Columbia Basin Domestic Violence Services in Pasco, Washington (WA)

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Columbia Basin Domestic Violence Services
Employer Identification Number (EIN)910989128
Name of OrganizationColumbia Basin Domestic Violence Services
AddressPO BOX 2971, Pasco, WA 99302-2971
ActivitiesOther housing activities, Community service organization, Referral service (social agencies)
SubsectionCharitable Organization
Ruling Date06/1977
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2003
Assets$1 to $9,999
Income$100,000 to $499,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$979
Amount of Income$476,192
Form 990 Revenue Amount$362,921
National Taxonomy of Exempt Entities (NTEE)Human Services - Multipurpose and Other: Family Violence Shelters, Services


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Amount of income in 2003: $476,192
This organization: 

 $476,192
Other organizations performing similar types of work: 

 $771,212

Assets in 2003: $979
Columbia Basin Domestic Violence Services: 

 $979
Other organizations performing similar types of work: 

 $761,424

Expenses in 2001: $870,639
Columbia Basin Domestic Violence Services: 

 $870,639
Other organizations performing similar types of work: 

 $740,204

Income to expenses ratio in 2001: 0.9
This organization: 

 0.9
Other organizations performing similar types of work: 

 1.0

Expenses allocated to program services in 2001: 67.6%
This organization: 

 67.6%
Other organizations performing similar types of work: 

 81.4%

Grants share in income in 2001: 44.9%
This organization: 

 44.9%
Other organizations performing similar types of work: 

 97.8%

Financial snapshot ($)

Revenue for 2001

Assets at end of 2001

Expenses for 2001

Functional Expenses for 2001 ($)

Income-Producing Activities for 2001

Revenue, Expenses, and Changes in Net Assets or Fund Balances
2001
Total revenue$819,627
Contributions, gifts, grants, and similar amounts received$368,239
Contributions to donor advised funds
Direct public support$36,628
Indirect public support$8,249
Government contributions (grants)$323,362
Program service revenue including government fees and contracts$131,342
Membership dues and assessments$0
Interest on savings and temporary cash investments$22,791
Dividends and interest from securities$0
Net rental income or (loss)$-6,281
Gross rents$11,547
Less: rental expenses$17,828
Other investment income$0
Gain or (loss) from sales of assets other than inventory$69,148
Gross amount from sales of assets other than inventory$241,745
Less: cost or other basis and sales expenses$172,597
Net income or (loss) from special events and activities$69,675
Gross revenue$2,192,101
Less: direct expenses other than fundraising expenses$2,122,426
Gross profit or (loss) from sales of inventory$103,335
Gross sales of inventory, less returns and allowances$1,444,479
Less: cost of goods sold$1,341,144
Other revenue$61,378
Total expenses$870,639
Program services$588,835
Management and general$281,804
Fundraising$0
Payments to affiliates$0
Net assets or fund balances at end of year$1,151,751
Excess or (deficit) for the year$-51,012
Net assets or fund balances at beginning of year$1,202,763
Other changes in net assets or fund balances$0
Statement of Functional Expenses (for 2001)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$870,639$588,835$281,804$0
Grants paid from donor advised funds
Other grants and allocations$0
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$86,974$86,974$0$0
Compensation of former officers, directors, key employees, etc.
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Salaries and wages of employees not included above$378,149$261,869$116,280$0
Pension plan contributions not included above$0$0$0$0
Employee benefits not included above$0$0$0$0
Payroll taxes$47,931$35,948$11,983$0
Professional fundraising fees$0$0$0$0
Accounting fees$0$0$0$0
Legal fees$0$0$0$0
Supplies$5,529$4,151$1,378$0
Telephone$0$0$0$0
Postage and shipping$0$0$0$0
Occupancy$131,338$47,652$83,686$0
Equipment rental and maintenance$0$0$0$0
Printing and publications$0$0$0$0
Travel$0$0$0$0
Conferences, conventions, and meetings$0$0$0$0
Interest$0$0$0$0
Depreciation, depletion, etc.$13,700$6,284$7,416$0
Other expenses not covered above$207,018$145,957$61,061$0
Balance Sheets
2001
Total assets$2,626,826
Cash - non-interest-bearing$6,280
Savings and temporary cash investments$308,255
Accounts receivable less allowance for doubtful accounts$63,972
Pledges receivable less allowance for doubtful accounts$0
Grants receivable$0
Receivables from current and former officers, directors, trustees, and key employees$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Other notes and loans receivable less allowance for doubtful accounts$0
Inventories for sale or use$1,020
Prepaid expenses and deferred charges$7,932
Investments - publicly-traded securities
Investments - other securities$0
Investments - land, buildings, and equipment less accumulated depreciation$0
Investments - other$0
Land, buildings, and equipment less accumulated depreciation$2,239,367
Other assets, including program-related investments$0
Total liabilities$1,475,075
Accounts payable and accrued expenses$188,749
Grants payable$0
Deferred revenue$0
Loans from officers, directors, trustees, and key employees$0
Tax-exempt bond liabilities$0
Mortgages and other notes payable$1,286,326
Other liabilities$0
Total liabilities and net assets/fund balances$2,626,826
Total net assets or fund balances$1,151,751
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
2001
Total revenue$819,627
Total revenue, gains, and other support per audited financial statements$819,627
Other expenses$0
Net unrealized gains on investments$0
Donated services and use of facilities$0
Recoveries of prior year grants$0
Other$0
Other revenue$0
Investment expenses$0
Other$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
2001
Total expenses$870,639
Total expenses and losses per audited financial statements$870,639
Other revenue$0
Donated services and use of facilities$0
Prior year adjustments$0
Losses$0
Other$0
Other expenses$0
Investment expenses$0
Other$0
Current Officers, Directors, Trustees, and Key Employees
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings0
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?
Does the organization have a written conflict of interest policy?
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?No
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?
Did the organization acquire a direct or indirect interest in any applicable insurance contract?
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?
Number of employees employed in the pay period that includes March 12, 20060
Analysis of Income-Producing Activities (for 2001)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$97,054$222,992$131,342
Program service revenue
Program service revenue 1000000$000$0$131,342
Program service revenue 2000000$000$0$0
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$22,791$0
Dividends and interest from securities000000$000$0$0
Net rental income or (loss) from real estate
debt-financed propertyLessors of residential buildings and dwellings$-6,28100$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$0Gain (or loss, to the extent allowed) from the sale of investments and other non-inventory property and from certain property acquired from financial institutions that are in conservatorship or receivership (sections 512(b)(5) and 512(b)(16)(A))$69,148$0
Net income or (loss) from special events000000$0Income from noncommercial bingo games that do not violate state or local law (section 513(f))$69,675$0
Gross profit or (loss) from sales of inventoryGambling industries$103,33500$0$0
Other revenue000000$0Income from the sale of merchandise, substantially all of which (at least 85%) was donated to the organization (section 513(a)(3))$61,378$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2001)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2001)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$86,974$0$0
$0$0$0
$0$0$0
$0$0$0
$0$0$0
Total number of other employees paid over $50,0001
Statements About Activities (for 2001)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?
Did the organization maintain any donor advised funds?
Did the organization make any taxable distributions under section 4966?
Did the organization make a distribution to a donor, donor advisor, or related person?
The total number of donor advised funds owned at the end of the tax year
The aggregate value of assets held in all donor advised funds owned at the end of the tax year
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts
The aggregate value of assets held in all funds or accounts included above at the end of the tax year
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isOrganization that receives a substantial part of its support from a governmental unit or from the general public
Support Schedule
2000
Total$2,865,248
Gifts, grants, and contributions received$358,497
Membership fees received$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$2,385,173
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$15,231
Net income from unrelated business activities not included above$50,211
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0
Other income$56,136
Lobbying Expenditures by Electing Public Charities (for 2001)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Womens Crisis Center Inc835 Madison Ave, Covington, KY 41011-2413KY1976-09$2,753,192
2Columbia Basin Domestic Violence ServicesPO BOX 2971, Pasco, WA 99302-2971WA1977-06$476,192
3Sanctuary For Families Inc40 Exchange Pl Fl 10, New York, NY 10005-2758NY1987-09$15,985,341
4The Shelter For Abused Women & Children Inc2635 Weeks Ave, Naples, FL 34112-5753FL1987-03$8,917,068
5Sojourner CenterPO BOX 20156, Phoenix, AZ 85036-0156AZ1978-03$7,148,132
6Domestic Violence Services Of Snohomish CountyPO BOX 7, Everett, WA 98206-0007WA1976-10$6,442,196
7Women In Distress Of Broward County Inc4700 Nw 3rd Ave, Pompano Beach, FL 33064-2520FL1977-12$5,603,156
8Safe Nest Temporary Assistance For Domestic Crisis IncPO BOX 43264, Las Vegas, NV 89116-1264NV1977-07$4,838,852
9Tucson Center For Women And Children, Emerge Ctr Against Domestic Abuse2545 E Adams St, Tucson, AZ 85716-3426AZ1976-09$4,542,619
10Center For Hope And Safety Inc12 Overlook Ave, Rochelle Park, NJ 07662-3226NJ1978-02$3,680,285
11Sacred Heart CenterPO BOX 2000, Eagle Butte, SD 57625-2000SD1946-03$3,581,259
12Center For Victims410 Ninth Ave, Mckeesport, PA 15132-4028PA1980-01$3,524,426
13LifewirePO BOX 6398, Bellevue, WA 98008-0398WA1983-07$2,875,769
14Safeplace521 Legion Way Se, Olympia, WA 98501-1422WA1982-01$1,393,870
15Emergency Support Shelter1330 11th Ave, Longview, WA 98632-3817WA1979-07$1,277,924
16Alternatives To Violence Of The Palouse IncPO BOX 37, Pullman, WA 99163-0037WA1980-08$730,222
17Womencare Shelter4120 Meridian St Ste 220, Bellingham, WA 98226-5575WA1980-03$540,430
18Lower Valley Crisis & Support ServicesPO BOX 93, Sunnyside, WA 98944-0093WA1979-04$479,733
19Family Renewal Shelter6832 Pacific Ave, Tacoma, WA 98408-7206WA1992-01$338,713
20Domestic Violence Center Of Grays Harbor2306 Sumner Ave, Hoquiam, WA 98550-3927WA1981-05$304,055
Number of organizations performing similar types of work
Alaska6
Alabama4
Arkansas11
Arizona6
California36
Colorado11
Connecticut4
Florida10
Georgia22
Hawaii3
Iowa8
Idaho2
Illinois19
Indiana6
Kansas6
Kentucky4
Louisiana7
Massachusetts5
Maryland5
Maine4
Michigan20
Minnesota9
Missouri4
Mississippi6
Montana2
North Carolina16
North Dakota2
Nebraska7
New Hampshire3
New Jersey8
New Mexico7
Nevada5
New York10
Ohio12
Oklahoma11
Oregon14
Pennsylvania21
South Carolina3
South Dakota6
Tennessee14
Texas21
Utah3
Virginia12
Vermont5
Washington10
Wisconsin10
West Virginia6
Wyoming11
Total437

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