2024-11-07T18:00:44-06:00 2023-12-31 910873571 GREENWOOD OHLUND PS 4241 21ST AVE W SUITE 400 SEATTLE WA 98199 990 2023-01-01 455153408 ORGANIZATION FOR PROSTITUTION SURVIVORS ORGA 7084760101 PO BOX 22635 SEATTLE WA 98122 REKINA PERRY EXECUTIVE DIRECTOR 7084760101 2024-11-06 1 1 ERIC L KIMPTON P01970440 2067821767 2023 2024-10-15 13:58:12Z REKINA PERRY PO BOX 22635 SEATTLE WA 98122 1129839 0 X WWW.SEATTLEOPS.ORG X 2012 WA TO ACCOMPANY SURVIVORS OF PROSTITUTION IN CREATING AND SUSTAINING EFFORTS TO HEAL FROM AND END THIS PRACTICE OF GENDER-BASED VIOLENCE. 7 7 13 15 0 0 1014116 1125627 0 0 154 641 8992 3571 1023262 1129839 75489 150991 0 0 662449 666145 0 14532 23959 205931 193176 943869 1024844 79393 104995 390355 526054 40450 90779 349905 435275 TO ACCOMPANY SURVIVORS OF PROSTITUTION IN CREATING AND SUSTAINING EFFORTS TO HEAL FROM AND END THIS PRACTICE OF GENDER-BASED VIOLENCE. 0 0 280925 60397 OPS'S DEDICATED TEAM DELIVERED ADVOCACY SERVICES TO AN AVERAGE OF 46 TO 69 PARTICIPANTS MONTHLY. OUR TEAM, WHICH INCLUDED TWO FULL-TIME ADVOCATES AND ONE YOUTH ADVOCATE, WAS COMMITTED TO THE CAUSE. OF THESE PARTICIPANTS, 40 TO 69 WERE ACTIVELY ENGAGED IN SERVICE PLANS, WITH 19 TO 46 IDENTIFYING ACTIONABLE NEXT STEPS TOWARD THEIR PERSONAL GOALS. NOTABLY, 28 AND 47 PARTICIPANTS MADE TANGIBLE PROGRESS TOWARD ACHIEVING THESE OBJECTIVES EACH MONTH. OPS EXTENDED OUR IMPACT THROUGH COMMUNITY OUTREACH, ORGANIZING 15 EVENTS ANNUALLY, SIGNIFICANTLY SURPASSING OUR INITIAL GOAL OF 4 EVENTS ANNUALLY. WE CONSISTENTLY HOSTED 1 TO 8 MONTHLY EVENTS, FACILITATING COMMUNITY ENGAGEMENT AND SUPPORT. 280925 60396 OPS CSEC YOUTH PROGRAMMING SERVED OVER 50 YOUTH AGES 11-24 FOR 2023, INCLUDING INTAKES FOR ADVOCACY, OUTREACH, CASE CONSULTATION, CAREGIVER SUPPORT, AND BASIC NEEDS SUPPORT. IN OCTOBER 2023, WE HIRED AND ONBOARDED AN ADDITIONAL CSEC ADVOCATE TO EXPAND OUR YOUTH-SPECIFIC SERVICES, WHICH INCREASED CASELOAD CAPACITY BY 20 PERCENT. IN THE FOURTH QUARTER OF 2023, OUR CSEC PROGRAM MANAGER BEGAN CSEC PROGRAM DEVELOPMENT FOR 2024 TO STRATEGIZE AND IMPLEMENT NEW AND IMPROVED PROGRAMMING SERVING CSEC YOUTH AGES 11-24, WHICH INCLUDES A YOUTH-SPECIFIC DROP-IN DAY (STARTING MARCH 2024), YOUTH SUMMER EVENTS, GREATER COMMUNITY COLLABORATION WITH YOUTH-SPECIFIC SERVICES, YOUTH-SPECIFIC SUPPORT GROUPS, AND STRENGTHENING YOUTH-SPECIFIC OUTREACH EFFORTS. 140462 30198 THERAPEUTIC SERVICES PROVIDES COMPREHENSIVE MENTAL HEALTH AND WELLNESS THERAPY. OUR LICENSED MENTAL HEALTH THERAPIST IS AVAILABLE FOR CRISIS INTERVENTION AND INDIVIDUAL THERAPY SESSIONS. THE THERAPIST COLLABORATES WITH CLIENTS TO DEVELOP A PERSONALIZED TREATMENT PLAN WITH SPECIFIC GOALS AND OBJECTIVES TO FOSTER MENTAL WELLNESS AND SELF-ACTUALIZATION. IN 2023, OUR MENTAL HEALTH THERAPIST PROVIDED THERAPY TO APPROXIMATELY 15 TO 20 CLIENTS PER WEEK (1.0 HR SESSIONS) AND OVER 100 CLIENTS FOR THE YEAR. 702312 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 9 0 1 13 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X REKINA PERRY 7084760101 PO BOX 22635 SEATTLE WA 98122 JENNIFER KELLER TREASURER 2.00 X X 0 0 0 TANYA MOORE PRESIDENT 1.00 X X 0 0 0 REBEKAH FONDEN SECRETARY 1.00 X X 0 0 0 SUSANNA SOUTHWORTH BOARD MEMBER 1.00 X 0 0 0 SASHA LARDIE BOARD MEMBER 0.50 X 0 0 0 KEVIN HENRY BOARD MEMBER 0.50 X 0 0 0 BRYCE BAHLER BOARD MEMBER 0.50 X 0 0 0 REKINA PERRY EXECUTIVE DIRECTOR 72.00 X 86305 0 7726 86305 0 7726 0 0 0 0 0 947938 177689 1125627 641 641 MISCELLANEOUS REVENUE 900099 3571 3571 3571 1129839 0 0 4212 150991 150991 94031 74064 19935 32 488385 384679 103541 165 6373 5020 1351 2 20688 16295 4386 7 56668 44635 12014 19 33689 33689 14532 14532 20584 5522 5984 9078 5030 1207 3823 7723 4039 3560 124 14269 11176 3093 103555 274 103281 3707 2953 754 3162 3162 EMPLOYEE LICENSING FEE 1457 1457 1024844 702312 298573 23959 148970 73319 132645 230304 224697 11081 26200 0 69193 390355 526054 40450 19935 0 70844 40450 90779 X 249291 390007 100614 45268 349905 435275 390355 526054 X 104995 -13023 -6602 X 0 1 X 0 1 1 X 693943 898213 594621 1014016 1125627 4326420 693943 898213 594621 1014016 1125627 4326420 162818 4163602 12 19305 9146 641 29104 3571 3571 4359095 28376 0.95520 0.98980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 RIGHT OF USE ASSET 69193 69193 OPERATING LEASE LIABILITY 70844 70844 1129839 0 1129839 0 1129839 1031446 6602 6602 1024844 0 1024844 PART XII, LINE 2D - OTHER ADJUSTMENTS: BAD DEBTS INCLUDED IN PART XI, LINE 9: 6,602. 1 EDUCATION/ENRICHMENT 103 21472 PURCHASE PRICE TUITION, JOB TRAINING, WORK SUPPLIES, SCHOOL SUPPLIES, BOOKS, AND OTHER LEARNING, PROFESSIONAL DEVELOPMENT, OR HEALING-RELATED MATERIALS GIFT CARDS FOR FOOD, CLOTHING, AND ESSENTIALS 410 52746 HOUSING AND SHELTER 62 37821 11159 PURCHASE PRICE SAFE HOTEL STAYS MEDICAL/UTILITY BILLS 14 5717 TRANSPORTATION VOUCHERS & REPAIRS 110 21996 PART I, LINE 2: WE ASSESS THE ELIGABILITY OF RECIPIENTS THROUGH PERSONAL CONVERSATIONS AND REVIEW OF THE RECIPIENTS' BILLS AND CIRCUMSTANCES. WE MONITOR THE USE OF FUNDS BY PAYING VENDORS DIRECTLY ON BEHALF OF RECIPIENTS TO COVER BASIC NEEDS AND PERSONAL CARES SERVICES. FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR, TREASURER AND BOARD CHAIR REVIEW THE FORM 990 AND A COPY IS MADE AVAILABLE TO THE ENTIRE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST STATEMENTS ARE COMPLETED AND SIGNED BY ALL OFFICERS AND BOARD MEMBERS ON AN ANNUAL BASIS. THE EXECUTIVE DIRECTOR AND ACCOUNTANT MONITOR ALL CONTRACTS AND VENDOR RELATIONSHIPS ENTERED INTO BY THE ORGANIZATION FOR POTENTIAL CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD DETERMINES COMPENSATION AMOUNTS FOR THE EXECUTIVE DIRECTOR ANNUALLY BASED ON CURRENT MARKET DATA. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS WERE MADE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: BAD DEBTS: -6,602.