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

Columbia Basin Domestic Violence Services
Employer Identification Number (EIN)	910989128
Name of Organization	Columbia Basin Domestic Violence Services
Address	PO BOX 2971, Pasco, WA 99302-2971
Activities	Other housing activities, Community service organization, Referral service (social agencies)
Subsection	Charitable Organization
Ruling Date	06/1977
Deductibility	Contributions are deductible
Foundation	Organization which receives a substantial part of its support from a governmental unit or the general public
Organization	Corporation
Exempt Organization Status	Unconditional Exemption
Tax Period	12/2003
Assets	$1 to $9,999
Income	$100,000 to $499,999
Filing Requirement	990 (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

Non-representatives - add comments:

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

	2001
Revenue, Expenses, and Changes in Net Assets or Fund Balances
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

	Total	Program services	Management and general	Fundraising
Statement of Functional Expenses (for 2001)
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

	2001
Balance Sheets
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

	2001
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
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

	2001
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
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 meetings	0
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, 2006	0

	Unrelated business income		Excluded by section 512, 513, or 514		Related or exempt function income
Analysis of Income-Producing Activities (for 2001)
	Business code	Amount	Exclusion code	Amount	Related or exempt function income
Total		$97,054		$222,992	$131,342
Program service revenue
Program service revenue 1	000000	$0	00	$0	$131,342
Program service revenue 2	000000	$0	00	$0	$0
Program service revenue 3	000000	$0	00	$0	$0
Program service revenue 4	000000	$0	00	$0	$0
Program service revenue 5	000000	$0	00	$0	$0
Medicare/Medicaid payments	000000	$0	00	$0	$0
Fees and contracts from government agencies	000000	$0	00	$0	$0
Membership dues and assessments	000000	$0	00	$0	$0
Interest on savings and temporary cash investments	000000	$0	Dividends, 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 securities	000000	$0	00	$0	$0
Net rental income or (loss) from real estate
debt-financed property	Lessors of residential buildings and dwellings	$-6,281	00	$0	$0
not debt-financed property	000000	$0	00	$0	$0
Net rental income or (loss) from personal property	000000	$0	00	$0	$0
Other investment income	000000	$0	00	$0	$0
Gain or (loss) from sales of assets other than inventory	000000	$0	Gain (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 events	000000	$0	Income 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 inventory	Gambling industries	$103,335	00	$0	$0
Other revenue	000000	$0	Income from the sale of merchandise, substantially all of which (at least 85%) was donated to the organization (section 513(a)(3))	$61,378	$0

EIN of corporation, partnership, or disregarded entity	Percentage of ownership interest	Total income	End-of-year assets
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2001)
	0%	$0	$0
	0%	$0	$0
	0%	$0	$0
	0%	$0	$0

Compensation	Contributions to employee benefit plans & deferred compensation	Expense account and other allowances
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2001)
$86,974	$0	$0
$0	$0	$0
$0	$0	$0
$0	$0	$0
$0	$0	$0

Total number of other employees paid over $50,000	1

Total number of other employees paid over $50,000

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 is	Organization that receives a substantial part of its support from a governmental unit or from the general public

	2000
Support Schedule
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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Id	Name	Address	State	Established	Total Income
Organizations performing similar types of work
1	Womens Crisis Center Inc	835 Madison Ave, Covington, KY 41011-2413	KY	1976-09	$2,753,192
2	Columbia Basin Domestic Violence Services	PO BOX 2971, Pasco, WA 99302-2971	WA	1977-06	$476,192
3	Sanctuary For Families Inc	40 Exchange Pl Fl 10, New York, NY 10005-2758	NY	1987-09	$15,985,341
4	The Shelter For Abused Women & Children Inc	2635 Weeks Ave, Naples, FL 34112-5753	FL	1987-03	$8,917,068
5	Sojourner Center	PO BOX 20156, Phoenix, AZ 85036-0156	AZ	1978-03	$7,148,132
6	Domestic Violence Services Of Snohomish County	PO BOX 7, Everett, WA 98206-0007	WA	1976-10	$6,442,196
7	Women In Distress Of Broward County Inc	4700 Nw 3rd Ave, Pompano Beach, FL 33064-2520	FL	1977-12	$5,603,156
8	Safe Nest Temporary Assistance For Domestic Crisis Inc	PO BOX 43264, Las Vegas, NV 89116-1264	NV	1977-07	$4,838,852
9	Tucson Center For Women And Children, Emerge Ctr Against Domestic Abuse	2545 E Adams St, Tucson, AZ 85716-3426	AZ	1976-09	$4,542,619
10	Center For Hope And Safety Inc	12 Overlook Ave, Rochelle Park, NJ 07662-3226	NJ	1978-02	$3,680,285
11	Sacred Heart Center	PO BOX 2000, Eagle Butte, SD 57625-2000	SD	1946-03	$3,581,259
12	Center For Victims	410 Ninth Ave, Mckeesport, PA 15132-4028	PA	1980-01	$3,524,426
13	Lifewire	PO BOX 6398, Bellevue, WA 98008-0398	WA	1983-07	$2,875,769
14	Safeplace	521 Legion Way Se, Olympia, WA 98501-1422	WA	1982-01	$1,393,870
15	Emergency Support Shelter	1330 11th Ave, Longview, WA 98632-3817	WA	1979-07	$1,277,924
16	Alternatives To Violence Of The Palouse Inc	PO BOX 37, Pullman, WA 99163-0037	WA	1980-08	$730,222
17	Womencare Shelter	4120 Meridian St Ste 220, Bellingham, WA 98226-5575	WA	1980-03	$540,430
18	Lower Valley Crisis & Support Services	PO BOX 93, Sunnyside, WA 98944-0093	WA	1979-04	$479,733
19	Family Renewal Shelter	6832 Pacific Ave, Tacoma, WA 98408-7206	WA	1992-01	$338,713
20	Domestic Violence Center Of Grays Harbor	2306 Sumner Ave, Hoquiam, WA 98550-3927	WA	1981-05	$304,055

Number of organizations performing similar types of work

Alaska	6
Alabama	4
Arkansas	11
Arizona	6
California	36
Colorado	11
Connecticut	4
Florida	10
Georgia	22
Hawaii	3
Iowa	8
Idaho	2
Illinois	19
Indiana	6
Kansas	6
Kentucky	4
Louisiana	7
Massachusetts	5
Maryland	5
Maine	4
Michigan	20
Minnesota	9
Missouri	4
Mississippi	6

Montana	2
North Carolina	16
North Dakota	2
Nebraska	7
New Hampshire	3
New Jersey	8
New Mexico	7
Nevada	5
New York	10
Ohio	12
Oklahoma	11
Oregon	14
Pennsylvania	21
South Carolina	3
South Dakota	6
Tennessee	14
Texas	21
Utah	3
Virginia	12
Vermont	5
Washington	10
Wisconsin	10
West Virginia	6
Wyoming	11

Total

437

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