2024-03-29T17:56:56-05:00 2023-06-30 410746749 CLIFTONLARSONALLEN LLP 10700 NORTHUP WAY SUITE 200 BELLEVUE WA 98004 990 2022-07-01 910982722 DOMESTIC VIOLENCE SERVICES OF SNOHOMISH DOME 4252592827 PO BOX 7 EVERETT WA 98206 DEBRA BORDSEN CHIEF EXECUTIVE OFFICER 4252592827 2024-03-28 1 DEBRA BORDSEN XXX-XX-XXXX 0 ALLEN GILBERT CPA P01380103 4252506100 2024-03-28 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DEBRA BORDSEN PO BOX 7 EVERETT WA 98206 4376096 0 X WWW.DVS-SNOCO.ORG X 1976 WA SEE SCHEDULE O. 14 14 62 124 0 0 3989306 3954560 0 0 208 580 -278807 -137494 3710707 3817646 686538 590823 0 0 2291223 2290822 0 0 271189 917519 942474 3895280 3824119 -184573 -6473 5919570 6438358 441285 957057 5478285 5481301 X DOMESTIC VIOLENCE SERVICES OF SNOHOMISH COUNTY IS DEDICATED TO ENDING DOMESTIC ABUSE BY PROVIDING DIVERSE AND EQUITABLE SERVICES FOR INDIVIDUALS IMPACTED BY INTIMATE PARTNER VIOLENCE, INCLUDING THEIR CHILDREN, AND BY FACILITATING SOCIAL CHANGE. 0 0 971048 161056 0 SHELTER PROVIDES TEMPORARY HOUSING AND CRISIS INTERVENTION TO ABUSED VICTIMS ON AN EMERGENCY BASIS. 99 ADULTS AND 111 CHILDREN RECEIVED 9,435 SAFE BED. 924891 429767 0 TRANSITIONAL HOUSING PROVIDES TEMPORARY HOUSING AT LITTLE OR NO COST TO VICTIMS OF DOMESTIC VIOLENCE. 65 ADULTS AND 106 CHILDREN RECEIVED 38,161 SAFE NIGHTS IN TRANSITIONAL AND RAPID REHOUSING UNITS. 236980 0 0 LEGAL ADVOCACY PROVIDES LEGAL EDUCATION AND SUPPORT TO VICTIMS OF DOMESTIC VIOLENCE. 602 CLIENTS RECEIVED 3,324 HOURS OF LEGAL ADVOCACY, REFERRALS & SUPPORT. 858592 0 0 SEE SCHEDULE O. 858592 0 0 2991511 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 68 0 1 62 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 1 1 1 1 0 X OLENA RIAZANOVA 4252592827 1110 RAINIER AVE EVERETT WA 98201 STEVE AICHINGER PRESIDENT 3.00 X X 0 0 0 JENNIFER GREGERSON VICE-PRESIDENT 3.00 X X 0 0 0 GLORIA HIRASHIMA SECRETARY 3.00 X X 0 0 0 PENNY YATES TREASURER 3.00 X X 0 0 0 MARISOL BEJARANO DIRECTOR 3.00 X 0 0 0 JADE CARELA DIRECTOR 3.00 X 0 0 0 LACEY HARPER DIRECTOR 3.00 X 0 0 0 ANDRE LANG DIRECTOR 3.00 X 0 0 0 GREG LINEBERRY DIRECTOR 3.00 X 0 0 0 JO METZGER LEVIN DIRECTOR 3.00 X 0 0 0 NELIA VILORIA DIRECTOR 3.00 X 0 0 0 KARI HOVDETHROUGH 0722 DIRECTOR 3.00 X 0 0 0 CHEOL KANG DIRECTOR 3.00 X 0 0 0 PETER CAMPTHROUGH 093022 DIRECTOR 3.00 X 0 0 0 ROBIN FENN DIRECTOR 3.00 X 0 0 0 SUE COLDWELLTHROUGH 0423 DIRECTOR 3.00 X 0 0 0 CECILIA WILSON DIRECTOR 3.00 X 0 0 0 VICCI HILTYTHROUGH 0623 CEO 40.00 X 103038 0 11520 OLENA RIAZANOVA FINANCE DIRECTOR 40.00 X 91112 0 847 DEBRA BORDSEN COO 40.00 X 82090 0 11429 276240 0 23796 1 0 0 0 0 7799 430427 2860015 656319 364498 3954560 580 580 242734 430427 398138 -155404 -155404 169862 160312 9550 9550 MISCELLANEOUS REVENUE 900099 8360 8360 8360 3817646 9550 0 -146464 590823 590823 202877 150129 28403 24345 1611763 1198065 315232 98466 300507 205302 59988 35217 175675 126622 45071 3982 1756 1089 476 191 1069 663 290 116 32534 20164 8824 3546 51684 32033 14018 5633 45598 23895 6514 15189 150073 94001 6633 49439 25670 17220 4930 3520 293123 272404 15116 5603 64994 40304 17453 7237 142998 107640 20880 14478 40997 33724 6745 528 FOOD 32633 31401 1232 PROGRAM EXPENSES 24576 23202 66 1308 EQUIPMENT 24444 21448 2024 972 OTHER EXPENSES 10325 1382 8756 187 3824119 2991511 561419 271189 430490 396164 72315 72502 290156 432252 48642 2639 15800 65926 51669 6311071 1540807 4912704 4770264 99337 697068 5919570 6438358 265500 206846 25564 17647 150221 146509 0 586055 441285 957057 X 5390699 5313296 87586 168005 5478285 5481301 5919570 6438358 -6473 9489 0 X X 0 1 X 1 1 1 X 2694929 2760972 4080100 3989306 3954560 17479867 2694929 2760972 4080100 3989306 3954560 17479867 17479867 276 899 468 208 580 2431 35101 29954 11846 2814 8360 88075 17570373 0.99480 0.98760 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER - 2018 AMOUNT: $ 35,101. 2019 AMOUNT: $ 29,954. 2020 AMOUNT: $ 11,846. 2021 AMOUNT: $ 2,814. 2022 AMOUNT: $ 8,360. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 582800 582800 5440009 1346936 4093073 91775 10015 81760 112189 99558 12631 84298 84298 0 4770264 BENEFICIAL INTEREST FOR FUNDS HELD IN TRUST 107069 OPERATING LEASE ROU ASSET 586651 FINANCIAL LEASE ROU ASSET 3348 697068 OPERATING LEASE 582661 FINANCE LEASE 3394 586055 4060169 9489 9489 4050680 -233034 -233034 3817646 4057153 233034 233034 3824119 0 3824119 PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES -260,106. DIFFERENCE IN SPECIAL EVENT EXPENSES BETWEEN FINANCIAL STATEMENT AND 990 27,072. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 260,106. DIFFERENCE IN SPECIAL EVENT EXPENSES BETWEEN FINANCIAL STATEMENT AND 990 -27,072. CHOCOLATE LOVERS 462270 269029 193241 162721 3000 57593 12122 72977 PURSE AUCTION 96844 61292 35552 24352 1800 12786 7879 2 114047 100106 13941 1313 1800 15600 9165 15030 673161 430427 242734 188386 6600 85979 21287 95886 398138 -155404 1 SHELTER 210 161056 TRANSITIONAL HOUSING 171 429767 PART I, LINE 2: WE OBTAIN GRANT FUNDS THROUGH APPLICATIONS AND PROPOSALS IN RESPONSE TO SOLICITATIONS AND REQUESTS FROM A VARIETY OF PUBLIC FUNDERS. ONCE GRANT AWARDS ARE MADE; AND CONTRACTS AND BUDGETS ARE IN PLACE, WE ENTER INCURRED EXPENDITURES IN OUR ACCOUNTING SYSTEM (ABILA). THEN FOLLOWS SUBMISSION OF REQUEST FOR REIMBURSEMENT ON EITHER A MONTHLY OR QUARTERLY BASIS WITH ANY REQUIRED BACK-UP DOCUMENTATION. THIS BACK-UP DOCUMENTATION CONSISTS OF PAYROLL RECORDS(PAY STUBS AND TIMESHEETS), GL REPORTS, AND COPIES OF AP INVOICES WITH CODING NOTED TO DEMONSTRATE THE GRANT BEING CHARGED. X 176112 FMV AT SALE X AUCTION ITEMS 715 188386 FMV 0 0 0 0 FORM 990, PART I, LINE 1 DEDICATED TO ENDING DOMESTIC ABUSE BY PROVIDING DIVERSE AND EQUITABLE SERVICES FOR INDIVIDUALS IMPACTED BY INTIMATE PARTNER VIOLENCE, INCLUDING THEIR CHILDREN, AND BY FACILITATING SOCIAL CHANGE. FORM 990, PART III, LINE 4D - CHILDREN'S SERVICES PROVIDES INTERVENTION, ASSESSMENT AND THERAPEUTIC ACTIVITIES FOR CHILDREN IN THE SHELTER AND PARENTING SUPPORT, INFORMATION AND REFERRAL TO THEIR MOTHERS. 200 CHILDREN PARTICIPATED IN 288 HOURS OF ENRICHMENT ACTIVITIES. -THRIFT SHOP. -COMMUNITY SUPPORT GROUPS PROVIDE ONGOING SUPPORT FOR VICTIMS OF DOMESTIC VIOLENCE THROUGHOUT SNOHOMISH COUNTY. 7,355 YOUTH AND 301 ADULTS PARTICIPATED IN DV PREVENTION AND EDUCATION TRAINING. 5,037 COMMUNITY MEMBERS ENGAGED IN COMMUNITY OUTREACH. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION HAS AN EXECUTIVE COMMITTEE, BUT IT DOES NOT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE FINANCE DIRECTOR. FORM 990, PART VI, SECTION B, LINE 12C ANY POSSIBLE CONFLICT OF INTEREST ON THE PART OF ANY DIRECTOR MUST BE DISCLOSED TO OTHER MEMBERS OF THE BOARD AND MADE A MATTER OF RECORD EITHER ANNUALLY OR WHENEVER A SPECIFIC MATTER OF INTEREST IS CONCERNED. ANY DIRECTOR WHO BELIEVES HE/SHE HAS A CONFLICT OF INTEREST OR A POTENTIAL CONFLICT OF INTEREST SHALL DISCLOSE THE CONFLICT OR POTENTIAL CONFLICT IN WRITING TO THE CHAIR OF THE BOARD, COPIED TO THE EXECUTIVE DIRECTOR. ANY DIRECTOR HAVING A POSSIBLE CONFLICT OF INTEREST ON ANY MATTER SHOULD NOT VOTE, USE HIS OR HER PERSONAL INFLUENCE IN THE MATTER, AND SHOULD EXCUSE HIM/HERSELF FROM THAT PORTION OF THE MEETING. THE MINUTES OF THE MEETING WILL REFLECT BOTH THE DISCLOSURE, RECUSAL, AND ABSTENTION FROM VOTING. FORM 990, PART VI, SECTION B, LINE 15 ANNUALLY THE PERSONNEL COMMITTEE DOES A PERFORMANCE EVALUATION OF THE EXECUTIVE DIRECTOR AND THEN THEY RECOMMEND TO THE FULL BOARD WHAT TO PAY TO EXECUTIVE DIRECTOR FOR THE FOLLOWING YEAR. THE EXECUTIVE DIRECTOR IS ELIGIBLE FOR UP TO A 3% RAISE EACH YEAR. THE SAME PROCESS FOR OFFICERS EXCEPT DONE BY THE IMMEDIATE SUPERVISOR. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2023. FORM 990, PART VI, SECTION C, LINE 19 THE ANNUAL REPORT IS POSTED ON THE ORGANIZATION'S WEBSITE. GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY IS AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C THE PROCESS FOR OVERSIGHT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.