Dove Project
- Assets
- $70.1k
- Revenue
- $606.4k
- Investments
- $0.0
- Employees
- 9
- Location
- Vashon, WA
- Founding
- 04/2013
- Data as of
- 12/2022
- EIN
- 46-1307359
Organization Overview
Dove Project is located in Vashon, WA. The organization was established in 2013. According to its NTEE Classification (I70) the organization is classified as: Protection Against Abuse, under the broad grouping of Crime & Legal-Related and related organizations. As of 12/2022, Dove Project employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Dove Project is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Dove Project generated $606.4k in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 14.2% each year . All expenses for the organization totaled $614.5k during the year ending 12/2022. While expenses have increased by 18.9% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE DOVE PROJECT IS A DOMESTIC VIOLENCE AND SEXUAL ASSAULT AGENCY THAT PROVIDES SURVIVOR SERVICES, PREVENTION EDUCATION AND COMMUNITY PROGRAMMING IN AN EFFORT TO REDUCE INTERPERSONAL HARM.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ADVOCACY SERVICES: SERVED AN AVERAGE OF 55 UNIQUE INDIVIDUALS EACH MONTH PROVIDING EMERGENCY FUNDING SAFETY PLANNING, SAFER PLANNING, CASE MANAGEMENT, EMOTIONAL SUPPORT AND RESOURCE SHARING WITH COLLABORATIVE PARTNERS. ALSO PROVIDED HOLISTIC WELLNESS PROGRAMMING THROUGHOUT THE YEAR TO FOSTER RESILIENCY PRACTICES AND SKILL-BUILDING TO SUPPORT HEALING FROM TRAUMA AND PERSONAL AUTONOMY.
PREVENTION EDUCATION SERVICES: EXPANDED OUR PROGRAMMING TO INCLUDE NEW PROGRAMS FOR PRESCHOOL AND ELEMENTARY AGED YOUTH. EXPANDED OUR INVOLVEMENT AND WITH THE GSA CLUB IN THE MIDDLE SCHOOL. THE THREE ADDITIONAL PROGRAM EXPANSIONS SUPPORT OUR COMPREHENSIVE PREVENTION EDUCATION PLAN THAT FOCUSES ON PROVIDING AN INCLUSIVE, PERSON-CENTERED, TRAUMA-INFORMED ENVIRONMENT TO LEARN SKILLS ABOUT TAKING CARE OF THEMSELVERS AND FOR CARING THOSE AROUND THEM.
MENTAL HEALTH SERVICES: WE HAVE TWO PILLARS OF MENTAL HEALTH SERVICES. OUR COMMUNITY ACCESS TO THERAPY VOUCHERS WHICH ALLOWS FOR US TO OFFER 20 SESSION VOUCHERS FOR PRIVATE MENTAL HEALTH THERAPISTS WHO ARE PARTICIPANTS IN THE PROGRAM. THIS PROGRAM CONTINUES TO THRIVE, BE A MODEL FOR OTHER RURAL AREAS AND EXPAND AS WE CONTINUE TO INCREASE OUR FUNDING DIVSERSIFICATION FOR THIS PROGRAM. IN ADDITION, WE OFFER A PRIVATE MENTAL HEALTH THERAPIST UNDER THE SAME MODEL WITH A SPECIALIZATION IN TRAUMA SYMPTOMS. WE HAVE INCREASED THIS ROLE FROM A PART-TIME POSITION TO A FULL-TIME POSITION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Heidi Jackson Executive Director | Officer | 40 | $70,315 |
Cate Okane Director | Trustee | 1 | $0 |
Kylie Jack Director | Trustee | 1 | $0 |
Danny Powers Director | Trustee | 1 | $0 |
Jennifer Potter Director | Trustee | 4 | $0 |
Tami Brockway Joyce Board President | OfficerTrustee | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $25,521 |
| Related organizations | $0 |
| Government grants | $251,236 |
| All other contributions, gifts, grants, and similar amounts not included above | $277,584 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $554,341 |
| Total Program Service Revenue | $59,436 |
| Investment income | $9 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$8,101 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $606,422 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $70,315 |
| Compensation of current officers, directors, key employees. | $8,438 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $322,398 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $23,485 |
| Payroll taxes | $32,713 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,004 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $28,839 |
| Advertising and promotion | $0 |
| Office expenses | $9,223 |
| Information technology | $8,164 |
| Royalties | $0 |
| Occupancy | $8,199 |
| Travel | $413 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $2,340 |
| All other expenses | $1,139 |
| Total functional expenses | $614,485 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $65,050 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,000 |
| Total assets | $70,050 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $70,050 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $70,050 |