Civic Intelligence

Public Defender Association

990 • Fiscal year 2014 • EIN 91-0852323

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 06, 2015

Organization Profilewww.Defender.org

View Organization Page

810 Third Avenue No 705Seattle, WA 98104

(206) 447-3900

Siviq Scores

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

Liabilities / Assets

74th percentile

0.40x

Higher debt load relative to assets than 74% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

81st percentile

0.70x

Higher debt load relative to revenue than 81% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

24th percentile

-6.8%

Higher net margin than 24% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

71st percentile

$103,371

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

23rd percentile

-3.9%

Faster asset growth than 23% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

3rd percentile

-64%

Faster revenue growth than 3% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$4,246,124

Down $173,361 (-3.9%) from 2013

Net Assets

Down

$2,528,720

Down $168,430 (-6.2%) from 2013

Liabilities

Down

$1,717,404

Down $4,931 (-0.3%) from 2013

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin24th percentile

Revenue

Down

$2,460,967

Down $4,410,922 (-64%) from 2013

Expenses

Down

$2,629,398

Down $5,130,850 (-66%) from 2013

Net Income

Up

-$168,431

Up $719,928 (+81%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2014

Assets$4,246,124
Liabilities$1,717,404
Net Assets$2,528,720
Open 2014 Filing

Operations Trend

Revenue Growth3rd 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

2014

Revenue$2,460,967
Expenses$2,629,398
Net Income-$168,431
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 6, 2015
Return Version
2014v5.0
Gross Receipts
$2,460,967
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.

Programs advocating for reform of the criminal justice system and indigent defense

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,578,032$2,685,670▼ $892,362
Pledges and Grants Receivable$478,914$1,388,624▲ $909,710
Land, Buildings, and Equipment, Net$188,783$19,387▼ $169,396
Prepaid Expenses and Deferred Charges$16,846$12,970▼ $3,876
Accounts Receivable$14,991$2,633▼ $12,358
Cash and Non-Interest-Bearing Accounts$130,824$500▼ $130,324
Total Assets$4,419,485$4,246,124▼ $173,361
Other Assets Total$11,095$136,340▲ $125,245
Liabilities
Accounts Payable and Accrued Expenses$934,941$965,736▲ $30,795
Other Liabilities$787,394$751,668▼ $35,726
Total Liabilities$1,722,335$1,717,404▼ $4,931
Net Assets / Fund Balance
Unrestricted Net Assets$1,577,501$1,549,199▼ $28,302
Temporarily Rstr Net Assets$1,119,649$979,521▼ $140,128
Total Net Assets Fund Balance$2,697,150$2,528,720▼ $168,430
Total Liabilities and Net Assets / Fund Balance$4,419,485$4,246,124▼ $173,361

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,628$507,557$521,185
Leasehold Improvements$5,759$7,162$12,921
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anita KhandelwalAttorneyFT$103,371$103,371
Lisa DaugaardDeputy DirectorPT$57,430$57,430
Marie McNabbContract CFOPT$38,880$38,880
Amanda LeeInterim Director/PresidentPT$6,990$6,990

Board Members and Trustees

NameTitle
Jim StreetVice President
Aaron SolomonBoard Member
Andra KranzlerBoard Member
Anthony OrangeBoard Member
Bruce EricksonBoard Member
Colette TvedtBoard Member
Floris MikkelsenDirector
Lee CovellSecretary
Charles DavisTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Evergreen Treatment Services (non ProfitDrug Treatment Program1700 AIRPORT WAY S, Seattle, WA 98134$1,104,720
Revenue and Support

Revenue Composition

Contributions and Grants
$1,758,346
Program Service Revenue
$0
Investment Income
$6,925
Other Revenue
$695,696
All Other Contributions
$228,132
Change in Net Assets
$-168,431

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,460,967
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,460,967
Total Revenue per Form 990
$2,460,967
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,105,792
Salaries, Compensation, and Employee Benefits$523,606
Total Fundraising Expense$21,494
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$33,933$625,706-$659,639
Other Salaries and Wages$320,275$19,093$6,818$346,186
Fees for Services Accounting$40,769$39,479-$80,248
Depreciation Depletion$7,559$61,277-$68,836
Current Officers, Directors, Trustees, and Key Employees$55,133$6,990$2,297$64,420
Other Employee Benefits$51,763$1,245$9,251$62,259
Payroll Taxes$26,742$1,980$2,176$30,898
Fees for Services Other$21,818--$21,818
Insurance$2,426$18,187-$20,613
Pension Plan Contributions$18,750$141$952$19,843
Office Expenses$7,473$6,442-$13,915
Fees for Services Legal-$7,394-$7,394
Interest-$5,344-$5,344
Travel$3,806--$3,806
Other Expenses$130$1,043-$1,173
Information Technology-$867-$867
All Other Expenses$50--$50
Advertising-$50-$50
Total Functional Expenses$1,812,666$795,238$21,494$2,629,398

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,629,397
Total Expenses per Audited Statements$2,629,397
Total Expenses per Form 990$2,629,397
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,200
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$667,123
Capital Lease$83,787
Funds Held for Others$758
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. From January to mid-November the Director donated her time, free of charge, to the organization and in mid November the Organization hired a salaried Director.”

Form 990, Part VI, Section C, line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Public Defender Association
EIN
91-0852323
Phone
2064473900
Address
810 Third Avenue No 705, Seattle, WA 98104

Signing Officer

Name
Lisa Daugaard
Title
Director
Phone
2064473900
Signed
2015-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amanda Lee
Formed
1969
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
9
Volunteers
13

Preparer

Firm
Watson & McDonell PLLC
Address
1325 4th Avenue Suite 1705, Seattle, WA 98101-2528
Preparer
Susan Reilly
Phone
2066242380
Supplemental Narrative

Additional Explanations

Form 990, Part III, line 2

“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.”

Financial Statement Notes

Part IV, Line 2B:

“PDA maintains a separate bank account to hold funds received on behalf of a client in trust until matters are settled at the direction of the client or the court. Any earnings revert to the state through the Interest on Lawyers Trust Accounts (IOLTA) program. During 2014, No transactions occurred and the balance averaged less than $1000.”

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 2011 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 523 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/GovernmentGrantsAmt01530214
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02460967
IRS990/GrossRentsGrp/RealAmt0688079
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0867
IRS990/InformationTechnologyGrp/TotalAmt0867
IRS990/InsuranceGrp/ManagementAndGeneralAmt018187
IRS990/InsuranceGrp/ProgramServicesAmt02426
IRS990/InsuranceGrp/TotalAmt020613
IRS990/InterestGrp/ManagementAndGeneralAmt05344
IRS990/InterestGrp/TotalAmt05344
IRS990/InvestmentIncomeGrp/ExclusionAmt06925
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06925
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0514719
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt019387
IRS990/LandBldgEquipCostOrOtherBssAmt0534106
IRS990/LegalDomicileStateCd0WA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Indigent Defense. Advocacy on criminal justice policy issues.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02697150
IRS990/NetAssetsOrFundBalancesEOYAmt02528720
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01200
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01200
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0688079
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0688079
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0625706
IRS990/OccupancyGrp/ProgramServicesAmt033933
IRS990/OccupancyGrp/TotalAmt0659639
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06442
IRS990/OfficeExpensesGrp/ProgramServicesAmt07473
IRS990/OfficeExpensesGrp/TotalAmt013915
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011095
IRS990/OtherAssetsTotalGrp/EOYAmt0136340
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09251
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01245
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt051763
IRS990/OtherEmployeeBenefitsGrp/TotalAmt062259
IRS990/OtherExpensesGrp/Desc0Client costs - RDP prog
IRS990/OtherExpensesGrp/Desc1Member Benefits
IRS990/OtherExpensesGrp/Desc2Library and Research
IRS990/OtherExpensesGrp/Desc3Case and Client Costs
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01043
IRS990/OtherExpensesGrp/ProgramServicesAmt01197687
IRS990/OtherExpensesGrp/ProgramServicesAmt122880
IRS990/OtherExpensesGrp/ProgramServicesAmt21472
IRS990/OtherExpensesGrp/ProgramServicesAmt3130
IRS990/OtherExpensesGrp/TotalAmt01197687
IRS990/OtherExpensesGrp/TotalAmt122880
IRS990/OtherExpensesGrp/TotalAmt21472
IRS990/OtherExpensesGrp/TotalAmt31173
IRS990/OtherLiabilitiesGrp/BOYAmt0787394
IRS990/OtherLiabilitiesGrp/EOYAmt0751668
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Reimbursed Expenses
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06417
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06417
IRS990/OtherRevenueTotalAmt06417
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06818
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019093
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0320275
IRS990/OtherSalariesAndWagesGrp/TotalAmt0346186
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02176
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01980
IRS990/PayrollTaxesGrp/ProgramServicesAmt026742
IRS990/PayrollTaxesGrp/TotalAmt030898
IRS990/PensionPlanContributionsGrp/FundraisingAmt0952
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0141
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018750
IRS990/PensionPlanContributionsGrp/TotalAmt019843
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0478914
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01388624
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016846
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012970
IRS990/PrincipalOfficerNm0Amanda Lee
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Law Enforcement Assisted Diversion - The Association's Racial Disparity Project is developing and serves as program manager for a pilot and expanded pre-arrest diversion program.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01202636
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06417
IRS990/ProgSrvcAccomActy3Grp/Desc0Death Penalty Assistance Center - The Association provides training, resources and consultation assistance to attorneys statewide on death penalty cases.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt084034
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06777638
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06305
IRS990/PYOtherExpensesAmt02474997
IRS990/PYOtherRevenueAmt087946
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-888359
IRS990/PYSalariesCompEmpBnftPaidAmt05285251
IRS990/PYTotalExpensesAmt07760248
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06871889
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-168431
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0688079
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03578032
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02685670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01758346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06889773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013507263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012778155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013044347
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt047977884
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0695004
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06305
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012565
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08644
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07829
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0730347
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05230
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06417
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt087033
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt043411
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt067982
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt087704
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0292547
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96730
IRS990ScheduleA/PublicSupportPY170Pct00.98670
IRS990ScheduleA/PublicSupportTotal170Amt047400400
IRS990ScheduleA/SubstantialContributorsTotAmt0577484
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01758346
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06889773
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt013507263
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt012778155
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt013044347
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt047977884
IRS990ScheduleA/TotalSupportAmt049000778
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/DirectContactLegislatorsAmt01288
IRS990ScheduleC/DirectContactLegislatorsInd01
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesInd00
IRS990ScheduleC/PaidStaffOrManagementInd01
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0$1,288 of allocated Salary and benefits. Pending or proposed legislation referenced: Staff testified at City Council budget hearing and attended several meetings with Councilmembers re LEAD funding and other Center City Initiative budget priorities; testified at City Council hearings in support of Police Commission stipends and confirmation of commissioners.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II-B, Line 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt01288
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt013628
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0507557
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0521185
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02629397

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,246,124
Liabilities
$1,717,404
Net assets
$2,528,720
Revenue
$2,460,967
Expenses
$2,629,398
Net income
-$168,431
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