13,425
Conferences and Meetings$9,244$1,933-$11,177
Office Expenses$3,101$4,278-$7,379
Insurance$5,626$1,136$317$7,079
Depreciation Depletion-$14-$14
Total Functional Expenses$2,512,886$429,138$47,583$2,989,607

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,994,967
Expenses per Audited Statements$2,989,607
Total Expenses per Form 990$2,989,607
Expenses Not Reported on Form 990$5,360
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$120,288
Fundraising Gross Income$29,075
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
5k Run$145,829$29,075$120,288$-91,213
Mariners Suite$18,974---
Total Events$164,803$29,075$120,288$-91,213
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$119,098
Accrued Vacation Payable$70,285
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
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Holly Campbell
Formed
1990
Legal Domicile
Wa
Voting Board Members
14
Independent Board Members
14
Employees
22

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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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,159,337
Liabilities
$235,620
Net assets
$2,923,717
Revenue
$3,725,796
Expenses
$2,989,607
Net income
$736,189
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
2021Detailed filing. Detailed filing data is available for this year.$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
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