Forks Abuse Program
- Assets
- $807.5k
- Revenue
- $875.1k
- Investments
- $0.0
- Employees
- 12
- Location
- Forks, WA
- Founding
- 01/1981
- Data as of
- 06/2022
- EIN
- 91-1198027
Organization Overview
Forks Abuse Program is located in Forks, WA. The organization was established in 1981. 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 06/2022, Forks Abuse Program employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Forks Abuse Program 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, Forks Abuse Program generated $875.1k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.6% each year. All expenses for the organization totaled $731.7k during the year ending 06/2022. While expenses have increased by 6.5% 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
COUNSELING AND PREVENTATIVE SERVICES FOR VICTIMS OF DOMESTIC VIOLENCE OR SEXUAL ASSAULT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DOMESTIC VIOLENCE - 24 HOUR CRISIS RESPONSE TO EMOTIONAL, VERBAL, PHYSICAL AND SEXUAL ABUSE.
THRIFT STORE - ACCEPT DONATIONS AND OFFER AFFORDABLE, QUALITY GOODS TO THE COMMUNITY. THE REVENUE CONTRIBUTES TO SUPPORT THE SERVICE PROGRAMS. EMERGENCY SHELTER - 24 HOURS EMERGENCY SHELTER AVAILABLE TO THOSE - WITH OR WITHOUT CHILDREN - WHO ARE LEAVING INTIMATE PARTNER DOMESTIC VIOLENCE.
SEXUAL ASSAULT - 24 HOUR CRISIS RESPONSE TO RAPE, SEXUAL ASSAULT, SEXUAL HARRASSMENT, AND ADVOCACY COUNSELING FOR SUPPORT DURING THE CRISIS.
CRIME VICTIM SERVICES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nicole Knieps President | OfficerTrustee | 1 | $0 |
Sarah Warner Vice Preside | OfficerTrustee | 1 | $0 |
Jolene Price Treasurer | OfficerTrustee | 1 | $0 |
Rebecca Pfaff Secretary | OfficerTrustee | 1 | $0 |
Angelica Almazan Director | Trustee | 1 | $0 |
Robin Schostak Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $833,916 |
| All other contributions, gifts, grants, and similar amounts not included above | $9,830 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $843,746 |
| Total Program Service Revenue | $17,919 |
| Investment income | $138 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $9,070 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $875,099 |
| 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 | $364,554 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $94,685 |
| Payroll taxes | $31,972 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $40,606 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $8,969 |
| Advertising and promotion | $2,139 |
| Office expenses | $12,232 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $10,839 |
| Travel | $30,618 |
| 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 | $15,999 |
| Insurance | $11,690 |
| All other expenses | $28,032 |
| Total functional expenses | $731,720 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $395,279 |
| Savings and temporary cash investments | $57,802 |
| Pledges and grants receivable | $120,362 |
| 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 | $234,056 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $807,499 |
| Accounts payable and accrued expenses | $1,538 |
| 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 | $11,155 |
| Total liabilities | $12,693 |
| Net assets without donor restrictions | $642,898 |
| Net assets with donor restrictions | $151,908 |
| 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 | $807,499 |