Domestic Violence And Sexual Assault Services Of Whatcom County
- Assets
- $3.3m
- Revenue
- $2.3m
- Investments
- $0.0
- Employees
- 63
- Location
- Bellingham, WA
- Founding
- 12/1993
- Data as of
- 12/2021
- EIN
- 91-1066325
Organization Overview
Domestic Violence And Sexual Assault Services Of Whatcom County is located in Bellingham, WA. The organization was established in 1993. According to its NTEE Classification (F40) the organization is classified as: Hot Lines & Crisis Intervention, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2021, Domestic Violence And Sexual Assault Services Of Whatcom County employed 63 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Domestic Violence And Sexual Assault Services Of Whatcom County 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 12/2021, Domestic Violence And Sexual Assault Services Of Whatcom County generated $2.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.3% each year. All expenses for the organization totaled $2.2m during the year ending 12/2021. While expenses have increased by 3.3% 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.
Since 2014, Domestic Violence And Sexual Assault Services Of Whatcom County has awarded 11 individual grants totaling $257,139. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE AGENCY PROVIDES SERVICES TO VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT INCLUDING CRISIS INTERVENTION, SAFETY PLANNING, MEDICAL AND LEGAL ADVOCACY, ADULT AND YOUTH SUPPORT GROUPS, AND COMMUNITY PREVENTION EDUCATION. THE AGENCY WORKS WITH OTHER AGENCIES TO END ABUSE AND IMPROVE VICTIM SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DOMESTIC VIOLENCE: SERVICES INCLUDE SAFE HOUSING SHELTER, CRISIS INTERVENTION, ON-GOING ADVOCACY, SAFETY PLANNING, LEGAL ADVOCACY, ADULT AND YOUTH SUPPORT GROUPS, AND INFORMATION AND REFERRALS TO VICTIMS OF DOMESTIC VIOLENCE. THE AGENCY PROVIDES AWARENESS AND EDUCATION TO YOUTH AND ADULTS. THE AGENCY WORKS WITH OTHER AGENCIES IN THE COMMUNITY TO IMPROVE SERVICES TO VICTIMS OF DOMESTIC VIOLENCE. CLIENT CONTACTS FOR DOMESTIC VIOLENCE SERVICES IN 2021 INCLUDE 1,028 HELPLINE CONTACTS, 285 GROUPS CONTACTS, AND 12,141 INDIVIDUAL CONTACTS FOR SUPPORT SERVICES INCLUDING ONGOING ADVOCACY, CRISIS INVERVENTION, LEGAL ADVOCACY, MEDICAL ADVOCACY, AND INFORMATION AND REFERRAL.
SEXUAL ASSAULT: SERVICES INCLUDE CRISIS INTERVENTION, MEDICAL AND LEGAL ADVOCACY, ADULT AND ADOLESCENT GROUPS, AND INFORMATION AND REFERRALS. CLIENT CONTACTS FOR SEXUAL ASSAULT SERVICES IN 2021 INCLUDE 100 HELPLINE CONTACTS, 148 GROUP CONTACTS FOR ADULT AND YOUTH, AND 1,011 INDIVIDUAL CONTACTS FOR SUPPORT/LEGAL/MEDICAL ADVOCACY.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nicole Berman Executive Director | Officer | 40 | $94,775 |
Donna Moreno Finance Director | Officer | 40 | $71,284 |
Claudia Murphy President | OfficerTrustee | 1 | $0 |
Maryann Renzi Secretary | OfficerTrustee | 1 | $0 |
Mike Good Treasurer | OfficerTrustee | 1 | $0 |
Sharon Robinson Vice President | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $67,225 |
| Membership dues | $0 |
| Fundraising events | $39,853 |
| Related organizations | $0 |
| Government grants | $1,672,295 |
| All other contributions, gifts, grants, and similar amounts not included above | $292,770 |
| Noncash contributions included in lines 1a–1f | $2,548 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,072,143 |
| Total Program Service Revenue | $50,519 |
| Investment income | $41,446 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $83,856 |
| Net Gain/Loss on Asset Sales | $56,146 |
| Net Income from Fundraising Events | -$4,899 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,299,211 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $56,255 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $182,370 |
| Compensation of current officers, directors, key employees. | $52,228 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,193,714 |
| Pension plan accruals and contributions | $22,302 |
| Other employee benefits | $150,716 |
| Payroll taxes | $129,381 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $12,967 |
| Fees for services: Accounting | $75,535 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $7,533 |
| Fees for services: Other | $43,935 |
| Advertising and promotion | $15,297 |
| Office expenses | $76,712 |
| Information technology | $24,516 |
| Royalties | $0 |
| Occupancy | $58,103 |
| Travel | $2,723 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,122 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $92,592 |
| Insurance | $15,396 |
| All other expenses | $2,829 |
| Total functional expenses | $2,179,454 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $165,135 |
| Savings and temporary cash investments | $82,410 |
| Pledges and grants receivable | $152,236 |
| 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 | $39,515 |
| Net Land, buildings, and equipment | $1,667,061 |
| Investments—publicly traded securities | $1,203,921 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,310,278 |
| Accounts payable and accrued expenses | $118,038 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $29,401 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $341,552 |
| Other liabilities | $0 |
| Total liabilities | $488,991 |
| Net assets without donor restrictions | $2,713,459 |
| Net assets with donor restrictions | $107,828 |
| 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 | $3,310,278 |
Grants Awarded
Over the last fiscal year, Domestic Violence And Sexual Assault Services Of Whatcom County has awarded $88,212 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
Bellingham, WA PURPOSE: TO PROVIDE INDIVIDUAL AND GROUP THERAPY FOR CHILDREN | $50,491 |
Bellingham, WA PURPOSE: OUTREACH AND SERVICES FOR YOUTH WHO ARE HOMELESS | $37,721 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Domestic Violence And Sexual Assault Services Of Whatcom County has recieved totaling $182,424.
| Awarding Organization | Amount |
|---|---|
United Way Of Whatcom County Bellingham, WA PURPOSE: HEALTH & WELFARE | $70,000 |
Whatcom Community Foundation Bellingham, WA PURPOSE: DOMESTIC VIOLENCE PREVENTION & SUPPORT | $50,000 |
Employees Community Fund Of The Boeing Company Chicago, IL PURPOSE: COMMUNITY SUPPORT | $40,000 |
The Seattle Foundation Seattle, WA PURPOSE: VACCINATION EFFORTS IN DISPROPORTIONATELY IMPACTED COMMUNITIES | $10,000 |
The Albertsons Companies Foundation Pleasanton, CA PURPOSE: GENERAL SUPPORT | $6,500 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $5,924 |
Endowment Analysis
| Beg. Balance | $1,194,023 |
| Earnings | $176,316 |
| Admin Expense | $10,262 |
| Net Contributions | $15,889 |
| Other Expense | $150,000 |
| Ending Balance | $1,225,966 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Crisis Connections Seattle, WA | $5,907,459 | $13,975,690 |
White Bird Clinic Eugene, OR | $13,498,656 | $16,068,440 |
211 Info Portland, OR | $4,043,324 | $8,442,466 |
Youth Eastside Services Bellevue, WA | $12,510,553 | $7,028,208 |
Domestic Violence And Sexual Assault Services Of Whatcom County Bellingham, WA | $3,310,278 | $2,299,211 |
Northern Idaho Crisis Center Inc Coeur Dalene, ID | $110,727 | $1,196,861 |
The Harbor Inc Astoria, OR | $739,000 | $1,118,178 |
Tides Of Change Tillamook, OR | $1,002,632 | $780,269 |
Klamath Crisis Center Klamath Falls, OR | $1,427,966 | $832,822 |
Queen Anne Helpline Inc Seattle, WA | $1,189,386 | $887,374 |
Tacoma Pierce County Chaplaincy Puyallup, WA | $568,066 | $423,544 |
Operation Nightwatch - Portland Portland, OR | $134,052 | $274,469 |