2026-04-01T19:48:15-05:00 2025-06-30 410746749 CLIFTONLARSONALLEN LLP 10700 NORTHUP WAY SUITE 200 BELLEVUE WA 98004 990 2024-07-01 910982722 DOMESTIC VIOLENCE SERVICES OF SNOHOMISH DOME 4252592827 PO BOX 7 EVERETT WA 98206 DEBRA BORDSEN CHIEF EXECUTIVE OFFICER 4252592827 2026-02-27 1 1 ALLEN GILBERT CPA P01380103 4252506100 2026-02-26 2024 2025-03-06 01:10:19Z DEBRA BORDSEN PO BOX 7 EVERETT WA 98206 4235916 0 X WWW.DVS-SNOCO.ORG X 1976 WA DOMESTIC VIOLENCE SERVICES OF SNOHOMISH COUNTY (DVS) IS DEDICATED TO ENDING DOMESTIC ABUSE BY PROVIDING DIVERSE AND EQUITABLE SERVICES FOR INDIVIDUALS IMPACTED BY INTIMATE PARTNER VIOLENCE (IPV), INCLUDING THEIR CHILDREN, AND BY FACILITATING SOCIAL CHANGE. 14 14 57 75 0 0 3937276 4049717 0 0 3758 30131 -138604 -47372 3802430 4032476 728385 741627 0 0 2347647 2288230 0 0 104361 978529 1067510 4054561 4097367 -252131 -64891 5830566 5618384 590411 433159 5240155 5185225 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 1085137 158545 0 SHELTER PROVIDES TEMPORARY HOUSING AND CRISIS INTERVENTION TO ABUSED VICTIMS ON AN EMERGENCY BASIS. 108 ADULTS AND 156 CHILDREN RECEIVED 9,523 SAFE BED NIGHTS. 1224137 581315 0 TRANSITIONAL HOUSING PROVIDES TEMPORARY HOUSING AT LITTLE OR NO COST TO VICTIMS OF DOMESTIC VIOLENCE. 99 ADULTS AND 159 CHILDREN RECEIVED 37,783 SAFE NIGHTS IN TRANSITIONAL AND RAPID REHOUSING UNITS. 330411 0 0 LEGAL ADVOCACY PROVIDES LEGAL EDUCATION AND SUPPORT TO VICTIMS OF DOMESTIC VIOLENCE. 270 CLIENTS, MADE 102 REFERRALS TO OUTSIDE PARTNERS, WORKED ON 116 PROTECTION ORDERS BOTH BEFORE AND AFTER SUBMITTING TO COURT, AND SIGNED 37 PEOPLE UP FOR THE ADDRESS CONFIDENTIALITY PROGRAM. 543227 1767 7133 543227 1767 7133 3182912 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 54 0 1 57 1 0 0 0 0 0 0 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 TANYA BAKER 4252592827 1110 RAINIER AVE EVERETT WA 98201 DEBRA BORDSEN EXECUTIVE DIRECTOR 40.00 X 113379 0 13391 REBECCA MEGARD OPERATING DIRECTOR 40.00 X 92284 0 14550 JENNIFER GREGERSON PRESIDENT 3.00 X X 0 0 0 PENNY YATES VICE PRESIDENT 3.00 X X 0 0 0 GLORIA HIRASHIMA TREASURER 3.00 X X 0 0 0 ROBIN FENN SECRETARY 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 BRANDON GILL DIRECTOR 3.00 X 0 0 0 SUSANNA JOHNSON 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 MELISSA SIV DIRECTOR 3.00 X 0 0 0 NELIA VILORIA DIRECTOR 3.00 X 0 0 0 CECILIA WILSON DIRECTOR 3.00 X 0 0 0 205663 0 27941 1 0 0 0 0 1413 206244 3302920 539140 98280 4049717 30131 30131 130585 206244 200940 -70355 -70355 18350 2500 15850 15850 MISCELLANEOUS REVENUE 900099 7133 7133 7133 4032476 7133 0 -24374 741627 741627 244321 210116 34205 1611686 1170201 441485 259198 172402 67089 19707 173025 125713 39749 7563 2082 554 1386 142 43150 43150 78951 20992 52562 5397 41353 22958 7004 11391 190026 147958 27483 14585 110056 75751 25861 8444 207183 206410 773 56242 34438 15316 6488 144848 105416 23933 15499 44975 31720 13255 CAPITAL CONSTRUCTION 95440 71580 11930 11930 FOOD 30948 30948 EQUIPMENT 17210 13333 2278 1599 OTHER EXPENSES 3343 42 2520 781 1703 753 888 62 4097367 3182912 810094 104361 212353 165134 72757 74344 674608 616454 3122 39801 51886 44434 6372886 1828096 4627824 4544790 116133 124012 71883 9415 5830566 5618384 198324 186214 15709 11234 304177 226199 72201 9512 590411 433159 X 4958551 4962117 281604 223108 5240155 5185225 5830566 5618384 X -64891 9961 X X 0 1 X 1 1 1 X 4080100 3989306 3954560 3937276 4049717 20010959 4080100 3989306 3954560 3937276 4049717 20010959 20010959 468 208 580 3758 30131 35145 9900 9900 11846 2814 8360 7953 22983 53956 20109960 0.99510 0.99640 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER - 2020 AMOUNT: $ 11,846. 2021 AMOUNT: $ 2,814. 2022 AMOUNT: $ 8,360. 2023 AMOUNT: $ 7,953. 2024 AMOUNT: $ 7,133. GAMING - 2024 AMOUNT: $ 15,850. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 582800 582800 5440009 1619144 3820865 91775 16207 75568 112189 106038 6151 146113 86707 59406 4544790 OPERATING LEASE 7555 FINANCE LEASE 1957 9512 4245877 9961 9961 4235916 -203440 -203440 4032476 4300807 203440 203440 4097367 0 4097367 PART XI, LINE 2D - OTHER ADJUSTMENTS: GAIN ON BENEFICIAL INTEREST 9,961. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES -200,940. GAMING EXPENSE -2,500. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 200,940. GAMING EXPENSES 2,500. CHOCOLATE LOVERS 210631 105174 105457 12726 16425 48366 47552 PURSE AUCTION 66640 53500 13140 6593 3103 18990 2796 3 59558 47570 11988 9037 17803 17549 336829 206244 130585 19319 28565 85159 67897 200940 -70355 18350 1940 560 1 1.00000 18350 1940 560 2500 15850 WA 1 0 1 0 1.00000 LAUREN STIGER 1110 RAINIER AVE EVERETT WA 98201 0 LAUREN STIGER 89 EVENT PLANNER AND LEAD FOR ALL FUNDRAISERS, VOLUNTEER TRAINING AND MANAGEMENT. X 0 1 EMERGENCY SHELTER 256 158545 N/A N/A HOUSING 149 581315 N/A N/A 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 AUCTION ITEMS 763 98280 ESTIMATED VALUE 0 0 1 0 PART I, COLUMN (B): COLUMN B REPRESENTS NUMBER OF ITEMS DONATED. 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 MANAGER AND/OR 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 RECOMMENDS 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 IS DONE FOR OTHER OFFICERS EXCEPT BY THE IMMEDIATE SUPERVISOR. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2025. 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 XI, LINE 9: UNREALIZED GAIN ON BENEFICIAL INTEREST 9,961. FORM 990, PART XII, LINE 2C: THE PROCESS FOR SELECTION OF THE AUDIT FIRM DID NOT CHANGE FROM THE PRIOR YEAR. 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. -COMMUNITY SUPPORT GROUPS PROVIDE ONGOING SUPPORT FOR VICTIMS OF DOMESTIC VIOLENCE THROUGHOUT SNOHOMISH COUNTY. 1280 YOUTH AND 676 ADULTS PARTICIPATED IN DV PREVENTION AND EDUCATION TRAINING.