DOVE HOUSE ADVOCACY SERVICES

EIN: 911195187 501(c)(3)

PORT TOWNSEND, WA

Total Revenue
$1,831,385
Total Expenses
$1,806,242
Total Assets
$4,988,898
Net Assets
$3,488,997
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1979
Legal Domicile
WA
Principal Officer
JILL LANDES
Phone
3603855292
Tax Period
2024-07-01 to 2025-06-30

DOVE HOUSE ADVOCACY SERVICES, founded in 1979, is a community nonprofit that reported $1.8M in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year.

Mission

WITH WRAP-AROUND SERVICES, DOVE HOUSE SEEKS TO ADDRESS THE NEEDS OF VICTIMES OF DOMESTIC VIOLENCE, SEXUAL ASSAULTM AND GENERAL CRIME IN JEFFERSON COUNTY AS THEY NAVIGATE THE MANY SYSTEMS REQUIRED TO MOVE FROM BEING VICTIMS TO SURVIVING AND THRIVING IN SAFE, STABLE, INDEPENDENT, AND HEALTHY LIVES.

Program Service Accomplishments

Program 1
Expenses: $768,451

COVID-19 FUNDS, RECOVERY CAFE, CRIME VICTIM SERVICES AND YOUTH SERVICES

Program 2
Expenses: $677,017

SUPPORT SERVICES AND RESOURCES FOR SURVIVORS OF SEXUAL VIOLENCE, INCLUDING ADULTS WHO WERE VICTIMS AS CHILDREN. WE RESPOND TO HOSPITAL CALLS, ATTEND FORENSIC INTERVIEWS, AND CONTRACT TO A CERTIFIED...

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SUPPORT SERVICES AND RESOURCES FOR SURVIVORS OF SEXUAL VIOLENCE, INCLUDING ADULTS WHO WERE VICTIMS AS CHILDREN. WE RESPOND TO HOSPITAL CALLS, ATTEND FORENSIC INTERVIEWS, AND CONTRACT TO A CERTIFIED SEXUAL ASSAULT THERAPIST WHEN AVAILABLE. VICTIMS OF SEXUAL ASSAULT RECEIVE ADVOCACY SERVICES; HELP FINDING RESOURCES TO SUPPORT RECOVERY; AND SUPPORT IN REBUILDING THEIR SELF-ESTEEM AND LIVES FOLLOWING THE TRAUMA AND DISRUPTION OF ASSAULT. SUPPORT GROUPS AND CLASSES ARE OPEN TO OUR SEXUAL ASSAULT CLIENTS.

Program 3
Expenses: $175,532 Revenue: $62,597

EMERGENCY HOUSING FOR VICTIMS OF DOMESTIC VIOLENCE. FAMILIES FLEEING DOMESTIC VIOLENCE CAN STAY FOR UP TO 90 DAYS IN OUR CONFIDENTIAL EMERGENCY 24-HOUR SHELTER WHERE ALL OF THEIR BASIC NEEDS ARE...

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EMERGENCY HOUSING FOR VICTIMS OF DOMESTIC VIOLENCE. FAMILIES FLEEING DOMESTIC VIOLENCE CAN STAY FOR UP TO 90 DAYS IN OUR CONFIDENTIAL EMERGENCY 24-HOUR SHELTER WHERE ALL OF THEIR BASIC NEEDS ARE SUPPLIED BY DOVE HOUSE. WHEN THERE IS NO ROOM IN THE SHELTER, WE OFTEN PROVIDE ONE OR MORE NIGHTS IN A HOTEL TO AN INDIVIDUAL OR FAMILY FLEEING A DANGEROUS SITUATION. ALL OF OUR CLIENTS RECEIVE THE FULL SPECTRUM OF OUR SERVICES.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,699,975
Program Service Revenue $62,597
Investment Income $16,714
Other Revenue $52,099
TOTAL REVENUE $1,831,385

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,254,721
Fundraising Expenses $0
Program Expenses $1,662,920
Other Expenses $551,521
TOTAL EXPENSES $1,806,242

Year-over-Year Comparison

2024 2023 Change
Revenue $1,831,385 $1,969,639 -0.1%
Expenses $1,806,242 $1,753,697 +0.0%
Net Income $25,143 $215,942 -0.9%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Financial Health Indicators

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Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
8
Independent Members
8
Employees
24
Volunteers
54

Governance Policies

✓ Conflict of Interest Policy
✓ Whistleblower Policy
✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$158,490
Total Directors
9
$158,490
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JILL LANDES CHAIR 2.00
Officer Director
$0 $0 $0
JULIE ST MARIE VICE CHAIR 2.00
Officer Director
$0 $0 $0
PAT TISHER TREASURER 2.00
Officer Director
$0 $0 $0
KATHERINE COMMACHO CARR SECRETARY 2.00
Officer Director
$0 $0 $0
JILL HAMILTON DIRECTOR 1.25
Director
$0 $0 $0
TARNA DERBY-MCCURTAIN DIRECTOR 1.25
Director
$0 $0 $0
MOLLY PEARSON DIRECTOR 1.25
Director
$0 $0 $0
BRIAN RITCHIE DIRECTOR 1.25
Director
$0 $0 $0
BEULAH KINGSOLVER EXECUTIVE DIRECTOR 40.00
Officer Director
$125,275 $33,215 $158,490
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $1,831,385 $1,806,242 $4,988,898 $25,143
2024 No data No data No data No data
2023 $1,855,305 $1,469,908 $4,623,581 $385,397
2022 $1,468,269 $1,167,112 $3,871,816 $301,157
2021 $1,321,608 $1,147,344 $3,666,393 $174,264
2020 $1,288,236 $1,076,730 $3,344,569 $211,506
2019 $917,457 $822,532 $3,134,494 $94,925
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