2023-11-14T16:49:28-06:00 2022-12-31 911663574 LARSON GROSS PLLC 2211 RIMLAND DR STE 422 BELLINGHAM WA 98226 990 2022-01-01 911066325 DOMESTIC VIOLENCE & SEXUAL ASSAULT SERVICES OF WHATCOM COUNTY DOME 3606715714 1407 COMMERCIAL STREET BELLINGHAM WA 98225 ADRIENNE RENZ EXECUTIVE DIRECTOR 3606715714 2023-11-14 1 ADRIENNE RENZ 999009999 1 STEVE FORBES-CPA P00012098 3607344280 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ADRIENNE RENZ 1407 COMMERCIAL STREET BELLINGHAM WA 98225 1907618 0 X WWW.DVSAS.ORG X 1979 WA THE AGENCY PROVIDES SERVICES TO VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT INCLUDING CRISIS INTERVENTION, SAFETY PLANNING, MEDICAL AND LEGAL ADVOCACY, ADULT AND YOUTH SUPPORT GROUPS, AND COMMUNITY PREVENTION EDUCATION. THE AGENCY WORKS WITH OTHER AGENCIES TO END ABUSE AND IMPROVE VICTIM SERVICES. 13 13 44 54 0 0 2072143 1699465 50519 45904 97592 14134 78957 62858 2299211 1822361 56255 25846 0 0 1678483 1432376 0 0 126418 444716 412002 2179454 1870224 119757 -47863 3310278 2886189 488991 265121 2821287 2621068 THE AGENCY'S MISSION IS TO SUPPORT INDIVIDUALS AFFECTED BY DOMESTIC VIOLENCE AND SEXUAL ASSAULT AND TO LEAD THE COMMUNITY TOWARDS ENDING THESE ABUSES OF POWER. 0 0 975479 25846 96370 DOMESTIC VIOLENCE: SERVICES INCLUDE SAFE HOUSING SHELTER, CRISIS AND YOUTH SUPPORT GROUPS, AND INFORMATION AND REFERRALS TO VICTIMS OF DOMESTIC VIOLENCE. THE AGENCY PROVIDES AWARENESS AND EDUCATION TO YOUTH AND ADULTS. THE AGENCY WORKS WITH OTHER AGENCIES IN THE COMMUNITY TOIMPROVE SERVICES TO VICTIMS OF DOMESTIC VIOLENCE. CLIENT CONTACTS FOR DOMESTIC VIOLENCE SERVICES IN 2022 INCLUDE 5,132 SERVICE HOURS, 119 GROUPS CONTACTS, AND 9,175 INDIVIDUAL CONTACTS FOR SUPPORT SERVICESINCLUDING ONGOING ADVOCACY, CRISIS INVERVENTION, LEGAL ADVOCACY, MEDICAL ADVOCACY, AND INFORMATION AND REFERRAL. 342736 SEXUAL ASSAULT: SERVICES INCLUDE CRISIS INTERVENTION, MEDICAL AND LEGAL ADVOCACY, ADULT AND ADOLESCENT GROUPS, AND INFORMATION AND REFERRALS. CLIENT CONTACTS FOR SEXUAL ASSAULT SERVICES IN 2022 INCLUDE 1079 SERVICE HOURS, HELPLINE CONTACTS, 192 GROUP CONTACTS FOR ADULT AND YOUTH, AND 941 INDIVIDUAL CONTACTS FOR SUPPORT/LEGAL/MEDICAL ADVOCACY. 1318215 1 1 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 1 44 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WA X ADRIENNE RENZ 3606715714 1407 COMMERCIAL STREET BELLINGHAM WA 98225 COLLEEN MAGUIRE PRESIDENT 1.00 X X 0 0 0 ANNA DEAN SECRETARY 1.00 X X 0 0 0 CHRISTINA BYRNE DIRECTOR 1.00 X 0 0 0 MIKE GOOD TREASURER 1.00 X X 0 0 0 LINDSAY KNAUS DIRECTOR 1.00 X 0 0 0 JULIE RANSON DIRECTOR 1.00 X 0 0 0 KEITH WALLACE DIRECTOR 1.00 X 0 0 0 SHARON ROBINSON VICE PRESIDENT 1.00 X X 0 0 0 KEVIN MEDE DIRECTOR 1.00 X 0 0 0 ERIK SIGMAR DIRECTOR 1.00 X 0 0 0 LISA ANDERSON DIRECTOR 1.00 X 0 0 0 VERONICA GARAYCOA DIRECTOR 1.00 X 0 0 0 KELLI JOYCE DIRECTOR 1.00 X 0 0 0 VIKTORIYA MYERS DIRECTOR 1.00 X 0 0 0 ADRIENNE RENZ EXECUTIVE DIRECTOR 40.00 X 52500 0 0 DONNA MORENO FINANCE DIRECTOR 40.00 X 46238 0 9778 98738 0 9778 0 0 0 0 0 47596 54947 1433545 163377 1274 1699465 PROGRAM SERVICE FEES 624100 45904 45904 45904 22797 22797 83369 32903 50466 50466 50466 8663 -8663 -8663 -8663 38156 54947 43691 -5535 -5535 OTHER INCOME 624100 17927 17927 17927 1822361 96370 0 26526 25846 25846 108516 79296 21536 7684 1083228 791552 214975 76701 10577 8551 2026 114971 82034 24950 7987 115084 85553 23370 6161 2810 2810 26732 2223 24509 8502 8502 23569 23302 267 15740 11037 3651 1052 85283 70442 7567 7274 24983 1086 23897 62007 24887 37120 5529 5246 186 97 24269 24203 24 42 92861 75217 14858 2786 23569 2488 13662 7419 EQUIPMENT AND OTHER EXP 16148 5252 1681 9215 1870224 1318215 425591 126418 165135 98273 82410 45161 152236 203852 39515 14437 3123070 1472749 1667061 1650321 1203921 874145 3310278 2886189 118038 128454 29401 341552 136667 488991 265121 X 2713459 2497215 107828 123853 2821287 2621068 3310278 2886189 -47863 -152356 0 X 0 0 0 X 2440642 1936522 1483021 2072143 1699465 9631793 2440642 1936522 1483021 2072143 1699465 9631793 158266 9473527 108240 125773 78811 132128 106166 551118 1056 1211 2747 17927 22941 10205852 481251 0.92820 0.93100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 1225966 -885509 -134658 197273 8526 1194023 15889 176316 150000 10262 1225966 1233522 10042 119699 160000 9240 1194023 1252067 211277 229822 1233522 1445563 -70012 123484 1252067 0.00000 0.00000 0.00000 0 0 338785 338785 395807 2209857 1334727 1270937 167861 135510 32351 10760 2512 8248 1650321 PART IV, LINE 2B: ORGANIZATION RECEIVES GRANT FUNDS TO BE PASSED THROUGH TO ANOTHER ORGANIZATION. DVSAS LACKS VARIANCE POWER OVER THESE FUNDS. PART V, LINE 4: THE ORGANIZATION ESTABLISHED AN ENDOWMENT TO BE INSTRUMENTAL FOR THE ORGANIZATION'S FUTURE GROWTH AND OPERATIONS. THE INTENDED USE IS TO SUPPORT THE ORGANIZATION'S DOMESTIC VIOLENCE AND SEXUAL ASSAULT PROGRAMS BASED ON DONOR RESTRICTIONS AND BOARD OF DIRECTORS DESIGNATIONS. A PORTION OF THE ENDOWMENT CORPUS IS TO BE HELD IN PERPETUITY. AUCTION 30921 30921 1500 12873 GOLF TOURNAMENT 31599 5292 26307 8160 4345 4089 3 30583 18734 11849 12724 93103 54947 38156 8160 4345 1500 29686 43691 -5535 1 SHELTER, TRANSPORTATION AND OTHER COSTS 188 25846 PART I, LINE 2: GRANTS ARE GIVEN TO ASSIST CLIENTS WITH BASIC EMERGENCY NECESSITIES WHEN NO OTHER RESOURCES ARE AVAILABLE. THE ORGANIZATION RECEIVES DETAILED BACK-UP TO SUPPORT INVOICES PRIOR TO REIMBURSING FUNDS/MAKING PAYMENTS ON BEHALF OF THE CLIENT. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THEN PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS CONTINUOUSLY REVIEWS THE CONFLICT OF INTEREST POLICY FOR COMPLIANCE AND TAKES ACTION WHEN THEY SEE A NEED. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE EVALUATES QUESTIONNAIRES COMPLETED BY EACH BOARD MEMBER AND REVIEWS THE RESULTS WITH THE EXECUTIVE DIRECTOR AS PART OF THE ANNUAL PERFORMANCE EVALUATION FOR THE EXECUTIVE DIRECTOR. THE EVALUATION IS THEN PRESENTED TO THE BOARD OF DIRECTORS. MERIT INCREASES MAY BE AWARDED AT THE TIME OF EVALUATION. THE BOARD OF DIRECTORS CONDUCT A SALARY/BENEFIT SURVEY OF COMPARABLE AGENCIES EVERY THREE YEARS. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST.