2022-09-12T18:48:42-04:00 2021-12-31 854041997 PIERSON CPA PLLC 201 W FRANCIS AVE STE H SPOKANE WA 99205 990EZ 2021-01-01 260813614 WOMEN'S HEALING AND EMPOWERMENT NETWORK (WHEN) WOME 5093232123 PO BOX 9637 SPOKANE WA 99209 MABLE DUNBAR EXEC DIR./BD MEMBER 5093232123 2022-09-09 true MABLE DUNBAR XXX-XX-XXXX LORI A PIERSON P00358786 5094650762 2022-09-12 2021 2023-04-26 12:10:37Z X X HTTP://WWW.WHENETWORK.COM/ X X 182096 X 158886 760 20714 6334 14380 1736 175762 34784 21699 11351 558 60815 129207 46555 61955 108510 X 14040 63934 48508 47423 1256 1040 63804 112397 1849 3887 61955 108510 X WHEN IS A NON-PROFIT ORGANIZATION THAT HELPS TO PROVIDE HEALING AND EMPOW- ERMENT TO INDIVIDUALS, FAMILIES, HOMES, CHURCHES, SCHOOLS AND OTHER ORGANIZATIONS THROUGH FAITH-BASED EDUCATION, COUNSELING, CONSULTATION, HEALING CENTERS, RESOURCES, AND OTHER SUPPORT SERVICES IN THE AREAS OF DOMESTIC VIOLENCE, AND SEXUAL ABUSE. WHEN PROVIDES HEALING AND EMPOWERMENT TO THOSE IN ABUSIVE CIRCUMSTANCES. ABUSE PREVENTION EDUCATION - EDUCATING PEOPLE, FAMILIES, PASTORS, TEACHERS AND THE COMMUNITY IS THE KEY TO PREVENTION OF, AND LONG TERM RECOVERY FROM ABUSE. THE TEAM OF COUNSELORS, EDUCATORS, AND CLERGY TRAVEL WORLD-WIDE CONDUCTING SEMINARS, CONSULTING AND FACILITATING THE IMPLEMENTATION OF CHRISTIAN FUNDAMENTALS INTO LIVES, CHURCHES, SCHOOLS AND COMMUNITIES. THE "BEING THERE" ANNUAL CONFERENCE PROVIDES A HEALING EXPERIENCE FOR MEN, WOMEN, AND YOUNG ADULTS WHO HAVE BEEN ABUSED, ARE ABUSIVE OR CAREGIVERS FOR INDIVIDUALS WITH ABUSE ISSUES. HEALING CENTERS - TWO HEALING CENTERS OPENED IN 2009 AS A PLACE INDIVIDUALS CAN GO TO FIND PROTECTION AND SUPPORT, WITH THE THIRD OPENING IN 2010. ONE HEALING CENTER IS STILL OPERATING IN 2020 - FRIEDA'S HEALING CENTER (FHC). THE FAIR RENTAL VALUE OF THE HEALING CENTER HAS NOT BEEN INCLUDED ON THE 990 DUE TO THE IRS'S POSITION TO EXCLUDE THE VALUE OF THESE SERVICES. HOWEVER, DUE TO THE ESSENTIAL NATURE OF THE FACILITIES IN ORDER TO MEET THE NEEDS OF CLIENTS, THE NETWORK CONSIDERS THE IN-KIND FACILITY RENTALS TO BE INTEGRAL TO THE PROGRAMS OFFERED, AND VALUE THE SERVICES AT OVER 25,000 PER YEAR, BASED ON FAIR MARKET RENTS. MEN OF COMPASSION - SUPPORT FOR ABUSED AND ABUSIVE INDIVIDUALS THROUGH SUPPORT GROUPS, CRISIS COUNSELING, EDUCATION AND OTHER SUPPORT SERVICES. A MEDICAL DOCTOR CONTINUES TO DONATE TIME TO THE ORGANIZATION, PROVIDING SERVICES TO CLIENTS SINCE 2011 BUT HAS NOT BEEN VALUED ON THIS 990EZ. TELEVISION PROGRAMS ARE PROVIDED BY KHBA AND HOPE TV AS IN-KIND DONATIONS. THE VALUE COULD NOT BE ESTIMATED. THE TELEVISION PROGRAM FEATURES INDIVIDUALS WHO SHARE THEIR HISTORY OF ABUSE, STRUGGLE WITH DYSFUNCTIONAL WAYS OF THINKING, FEELING AND LIVING, AND HOW THEY FIND DAILY EMPOWERMENT THROUGH CHRIST. THE PROGRAMS PROVIDE EMPOWERMENT AND OUTREACH SUPPORT FOR INDIVIDUALS AND THEIR FAMILIES. OVER 100 HOURS OF PROGRAM AND PRODUCTION TIME WAS DONATED TO PROVIDE THE TELEVISED EPISODES. 67184 WHEN STARTED A THRIFT STORE IN DECEMBER OF 2012. ALL CLOTHING AND HOUSEHOLD GOODS DONATED FROM THE PUBLIC WERE AVAILABLE FOR SALE TO HELP INDIVIDUALS AND FAMILIES WITH AFFORDABLE CLOTHING CHOICES. THE THRIFT STORE NO LONGER IS OPERATING, BUT CLEONE'S CLOSET IS NOW OPERATING AS A FOOD PANTRY. OCCASSIONALLY CLOTHING AND HOUSEHOLD GOODS ARE STILL RECEIVED FROM THE PUBLIC, AND THESE ITEMS ARE GIVEN OUT TO PEOPLE IN NEED. WHEN STARTED A FOOD PANTRY IN 2013 - A FREE FOOD DISTRIBUTION CENTER AS AN OUTLET OF 2ND HARVEST FOOD BANK WHICH SERVES SIX ZIP CODES IN SPOKANE COUNTY. THE FOOD PANTRY IS OPERATED BY VOLUNTEERS AND SERVE PEOPLE FROM ALL WALKS OF LIFE. CLIENTS ARE GIVEN THE OPPORTUNITY TO CHOOSE THE SPECIFIC ITEMS THAT THEY NEED. SHOPPING BAGS ARE GIVEN DEPENDING ON THE SIZE OF A FAMILY. TWO MEMBERS PER FAMILY ARE ALLOWED TO SHOP. VALUE OF THE ITEMS HAVE NOT BEEN INCLUDED IN THIS FORM 990EZ - ALL FOOD AND NON- FOOD GOODS ARE RECEIVED BY DONATION AND ARE PASSED ALONG TO GUESTS. THE FOOD AND NON-FOOD GOODS ARE RECEIVED FROM 2ND HARVEST FOOD BANK AND LOCAL GROCERY STORES AND IS NOT BEING INCLUDED AS IN-KIND DONATIONS, THOUGH THIS IS A SIGNIFICANT PART OF WHAT WHEN IS DOING TO MAKE A DIFFERENCE IN THE LIVES OF WOMEN, CHILDREN AND FAMILIES DEALING WITH DOMESTIC VIOLENCE AND SEXUAL ABUSE ISSUES. 28046 95230 X JON MUNDALL DR ADVISORY MEM 2.00 0 MABLE DUNBAR EXEC DIR./BD 20.00 30590 CHERYL WALLACE SECRETARY 2.00 0 LAURA BRACKEN ADVISORY MEM 2.00 0 SETH EVERTS TREASURER(PA 2.00 0 TOM BARTRIDGE BOARD CHAIR 2.00 0 NINA NEEDHAM FLEUR ADVISORY MEM 2.00 0 LORENDA RAE EDWARDS BOARD MEMBER 2.00 0 LAURA LINDSAY VICE CHAIR 2.00 0 DENNIS MITCHELL ADVISORY MEM 2.00 0 CRAIG FRUIN BOARD MEMBER 2.00 0 ASHLEY HEIRD TREASURER (N 2.00 0 ED ASHLEY ADVISORY MEM 2.00 0 JON FINE ADVISORY MEM 2.00 0 JOHN SOLOMON ADVISORY MEM 2.00 0 false false false false false false false false false TAMARA SCHREVEN 22809 E DUTCHMANS LANE LIBERTY LAKE WA 99201 5099818987 false false false false false false false false false false false NONE NONE true X 50156 60347 126737 84340 158886 480466 50156 60347 126737 84340 158886 480466 480466 480466 44529 1.00000 1.00000 X PURPLE RIBBON G 20714 20714 2236 3637 461 20714 20714 2236 3637 461 6334 14380 FORM 990-EZ DUE TO THE COVID-19 PANDEMIC, THE ORGANIZATION HAD TO CANCEL, SUSPEND OR DELAY IN-PERSON PROGRAM, CONFERENCES AND FUNDRAISING ACTIVITIES. CONTRIBUTION INCOME WAS DOWN IN 2020 DUE TO THE INABILITY TO HOLD FUNDRAISING EVENTS. MANAGEMENT AND THE BOARD HOPED TO BE ABLE TO REINSTATE THE SUSPENDED OR CANCELED PROGRAMS AND EVENTS IN THE NEXT YEAR. ALL FUNDRAISING AND PROGRAM SERVICES WERE PROVIDED BY VOLUNTEERS. IN ADDITION, A BOOK WAS MADE AVAILABLE FOR PURCHASE WHICH HAS BEEN DONATED BY THE AUTHORS - WE SUFFERED IN SILENCE. FORM 990-EZ, PART I, LINE 8 INTERNSHIP REIMBURSEMENT 1,736 TOTAL 1,736 FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING 8,282 OFFICE EXP. 1,448 CC OFFICE 83 COMPUTER PROGRAMS - ANNUAL 671 FHC OFFICE 205 GENERAL INTERNET/WEB HOSTING 697 CC INTERNET 3,035 CC MILEAGE/VEHICLE 4,524 FHC LODGING 686 FHC MILEAGE/GAS 403 FHC VEHICLE EXPENSE 1,805 MILEAGE 3,910 OTHER VEHICLE EXP 2,015 INSURANCE 3,353 CC INSURANCE 950 CCTS EXPENSES 5,775 FHC FOOD/HOUSEHOLD 463 FHC SUPPLIES 4,592 DIRECT COMMUNITY SUPPORT 6,636 REGISTRATIONS AND LICENSI 10 MISCELLANEOUS ADMIN 345 BANK AND CREDIT CARD FEES 451 VOLUNTEER APPRECIATION 416 GENERAL FOOD/HOUSEHOLD 207 FHC AIRLINE TICKETS 119 FHC VOLUNTEERS 107 NON-INVESTMENT DEPRECIATION 9,627 TOTAL 60,815 FORM 990-EZ, PART I, LINE 20 ADJUSTMENTS TO PRIOR YEAR 0 FORM 990-EZ, PART II, LINE 24 PLEDGES RECEIVABLE 500 750 FURNITURE & EQUIPMENT 19,875 29,036 LESS ACCUMULATED DEPRECIATION 19,119 28,746 TOTAL 1,256 1,040 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,849 3,887 FORM 990-EZ, PART III WHEN IS A NON-PROFIT ORGANIZATION THAT HELPS TO PROVIDE HEALING AND EMPOW- ERMENT TO INDIVIDUALS, FAMILIES, HOMES, CHURCHES, SCHOOLS AND OTHER ORGANIZATIONS THROUGH FAITH-BASED EDUCATION, COUNSELING, CONSULTATION, HEALING CENTERS, RESOURCES, AND OTHER SUPPORT SERVICES IN THE AREAS OF DOMESTIC VIOLENCE, AND SEXUAL ABUSE. FORM 990-EZ, PART III, LINE 28 WHEN PROVIDES HEALING AND EMPOWERMENT TO THOSE IN ABUSIVE CIRCUMSTANCES. ABUSE PREVENTION EDUCATION - EDUCATING PEOPLE, FAMILIES, PASTORS, TEACHERS AND THE COMMUNITY IS THE KEY TO PREVENTION OF, AND LONG TERM RECOVERY FROM ABUSE. THE TEAM OF COUNSELORS, EDUCATORS, AND CLERGY TRAVEL WORLD-WIDE CONDUCTING SEMINARS, CONSULTING AND FACILITATING THE IMPLEMENTATION OF CHRISTIAN FUNDAMENTALS INTO LIVES, CHURCHES, SCHOOLS AND COMMUNITIES. THE "BEING THERE" ANNUAL CONFERENCE PROVIDES A HEALING EXPERIENCE FOR MEN, WOMEN, AND YOUNG ADULTS WHO HAVE BEEN ABUSED, ARE ABUSIVE OR CAREGIVERS FOR INDIVIDUALS WITH ABUSE ISSUES. HEALING CENTERS - TWO HEALING CENTERS OPENED IN 2009 AS A PLACE INDIVIDUALS CAN GO TO FIND PROTECTION AND SUPPORT, WITH THE THIRD OPENING IN 2010. ONE HEALING CENTER IS STILL OPERATING IN 2020 - FRIEDA'S HEALING CENTER (FHC). THE FAIR RENTAL VALUE OF THE HEALING CENTER HAS NOT BEEN INCLUDED ON THE 990 DUE TO THE IRS'S POSITION TO EXCLUDE THE VALUE OF THESE SERVICES. HOWEVER, DUE TO THE ESSENTIAL NATURE OF THE FACILITIES IN ORDER TO MEET THE NEEDS OF CLIENTS, THE NETWORK CONSIDERS THE IN-KIND FACILITY RENTALS TO BE INTEGRAL TO THE PROGRAMS OFFERED, AND VALUE THE SERVICES AT OVER 25,000 PER YEAR, BASED ON FAIR MARKET RENTS. MEN OF COMPASSION - SUPPORT FOR ABUSED AND ABUSIVE INDIVIDUALS THROUGH SUPPORT GROUPS, CRISIS COUNSELING, EDUCATION AND OTHER SUPPORT SERVICES. A MEDICAL DOCTOR CONTINUES TO DONATE TIME TO THE ORGANIZATION, PROVIDING SERVICES TO CLIENTS SINCE 2011 BUT HAS NOT BEEN VALUED ON THIS 990EZ. TELEVISION PROGRAMS ARE PROVIDED BY KHBA AND HOPE TV AS IN-KIND DONATIONS. THE VALUE COULD NOT BE ESTIMATED. THE TELEVISION PROGRAM FEATURES INDIVIDUALS WHO SHARE THEIR HISTORY OF ABUSE, STRUGGLE WITH DYSFUNCTIONAL WAYS OF THINKING, FEELING AND LIVING, AND HOW THEY FIND DAILY EMPOWERMENT THROUGH CHRIST. THE PROGRAMS PROVIDE EMPOWERMENT AND OUTREACH SUPPORT FOR INDIVIDUALS AND THEIR FAMILIES. OVER 100 HOURS OF PROGRAM AND PRODUCTION TIME WAS DONATED TO PROVIDE THE TELEVISED EPISODES. FORM 990-EZ, PART III, LINE 29 WHEN STARTED A THRIFT STORE IN DECEMBER OF 2012. ALL CLOTHING AND HOUSEHOLD GOODS DONATED FROM THE PUBLIC WERE AVAILABLE FOR SALE TO HELP INDIVIDUALS AND FAMILIES WITH AFFORDABLE CLOTHING CHOICES. THE THRIFT STORE NO LONGER IS OPERATING, BUT CLEONE'S CLOSET IS NOW OPERATING AS A FOOD PANTRY. OCCASSIONALLY CLOTHING AND HOUSEHOLD GOODS ARE STILL RECEIVED FROM THE PUBLIC, AND THESE ITEMS ARE GIVEN OUT TO PEOPLE IN NEED. WHEN STARTED A FOOD PANTRY IN 2013 - A FREE FOOD DISTRIBUTION CENTER AS AN OUTLET OF 2ND HARVEST FOOD BANK WHICH SERVES SIX ZIP CODES IN SPOKANE COUNTY. THE FOOD PANTRY IS OPERATED BY VOLUNTEERS AND SERVE PEOPLE FROM ALL WALKS OF LIFE. CLIENTS ARE GIVEN THE OPPORTUNITY TO CHOOSE THE SPECIFIC ITEMS THAT THEY NEED. SHOPPING BAGS ARE GIVEN DEPENDING ON THE SIZE OF A FAMILY. TWO MEMBERS PER FAMILY ARE ALLOWED TO SHOP. VALUE OF THE ITEMS HAVE NOT BEEN INCLUDED IN THIS FORM 990EZ - ALL FOOD AND NON- FOOD GOODS ARE RECEIVED BY DONATION AND ARE PASSED ALONG TO GUESTS. THE FOOD AND NON-FOOD GOODS ARE RECEIVED FROM 2ND HARVEST FOOD BANK AND LOCAL GROCERY STORES AND IS NOT BEING INCLUDED AS IN-KIND DONATIONS, THOUGH THIS IS A SIGNIFICANT PART OF WHAT WHEN IS DOING TO MAKE A DIFFERENCE IN THE LIVES OF WOMEN, CHILDREN AND FAMILIES DEALING WITH DOMESTIC VIOLENCE AND SEXUAL ABUSE ISSUES. FORM 990-EZ, PART IV THE BOARD MEMBERS ARE ALL VOLUNTEERS. THE COMPENSATION TO THE EXECUTIVE DIRECTOR WAS FOR SERVICES PROVIDED, OTHER THAN AS A BOARD MEMBER.