Cause IQ organization profile

Washington State Coalition Against Domestic Violence (WSCADV)

WSCADV is a domestic violence shelter based in Olympia, WA that was founded in 1990. As of 2020 they had $3.5 million in revenue and $2.5 million in assets.

WSCADV is a non-profit 501(c)3 network of domestic violence programs. Our member programs work tirelessly across the state to help survivors towards safety and freedom.

EIN:

91-1507028

City:

Olympia

State:

Washington

Website:

wscadv.org

Phone:

(206) 389-2515

Facebook:

facebook.com/WSCADV

Twitter:

@wscadv

Founded:

1990

Type:

501(c)(3)

NTEE:

P43: Women and family violence shelters

Revenue:

$3,580,505

Assets:

$2,580,080

Employees:

Fiscal year end:

December

Revenue trends:

Asset trends:

Program areas at WSCADV

Membership services - provides training, technical assistance, and resource materials for Domestic Violence agencies statewide; represents member agencies at State and national levels.

Public policy - conducts research, analysis and education on State and national public policies related to Domestic Violence; participates in relevant committees, workgroups and task forces at State and national levels.

Community education - provides training and educational resources to State agencies, allied organizations, and community professionals; coordinates media and public relations efforts aimed at increasing public attention to Domestic Violence.

Form 990s for WSCADV

Fiscal year ending	Date received by IRS	Form	PDF link
2019-12	Sep 3, 2020	990	View PDF
2018-12	Jun 19, 2019	990	View PDF
2017-12	Oct 16, 2018	990	View PDF
2016-12	Oct 17, 2017	990	View PDF
2015-12	Oct 5, 2016	990	View PDF
...and five more Form 990 PDFs

Financials for WSCADV

Field	2019	2018	% Change
Federated campaigns	$0	$0
Membership dues	$86,116	$75,170	14.6%
Fundraising event contributions	$220,568	$189,887	16.2%
Related organizations	$0	$0
Government grants (contributions)	$0	$0
Normal grants, contributions, etc.	$625,815	$748,712	-16.4%
<em>Non-cash contributions included in above</em>	$7,711	$84,201	-90.8%
Total grants, contributions, etc.	$932,499	$1,013,769	-8.0%

Field	2019	2018	% Change
Total grants, contributions, etc.	$932,499	$1,013,769	-8.0%
Program services	$2,579,148	$2,329,108	10.7%
Investment income and dividends	$11,570	$10,305	12.3%
Tax-exempt bond proceeds	$0	$0
Royalty revenue	$0	$0
Net rental income	$0	$0
Net gain from sale of non-inventory assets	$0	$0
Net income from fundraising events	$-34,839	$-73,426	52.6%
Net income from gaming activities	$0	$0
Net income from sales of inventory	$92,127	$71,444	28.9%
Miscellaneous revenues	$0	$0
Total revenues	$3,580,505	$3,351,200	6.8%

Field	2019	2018	% Change
Grants to govts. and orgs. in USA	$0	$0
Grants to individuals in USA	$0	$0
Grants to govts., orgs., and individuals outside USA	$0	$0
Benefits paid to or for members	$0	$0
Compensation of current officers, etc.	$97,729	$100,967	-3.2%
Compensation not included above, to disqualified persons	$0	$0
Non-officer salaries and wages	$1,082,743	$1,133,525	-4.5%
Pension/retirement accruals and contributions	$0	$0
Other employee benefits	$192,612	$183,136	5.2%
Payroll taxes	$105,058	$107,180	-2.0%
Management fees	$0	$0
Legal fees	$0	$0
Accounting fees	$0	$0
Lobbying fees	$0	$0
Pro. fundraising fees	$0	$0
Investment mgmt fees	$0	$0
Other fee-for-service	$0	$0
Advertising and promotion	$0	$0
Office expenses	$27,939	$41,373	-32.5%
Information tech. expenses	$0	$0
Royalty expenses	$0	$0
Occupancy	$105,136	$109,829	-4.3%
Travel	$332,477	$272,737	21.9%
Public official travel and entertainment	$0	$0
Conferences, meetings, etc.	$140,465	$142,383	-1.3%
Interest	$0	$0
Payments to affiliates	$0	$0
Depreciation, amortization, etc.	$3,739	$1,938	92.9%
Insurance	$5,942	$6,094	-2.5%
All other expenses	$1,709,407	$1,355,186	26.1%
Total expenses	$3,803,247	$3,454,348	10.1%

Field	2019	2018	% Change
Cash (non-interest-bearing)	$260,866	$447,493	-41.7%
Savings, short-term investments, etc.	$1,848,536	$1,941,710	-4.8%
Pledges and grants receivable	$0	$0
Accounts receivable	$342,680	$318,245	7.7%
Loans receivable from officers, directors, etc.	$0	$0
Loans receivable from other disqualified persons	$0	$0
Notes and loans receivable	$0	$0
Inventories for use	$94,330	$26,847	251.4%
Prepaid expenses and deferred charges	$9,389	$7,168	31.0%
Buildings, equipment, etc. post-depreciation	$1,339	$5,078	-73.6%
Investments, publicly traded securities	$0	$0
Investments, other securities	$0	$0
Investments, program-related	$0	$0
Intangible assets	$0	$0
Other assets	$22,940	$24,520	-6.4%
Total assets	$2,580,080	$2,771,061	-6.9%

Field	2019	2018	% Change
Accounts payable and accrued expenses	$211,587	$200,079	5.8%
Grants payable	$0	$0
Deferred revenue		$250	-99.0%
Tax-exempt bond liabilities	$0	$0
Escrow or custodial account liability	$0	$0
Loans payable to officers and disqualified persons	$0	$0
Secured mortgages and notes payable to unrelated third parties	$0	$0
Unsecured notes and loans payable to unrelated third parties	$0	$0
Other liabilities	$203,074	$182,571	11.2%
Total liabilities	$414,661	$382,900	8.3%

Field	2019	2018	% Change
Unrestricted net assets	$0	$1,610,978	-100%
Temporarily restricted net assets	$0	$777,183	-100%
Permanently restricted net assets	$0	$0

Vendors for WSCADV

Vendor	Services	Date
Baker Overby and Moore Inc PS	Tax accounting; Audit accounting	2020-07-13
█████████ ████████	Software	2020-03-17
█████████	Advocacy software	2020-03-04
█████████	Content management system software	2020-03-04

Personnel at WSCADV

Name	Title	Compensation	Most recent data
Judy Chen	Acting Executive Director	$97,729	Sept. 3, 2020
Mette Earlywine	Director of Operations	-	May 11, 2018
███ ██████	Past Executive Di	$37,967	Dec. 31, 2018
███████ ██████	Treasurer	$0	Dec. 31, 2019
█████ ████████	Recorder	$0	Dec. 31, 2019
████ ███████	Chair	$0	Dec. 31, 2019
████ █████	Vice Chair	$0	Dec. 31, 2019
██████████ ██████	Past Treasurer	$0	Dec. 31, 2018
██████ ████	Recorder / Board Member	$0	Dec. 31, 2017
████ █████	Past Treasurer	$0	Dec. 31, 2016
...and four more key personnel

Peer women and family violence shelters

	Name	Type	Revenue	Location
1	YWCA of Spokane	501(c)(3)	$5.0 million	Spokane, WA
2	API Chaya	501(c)(3)	$2.3 million	Seattle, WA
3	Women of Color Network	501(c)(3)	$1.5 million	Harrisburg, PA
4	Nevada Coalition To End Domestic and Sexual Violence (NNADV)	501(c)(3)	$2.9 million	Reno, NV
5	Schuylkill Women in Crisis	501(c)(3)	$1.4 million	Pottsville, PA
6	New Hampshire Coalition Against Domestic & Sexual Violence	501(c)(3)	$6.6 million	Concord, NH
7	Kan-Win	501(c)(3)	$942,012	Park Ridge, IL
8	New Mexico Coalition Against Domestic Violence	501(c)(3)	$1.1 million	Albuquerque, NM
9	Center Safe (CCWRC)	501(c)(3)	$2.2 million	State College, PA
10	Indiana Coalition Against Domestic Violence (ICADV)	501(c)(3)	$1.7 million	Indianapolis, IN
11	Missouri Coalition Against Domestic and Sexual Violence	501(c)(3)	$2.3 million	Jefferson City, MO
12	Battered Women's Justice Project	501(c)(3)	$3.2 million	Minneapolis, MN
13	Louisiana Coalition Against Domestic Violence	501(c)(3)	$994,641	Baton Rouge, LA
14	Hill Country Crisis Council	501(c)(3)	$1.3 million	Kerrville, TX
15	Enlace Comunitario	501(c)(3)	$3.2 million	Albuquerque, NM
16	Center for Hope and Safety	501(c)(3)	$2.3 million	Salem, OR
17	Council on Domestic Violence and Sexual Assault	501(c)(3)	$6.9 million	Midland, MI
18	Young Women's Christian Association of Northeast Kansas	501(c)(3)	$2.3 million	Topeka, KS
19	Southern Maryland Center for Family Advocacy	501(c)(3)	$996,433	Hollywood, MD
20	Utah Domestic Violence Coalition	501(c)(3)	$1.0 million	Salt Lake City, UT
21	Alaska Native Women-S Resource Center	501(c)(3)	$1.3 million	Fairbanks, AK
22	Nebraska Domestic Violence Sexual Assault Coalition (NDVSAC)	501(c)(3)	$1.9 million	Lincoln, NE
23	Harris County Domestic Violence Coordinating Council (HCDVCC)	501(c)(3)	$2.5 million	Houston, TX
24	Family Crisis Center	501(c)(3)	$2.8 million	Bastrop, TX
25	Womansheltercompaneras	501(c)(3)	$1.3 million	Holyoke, MA

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Cause IQ organization profile

Washington State Coalition Against Domestic Violence (WSCADV)

Program areas at WSCADV

Form 990s for WSCADV

Financials for WSCADV

Vendors for WSCADV

Personnel at WSCADV

Peer women and family violence shelters

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