Domestic & Sexual Violence Crisis Center Of Chelan & Douglas County
- Assets
- $621.7k
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 25
- Location
- Wenatchee, WA
- Founding
- 06/1978
- Data as of
- 06/2022
- EIN
- 91-1018890
Organization Overview
Domestic & Sexual Violence Crisis Center Of Chelan & Douglas County, operating under the name Sage, is located in Wenatchee, WA. The organization was established in 1978. According to its NTEE Classification (R20) the organization is classified as: Civil Rights, under the broad grouping of Civil Rights, Social Action & Advocacy and related organizations. As of 06/2022, Sage employed 25 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Sage 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 06/2022, Sage generated $1.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.7% each year. All expenses for the organization totaled $1.6m during the year ending 06/2022. While expenses have increased by 7.0% per year over the past 7 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
MISSION STATEMENT : EDUCATE, ADVOCATE AND EMPOWER TO END VIOLENCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDING SERVICES TO VICTIMS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT, GENERAL CRIME, AND CHILD VICTIMS OF VIOLENCE.
EMERGENCY SHELTER FOR WOMEN AND CHILDERN SURVIVORS OF DOMESTIC VIOLENCE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Val Bolinger Member | Trustee | 1 | $0 |
Jessica Clay Member | Trustee | 1 | $0 |
Chris Ewer Member | Trustee | 1 | $0 |
Erika Guerrero Member | Trustee | 1 | $0 |
Skylar Hansford Member | Trustee | 1 | $0 |
James Hershey Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,368,889 |
| All other contributions, gifts, grants, and similar amounts not included above | $166,751 |
| Noncash contributions included in lines 1a–1f | $46,098 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,535,640 |
| Total Program Service Revenue | $0 |
| Investment income | $16 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $74,589 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,610,245 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $882,278 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $128,393 |
| Payroll taxes | $78,850 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $6,767 |
| Fees for services: Accounting | $22,176 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $21,325 |
| Advertising and promotion | $12,205 |
| Office expenses | $4,932 |
| Information technology | $26,632 |
| Royalties | $0 |
| Occupancy | $116,230 |
| Travel | $32,705 |
| 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 | $18,980 |
| Insurance | $17,140 |
| All other expenses | $31,391 |
| Total functional expenses | $1,566,496 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $279,253 |
| Savings and temporary cash investments | $25,431 |
| Pledges and grants receivable | $174,350 |
| 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 | $5,294 |
| Net Land, buildings, and equipment | $137,406 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $621,734 |
| Accounts payable and accrued expenses | $126,333 |
| 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 | $126,333 |
| Net assets without donor restrictions | $455,203 |
| Net assets with donor restrictions | $40,198 |
| 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 | $621,734 |