Abused Deaf Womens Advocacy Services
- Assets
- $3.8m
- Revenue
- $1.7m
- Investments
- $66.9k
- Employees
- 26
- Location
- Seattle, WA
- Founding
- 05/1991
- Data as of
- 12/2021
- 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 12/2021, Abused Deaf Womens Advocacy Services employed 26 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 12/2021, Abused Deaf Womens Advocacy Services generated $1.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.7% each year. All expenses for the organization totaled $1.7m during the year ending 12/2021. While expenses have increased by 4.4% 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
2021
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
DIRECT SERVICES: ADWAS PROVIDED SERVICES TO 95 DEAF, DEAFBLIND AND HARD OF HEARING SURVIVORS OF ABUSE. (78 ADULTS/17 CHILDREN).THERAPY- THERAPY APPOINTMENTS WERE AVAILABLE VIRTUALLY. OUR THERAPIST ASSISTED CLIENTS IN SUPPORTING THEIR HEALING JOURNEY FROM ABUSE AND TRAUMA.CHILDRENS PROGRAM- CHILDREN ADVOCATES PROVIDED SUPPORT TO CHILDREN AFTER SCHOOL ASSISTING THEM WITH ACCESSING THEIR EDUCATION (ONLINE HOMEWORK CLUB, TECH SUPPORT WITH USE OF ZOOM, BECOMING A LIAISON FOR THE CHILDREN'S SCHOOLS) TO ENSURE THEY WILL BE SUCCESSFUL. ACTIVITIES WERE PROVIDED ON-SITE DURING SCHOOL BREAKS
NATIONAL DEAF HOTLINE: THE HOTLINE RESPONDED TO A TOTAL OF 2,041 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.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Napal Tesfai Executive Director | Officer | 55 | $104,864 |
Brittney Granger Secretary | OfficerTrustee | 2 | $0 |
Dawn Rose Chair | OfficerTrustee | 2 | $0 |
William Linafelter Finance Chair | OfficerTrustee | 2 | $0 |
Anette Quiroga Vice Chair Thru 12/21 | OfficerTrustee | 1 | $0 |
Elizabeth Luttrell Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $97,667 |
| Related organizations | $0 |
| Government grants | $1,308,021 |
| All other contributions, gifts, grants, and similar amounts not included above | $250,782 |
| Noncash contributions included in lines 1a–1f | $18,108 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,656,470 |
| Total Program Service Revenue | $82,345 |
| Investment income | $8,047 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$44,025 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,702,837 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $100 |
| 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. | $114,170 |
| Compensation of current officers, directors, key employees. | $3,425 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,018,316 |
| Pension plan accruals and contributions | $10,040 |
| Other employee benefits | $46,426 |
| Payroll taxes | $97,357 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,006 |
| Fees for services: Accounting | $21,550 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $67,169 |
| Advertising and promotion | $0 |
| Office expenses | $29,199 |
| Information technology | $16,905 |
| Royalties | $0 |
| Occupancy | $64,424 |
| Travel | $2,339 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $9,888 |
| Interest | $7,923 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $65,314 |
| Insurance | $30,583 |
| All other expenses | $0 |
| Total functional expenses | $1,681,724 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $175,854 |
| Savings and temporary cash investments | $386,660 |
| Pledges and grants receivable | $212,017 |
| 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 | $1,939 |
| Net Land, buildings, and equipment | $1,749,605 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $66,893 |
| Investments—program-related | $608,382 |
| Intangible assets | $0 |
| Other assets | $86,966 |
| Total assets | $3,848,316 |
| Accounts payable and accrued expenses | $167,234 |
| 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 | $436,272 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $603,506 |
| Net assets without donor restrictions | $2,987,140 |
| Net assets with donor restrictions | $257,670 |
| 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 | $3,848,316 |
Grants Recieved
Over the last fiscal year, we have identified 9 grants that Abused Deaf Womens Advocacy Services has recieved totaling $361,159.
| Awarding Organization | Amount |
|---|---|
Group Health Foumdaiton Seattle, WA PURPOSE: GENERAL OPERATING SUPPORT | $235,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $46,298 |
Employees Community Fund Of The Boeing Company Chicago, IL PURPOSE: COMMUNITY SUPPORT | $40,000 |
Young Womens Christian Association Of Seattle-King County-Snohomish C Seattle, WA PURPOSE: VIOLENCE AGAINST WOMEN FORMULA (STOP) GRANT | $12,044 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $11,750 |
The Seattle Foundation Seattle, WA PURPOSE: TO PROVIDE GENERAL SUPPORT; FOR CAPITAL IMPROVEMENTS: SUPPORTIVE HOUSING & EMERGENCY SHELTER | $5,500 |
Endowment Analysis
| Beg. Balance | $60,842 |
| Ending Balance | $60,842 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Rescue- Freedom International Kirkland, WA | $3,903,250 | $6,740,936 |
Alaska Network On Domestic Violence And Sexual Assault Inc Juneau, AK | $1,267,748 | $2,836,393 |
Abused Deaf Womens Advocacy Services Seattle, WA | $3,848,316 | $1,702,837 |
Family Development Center Roseburg, OR | $2,508,057 | $1,838,271 |
Call To Safety Portland, OR | $589,762 | $1,193,833 |
End Violence Against Women - Evaw International Colville, WA | $2,261,315 | $1,756,812 |
Skagit Domestic Violence And Sexual Assault Services Mount Vernon, WA | $914,929 | $913,318 |
Skamania County Council On Domestic Violence Stevenson, WA | $657,330 | $716,394 |
The Support Center Omak, WA | $235,599 | $610,416 |
Advocates For Victims Of Violence Incorporated Valdez, AK | $766,641 | $614,397 |
Trauma Intervention Program Of Portland Vancouver Inc Portland, OR | $488,738 | $557,846 |
Shelter From The Storm La Grande, OR | $482,310 | $317,981 |