Emergency Support Shelter
- Assets
- $2.8m
- Revenue
- $2.0m
- Investments
- $216.0k
- Employees
- 46
- Location
- Longview, WA
- Founding
- 07/1979
- Data as of
- 06/2024
- EIN
- 91-1074716
Organization Overview
Emergency Support Shelter is located in Longview, WA. The organization was established in 1979. According to its NTEE Classification (P43) the organization is classified as: Family Violence Shelters, under the broad grouping of Human Services and related organizations. As of 06/2024, Emergency Support Shelter employed 46 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Emergency Support Shelter is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2024, Emergency Support Shelter generated $2.0m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 5.7% each year. All expenses for the organization totaled $2.0m during the year ending 06/2024. While expenses have increased by 6.4% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2024
Describe the Organization's Mission:
Part 3 - Line 1
THE AGENCY PROVIDES SHELTER AND ADVOCACY TO VICTIMS OF DOMESTIC VIOLENCE AND CRIME.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EMERGENCY FOOD AND SHELTER PROGRAM - 60 DAY EMERGENCY SHELTER FOR DOMESTIC VIOLENCE VICTIMS WITH 24/7 CRISIS INTERVENTION. 549 CLIENTS SERVED.
GENERAL CRIME VICTIMS - LEGAL, MEDICAL AND INDIVIDUAL ADVOCACY FOR VICTIMS OF CRIMES OTHER THAN DOMESTIC VIOLENCE AND SEXUAL ASSAULT. 269 CLIENTS SERVED.
SEXUAL ASSAULT ADVOCACY - LEGAL, MEDICAL AND INDIVIDUAL ADVOCACY FOR VICTIMS OF SEXUAL ASSAULT AND ABUSE. 587 CLIENTS SERVED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Chief Darr Kirk Member | Trustee | 0.5 | $0 |
Anne Denson Member | Trustee | 0.5 | $0 |
Austi Baudro Secretary | OfficerTrustee | 1 | $0 |
Janet Perez President | OfficerTrustee | 1 | $0 |
Noma Hudson Member | Trustee | 0.5 | $0 |
Jennifer Johnson Member | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,397,568 |
| All other contributions, gifts, grants, and similar amounts not included above | $582,539 |
| Noncash contributions included in lines 1a–1f | $83,128 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,980,107 |
| Total Program Service Revenue | $0 |
| Investment income | $8,821 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,988,928 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $64,600 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $221,721 |
| Compensation of current officers, directors, key employees. | $34,052 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,075,225 |
| Pension plan accruals and contributions | $26,073 |
| Other employee benefits | $93,409 |
| Payroll taxes | $113,438 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $4,024 |
| Fees for services: Other | $36,683 |
| Advertising and promotion | $0 |
| Office expenses | $2,744 |
| Information technology | $24,703 |
| Royalties | $0 |
| Occupancy | $65,882 |
| Travel | $1,328 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $26,834 |
| Insurance | $54,730 |
| All other expenses | $8,871 |
| Total functional expenses | $1,974,694 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,234,268 |
| Savings and temporary cash investments | $601,927 |
| Pledges and grants receivable | $15,750 |
| Accounts receivable, net | $153,635 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $856 |
| Net Land, buildings, and equipment | $598,628 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $216,012 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,821,076 |
| Accounts payable and accrued expenses | $7,393 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $89,263 |
| Total liabilities | $96,656 |
| Net assets without donor restrictions | $2,420,352 |
| Net assets with donor restrictions | $304,068 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,821,076 |
Grants Awarded
Over the last fiscal year, Emergency Support Shelter has awarded $118,108 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
COUNSELING SERVICES & ASSOCIATES IN PURPOSE: COUNSELING | $108,508 |
LOWER COLUMBIA CAP PURPOSE: COMMUNITY SERVICE | $9,600 |