Civic Intelligence

Public Defender Association

990 • Fiscal year 2013 • EIN 91-0852323

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 12, 2014

Organization Profilewww.Defender.org

View Organization Page

810 Third Avenue Suite 80098104

(206) 447-3900

Siviq Scores

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

Liabilities / Assets

66th percentile

0.39x

Higher debt load relative to assets than 66% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.25x

Higher debt load relative to revenue than 56% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

16th percentile

-13%

Higher net margin than 16% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

42nd percentile

$91,893

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

3rd percentile

-30%

Faster asset growth than 3% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

4th percentile

-49%

Faster revenue growth than 4% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$4,419,485

Down $1,854,276 (-30%) from 2012

Net Assets

Down

$2,697,150

Down $888,359 (-25%) from 2012

Liabilities

Down

$1,722,335

Down $965,917 (-36%) from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin16th percentile

Revenue

Down

$6,871,889

Down $6,693,036 (-49%) from 2012

Expenses

Down

$7,760,248

Down $4,271,219 (-36%) from 2012

Net Income

Down

-$888,359

Down $2,421,817 (-158%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$30M$20M$10M$0Assets 2010: $4,515,611Liabilities 2010: $2,612,885Net Assets 2010: $1,902,7262010Assets 2011: $4,237,361Liabilities 2011: $2,185,310Net Assets 2011: $2,052,0512011Assets 2012: $6,273,761Liabilities 2012: $2,688,252Net Assets 2012: $3,585,5092012Assets 2013: $4,419,485Liabilities 2013: $1,722,335Net Assets 2013: $2,697,1502013Assets 2014: $4,246,124Liabilities 2014: $1,717,404Net Assets 2014: $2,528,7202014Assets 2015: $3,899,480Liabilities 2015: $1,665,163Net Assets 2015: $2,234,3172015Assets 2016: $4,776,321Liabilities 2016: $1,577,290Net Assets 2016: $3,199,0312016Assets 2017: $4,556,791Liabilities 2017: $473,047Net Assets 2017: $4,083,7442017Assets 2018: $4,123,677Liabilities 2018: $576,895Net Assets 2018: $3,546,7822018Assets 2019: $15,882,208Liabilities 2019: $936,565Net Assets 2019: $14,945,6432019Assets 2020: $15,826,718Liabilities 2020: $3,489,188Net Assets 2020: $12,337,5302020Assets 2021: $13,410,150Liabilities 2021: $2,236,507Net Assets 2021: $11,173,6432021Assets 2022: $11,506,692Liabilities 2022: $4,185,075Net Assets 2022: $7,321,6172022Assets 2023: $11,305,811Liabilities 2023: $3,809,656Net Assets 2023: $7,496,1552023Assets 2024: $22,296,573Liabilities 2024: $11,402,358Net Assets 2024: $10,894,2152024

Highlighted filing

2013

Assets$4,419,485
Liabilities$1,722,335
Net Assets$2,697,150
Open 2013 Filing

Operations Trend

Revenue Growth4th percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $13,252,8422010Expenses 2011: $12,708,6562011Revenue 2012: $13,564,925Expenses 2012: $12,031,467Net Income 2012: $1,533,4582012Revenue 2013: $6,871,889Expenses 2013: $7,760,248Net Income 2013: -$888,3592013Revenue 2014: $2,460,967Expenses 2014: $2,629,398Net Income 2014: -$168,4312014Revenue 2015: $2,737,779Expenses 2015: $3,032,182Net Income 2015: -$294,4032015Revenue 2016: $4,150,809Expenses 2016: $3,186,095Net Income 2016: $964,7142016Revenue 2017: $4,713,497Expenses 2017: $3,828,784Net Income 2017: $884,7132017Revenue 2018: $4,734,323Expenses 2018: $5,271,285Net Income 2018: -$536,9622018Revenue 2019: $19,049,596Expenses 2019: $7,650,735Net Income 2019: $11,398,8612019Revenue 2020: $16,443,708Expenses 2020: $19,051,821Net Income 2020: -$2,608,1132020Revenue 2021: $31,692,151Expenses 2021: $32,866,038Net Income 2021: -$1,173,8872021Revenue 2022: $30,015,100Expenses 2022: $32,221,068Net Income 2022: -$2,205,9682022Revenue 2023: $31,116,647Expenses 2023: $30,893,222Net Income 2023: $223,4252023Revenue 2024: $37,031,862Expenses 2024: $33,633,802Net Income 2024: $3,398,0602024

Highlighted filing

2013

Revenue$6,871,889
Expenses$7,760,248
Net Income-$888,359
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 12, 2014
Return Version
2013v3.0
Gross Receipts
$6,871,889
Mission and Program Overview

Mission

The public defender association advances social and racial equity and community health through reform of the criminal justice system. Grounding reform in a public health and safety framework, pda develops new strategies and implements models that improve on conventional responses to crime and public order issues. In collaboration with community and government partners, we use policy advocacy, organizing, litigation, and public education to achieve our goals.

Indigent Defense and Related Auxiliary Programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,263,573$3,578,032▼ $685,541
Pledges and Grants Receivable$1,737,795$478,914▼ $1,258,881
Land, Buildings, and Equipment, Net$233,096$188,783▼ $44,313
Cash and Non-Interest-Bearing Accounts$421$130,824▲ $130,403
Prepaid Expenses and Deferred Charges$16,821$16,846▲ $25
Accounts Receivable$10,960$14,991▲ $4,031
Total Assets$6,273,761$4,419,485▼ $1,854,276
Other Assets Total$11,095$11,095→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,441,862$934,941▼ $506,921
Other Liabilities$827,072$787,394▼ $39,678
Deferred Revenue$419,318--
Total Liabilities$2,688,252$1,722,335▼ $965,917
Net Assets / Fund Balance
Unrestricted Net Assets$1,709,164$1,577,501▼ $131,663
Temporarily Rstr Net Assets$1,876,345$1,119,649▼ $756,696
Total Net Assets Fund Balance$3,585,509$2,697,150▼ $888,359
Total Liabilities and Net Assets / Fund Balance$6,273,761$4,419,485▼ $1,854,276

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$181,490$459,243$640,733
Leasehold Improvements$7,293$5,628$12,921
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa DaugaardDeputy DirectorPT$91,893$91,893
Floris MikkelsenDirectorPT$75,877$75,877
Daron MorrisDeputy DirectorPT$65,169$65,169
Marie McNabbContract CFOPT$36,680$36,680

Board Members and Trustees

NameTitle
Amanda LeePresident
Jim StreetVice President
Aaron SolomonBoard Member
Anthony OrangeBoard Member
Bruce EricksonBoard Member
Colette TvedtBoard Member
Dmitri IglitzenBoard Member
Felix LunaBoard Member
Gerald HankersonBoard Member
Gyasi RossBoard Member
Lee CovellSecretary
Charles DavisTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Evergreen Treatment Services (non ProfitDrug Treatment Program-$1,088,024
Revenue and Support

Revenue Composition

Contributions and Grants
$6,777,638
Program Service Revenue
$0
Investment Income
$6,305
Other Revenue
$87,946
All Other Contributions
$695,951
Change in Net Assets
$-888,359

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,871,889
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$350
Total Revenue per Audited Statements
$6,872,239
Total Revenue per Form 990
$6,871,889
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,285,251
Other Expenses$2,474,997
Total Fundraising Expense$7,773
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,134,862$85,070$2,111$4,222,043
Fees for Services Other$1,003,031$68,672-$1,071,703
Occupancy$672,362$49,671-$722,033
Other Employee Benefits$433,990$18,589-$452,579
Payroll Taxes$318,986$22,024-$341,010
Current Officers, Directors, Trustees, and Key Employees$49,005$214,952$5,662$269,619
Travel$104,666$4,126-$108,792
Fees for Services Accounting-$95,399-$95,399
Office Expenses$84,452$1,937-$86,389
Insurance$24,403$56,757-$81,160
Depreciation Depletion$64,001$4,610-$68,611
Other Expenses$22,485$11,904-$34,389
All Other Expenses$6,848$8,327-$15,175
Fees for Services Legal-$13,504-$13,504
Conferences and Meetings$5,502$2,683-$8,185
Interest-$6,643-$6,643
Information Technology$282$4,267-$4,549
Advertising$245$250-$495
Total Functional Expenses$7,065,141$687,334$7,773$7,760,248

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,760,598
Expenses per Audited Statements$7,760,248
Total Expenses per Form 990$7,760,248
Expenses Not Reported on Form 990$350
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$910
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$674,117
Capital Lease$113,277
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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 8B

“Question does not apply, as none of the committees have the authority to act on behalf of the governing body”

Form 990, Part VI, Section B, line 11

“Management reviews the 990 and reconciles to the audited and board approved financial statements. A copy is e-mailed to the board president and chair of the audit committee who also review the return.”

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

“Board Members and management review and sign a detailed conflict of interest form each year that covers both legal and financial conflicts. Employed attorneys review for conflicts regularly.”

Form 990, Part VI, Section B, line 15A

“All Employees except Director are paid on an independently provided scale based on wages paid to prosecuting attorneys in the region. Director's wage was set by Board upon hire, with cost of living adjustments as negotiated for all other staff. Cost of living adjustments to the Director had been deferred during the past two to three years, and in 2011 the deferred wages were paid to her and the deferred increases applied to her salary.”

Form 990, Part VI, Section C, line 19

“Documents are available upon request”

Filing and Contact Details

Filer

EIN
91-0852323
Phone
2064473900

Signing Officer

Name
Floris Mikkelsen
Title
Director
Phone
2064473900
Signed
2014-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Floris Mikkelsen
Formed
1969
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
122
Volunteers
16

Preparer

Preparer
Susan Reilly
Phone
2066242380
Supplemental Narrative

Additional Explanations

Form 990, Part III, line 3

“During 2013, the indigent defense contracts were cancelled and all staff involved in defense services were transferred into a new public defense division of King County.”

Form 990, Part IX, line 11G

“Program consulants & facilitators: Program service expenses 20,779. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,779. Computer and IT: Program service expenses 0. Management and general expenses 68,672. Fundraising expenses 0. Total expenses 68,672. Drug Treatment Services : Program service expenses 982,252. Management and general expenses 0. Fundraising expenses 0. Total expenses 982,252.”

Financial Statement Notes

Part IV, Line 2B:

“Public Defender Association maintains a separate bank account to hold funds received on behalf of a client in trust until matters are settled at the direction of tbe client or the court. Any earnings revert to the state through the Interest on Lawyers Trust Accounts (IOLTA) program. During 2013, less than 5 transactions occurred and the balance averaged less than $1,000.”

Part X, Line 2:

“Public Defender Association is a non-profit organization exempt from Federal income tax under Section 501(c)(3) of the Internal Revenue Code. The Association's income tax filings are subject to examination by various taxing authorities. Public Defender Association's open examination periods are 2010 and thereafter. The Association believes that it has appropriate support for any tax positions taken and, as such, does not have any uncertain tax positions that are material to the financial statements.”

Raw XML AppendixShowing 400 of 550 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01441862
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0934941
IRS990/AccountsReceivableGrp/BOYAmt010960
IRS990/AccountsReceivableGrp/EOYAmt014991
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Indigent Defense and Related Auxiliary Programs
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0250
IRS990/AdvertisingGrp/ProgramServicesAmt0245
IRS990/AdvertisingGrp/TotalAmt0495
IRS990/AllOtherContributionsAmt0695951
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08327
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06848
IRS990/AllOtherExpensesGrp/TotalAmt015175
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10The Organization
IRS990/BooksInCareOfDetail/PhoneNum02064473900
IRS990/BooksInCareOfDetail/USAddress/AddressLine10810 Third Avenue Suite 800
IRS990/BooksInCareOfDetail/USAddress/City0Seattle
IRS990/BooksInCareOfDetail/USAddress/State0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode098104
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0421
IRS990/CashNonInterestBearingGrp/EOYAmt0130824
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt05662
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0214952
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt049005
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0269619
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02683
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt05502
IRS990/ConferencesMeetingsGrp/TotalAmt08185
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt01088024
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine101700 AIRPORT WAY S
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City0Seattle
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State0WA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode098134
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine10EVERGREEN TREATMENT SERVICES (NON PROFIT
IRS990/ContractorCompensationGrp/ServicesDesc0Drug Treatment Program
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt06777638
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06305
IRS990/CYOtherExpensesAmt02474997
IRS990/CYOtherRevenueAmt087946
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-888359
IRS990/CYSalariesCompEmpBnftPaidAmt05285251
IRS990/CYTotalExpensesAmt07760248
IRS990/CYTotalFundraisingExpenseAmt07773
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06871889
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0419318
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04610
IRS990/DepreciationDepletionGrp/ProgramServicesAmt064001
IRS990/DepreciationDepletionGrp/TotalAmt068611
IRS990/Desc0Public Defense - Felony, juvenile, dependency, involuntary commitment, King County misdemeanor and City of Seattle misdemeanor. Over 7,500 individuals were given legal counsel in matters where right to counsel at public expense is mandated.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0122
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt06553952
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt095399
IRS990/FeesForServicesAccountingGrp/TotalAmt095399
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt013504
IRS990/FeesForServicesLegalGrp/TotalAmt013504
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt068672
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01003031
IRS990/FeesForServicesOtherGrp/TotalAmt01071703
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1223.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1330.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1420.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt158.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0Amanda Lee
IRS990/Form990PartVIISectionAGrp/PersonNm1Jim Street
IRS990/Form990PartVIISectionAGrp/PersonNm2Charles Davis
IRS990/Form990PartVIISectionAGrp/PersonNm3Lee Covell
IRS990/Form990PartVIISectionAGrp/PersonNm4Bruce Erickson
IRS990/Form990PartVIISectionAGrp/PersonNm5Dmitri Iglitzen
IRS990/Form990PartVIISectionAGrp/PersonNm6Anthony Orange
IRS990/Form990PartVIISectionAGrp/PersonNm7Colette Tvedt
IRS990/Form990PartVIISectionAGrp/PersonNm8Gerald Hankerson
IRS990/Form990PartVIISectionAGrp/PersonNm9Gyasi Ross
IRS990/Form990PartVIISectionAGrp/PersonNm10Felix Luna
IRS990/Form990PartVIISectionAGrp/PersonNm11Aaron Solomon
IRS990/Form990PartVIISectionAGrp/PersonNm12Floris Mikkelsen
IRS990/Form990PartVIISectionAGrp/PersonNm13Lisa Daugaard
IRS990/Form990PartVIISectionAGrp/PersonNm14Daron Morris
IRS990/Form990PartVIISectionAGrp/PersonNm15Marie McNabb
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1275877
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1391893
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1465169
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1536680
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Deputy Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Deputy Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Contract CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt0910
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt06081687
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06871889
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04267
IRS990/InformationTechnologyGrp/ProgramServicesAmt0282
IRS990/InformationTechnologyGrp/TotalAmt04549
IRS990/InsuranceGrp/ManagementAndGeneralAmt056757
IRS990/InsuranceGrp/ProgramServicesAmt024403
IRS990/InsuranceGrp/TotalAmt081160
IRS990/InterestGrp/ManagementAndGeneralAmt06643
IRS990/InterestGrp/TotalAmt06643
IRS990/InvestmentIncomeGrp/ExclusionAmt06305
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06305
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0464871
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0233096
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0188783
IRS990/LandBldgEquipCostOrOtherBssAmt0653654
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Public Defender Association (PDA) is a non-profit corporation representing indigent clients in King County, Washington. PDA is one of the largest criminal law firms in the state and is recognized regionally and nationally as a leader in public defense.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03585509
IRS990/NetAssetsOrFundBalancesEOYAmt02697150
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0910
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0910
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt049671
IRS990/OccupancyGrp/ProgramServicesAmt0672362
IRS990/OccupancyGrp/TotalAmt0722033
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01937
IRS990/OfficeExpensesGrp/ProgramServicesAmt084452
IRS990/OfficeExpensesGrp/TotalAmt086389
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011095
IRS990/OtherAssetsTotalGrp/EOYAmt011095
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018589
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0433990
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0452579
IRS990/OtherExpensesGrp/Desc0Library and Research
IRS990/OtherExpensesGrp/Desc1Case and Client Costs
IRS990/OtherExpensesGrp/Desc2Professional Dues/CLE
IRS990/OtherExpensesGrp/Desc3Equipment costs
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11445
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt216487
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt311904
IRS990/OtherExpensesGrp/ProgramServicesAmt069742
IRS990/OtherExpensesGrp/ProgramServicesAmt150695
IRS990/OtherExpensesGrp/ProgramServicesAmt219584
IRS990/OtherExpensesGrp/ProgramServicesAmt322485
IRS990/OtherExpensesGrp/TotalAmt069759
IRS990/OtherExpensesGrp/TotalAmt152140
IRS990/OtherExpensesGrp/TotalAmt236071
IRS990/OtherExpensesGrp/TotalAmt334389
IRS990/OtherLiabilitiesGrp/BOYAmt0827072
IRS990/OtherLiabilitiesGrp/EOYAmt0787394
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Reimbursed Expenses
IRS990/OtherRevenueMiscGrp/Desc1Other
IRS990/OtherRevenueMiscGrp/ExclusionAmt012283
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt074728
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt125
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt074728
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt112308
IRS990/OtherRevenueTotalAmt087036
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02111
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt085070
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04134862
IRS990/OtherSalariesAndWagesGrp/TotalAmt04222043
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022024
IRS990/PayrollTaxesGrp/ProgramServicesAmt0318986
IRS990/PayrollTaxesGrp/TotalAmt0341010
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01737795
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0478914
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016821
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016846
IRS990/PrincipalOfficerNm0Floris Mikkelsen
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Racial Disparity Project - The Association researches, litigates and advocates for the decrease of racial bias in the criminal justice system and establishes and oversee pre-arrest diversion programs.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0428940
IRS990/ProgSrvcAccomActy3Grp/Desc0Death Penalty Assistance Center - The Association provides training, resources and consultation assistance to attorneys statewide on death penalty cases.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt082249
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt013507263
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06465
IRS990/PYOtherExpensesAmt01881632
IRS990/PYOtherRevenueAmt049511
IRS990/PYProgramServiceRevenueAmt01686
IRS990/PYRevenuesLessExpensesAmt01533458
IRS990/PYSalariesCompEmpBnftPaidAmt010149835
IRS990/PYTotalExpensesAmt012031467
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013564925
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-888359
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04263573
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03578032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06889773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013507263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012778155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013044347
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013026632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt059246170
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06305
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012565
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08644
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07829
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt038286
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt073629
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05230
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt087033
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt043411
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt067982
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt087704
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt069248
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0355378
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98670
IRS990ScheduleA/PublicSupportPY170Pct00.99360
IRS990ScheduleA/PublicSupportTotal170Amt058882174
IRS990ScheduleA/SubstantialContributorsTotAmt0363996
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06889773
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt013507263
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012778155
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt013044347
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt013026632
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt059246170
IRS990ScheduleA/TotalSupportAmt059675177
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,419,485
Liabilities
$1,722,335
Net assets
$2,697,150
Revenue
$6,871,889
Expenses
$7,760,248
Net income
-$888,359
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$22.3$11.4$10.9$37.0$33.6$3.40
2023Detailed filing. Detailed filing data is available for this year.$11.3$3.81$7.50$31.1$30.9$0.22
2022Detailed filing. Detailed filing data is available for this year.$11.5$4.19$7.32$30.0$32.2$2.21
2021Detailed filing. Detailed filing data is available for this year.$13.4$2.24$11.2$31.7$32.9$1.17
2020Detailed filing. Detailed filing data is available for this year.$15.8$3.49$12.3$16.4$19.1$2.61
2019Detailed filing. Detailed filing data is available for this year.$15.9$0.94$14.9$19.0$7.65$11.4
2018Detailed filing. Detailed filing data is available for this year.$4.12$0.58$3.55$4.73$5.27$0.54
2017Detailed filing. Detailed filing data is available for this year.$4.56$0.47$4.08$4.71$3.83$0.88
2016Detailed filing. Detailed filing data is available for this year.$4.78$1.58$3.20$4.15$3.19$0.96
2015Detailed filing. Detailed filing data is available for this year.$3.90$1.67$2.23$2.74$3.03$0.29
2014Detailed filing. Detailed filing data is available for this year.$4.25$1.72$2.53$2.46$2.63$0.17
2013Detailed filing. Detailed filing data is available for this year.$4.42$1.72$2.70$6.87$7.76$0.89
2012Summary only. Only limited summary data is available for this year.$6.27$2.69$3.59$13.6$12.0$1.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.24$2.19$2.05$12.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.52$2.61$1.90$13.3