Civic Intelligence

Florida Public Defender Association Inc

990 • Fiscal year 2018 • EIN 59-2032713

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

Organization ProfileWWW.FLPDA.ORG
103 North Gadsden StreetTallahassee, FL 32301

(850) 488-6850

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

64th percentile

0.17x

Higher debt load relative to assets than 64% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

64th percentile

0.14x

Higher debt load relative to revenue than 64% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Net Margin

35th percentile

0.0%

Higher net margin than 35% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

55th percentile

$70,581

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Asset Growth

56th percentile

5.2%

Faster asset growth than 56% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

19th percentile

-8.2%

Faster revenue growth than 19% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$579,957

Up $28,635 (+5.2%) from 2017

Net Assets

Up

$482,262

Up $287 (+0.1%) from 2017

Liabilities

Up

$97,695

Up $28,348 (+41%) from 2017

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin35th percentile

Revenue

Down

$677,217

Down $60,351 (-8.2%) from 2017

Expenses

Up

$676,930

Up $1,794 (+0.3%) from 2017

Net Income

Down

$287

Down $62,145 (-100%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2012: $532,953Liabilities 2012: $222,361Net Assets 2012: $310,5922012Assets 2013: $523,285Liabilities 2013: $138,532Net Assets 2013: $384,7532013Assets 2014: $618,347Liabilities 2014: $228,360Net Assets 2014: $389,9872014Assets 2015: $585,868Liabilities 2015: $183,131Net Assets 2015: $402,7372015Assets 2016: $564,208Liabilities 2016: $144,665Net Assets 2016: $419,5432016Assets 2017: $551,322Liabilities 2017: $69,347Net Assets 2017: $481,9752017Assets 2018: $579,957Liabilities 2018: $97,695Net Assets 2018: $482,2622018Assets 2019: $640,208Liabilities 2019: $106,536Net Assets 2019: $533,6722019Assets 2020: $567,837Liabilities 2020: $10,640Net Assets 2020: $557,1972020Assets 2021: $704,247Liabilities 2021: $83,765Net Assets 2021: $620,4822021Assets 2022: $778,510Liabilities 2022: $99,053Net Assets 2022: $679,4572022Assets 2023: $746,659Liabilities 2023: $134,472Net Assets 2023: $612,1872023Assets 2024: $728,636Liabilities 2024: $79,781Net Assets 2024: $648,8552024

Highlighted filing

2018

Assets$579,957
Liabilities$97,695
Net Assets$482,262
Open 2018 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2012: $666,100Expenses 2012: $635,746Net Income 2012: $30,3542012Revenue 2013: $726,051Expenses 2013: $651,890Net Income 2013: $74,1612013Revenue 2014: $714,955Expenses 2014: $663,425Net Income 2014: $51,5302014Revenue 2015: $691,081Expenses 2015: $678,331Net Income 2015: $12,7502015Revenue 2016: $716,263Expenses 2016: $699,457Net Income 2016: $16,8062016Revenue 2017: $737,568Expenses 2017: $675,136Net Income 2017: $62,4322017Revenue 2018: $677,217Expenses 2018: $676,930Net Income 2018: $2872018Revenue 2019: $757,335Expenses 2019: $705,925Net Income 2019: $51,4102019Revenue 2020: $664,501Expenses 2020: $640,977Net Income 2020: $23,5242020Revenue 2021: $418,761Expenses 2021: $355,476Net Income 2021: $63,2852021Revenue 2022: $533,416Expenses 2022: $474,441Net Income 2022: $58,9752022Revenue 2023: $407,940Expenses 2023: $479,088Net Income 2023: -$71,1482023Revenue 2024: $512,348Expenses 2024: $475,680Net Income 2024: $36,6682024

Highlighted filing

2018

Revenue$677,217
Expenses$676,930
Net Income$287
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$684,089
Mission and Program Overview

Mission

The mission of the association is to secure an equitable justice system and ensure high quality representation for people facing loss of liberty.

The florida public defender association has been proudly providing training, support and services to the public defenders and support staff of the state of florida since 1974.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$286,303$330,652▲ $44,349
Savings and Temporary Cash Investments$164,536$114,594▼ $49,942
Cash and Non-Interest-Bearing Accounts$83,932$104,164▲ $20,232
Prepaid Expenses and Deferred Charges$2,065$18,767▲ $16,702
Inventories for Sale or Use$6,661$8,580▲ $1,919
Accounts Receivable$7,525$2,900▼ $4,625
Total Assets$551,322$579,957▲ $28,635
Other Assets Total$300$300→ $0
Liabilities
Deferred Revenue$61,400$69,825▲ $8,425
Accounts Payable and Accrued Expenses$7,875$27,852▲ $19,977
Other Liabilities$72$18▼ $54
Total Liabilities$69,347$97,695▲ $28,348
Net Assets / Fund Balance
Unrestricted Net Assets$481,975$482,262▲ $287
Total Net Assets Fund Balance$481,975$482,262▲ $287
Total Liabilities and Net Assets / Fund Balance$551,322$579,957▲ $28,635

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$185,138$86,039$271,177
Land$140,000-$140,000
Equipment$5,514$49,210$54,724
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Frances GilbertExecutive Director Until 8/15/17FT$61,280$9,301$70,581
Kristina WigginsExecutive Director as of 10/15/17FT$20,127$1,271$21,398

Board Members and Trustees

NameTitle
Bob DillingerPresident
Rex DimmigVice-president
Andy ThomasDirector
Blair PayneDirector
Blaise TrettisDirector
Carey HaughwoutDirector
Carlos MartinezDirector
Charlie CoferDirector
Diamond LittyDirector
Howard FinkelsteinDirector
James PurdyDirector
Julianne HoltDirector
Kathleen SmithDirector
Larry EgerDirector
Mark SimsDirector
Mike GravesDirector
Robert LockwoodDirector
Stacy ScottSecretary
Bruce MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$425,796
Program Service Revenue
$254,000
Investment Income
$234
Other Revenue
$-2,813
All Other Contributions
$22,796
Change in Net Assets
$287
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$446,416
Salaries, Compensation, and Employee Benefits$230,514
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$179,630
Fees for Services Lobbying---$106,200
Other Salaries and Wages---$93,812
Current Officers, Directors, Trustees, and Key Employees---$92,465
Occupancy---$36,593
Fees for Services Other---$35,359
Information Technology---$32,162
Other Employee Benefits---$27,572
Travel---$19,363
Office Expenses---$15,555
Payroll Taxes---$14,207
Depreciation Depletion---$9,887
Other Expenses---$6,648
Fees for Services Accounting---$3,972
Pension Plan Contributions---$2,458
Insurance---$1,047
Total Functional Expenses$0$0$0$676,930
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Taxes Payable$18
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

“The board was comprised of 19 elected public defenders and 4 representatives at the end of the year. The 19 elected public defenders had the power to vote on all matters including fiscal matters or amendments to bylaws. The 4 representatives voted on all other matters.”

Form 990, Part VI, Section A, Line 6

“The association's members include public defenders from 19 of the 20 judicial circuits in the state of florida.”

Form 990, Part VI, Section A, Line 7A

“The members of the association elect two assistant public defenders representatives, one administrator representative, one investigator representative, and one support staff representative.”

Form 990, Part VI, Section B, Line 11B

“A completed copy of the form 990 is reviewed by the executive director and presented to the full board before filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“The association regularly monitors and enforces their conflict of interest policy. At each board meeting board members are asked if any potential conflict exists. If one exists, the board member must fill out a form to document the issue and conflict.”

Form 990, Part VI, Section C, Line 19

“The association makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Florida Public Defender Association Inc
EIN
59-2032713
Phone
8504886850
Address
103 NORTH GADSDEN STREET, TALLAHASSEE, FL 32301

Signing Officer

Name
Bruce Miller
Title
Treasurer
Phone
8504886850
Signed
2019-05-15

Organization Details

Principal Officer
Kristina Wiggins
Formed
1974
Legal Domicile
Fl
Voting Board Members
19
Independent Board Members
19
Employees
5
Volunteers
30

Preparer

Firm
James Moore & Co Pl
Address
2477 TIM GAMBLE PLACE SUITE 200, TALLAHASSEE, FL 32308-4386
Preparer
Nadia Batey
Phone
8503866184
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 18

“Payments of travel and entertainment (including reimbursements) for federal, state, or local public officials did not exceed $1,000 for any particular public official during the fiscal year 2017-2018.”

Raw XML AppendixShowing 400 of 457 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR UNTIL 8/15/17
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR AS OF 10/15/17
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt0378000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0684089
IRS990/GrossSalesOfInventoryAmt04059
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt032162
IRS990/InsuranceGrp/TotalAmt01047
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06661
IRS990/InventoriesForSaleOrUseGrp/EOYAmt08580
IRS990/InvestmentIncomeGrp/ExclusionAmt0234
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0234
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0135249
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0286303
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0330652
IRS990/LandBldgEquipCostOrOtherBssAmt0465901
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt025000
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE ASSOCIATION IS TO SECURE AN EQUITABLE JUSTICE SYSTEM AND ENSURE HIGH QUALITY REPRESENTATION FOR PEOPLE FACING LOSS OF LIBERTY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0481975
IRS990/NetAssetsOrFundBalancesEOYAmt0482262
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-2813
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-2813
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt036593
IRS990/OfficeExpensesGrp/TotalAmt015555
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0300
IRS990/OtherAssetsTotalGrp/EOYAmt0300
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027572
IRS990/OtherExpensesGrp/Desc0SUBSCRIPTIONS AND DUES
IRS990/OtherExpensesGrp/TotalAmt06648
IRS990/OtherLiabilitiesGrp/BOYAmt072
IRS990/OtherLiabilitiesGrp/EOYAmt018
IRS990/OtherSalariesAndWagesGrp/TotalAmt093812
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt014207
IRS990/PensionPlanContributionsGrp/TotalAmt02458
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02065
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018767
IRS990/PrincipalOfficerNm0KRISTINA WIGGINS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541100
IRS990/ProgramServiceRevenueGrp/BusinessCd1541100
IRS990/ProgramServiceRevenueGrp/BusinessCd2541100
IRS990/ProgramServiceRevenueGrp/BusinessCd3541100
IRS990/ProgramServiceRevenueGrp/BusinessCd4541100
IRS990/ProgramServiceRevenueGrp/Desc0LIFE OVER DEATH TRAINI
IRS990/ProgramServiceRevenueGrp/Desc1SUMMER TRAINING
IRS990/ProgramServiceRevenueGrp/Desc2STYLE WINTER TRAINING
IRS990/ProgramServiceRevenueGrp/Desc3CAPITAL VOIR DIRE TRAI
IRS990/ProgramServiceRevenueGrp/Desc4DEFENDER COLLEGE TRAIN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt072900
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt160625
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt240050
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt337800
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt427775
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt072900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt160625
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt240050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt337800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt427775
IRS990/ProgSrvcAccomActy2Grp/Desc0LIFE OVER DEATH TRAINING PROGRAM DESIGNED FOR CRIMINAL DEFENSE ATTORNEYS, INCLUDING THE PRIVATE SECTOR OFFERS CONTINUING LEGAL EDUCATION APPROVED BY THE FLORIDA BAR. ATTENDANCE FOR THIS YEAR'S LIFE OVER DEATH TRAINING PROGRAM INCLUDED 100 CIRCUIT, 34 RC AND 84 PRIVATE ATTORNEYS. THE EVENT WAS INITIALLY CANCELLED DUE TO AN IMPENDING HURRICANE. MANY COULD NOT ATTEND THE RESCHEDULED TRAINING.
IRS990/ProgSrvcAccomActy3Grp/Desc0WINTER TRAINING PROGRAM DESIGNED FRO CRIMINAL DEFENSE ATTORNEYS AND JUVENILE DELINQUENCY ATTORNEYS. THE PROGRAM OFFERS CONTINUING LEGAL EDUCATION APPROVED BY THE FLORIDA BAR. ATTENDEES FOR THE 2017 PROGRAM INCLUDE 137 CIRCUIT, 2 RC, AND 3 PRIVATE ATTORNEYS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0438249
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt081
IRS990/PYOtherExpensesAmt0443025
IRS990/PYOtherRevenueAmt01118
IRS990/PYProgramServiceRevenueAmt0298120
IRS990/PYRevenuesLessExpensesAmt062432
IRS990/PYSalariesCompEmpBnftPaidAmt0232111
IRS990/PYTotalExpensesAmt0675136
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0737568
IRS990/ReconcilationRevenueExpnssAmt0287
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0164536
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0114594
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0185138
IRS990ScheduleD/BuildingsGrp/DepreciationAmt086039
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0271177
IRS990ScheduleD/EquipmentGrp/BookValueAmt05514
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049210
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt054724
IRS990ScheduleD/LandGrp/BookValueAmt0140000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0140000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0330652
IRS990ScheduleD/TotalLiabilityAmt018
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD WAS COMPRISED OF 19 ELECTED PUBLIC DEFENDERS AND 4 REPRESENTATIVES AT THE END OF THE YEAR. THE 19 ELECTED PUBLIC DEFENDERS HAD THE POWER TO VOTE ON ALL MATTERS INCLUDING FISCAL MATTERS OR AMENDMENTS TO BYLAWS. THE 4 REPRESENTATIVES VOTED ON ALL OTHER MATTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ASSOCIATION'S MEMBERS INCLUDE PUBLIC DEFENDERS FROM 19 OF THE 20 JUDICIAL CIRCUITS IN THE STATE OF FLORIDA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS OF THE ASSOCIATION ELECT TWO ASSISTANT PUBLIC DEFENDERS REPRESENTATIVES, ONE ADMINISTRATOR REPRESENTATIVE, ONE INVESTIGATOR REPRESENTATIVE, AND ONE SUPPORT STAFF REPRESENTATIVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COMPLETED COPY OF THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND PRESENTED TO THE FULL BOARD BEFORE FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ASSOCIATION REGULARLY MONITORS AND ENFORCES THEIR CONFLICT OF INTEREST POLICY. AT EACH BOARD MEETING BOARD MEMBERS ARE ASKED IF ANY POTENTIAL CONFLICT EXISTS. IF ONE EXISTS, THE BOARD MEMBER MUST FILL OUT A FORM TO DOCUMENT THE ISSUE AND CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ASSOCIATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PAYMENTS OF TRAVEL AND ENTERTAINMENT (INCLUDING REIMBURSEMENTS) FOR FEDERAL, STATE, OR LOCAL PUBLIC OFFICIALS DID NOT EXCEED $1,000 FOR ANY PARTICULAR PUBLIC OFFICIAL DURING THE FISCAL YEAR 2017-2018.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 18
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0551322
IRS990/TotalAssetsEOYAmt0579957
IRS990/TotalAssetsGrp/BOYAmt0551322
IRS990/TotalAssetsGrp/EOYAmt0579957
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0425796
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/TotalAmt0676930
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt069347
IRS990/TotalLiabilitiesEOYAmt097695
IRS990/TotalLiabilitiesGrp/BOYAmt069347
IRS990/TotalLiabilitiesGrp/EOYAmt097695
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0481975
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0482262
IRS990/TotalOtherCompensationAmt010572
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt014850
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt014850
IRS990/TotalProgramServiceRevenueAmt0254000

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$579,957
Liabilities
$97,695
Net assets
$482,262
Revenue
$677,217
Expenses
$676,930
Net income
$287
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.29$0.80$6.49$5.12$4.76$0.37
2023Detailed filing. Detailed filing data is available for this year.$7.47$1.34$6.12$4.08$4.79$0.71
2022Detailed filing. Detailed filing data is available for this year.$7.79$0.99$6.79$5.33$4.74$0.59
2021Detailed filing. Detailed filing data is available for this year.$7.04$0.84$6.20$4.19$3.55$0.63
2020Detailed filing. Detailed filing data is available for this year.$5.68$0.11$5.57$6.65$6.41$0.24
2019Detailed filing. Detailed filing data is available for this year.$6.40$1.07$5.34$7.57$7.06$0.51
2018Detailed filing. Detailed filing data is available for this year.$5.80$0.98$4.82$6.77$6.77$0.00
2017Detailed filing. Detailed filing data is available for this year.$5.51$0.69$4.82$7.38$6.75$0.62
2016Detailed filing. Detailed filing data is available for this year.$5.64$1.45$4.20$7.16$6.99$0.17
2015Detailed filing. Detailed filing data is available for this year.$5.86$1.83$4.03$6.91$6.78$0.13
2014Detailed filing. Detailed filing data is available for this year.$6.18$2.28$3.90$7.15$6.63$0.52
2013Summary only. Only limited summary data is available for this year.$5.23$1.39$3.85$7.26$6.52$0.74
2012Summary only. Only limited summary data is available for this year.$5.33$2.22$3.11$6.66$6.36$0.30