Emergency Support Shelter
- Assets
- $2.7m
- Revenue
- $2.4m
- Investments
- $0.0
- Employees
- 54
- Location
- Longview, WA
- Founding
- 07/1979
- Data as of
- 06/2021
- EIN
- 91-1074716
Organization Overview
Emergency Support Shelter is located in Longview, WA. The organization was established in 1979. According to its NTEE Classification (P43) the organization is classified as: Family Violence Shelters, under the broad grouping of Human Services and related organizations. As of 06/2021, Emergency Support Shelter employed 54 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Emergency Support Shelter 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 06/2021, Emergency Support Shelter generated $2.4m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 12.3% each year . All expenses for the organization totaled $2.2m during the year ending 06/2021. While expenses have increased by 11.7% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE SHELTER PROVIDES EMERGENCY HOUSING, COUNSELING AND LEGAL ADVOCACY TO WOMEN AND CHILDREN WHO ARE VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT AND TO THOSE WOMEN AND CHILDREN WHO ARE EXPOSED TO THESE CIRCUMSTANCES. WE OFFER ADVOCACY AND SUPPORTIVE SERVICES TO VICTIMS OF ALL CRIMES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EMERGENCY FOOD AND SHELTER PROGRAM - 60 DAY EMERGENCY SHELTER FOR DOMESTIC VIOLENCE VICTIMS WITH 24/7 CRISIS INTERVENTION. 828 CLIENTS SERVED.
GENERAL CRIME VICTIMS - LEGAL, MEDICAL AND INDIVIDUAL ADVOCACY FOR VICTIMS OF CRIMES OTHER THAN DOMESTIC VIOLENCE AND SEXUAL ASSAULT. 255 CLIENTS SERVED.
SEXUAL ASSAULT ADVOCACY - LEGAL, MEDICAL AND INDIVIDUAL ADVOCACY FOR VICTIMS OF SEXUAL ASSAULT AND ABUSE. 627 CLIENTS SERVED.
EMERGENCY FOOD AND SHELTER PROGRAM - 60 DAY EMERGENCY SHELTER FOR DOMESTIC VIOLENCE VICTIMS WITH 24/7 CRISIS INTERVENTION. 828 CLIENTS SERVED.
GENERAL CRIME VICTIMS - LEGAL, MEDICAL AND INDIVIDUAL ADVOCACY FOR VICTIMS OF CRIMES OTHER THAN DOMESTIC VIOLENCE AND SEXUAL ASSAULT. 255 CLIENTS SERVED.
SEXUAL ASSAULT ADVOCACY - LEGAL, MEDICAL AND INDIVIDUAL ADVOCACY FOR VICTIMS OF SEXUAL ASSAULT AND ABUSE. 627 CLIENTS SERVED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sherrie Tinoco Development Director | OfficerTrustee | 40 | $81,561 |
Sarah Hancock Executive Director | OfficerTrustee | 40 | $66,322 |
Sister Anne Hayes Secretary | OfficerTrustee | 1 | $0 |
Sandy Junker President | OfficerTrustee | 1 | $0 |
William Reade Treasurer | OfficerTrustee | 0.5 | $0 |
Janet Perez Vice President | OfficerTrustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $125,871 |
| Related organizations | $129,045 |
| Government grants | $1,772,332 |
| All other contributions, gifts, grants, and similar amounts not included above | $391,953 |
| Noncash contributions included in lines 1a–1f | $55,682 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,419,201 |
| Total Program Service Revenue | $0 |
| Investment income | $3,388 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$1,875 |
| Net Income from Fundraising Events | -$2,277 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,428,225 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $84,974 |
| 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. | $159,606 |
| Compensation of current officers, directors, key employees. | $100,437 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,148,736 |
| Pension plan accruals and contributions | $21,001 |
| Other employee benefits | $125,977 |
| Payroll taxes | $107,599 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $31,026 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $10,395 |
| Royalties | $0 |
| Occupancy | $35,865 |
| Travel | $808 |
| 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 | $34,561 |
| Insurance | $36,512 |
| All other expenses | $25,336 |
| Total functional expenses | $2,184,238 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,267,274 |
| Savings and temporary cash investments | $692,232 |
| Pledges and grants receivable | $3,675 |
| Accounts receivable, net | $227,901 |
| 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 | $2,110 |
| Net Land, buildings, and equipment | $479,677 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,672,869 |
| Accounts payable and accrued expenses | $4,481 |
| 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 | $39,912 |
| Total liabilities | $44,393 |
| Net assets without donor restrictions | $2,424,380 |
| Net assets with donor restrictions | $204,096 |
| 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 | $2,672,869 |
Grants Awarded
Over the last fiscal year, Emergency Support Shelter has awarded $118,108 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
COUNSELING SERVICES & ASSOCIATES IN PURPOSE: COUNSELING | $108,508 |
Longview, WA PURPOSE: COMMUNITY SERVICE | $9,600 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Emergency Support Shelter has recieved totaling $1,000.
| Awarding Organization | Amount |
|---|---|
Evans-Kelly Family Foundation Portland, OR PURPOSE: TO PROVIDE SUPPORT FOR INDIVIDUALS IN NEED | $1,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Alaska Family Services Inc Palmer, AK | $11,975,964 | $7,071,862 |
Lifewire bellevue, WA | $15,595,458 | $6,983,677 |
Clackamas Womens Services Oregon City, OR | $3,470,132 | $5,422,375 |
Abused Womens Aid In Crisis Incorporated Anchorage, AK | $12,002,440 | $5,047,523 |
Domestic Violence Services Of Snohomish County Everett, WA | $5,919,570 | $3,710,707 |
Advocates Against Family Violence Inc Caldwell, ID | $6,171,663 | $3,268,780 |
Aiding Women From Abuse And Rape Emergencies Inc Juneau, AK | $6,651,389 | $3,799,960 |
Center For Hope And Safety Salem, OR | $10,828,810 | $8,913,915 |
Raphael House Of Portland Portland, OR | $4,824,269 | $3,660,151 |
Bradley Angle Portland, OR | $1,626,104 | $3,174,206 |
Safeplace Olympia, WA | $3,782,812 | $2,198,286 |
Christians As Family Advocates Eugene, OR | $465,274 | $2,407,060 |