Abused Deaf Womens Advocacy Services
- Assets
- $3.8m
- Revenue
- $1.9m
- Investments
- $69.2k
- Employees
- 25
- Location
- Seattle, WA
- Founding
- 05/1991
- Data as of
- 12/2022
- EIN
- 91-1339173
Organization Overview
Abused Deaf Womens Advocacy Services is located in Seattle, WA. The organization was established in 1991. According to its NTEE Classification (P62) the organization is classified as: Victims Services, under the broad grouping of Human Services and related organizations. As of 12/2022, Abused Deaf Womens Advocacy Services employed 25 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Abused Deaf Womens Advocacy Services 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, Abused Deaf Womens Advocacy Services generated $1.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.2% each year. All expenses for the organization totaled $2.0m during the year ending 12/2022. While expenses have increased by 7.1% 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
SERVICES FOR DEAF & DEAFBLIND SURVIVORS WHO ARE VICTIMS OF DOMESTIC AND/OR SEXUAL VIOLENCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE SCHEDULE O.
SAFETY PRECAUTIONS & PROCEDURES: ADWAS FOLLOWED THE CDC GUIDELINES TO ENSURE ALL STAFF, RESIDENTS AND CLIENTS WERE SAFE SUCH AS OPERATING ON A REDUCED HOURS/SCHEDULE (THE PHYSICAL OFFICE CLOSED 2 TIMES A WEEK ALLOWING STAFF TO WORK FROM HOME). THE OFFICE SPACE WAS FREQUENTLY SANITIZED, PROTECTIVE BARRIER SHIELDS WERE INSTALLED, A LARGE SUPPLY OF AVAILABLE FACE MASKS AND SANITIZERS IN EVERY AREA OF THE BUILDING FOR ANYONE WHO NEEDS THEM, AND SERVICE STATIONS FOR CLIENT MEETINGS WERE PLACED AT A SAFE DISTANCE.
NATIONAL DEAF HOTLINE: THE HOTLINE RESPONDED TO A TOTAL OF 1,972 CALLS FROM THOSE WHO ARE DEAF, DEAFBLIND, HARD OF HEARING SURVIVORS OF ABUSE.
OUTREACH SERVICES: ALL TRAINING/PRESENTATIONS WERE CONDUCTED VIRTUALLY FOR SCHOOLS, SERVICE PROVIDERS, AND COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Napal Tesfai Executive Director | Officer | 55 | $124,884 |
Dawn Rose Chair | OfficerTrustee | 2 | $0 |
Elizabeth Luttrell Vice Chair | Trustee | 1 | $0 |
William Linafelter Finance Chair | OfficerTrustee | 2 | $0 |
Brittney Granger Secretary | OfficerTrustee | 2 | $0 |
Dominique Flagg Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $41,246 |
| Related organizations | $0 |
| Government grants | $1,541,251 |
| All other contributions, gifts, grants, and similar amounts not included above | $292,984 |
| Noncash contributions included in lines 1a–1f | $12,422 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,875,481 |
| Total Program Service Revenue | $84,369 |
| Investment income | $8,135 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$31,964 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,936,021 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,617 |
| Grants and other assistance to domestic individuals. | $58,697 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $133,163 |
| Compensation of current officers, directors, key employees. | $2,397 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,159,489 |
| Pension plan accruals and contributions | $9,450 |
| Other employee benefits | $44,663 |
| Payroll taxes | $112,897 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $34,020 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $74,814 |
| Advertising and promotion | $0 |
| Office expenses | $49,985 |
| Information technology | $17,692 |
| Royalties | $0 |
| Occupancy | $96,228 |
| Travel | $23,708 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $8,156 |
| Interest | $7,743 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $62,861 |
| Insurance | $28,742 |
| All other expenses | $0 |
| Total functional expenses | $1,979,735 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $130,127 |
| Savings and temporary cash investments | $323,817 |
| Pledges and grants receivable | $345,511 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $560,000 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $1,291 |
| Net Land, buildings, and equipment | $1,688,210 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $69,234 |
| Investments—program-related | $608,382 |
| Intangible assets | $0 |
| Other assets | $96,321 |
| Total assets | $3,822,893 |
| Accounts payable and accrued expenses | $188,185 |
| 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 | $433,612 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $621,797 |
| Net assets without donor restrictions | $2,897,424 |
| Net assets with donor restrictions | $303,672 |
| 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 | $3,822,893 |