The Dove Project FY2020 filing

Tax-deductible

Vashon, WA501(c)(3)Crime & LegalEIN 46-1307359Revenue $458K in FY2020

On file with the IRSvashondoveproject.orgPo Box 1341, 98070-1341 · Vashon, WATax-exempt since Apr 2013Publicly supported charity — 170(b)(1)(A)(vi)

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Dove provides compassionate, survivor-centered advocacy for domestic and sexual violence survivors. In addition, we prioritize prevention education and community engagement.

501(c)(3) charity; gifts are tax-deductible.
90¢ of each $1 spent went to programs.
$58K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 5
filings with a surplus
Average surplus $26K a year · 4% of revenue · last 5 filings
Worth a look: a surplus in 3 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
90%
of spending
Looks good: 90% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$58K
to officers and key staff · 14% of spending
Looks good: pay to officers and key staff is 14% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
2 mo
of spending, in cash
Fine: 1.8 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
4
named funders · $27K
Looks good: 4 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$994
1% of total assets
Looks good: liabilities are 1% of assets; 50% or less.
Pt X · Ln 26
Independent board members
7
of 7 voting members
Looks good: 7 of 7 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$458K
Spent
$419K
To programs
90%
Net assets
$68K
By yearFY2020–FY2024
Revenue
$458K
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$458K
FY2021$508K
FY2022$606K
FY2023$677K
FY2024$823K
Expenses
$419K
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$419K
FY2021$498K
FY2022$614K
FY2023$700K
FY2024$713K
Net assets
$68K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$68K
FY2021$78K
FY2022$70K
FY2023$48K
FY2024$153K

From the FY2020 Form 990 · figures checked against the IRS filing · see the original

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You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Apr 2013.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

90 cents of each dollar spent went to programs.

Program services 90% · $376K Management & general 8% · $33K Fundraising 2% · $9K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

5 people listed on the 990; $58K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Director
$58,072Pt VII · Sec A
Board President
$0Pt VII · Sec A
Board Vice President
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Treasure
$0Pt VII · Sec A

Heidi Jackson’s $85K as Executive Director is at the 65th percentile of top reported officer pay among 1404 $100K–1M crime & legal nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Heidi Jackson$84,939$76,820$70,315$62,543$58,072

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See The Dove Project executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Offers survivor-centered advocacy, prevention education, and community engagement for domestic and sexual violence.

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Provided by the organization

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3 programs · $376K · in their own filed words · FY2020
01

Primary Prevention Program

The goal of primary prevention is to stop violence before the first victimization. Research shows that the only successful way to stop first victimization is education. The dove project uses the social emotional framework to inform our evidence-based programs in the community.

$200Kprogram expense
02

Advocacy for Survivors of Domestic Violence

The dove project stands for dignity opportunity voice and empowerment. We provide confidential, free, survivor-informed, trauma-sensitive advocacy for those experiencing relationship abuse. Our advocacy is considered "mobile" in that we meet survivors where they are most comfortable.

$151Kprogram expense
03

Community Access to Therapy Vouchers

10 session vouchers with a mental health practitioner. This service is available for all vashon community members. This allows for individuals to receive mental health services from private practitioners and works outside the insurance payment structure.

$25Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
See all 4 funders →

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$458K
Ln 12
Gifts and grantsLn 1h$458K
Other incomeLn 4–11$447
Money outPt IX
$419K
Ln 25
Programscol B$376K
Managementcol C$33K
Fundraisingcol D$9K
Owns and owesPt X
$68K
net assets · Ln 32
Cash and savingsLn 1–2$64K
Total assetsLn 16$69K
LiabilitiesLn 26$994
PeoplePt VI, VII
5
listed · VII A
PaidVII A1
Voting boardVI 1a7
IndependentVI 1b7
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$458K
Government grantsLn 1e$285K
Other incomeLn 4–11$447
Total revenueLn 12$458K
Assets in detailPt X, end of year
CashLn 1$54K
SavingsLn 2$10K
Cash and savings togetherLn 1–2$64K
Other assetsLn 15$5K
Total assetsLn 16$69K
LiabilitiesLn 26$994
Net assetsLn 32$68K
OperationsPt I, VI
EmployeesI 56
VolunteersI 610
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$23K$64K
Total assetsLn 16$28K$69K
LiabilitiesLn 26$0$994
Net assetsLn 32$28K$68K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$60K$45K$9K$6K
Other salaries and wagesLn 7$203K$190K$13K
Pension plan contributionsLn 8$6K$6K$174
Other employee benefitsLn 9$18K$16K$1K$393
Payroll taxesLn 10$22K$19K$2K$484
Legal feesLn 11b$6K$6K
Accounting feesLn 11c$4K$4K
Other fees for servicesLn 11g$27K$23K$2K$2K
Advertising and promotionLn 12$40$40
Office expensesLn 13$4K$2K$1K
Information technologyLn 14$11K$10K$478
OccupancyLn 16$28K$28K
TravelLn 17$667$402$265
InterestLn 20$77$77
InsuranceLn 23$3K$3K
Other expenses (24a–d)Ln 24$27K$27K
Total functional expensesLn 25$419K$376K$33K$9K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $823K$713K$110K$153K 990 PDF
FY2023 $677K$700K−$23K$48K 990 PDF
FY2022 $606K$614K−$8K$70K 990 PDF
FY2021 $508K$498K$11K$78K 990 PDF
FY2020 Viewing $458K$419K$39K$68K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2020 990 (6 parts)
Part I · Summary $458,188 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $336,089$457,741
I-9 Program service revenuePrior year $0$0
I-10 Investment incomePrior year $0$0
I-11 Other revenuePrior year −$3,838$447
I-12 Total revenuePrior year $332,251$458,188
I-13 Grants and similar amounts paidPrior year $2,057$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $280,448$308,949
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $99,324$109,933
I-18 Total expensesPrior year $381,829$418,882
I-19 Revenue less expensesPrior year −$49,578$39,306
Part VI · Governance 7 of 7 board members independent, no flags
VI-1a Voting members of the governing body7
VI-1b Independent voting members7
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $458,188 across 6 lines filed
VIII-1e Government grants$284,751
VIII-1f All other contributions, gifts and grants$172,990
VIII-1h Total contributions, gifts and grants$457,741
VIII-8 Net income from fundraising eventsExcluded from tax $392$392
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $55$55
VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax $447$458,188
Part IX · Statement of functional expenses $418,882 across 16 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $44,859 · Management $8,972 · Fundraising $5,981$59,812
IX-7 Other salaries and wagesPrograms $190,071 · Management $13,335$203,406
IX-8 Pension plan contributionsPrograms $6,039 · Management $174$6,213
IX-9 Other employee benefitsPrograms $15,822 · Management $1,493 · Fundraising $393$17,708
IX-10 Payroll taxesPrograms $19,487 · Management $1,839 · Fundraising $484$21,810
IX-11b Legal feesPrograms $6,180$6,180
IX-11c Accounting feesPrograms $3,596$3,596
IX-11g Other fees for servicesPrograms $22,542 · Management $2,249 · Fundraising $2,234$27,025
IX-12 Advertising and promotionManagement $40$40
IX-13 Office expensesPrograms $2,388 · Management $1,123$3,511
IX-14 Information technologyPrograms $10,271 · Management $478$10,749
IX-16 OccupancyPrograms $28,074$28,074
IX-17 TravelPrograms $402 · Management $265$667
IX-20 InterestPrograms $77$77
IX-23 InsuranceManagement $3,427$3,427
IX-24 Other expenses (24a–d)Programs $26,587$26,587
IX-25 Total functional expensesPrograms $376,395 · Management $33,395 · Fundraising $9,092$418,882
Part X · Balance sheet $68,535 assets, 10 lines filed
X-1 Cash, non-interest-bearingStart of year $13,267$54,030
X-2 Savings and temporary cash investmentsStart of year $9,505$9,505
X-4 Accounts receivableStart of year $463$0
X-15 Other assetsStart of year $5,000$5,000
X-16 Total assetsStart of year $28,235$68,535
X-17 Accounts payable and accrued expensesStart of year $0$994
X-26 Total liabilitiesStart of year $0$994
X-27 Net assets without donor restrictionsStart of year $28,235$67,541
X-32 Total net assets or fund balancesStart of year $28,235$67,541
X-33 Total liabilities and net assetsStart of year $28,235$68,535
Part XI · Reconciliation of net assets $67,541 net assets at year end
XI-1 Total revenue$458,188
XI-2 Total expenses$418,882
XI-3 Revenue less expenses$39,306
XI-4 Net assets at start of year$28,235
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$67,541

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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