Forks Abuse Program: FY2022 Nonprofit Profile & Form 990 (EIN 91-1198027)

Beverly Lee’s $76K as Executive Director is at the 9th percentile of top reported officer pay among 1147 $1–10M 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.

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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 counseling and prevention for domestic violence and sexual assault victims.

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3 programs · $641K · in their own filed words · FY2021

01

Sexual Assault

24 hour crisis response to rape, sexual assault, sexual harrassment, and advocacy counseling for support during the crisis.

$224Kprogram expense

02

Domestic Violence

24 hour crisis response to emotional, verbal, physical and sexual abuse.

$224Kprogram expense

03

Crime victim services

$192Kprogram 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

Serenity House of Clallam CountyFY2024$7K

Total grants receivedfrom 1 funder$7K

By the numbers

The FY2022 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$875K

Ln 12

Gifts and grantsLn 1h$844K

Fees for servicesLn 2g$18K

Other incomeLn 4–11$13K

Money outPt IX

$732K

Ln 25

Programscol B$641K

Managementcol C$90K

Owns and owesPt X

$795K

net assets · Ln 32

Cash and savingsLn 1–2$453K

Total assetsLn 16$807K

LiabilitiesLn 26$13K

PeoplePt VI, VII

6

listed · VII A

PaidVII A0

Voting boardVI 1a6

IndependentVI 1b6

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$844K

Government grantsLn 1e$834K

Fees for servicesLn 2g$18K

Investment incomeLn 3$138

Other incomeLn 4–11$13K

Total revenueLn 12$875K

Assets in detailPt X, end of year

CashLn 1$395K

SavingsLn 2$58K

Cash and savings togetherLn 1–2$453K

Land, buildings, equipmentLn 10c$234K

Total assetsLn 16$807K

LiabilitiesLn 26$13K

Net assetsLn 32$795K

OperationsPt I, VI

EmployeesI 58

VolunteersI 60

Fiscal year endsHeaderJune

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

Line	Start FY22	End FY22
Cash and savingsLn 1–2	$233K	$453K
Land, buildings, equipmentLn 10c	$250K	$234K
Total assetsLn 16	$684K	$807K
LiabilitiesLn 26	$33K	$13K
Net assetsLn 32	$651K	$795K

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Other salaries and wagesLn 7	$365K	$339K	$26K
Other employee benefitsLn 9	$95K	$88K	$7K
Payroll taxesLn 10	$32K	$30K	$2K
Accounting feesLn 11c	$41K	$38K	$3K
Other fees for servicesLn 11g	$9K	$9K
Advertising and promotionLn 12	$2K	$2K
Office expensesLn 13	$12K		$12K
OccupancyLn 16	$11K	$10K	$759
TravelLn 17	$31K		$31K
Depreciation, depletion and amortizationLn 22	$16K	$14K	$2K
InsuranceLn 23	$12K	$11K	$818
Other expenses (24a–d)Ln 24	$79K	$76K	$3K
All other expensesLn 24e	$28K	$24K	$4K
Total functional expensesLn 25	$732K	$641K	$90K	$0

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2025 Latest	$1.1M	$929K	$168K	$1.4M	990 PDF
FY2024	$1.2M	$861K	$330K	$1.3M	990 PDF
FY2023	$1.1M	$909K	$160K	$954K	990 PDF
FY2022 Viewing	$875K	$732K	$143K	$795K	990 PDF
FY2021	$809K	$709K	$100K	$651K	990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations

See the full FY2022 990 (6 parts)

Part I · Summary $875,099 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $791,579$843,746

I-9 Program service revenuePrior year $9,290$17,919

I-10 Investment incomePrior year $138$138

I-11 Other revenuePrior year $8,492$13,296

I-12 Total revenuePrior year $809,499$875,099

I-13 Grants and similar amounts paid$0

I-14 Benefits paid to members$0

I-15 Salaries and benefitsPrior year $416,683$491,211

I-16a Professional fundraising fees$0

I-17 Other expensesPrior year $292,753$240,509

I-18 Total expensesPrior year $709,436$731,720

I-19 Revenue less expensesPrior year $100,063$143,379

Part VI · Governance 6 of 6 board members independent, no flags

VI-1a Voting members of the governing body6

VI-1b Independent voting members6

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 $875,099 across 7 lines filed

Lines not itemized here account for $9,070 of total revenue; see the IRS return.

VIII-1e Government grants$833,916

VIII-1f All other contributions, gifts and grants$9,830

VIII-1h Total contributions, gifts and grants$843,746

VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $17,919$17,919

VIII-3 Investment incomeRelated to mission $138$138

VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $4,226$4,226

VIII-12 Total revenueRelated to mission $31,353$875,099

Part IX · Statement of functional expenses $731,720 across 13 lines filed

IX-7 Other salaries and wagesPrograms $339,035 · Management $25,519$364,554

IX-9 Other employee benefitsPrograms $88,057 · Management $6,628$94,685

IX-10 Payroll taxesPrograms $29,734 · Management $2,238$31,972

IX-11c Accounting feesPrograms $37,764 · Management $2,842$40,606

IX-11g Other fees for servicesPrograms $8,969$8,969

IX-12 Advertising and promotionPrograms $2,139$2,139

IX-13 Office expensesManagement $12,232$12,232

IX-16 OccupancyPrograms $10,080 · Management $759$10,839

IX-17 TravelManagement $30,618$30,618

IX-22 Depreciation, depletion and amortizationPrograms $14,076 · Management $1,923$15,999

IX-23 InsurancePrograms $10,872 · Management $818$11,690

IX-24 Other expenses (24a–d)Programs $76,373 · Management $3,012$79,385

IX-24e All other expensesPrograms $24,133 · Management $3,899$28,032

IX-25 Total functional expensesPrograms $641,232 · Management $90,488 · Fundraising $0$731,720

Part X · Balance sheet $807,499 assets, 12 lines filed

X-1 Cash, non-interest-bearingStart of year $175,582$395,279

X-2 Savings and temporary cash investmentsStart of year $57,669$57,802

X-3 Pledges and grants receivableStart of year $179,291$120,362

X-10c Land, buildings and equipment, netStart of year $250,055$234,056

X-16 Total assetsStart of year $684,487$807,499

X-17 Accounts payable and accrued expensesStart of year $17,029$1,538

X-25 Other liabilitiesStart of year $16,031$11,155

X-26 Total liabilitiesStart of year $33,060$12,693

X-27 Net assets without donor restrictionsStart of year $478,922$642,898

X-28 Net assets with donor restrictionsStart of year $172,505$151,908

X-32 Total net assets or fund balancesStart of year $651,427$794,806

X-33 Total liabilities and net assetsStart of year $684,487$807,499

Part XI · Reconciliation of net assets $794,806 net assets at year end

XI-1 Total revenue$875,099

XI-2 Total expenses$731,720

XI-3 Revenue less expenses$143,379

XI-4 Net assets at start of year$651,427

XI-10 Net assets at end of year$794,806

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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Forks Abuse Program FY2022 filing

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