Civic Intelligence

Public Defender Association

990 • Fiscal year 2019 • EIN 91-0852323

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileWWW.DEFENDER.ORG

View Organization Page

110 Prefontaine Place South No 50Seattle, WA 98104

(206) 392-0050

Siviq Scores

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

Liabilities / Assets

30th percentile

0.06x

Higher debt load relative to assets than 30% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

17th percentile

0.05x

Higher debt load relative to revenue than 17% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

93rd percentile

60%

Higher net margin than 93% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

54th percentile

$185,890

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

99th percentile

285%

Faster asset growth than 99% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

98th percentile

302%

Faster revenue growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$15,882,208

Up $11,758,531 (+285%) from 2018

Net Assets

Up

$14,945,643

Up $11,398,861 (+321%) from 2018

Liabilities

Up

$936,565

Up $359,670 (+62%) from 2018

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin93rd percentile

Revenue

Up

$19,049,596

Up $14,315,273 (+302%) from 2018

Expenses

Up

$7,650,735

Up $2,379,450 (+45%) from 2018

Net Income

Up

$11,398,861

Up $11,935,823 (+2223%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2019

Assets$15,882,208
Liabilities$936,565
Net Assets$14,945,643
Open 2019 Filing

Operations Trend

Revenue Growth98th 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

2019

Revenue$19,049,596
Expenses$7,650,735
Net Income$11,398,861
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$19,050,531
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.

Developing and advocating for alternatives to the traditional criminal justice system.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$0$8,623,579▲ $8,623,579
Pledges and Grants Receivable$403,385$3,728,584▲ $3,325,199
Savings and Temporary Cash Investments$2,798,170$2,476,853▼ $321,317
Accounts Receivable$528,285$640,485▲ $112,200
Land, Buildings, and Equipment, Net$111,053$254,379▲ $143,326
Prepaid Expenses and Deferred Charges$21,192$90,051▲ $68,859
Cash and Non-Interest-Bearing Accounts$229,793$20,595▼ $209,198
Total Assets$4,123,677$15,882,208▲ $11,758,531
Other Assets Total$31,799$47,682▲ $15,883
Liabilities
Accounts Payable and Accrued Expenses$536,700$862,947▲ $326,247
Deferred Revenue$22,917$61,391▲ $38,474
Other Liabilities$17,278$12,227▼ $5,051
Total Liabilities$576,895$936,565▲ $359,670
Net Assets / Fund Balance
Net Assets With Donor Restrictions$734,217$10,597,412▲ $9,863,195
Net Assets Without Donor Restrictions$2,812,565$4,348,231▲ $1,535,666
Total Net Assets Fund Balance$3,546,782$14,945,643▲ $11,398,861
Total Liabilities and Net Assets / Fund Balance$4,123,677$15,882,208▲ $11,758,531

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$135,681$46,357$182,038
Other Land Buildings$98,382$48,548$146,930
Leasehold Improvements$20,316$8,162$28,478
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa DaugaardDirectorFT$183,190$2,700$185,890
Prachi DaveSenior AttorneyFT$124,621-$124,621
Marie McnabbCFOFT$106,960$1,040$108,000
Najja MorrisLead Nsb Program DirectorFT$100,909$1,950$102,859
Jesse RawlinsBoard Member (through March 2019)-$59,636$950$60,586
Turina JamesBoard Member (through Feb 2019)-$38,725$100$38,825

Board Members and Trustees

NameTitle
Lee CovellPresident
Jim StreetVice President
Alexandra NarvaezBoard Member
Amanda DuboisBoard Member
Anthony OrangeBoard Member
Marcos MartinezBoard Member
Mergitu ArgoBoard Member
Rev Harriett WaldenBoard Member
Sokha DanhBoard Member
Thea Oliphant-wellsBoard Member
Deanna NolletteBoard Member (through March 2019)
Minty LongearthBoard Member (through March 2019)
Andra KranzlerSecretary
Joseph McgovernTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Brendan CoxLead National Support Services70 RAILROAD PLACE UNIT 412, Saratoga Springs, NY 12866$159,370
Revenue and Support

Revenue Composition

Contributions and Grants
$18,746,659
Program Service Revenue
$230,058
Investment Income
$71,667
Other Revenue
$1,212
All Other Contributions
$13,187,254
Change in Net Assets
$11,398,861

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,049,596
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$19,049,596
Total Revenue per Form 990
$19,049,596
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,283,871
Salaries, Compensation, and Employee Benefits$2,366,864
Total Fundraising Expense$101,423
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,303,039$308,369$67,433$1,678,841
Fees for Services Other$531,694$35,000$2,120$568,814
Occupancy$231,466$39,457$4,384$275,307
Other Employee Benefits$211,331$57,894$5,700$274,925
Current Officers, Directors, Trustees, and Key Employees$137,558$42,755$5,577$185,890
Payroll Taxes$105,109$29,074$6,630$140,813
Travel$108,825$3,573-$112,398
Information Technology$84,687$16,942$1,879$103,508
Pension Plan Contributions$64,068$18,007$4,320$86,395
Advertising$39,473$4,284$1,473$45,230
Depreciation Depletion$30,915$6,956$773$38,644
Fees for Services Accounting$605$26,848-$27,453
Conferences and Meetings$23,081$2,490-$25,571
Office Expenses$16,590$3,444$806$20,840
Insurance$7,248$1,631$181$9,060
Other Expenses$178$5,079$147$5,257
Fees for Services Legal$1,787$1,264-$3,051
All Other Expenses$359$2,561-$2,920
Interest-$1,014-$1,014
Total Functional Expenses$6,939,096$610,216$101,423$7,650,735

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,650,735
Total Expenses per Audited Statements$7,650,735
Total Expenses per Form 990$7,650,735
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
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
Capital Lease$12,076
Liability Clients, Trust Account$151
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 35% controlled entity
No
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 11B

“Management reviews the 990 and reconciles to the audited and board approved financial statements. A copy is emailed to board members prior to it being filed.”

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. Board members do identify emerging potential conflicts and, following the policy, either declare and recuse themselves, or, when the conflict is more fundamental, resign from the board.”

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

“All employees except director are paid at a rate established with reference to comparable wages in the region and sector for each position, and based on compensation needed to recruit and retain employees with special skills and experience needed for their positions (particularly in lead work where pool is very limited). All regular (non-fellowship) wage scales are reviewed and approved by the board, and are augmented by cola established for all employees by annual action of the board of directors. Director's wage scale was set by board upon hire, with cost of living adjustments as negotiated for all other staff.”

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
2063920050
Address
110 PREFONTAINE PLACE SOUTH NO 50, SEATTLE, WA 98104

Signing Officer

Name
Lisa Daugaard
Title
Director
Phone
2063920050
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Daugaard
Formed
1969
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
12
Employees
34
Volunteers
30

Preparer

Firm
Cliftonlarsonallen Llp
Address
10700 NORTHUP WAY SUITE 200, BELLEVUE, WA 98004
Preparer
Kurt Bennion CPA
Phone
4252506100
Supplemental Narrative

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 tbe client or the court. Any earnings revert to the state through the interest on lawyers trust accounts (iolta) program. During 2019, no transactions occurred and the balance was less than $200.”

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. The organization 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 653 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/PersonNm5TURINA JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm6LEE COVELL
IRS990/Form990PartVIISectionAGrp/PersonNm7JIM STREET
IRS990/Form990PartVIISectionAGrp/PersonNm8JOSEPH MCGOVERN
IRS990/Form990PartVIISectionAGrp/PersonNm9ANDRA KRANZLER
IRS990/Form990PartVIISectionAGrp/PersonNm10MERGITU ARGO
IRS990/Form990PartVIISectionAGrp/PersonNm11SOKHA DANH
IRS990/Form990PartVIISectionAGrp/PersonNm12AMANDA DUBOIS
IRS990/Form990PartVIISectionAGrp/PersonNm13MINTY LONGEARTH
IRS990/Form990PartVIISectionAGrp/PersonNm14MARCOS MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm15ALEXANDRA NARVAEZ
IRS990/Form990PartVIISectionAGrp/PersonNm16DEANNA NOLLETTE
IRS990/Form990PartVIISectionAGrp/PersonNm17THEA OLIPHANT-WELLS
IRS990/Form990PartVIISectionAGrp/PersonNm18ANTHONY ORANGE
IRS990/Form990PartVIISectionAGrp/PersonNm19REV HARRIETT WALDEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0183190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1124621
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2106960
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3100909
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt459636
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt538725
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
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/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SENIOR ATTORNEY
IRS990/Form990PartVIISectionAGrp/TitleTxt2CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt3LEAD NSB PROGRAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER (THROUGH MARCH 2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER (THROUGH FEB 2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER (THROUGH MARCH 2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER (THROUGH MARCH 2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-935
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt05559405
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt019050531
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01879
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt016942
IRS990/InformationTechnologyGrp/ProgramServicesAmt084687
IRS990/InformationTechnologyGrp/TotalAmt0103508
IRS990/InsuranceGrp/FundraisingAmt0181
IRS990/InsuranceGrp/ManagementAndGeneralAmt01631
IRS990/InsuranceGrp/ProgramServicesAmt07248
IRS990/InsuranceGrp/TotalAmt09060
IRS990/InterestGrp/ManagementAndGeneralAmt01014
IRS990/InterestGrp/TotalAmt01014
IRS990/InvestmentIncomeGrp/ExclusionAmt072602
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt072602
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt08623579
IRS990/IRPDocumentCnt036
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0103067
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0111053
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0254379
IRS990/LandBldgEquipCostOrOtherBssAmt0357446
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0935
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03546782
IRS990/NetAssetsOrFundBalancesEOYAmt014945643
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-935
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-935
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02812565
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04348231
IRS990/NoncashContributionsAmt0809
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04384
IRS990/OccupancyGrp/ManagementAndGeneralAmt039457
IRS990/OccupancyGrp/ProgramServicesAmt0231466
IRS990/OccupancyGrp/TotalAmt0275307
IRS990/OfficeExpensesGrp/FundraisingAmt0806
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03444
IRS990/OfficeExpensesGrp/ProgramServicesAmt016590
IRS990/OfficeExpensesGrp/TotalAmt020840
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt031799
IRS990/OtherAssetsTotalGrp/EOYAmt047682
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05700
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt057894
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0211331
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0274925
IRS990/OtherExpensesGrp/Desc0DIRECT PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc1CASE AND CLIENT COSTS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT COSTS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt1147
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12254
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21320
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35079
IRS990/OtherExpensesGrp/ProgramServicesAmt04013370
IRS990/OtherExpensesGrp/ProgramServicesAmt121801
IRS990/OtherExpensesGrp/ProgramServicesAmt25912
IRS990/OtherExpensesGrp/ProgramServicesAmt3178
IRS990/OtherExpensesGrp/TotalAmt04013370
IRS990/OtherExpensesGrp/TotalAmt124055
IRS990/OtherExpensesGrp/TotalAmt27379
IRS990/OtherExpensesGrp/TotalAmt35257
IRS990/OtherLiabilitiesGrp/BOYAmt017278
IRS990/OtherLiabilitiesGrp/EOYAmt012227
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSED EXPENSES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01212
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01212
IRS990/OtherRevenueTotalAmt01212
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt067433
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0308369
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01303039
IRS990/OtherSalariesAndWagesGrp/TotalAmt01678841
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06630
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029074
IRS990/PayrollTaxesGrp/ProgramServicesAmt0105109
IRS990/PayrollTaxesGrp/TotalAmt0140813
IRS990/PensionPlanContributionsGrp/FundraisingAmt04320
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018007
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt064068
IRS990/PensionPlanContributionsGrp/TotalAmt086395
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0403385
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03728584
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021192
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt090051
IRS990/PrincipalOfficerNm0LISA DAUGAARD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541100
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT FOR SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0230058
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0230058
IRS990/ProgSrvcAccomActy2Grp/Desc0LEAD/LAW ENFORCEMENT ASSISTED DIVERSION--PDA STAFF ARE PROJECT MANAGERS FOR, AND OVERSEE SUBGRANTS TO A CASE MANAGEMENT AGENCY FOR, A COMMUNITY-BASED DIVERSION PROGRAM FOR PEOPLE WHO VIOLATE LAWS RELATED TO THEIR BEHAVIORAL HEALTH ISSUES AND/OR EXTREME POVERTY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05117371
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0231270
IRS990/ProgSrvcAccomActy3Grp/Desc0LEAD NATIONAL SUPPORT BUREAU--PROVIDES TECHNICAL SUPPORT TO JURISDICTIONS NATIONALLY SEEKING TO REPLICATE SEATTLE'S LEAD POLICE DIVERSION PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0793883
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0350192
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04327378
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,882,208
Liabilities
$936,565
Net assets
$14,945,643
Revenue
$19,049,596
Expenses
$7,650,735
Net income
$11,398,861
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