2023-11-15T19:21:38-06:00 2022-12-31 410746749 CLIFTONLARSONALLEN LLP 10700 NORTHUP WAY SUITE 200 BELLEVUE WA 98004 990 2022-01-01 454084539 THE SOPHIA WAY SOPH 4254636285 11061 NE 2ND STREET BELLEVUE WA 98004 DIETRA CLAYTON MANAGING EXECUTIVE DIRECTOR 4254636285 2023-11-15 1 DIETRA CLAYTON XXX-XX-XXXX 1 KURT BENNION CPA P01469618 4252506100 2023-11-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DIETRA CLAYTON 11061 NE 2ND STREET BELLEVUE WA 98004 3875797 0 X WWW.SOPHIAWAY.ORG X 2011 WA TO END HOMELESSNESS FOR ADULT WOMEN IN KING COUNTY BY PROVIDING SHELTER, LIFE SKILLS TRAINING, SOCIAL SERVICES, AND SUPPORTIVE PERMANENT HOUSING, OFFERING A PATH FROM HOMELESSNESS TO STABLE INDEPENDENT LIVING. 10 10 74 391 0 0 4387520 3871708 0 0 1236 2387 -37977 -38581 4350779 3835514 321129 342725 0 0 2200582 2347330 0 0 365545 1531711 1148054 4053422 3838109 297357 -2595 3499952 3480914 179800 163357 3320152 3317557 X TO END HOMELESSNESS FOR ADULT WOMEN IN KING COUNTY BY PROVIDING SHELTER, LIFE SKILLS TRAINING, SOCIAL SERVICES, AND SUPPORTIVE PERMAMENT HOUSING, OFFERING A PATH FROM HOMELESSNESS TO STABLE INDEPENDENT LIVING. 0 0 986505 342725 0 HELEN'S PLACEPROVIDES 24/7/365 ACCESS FOR 40 WOMEN WITH A SAFE PLACE TO SLEEP, SHOWERS, MEALS, COMMUNITY RESOURCES, MENTAL HEALTH SUPPORT, AND CASE MANAGEMENT. 299707 0 0 SOPHIA'S PLACEEXTENDED-STAY SHELTER FOR WOMEN EXPERIENCING HOMELESSNESS ON THE EASTSIDE OF KING COUNTY, WA. OPEN FROM 3:00 PM TO 8:00 AM EVERY NIGHT OF THE YEAR, THE SHLETER PROVIDES A SAFE PLACE TO STAY FOR 21 WOMEN WHO STAY UP TO SIX MONTHS, IN SEMI-PRIVATE CUBICLES, LOCKING CLOSETS FOR PERSONAL BELONGINGS, LIFE SKILLS CLASSES AND CASE MANAGEMENT. 299707 0 0 RESOURCE CENTERBASED IN THE SAME LOCATION AS SOPHIA'S PLACE, THE RESOURCE CENTER PROVIDES IMMEDIATE ASSISTANCE TO WOMEN COMING OFF THE STREET OR SEEKING TO PREVENT HOMELESSNESS. OPEN FROM 8:00 AM TO 3:00 PM, THIS IS A SAFE, WARM ENVIRONMENT WHERE WOMEN EAT PREPARED MEALS, DO LAUNDRY, TAKE SHOWERS, USE COMPUTERS AND PHONES, AND BENEFIT FROM RESOURCE REFERRALS, ROTATING SERVICE PROVIDERS, AND LIFE SKILLS CLASSES. 1356418 0 0 OTHER SERVICESOUTREACH - MEETING WOMEN WHERE THEY ARE (AT LIBRARIES, COFFEE SHOPS, SAFE PARKING SITES, ETC.) AND CONNECTING THEM TO RESOURCES AND OPPORTUNITIES FOR HOUSING; HOUSING - INCLUDES TRANSITIONAL, PERMANENT, AND SUPPPORTIVE HOUSING. 1356418 0 0 2942337 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 7 0 74 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X DANIELLE PORTER 4254636285 11061 NE 2ND STREET BELLEVUE WA 98004 DIETRA CLAYTON MANAGING EXECUTIVE DIRECTOR 40.00 X 120915 0 9269 XENANA PETERS EXECUTIVE DIRECTOR OF DEVELOPMENT & ENGAGEMENT 40.00 X 116799 0 9051 SOPHIA HERNANDEZ EXECUTIVE DIRECTOR OF FINANCE & OPERATIONS 40.00 X 102894 0 7209 MAYA SUBRAMANIAN CHAIR (THROUGH OCT 2022) 10.00 X X 0 0 0 HYLA DOBAJ MEMBER INTERIM CHAIR (OCT - DEC 2022) 5.00 X X 0 0 0 SUZANNE JUSTICE MEMBER & CHAIR (AS OF DEC 2022) 5.00 X X 0 0 0 ELISA FORD VICE CHAIR (THROUGH APRIL 2022) 10.00 X X 0 0 0 NANCY KHOURY INTERIM VICE CHAIR (MAY TO AUG 2022) 10.00 X X 0 0 0 KATOYA PALMER MEMBER & VICE CHAIR (AS OF DEC 2022) 5.00 X X 0 0 0 EVELYN MARYMEE SECRETARY (THROUGH DEC 2022) 10.00 X X 0 0 0 BETH OSBORNE MEMBER & SECRETARY (AS OF DEC 2022) 5.00 X X 0 0 0 DANIELLE PORTER TREASURER 10.00 X X 0 0 0 TANISHA DAVIS-DOSS MEMBER 5.00 X 0 0 0 DAVID HAMILTON MEMBER (THROUGH OCT 2022) 5.00 X 0 0 0 ALEXIS HARDEN MEMBER 5.00 X 0 0 0 VIJU MCALLISTER MEMBER 5.00 X 0 0 0 NIKI SHARAN MEMBER 5.00 X 0 0 0 SUNITA SHASTRI MEMBER 10.00 X 0 0 0 NICKHATH SHERIFF MEMBER (THROUGH MARCH 2022) 5.00 X 0 0 0 ASMI VOHRA MEMBER (THROUGH APRIL 2022) 5.00 X 0 0 0 JANICE ZAHN MEMBER 5.00 X 0 0 0 340608 0 25529 3 0 0 0 0 346042 1621693 1903973 525008 3871708 2387 2387 0 346042 40283 -40283 -40283 MISCELLANEOUS REVENUE 900099 1702 1702 1702 3835514 0 0 -36194 342725 342725 366137 140327 126704 99106 1620451 1396941 103541 119969 13156 11639 1517 120502 87689 22804 10009 227084 180620 17556 28908 25586 25586 187116 155712 31404 20073 20073 28780 15355 13425 12750 5495 7255 210421 172774 37647 24 2 22 37527 37527 10639 10639 IN-KIND 440090 440090 VENUE & CATERING 60810 60810 STAFF DEVELOPMENT 43221 8323 34368 530 BAD DEBT 32950 32950 38067 25352 12715 3838109 2942337 530227 365545 139768 189432 1493566 1143948 690634 789310 34449 723067 795406 673833 249167 450517 424666 101303 2400 2400 3499952 3480914 173300 158482 6500 4875 179800 163357 X 2729530 2838895 590622 478662 3320152 3317557 3499952 3480914 -2595 0 X X 0 1 X 1 0 X 2320476 3662639 3600490 4387520 3871708 17842833 2320476 3662639 3600490 4387520 3871708 17842833 159808 17683025 80 1671 2189 1236 2387 7563 298 -2716 2060 1702 1344 17851740 0.99050 0.98870 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 673833 249167 424666 424666 4158310 282513 40283 322796 3835514 0 3835514 4160905 282513 40283 322796 3838109 0 3838109 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 40,283. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 40,283. SHELTERING FROM THE STORM 346042 346042 1920 111 38252 346042 346042 1920 111 38252 40283 -40283 0 FOOD, SHELTER, AND OTHER ASSISTANCE 138 342725 X 174408 DONOR VALUED X 42375 320801 DONOR VALUED X GIFT CARDS 124 29799 FACE VALUE 0 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO FILING, THE DRAFT FORM 990 WAS REVIEWED AND APPROVED BY THE FINANCE COMMITTEE, THEN DISTRIBUTED TO THE FULL BOARD FOR FINAL APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S CONFLICT OF INTEREST POLICY COVERS MEMBERS OF THE BOARD OF DIRECTORS. DIRECTORS COMPLETE AN ANNUAL DISCLOSURE STATEMENT AND HAVE A DUTY TO DISCLOSE ACTUAL OR POTENTIAL CONFLICTS OF INTEREST THAT RISE DURING THE YEAR TO THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS SHALL PROVIDE A DISINTERESTED REVIEW OF THE MATTER THAT IS THE SUBJECT OF A CONFLICT OF INTEREST. A DIRECTOR HAVING A CONFLICT OF INTEREST SHOULD ABSENT HIM- OR HERSELF FROM ANY DISCUSSION OF THE MATTER, SHOULD NOT USE HIS OR HER PERSONAL INFLUENCE WITH RESPECT TO THE MATTER, AND SHOULD ABSTAIN FROM CASTING ANY VOTE. TO THE EXTENT THAT THE REMAINING MEMBERS OF THE BOARD DETERMINE THAT THE DIRECTOR CAN PROVIDE INFORMATION THAT MAY BE USEFUL, THE DIRECTOR HAVING A CONFLICT MAY PROVIDE THAT INFORMATION TO THE BOARD AND ANSWER PERTINENT QUESTIONS FROM THE OTHER MEMBERS OF THE BOARD BEFORE THE BOARD CASTS ITS VOTE. A DIRECTOR HAVING A CONFLICT OF INTEREST SHALL NOT BE COUNTED AS PRESENT FOR THE PURPOSE OF DETERMINING WHETHER A QUORUM IS ESTABLISHED, EVEN IF PERMITTED BY LAW. THE DIRECTOR'S ABSENCE FROM THE DISCUSSION AND VOTE OF THE BOARD, AND THE ESTABLISHMENT OF THE QUORUM WITHOUT COUNTING THAT DIRECTOR, SHOULD BE DOCUMENTED IN THE MINUTES OF THE BOARD MEETING AND MADE A PART OF THE RECORDS OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 15 THE CURRENT PROCESS FOR DETERMINING THE COMPENSATION FOR THE EXECUTIVE DIRECTORS INVOLVES AN EFFORT TO ENSURE THAT THE COMPENSATION IS FAIR AND COMPETITIVE WITH SIMILAR SIZED NONPROFITS IN THE PACIFIC NORTHWEST USING DATA AVAILABLE FROM ARCHBRIGHT. THE CURRENT PROCESS FOR DETERMINING THE COMPENSATION FOR OTHER OFFICERS IS DONE BY THE EXECUTIVE DIRECTORS IN LINE WITH ORGANIZATIONAL POLICIES AND REVIEW PROCESS. ALL COMPENSATION CHANGES ARE DOCUMENTED AND FILED. FORM 990, PART VI, SECTION C, LINE 18 WE CURRENTLY HAVE THE TWO PRIOR YEARS FORM 990 AVAILABLE ON THE ORGANIZATION'S WEBSITE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS FOR SELECTING AN INDEPENDENT ACCOUNTANT AND OVERSEEING THE FINANCIAL STATEMENT AUDIT DID NOT CHANGE DURING THE YEAR.