SKAGIT DOMESTIC VIOLENCE AND SEXUAL ASSAULT SERVICES

MOUNT VERNON, WA, 98273-0301 (360) 336-9591 Est. 1979 EIN 91-1092350

P620— Human Services Form 990 501(c)(3)

Mission

TO END DOMESTIC VIOLENCE AND SEXUAL ASSAULT IN SKAGIT COUNTY THROUGH EMPOWERMENT, ADVOCACY, EDUCATION, AWARENESS, AND PREVENTION.

Total Revenue

$1,294,087

Total Expenses

$1,189,820

Net Assets

$556,784

20 employees 13 volunteers

From latest filing (tax period ending 2024-06-30)

Operating Reserve

5.6 months Adequate

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 43.2%

Expenses ↑ 14.2%

Revenue Sources

Contributions 89.3% Investment 0.2% Other 10.0%

Expense Breakdown

Program 82.9% Management 13.2% Fundraising 3.9%

We treat individual compensation with extra care. Named amounts are on Grow plans.

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Year	Revenue	Expenses	Net Assets
2023 Form 990	$1,294,087 ↑	$1,189,820	$556,784
2022 Form 990	$903,741 ↓	$1,041,819	$452,517
2021 Form 990	$939,781 ↑	$987,264	$590,595
2020 Form 990	$913,318 ↑	$909,620	$638,078
2018 Form 990	$905,215	$862,426	$567,182