2024-11-14T19:49:43-05:00 2023-12-31 854041997 PIERSON CPA PLLC 201 W FRANCIS AVE STE H SPOKANE WA 99205 990EZ 2023-01-01 260813614 WOMEN'S HEALING AND EMPOWERMENT NETWORK (WHEN) WOME 5093232123 PO BOX 9637 SPOKANE WA 99209 MABLE DUNBAR EXEC DIR./BD MEMBER 5093232123 2024-11-14 true true LORI A PIERSON P00358786 5094650762 2024-11-14 2023 2024-10-15 13:58:12Z X HTTP://WWW.WHENETWORK.COM/ X X 119699 X 98976 1375 19348 8654 10694 111045 5400 43717 19954 8793 501 38728 117093 -6048 61166 55118 X 17387 12138 46338 45253 822 913 64547 58304 3381 3186 61166 55118 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 - 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. 5400 56371 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, AMAZON 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. 19417 THE ORGANIZATION RECEIVES PRODUCTS FROM A LOCAL AMAZON WAREHOUSE THAT CANNOT BE SOLD. THESE ITEMS ARE THEN GIVEN OUT TO THE COMMUNITY THROUGH COMMUNITY EVENTS OR BASED ON INDIVIDUAL NEED. VOLUNTEERS PICK UP VARIOUS ITEMS DONATED ABOUT ONCE TO THREE TIMES MONTHLY AND THEN DISTRIBUTE TO COMMUNITY MEMBERS IN NEED. THE VALUE OF THE ITEMS CANNOT BE REASONABLY DETERMINED WITHOUT SIGNIFICANT ADMINISTRATIVE EFFORT SO IS NOT INCLUDED IN THE FINANCIAL SECTIONS OF THE FORM 990EZ FOR 2023. YET THE DONATIONS RECEIVED ARE THEN GIVEN DIRECTLY OUT TO MEMBERS OF THE COMMUNITY MAY BE SIGNIFICANT. MANAGEMENT IS WORKING ON A METHOD TO TRACK THESE ITEMS TO INCLUDE AS IN-KIND DONATIONS AND COMMUNITY SUPPORT. 75788 X JON MUNDALL DR ADVISORY MEM 2.00 0 MABLE DUNBAR EXEC DIR./BD 20.00 32020 LAURA BRACKEN ADVISORY MEM 2.00 0 TOM BARTRIDGE ADVISORY MEM 2.00 0 NINA NEEDHAM FLEUR ADVISORY MEM 2.00 0 LORENDA RAE EDWARDS VICE CHAIR 2.00 0 LAURA LINDSAY CHAIR 2.00 0 DENNIS MITCHELL ADVISORY MEM 2.00 0 CRAIG FRUIN BOARD CHAIR 2.00 0 ASHLEY HEIRD TREASURER 2.00 0 ED ASHLEY ADVISORY MEM 2.00 0 JON FINE ADVISORY MEM 2.00 0 JOHN SOLOMON ADVISORY MEM 2.00 0 BILLYJOE BRAYMAN BOAED MEMBER 2.00 0 X true false false false false false false false false TAMARA SCHREVEN 22809 E DUTCHMANS LANE LIBERTY LAKE WA 99019 5099818987 false false false false false false false false false false false NONE NONE true X 126737 84340 158886 91743 98976 560682 126737 84340 158886 91743 98976 560682 560682 560682 65164 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED PURPLE RIBBON G 19348 19348 8654 19348 19348 8654 8654 10694 FORM 990-EZ 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 16 EXPENSES ADVERTISING 1,599 CC ADVERTISING 203 OFFICE EXP. 832 COMPUTER PROGRAMS - ANNUAL 1,671 FHC OFFICE 323 FHC INTERNET 1,855 GENERAL INTERNET/WEB HOSTING 464 CC INTERNET 1,456 CC MILEAGE/VEHICLE 1,191 FHC LODGING 154 FHC VEHICLE EXPENSE 1,049 MILEAGE 4,080 OTHER VEHICLE EXP -1,643 CC VEHICLE INSURANCE 1,680 BEING THERE CONFERENCE 2,331 INTEREST 21 INSURANCE 4,512 CC INSURANCE 1,368 CCTS EXPENSES 5,806 FHC FOOD/HOUSEHOLD 264 FHC SUPPLIES 4,981 DIRECT COMMUNITY SUPPORT 2,606 REGISTRATIONS AND LICENSI 110 MISCELLANEOUS ADMIN 192 BANK AND CREDIT CARD FEES 686 VOLUNTEER APPRECIATION -249 FHC AIRLINE TICKETS 367 EDUCATION SUPPLIES 249 NON-INVESTMENT DEPRECIATION 570 TOTAL 38,728 FORM 990-EZ, PART I, LINE 20 ADJUSTMENTS TO PRIOR YEAR 0 PRIOR PERIOD ADJUSTMENT 0 FORM 990-EZ, PART II, LINE 24 PLEDGES RECEIVABLE 750 750 FURNITURE & EQUIPMENT 32,946 27,797 LESS ACCUMULATED DEPRECIATION 32,874 27,634 TOTAL 822 913 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,381 3,186 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 - 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, AMAZON 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 III, LINE 30 THE ORGANIZATION RECEIVES PRODUCTS FROM A LOCAL AMAZON WAREHOUSE THAT CANNOT BE SOLD. THESE ITEMS ARE THEN GIVEN OUT TO THE COMMUNITY THROUGH COMMUNITY EVENTS OR BASED ON INDIVIDUAL NEED. VOLUNTEERS PICK UP VARIOUS ITEMS DONATED ABOUT ONCE TO THREE TIMES MONTHLY AND THEN DISTRIBUTE TO COMMUNITY MEMBERS IN NEED. THE VALUE OF THE ITEMS CANNOT BE REASONABLY DETERMINED WITHOUT SIGNIFICANT ADMINISTRATIVE EFFORT SO IS NOT INCLUDED IN THE FINANCIAL SECTIONS OF THE FORM 990EZ FOR 2023. YET THE DONATIONS RECEIVED ARE THEN GIVEN DIRECTLY OUT TO MEMBERS OF THE COMMUNITY MAY BE SIGNIFICANT. MANAGEMENT IS WORKING ON A METHOD TO TRACK THESE ITEMS TO INCLUDE AS IN-KIND DONATIONS AND COMMUNITY SUPPORT. 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. FORM 990-EZ, PART V, LINE 33 THE ORGANIZATION RECEIVES PRODUCTS FROM A LOCAL AMAZON WAREHOUSE THAT CANNOT BE SOLD. THESE ITEMS ARE THEN GIVEN OUT TO THE COMMUNITY THROUGH COMMUNITY EVENTS OR BASED ON INDIVIDUAL NEED. VOLUNTEERS PICK UP VARIOUS ITEMS DONATED ABOUT ONCE TO THREE TIMES MONTHLY AND THEN DISTRIBUTE TO COMMUNITY MEMBERS IN NEED. THE VALUE OF THE ITEMS CANNOT BE REASONABLY DETERMINED WITHOUT SIGNIFICANT ADMINISTRATIVE EFFORT SO IS NOT INCLUDED IN THE FINANCIAL SECTIONS OF THE FORM 990EZ FOR 2023. YET THE DONATIONS RECEIVED ARE THEN GIVEN DIRECTLY OUT TO MEMBERS OF THE COMMUNITY MAY BE SIGNIFICANT. MANAGEMENT IS WORKING ON A METHOD TO TRACK THESE ITEMS TO INCLUDE AS IN-KIND DONATIONS AND COMMUNITY SUPPORT.