Civic Intelligence

Public Defender Association

990 • Fiscal year 2020 • EIN 91-0852323

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

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

45th percentile

0.22x

Higher debt load relative to assets than 45% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

35th percentile

0.21x

Higher debt load relative to revenue than 35% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

14th percentile

-16%

Higher net margin than 14% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$223,634

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

24th percentile

-0.3%

Faster asset growth than 24% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

22nd percentile

-14%

Faster revenue growth than 22% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$15,826,718

Down $55,490 (-0.3%) from 2019

Net Assets

Down

$12,337,530

Down $2,608,113 (-17%) from 2019

Liabilities

Up

$3,489,188

Up $2,552,623 (+273%) from 2019

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin14th percentile

Revenue

Down

$16,443,708

Down $2,605,888 (-14%) from 2019

Expenses

Up

$19,051,821

Up $11,401,086 (+149%) from 2019

Net Income

Down

-$2,608,113

Down $14,006,974 (-123%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2020

Assets$15,826,718
Liabilities$3,489,188
Net Assets$12,337,530
Open 2020 Filing

Operations Trend

Revenue Growth22nd 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

2020

Revenue$16,443,708
Expenses$19,051,821
Net Income-$2,608,113
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.1
Gross Receipts
$41,768,680
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
Accounts Receivable$640,485$6,833,770▲ $6,193,285
Investments in Publicly Traded Securities$8,623,579$2,803,920▼ $5,819,659
Land, Buildings, and Equipment, Net$254,379$2,136,598▲ $1,882,219
Pledges and Grants Receivable$3,728,584$1,642,831▼ $2,085,753
Prepaid Expenses and Deferred Charges$90,051$1,449,598▲ $1,359,547
Savings and Temporary Cash Investments$2,476,853$840,462▼ $1,636,391
Cash and Non-Interest-Bearing Accounts$20,595$47,844▲ $27,249
Total Assets$15,882,208$15,826,718▼ $55,490
Other Assets Total$47,682$71,695▲ $24,013
Liabilities
Accounts Payable and Accrued Expenses$862,947$3,380,907▲ $2,517,960
Other Liabilities$73,467$108,130▲ $34,663
Escrow Account Liability$151$151→ $0
Total Liabilities$936,565$3,489,188▲ $2,552,623
Net Assets / Fund Balance
Net Assets With Donor Restrictions$10,597,412$7,613,639▼ $2,983,773
Net Assets Without Donor Restrictions$4,348,231$4,723,891▲ $375,660
Total Net Assets Fund Balance$14,945,643$12,337,530▼ $2,608,113
Total Liabilities and Net Assets / Fund Balance$15,882,208$15,826,718▼ $55,490

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,482,033$123,200$1,605,233
Other Land Buildings$445,618$48,548$494,166
Equipment$208,947$96,862$305,809
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa DaugaardDirectorFT$192,553$31,081$223,634
Marie McnabbCFOFT$148,991$27,706$176,697
Jesse BenetDeputy DirectorFT$141,532$26,127$167,659
Brendan CoxDirector of Policing StrategiesFT$149,832$6,852$156,684
Najja MorrisLead Nsb Program DirectorFT$117,775$36,358$154,133
Prachi DaveSenior AttorneyFT$130,707$16,771$147,478
Janet EctorSite AdvisorFT$114,383$6,585$120,968

Board Members and Trustees

NameTitle
Thea Oliphant-wellsInterim President
Marcos MartinezPresident (thru 12/20)
Lee CovellPresident Thru 1/20
Jim StreetVice President Thru 1/20
Alexandra NarvaezBoard Member
Amanda DuboisBoard Member
Joseph LachmanBoard Member
Kelli LarsenBoard Member
Maria KangBoard Member
Mergitu ArgoBoard Member
Rev Harriett WaldenBoard Member
Tim ReynonBoard Member
Anthony OrangeBoard Member (thru 5/20)
Sokha DanhBoard Member (thru 8/20)
Andra KranzlerSecretary
Joseph McgovernTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Rebecca BrownConsulting Services855 MEADOW VIEW DR, Richmond, CA 94806$320,825
Ann DrewsIt Services12017 NE 75TH ST, Kirkland, WA 98033$161,941
Revenue and Support

Revenue Composition

Contributions and Grants
$15,701,835
Program Service Revenue
$654,568
Investment Income
$87,305
Other Revenue
$0
All Other Contributions
$1,934,033
Change in Net Assets
$-2,608,113

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,443,708
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$16,443,708
Total Revenue per Form 990
$16,443,708
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,577,238
Salaries, Compensation, and Employee Benefits$5,876,050
Grants and Similar Amounts Paid$3,598,533
Total Fundraising Expense$191,895
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$4,328,485$106,137-$4,434,622
Other Salaries and Wages$3,838,281$271,549$119,707$4,229,537
Grants to Domestic Individuals$3,546,033--$3,546,033
Other Employee Benefits$533,365$45,248$6,931$585,544
Payroll Taxes$430,744$56,861$8,890$496,495
Occupancy$425,950$50,610$7,840$484,400
Current Officers, Directors, Trustees, and Key Employees$165,489$216,952$22,363$404,804
Information Technology$157,424$45,592$6,050$209,066
Travel$163,464$3,263-$166,727
Depreciation Depletion$141,264$21,859$2,420$165,543
Pension Plan Contributions$131,266$22,890$5,514$159,670
Office Expenses$74,546$29,844$1,150$105,540
Advertising$53,064-$9,370$62,434
Grants to Domestic Orgs$52,500--$52,500
Fees for Services Accounting$15,000$22,186-$37,186
Conferences and Meetings$20,564$1,914-$22,478
Other Expenses$16,960$8,182$0$16,960
Insurance-$11,598-$11,598
Fees for Services Legal$6,393--$6,393
All Other Expenses-$1,809-$1,809
Interest-$626-$626
Total Functional Expenses$17,929,466$930,460$191,895$19,051,821

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$19,051,821
Total Expenses per Audited Statements$19,051,821
Total Expenses per Form 990$19,051,821
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
I Did the Time Revive CenterSpokane, WA501c3Advocacy for Clean Slate Initiative (reentry)$10,000
Northwest Credible MessengersFife, WA501c3Advocacy for Clean Slate Initiative (reentry)$10,000
Statewide Poverty Action NetworkSeattle, WA501c3Advocacy for Clean Slate Initiative (reentry)$10,000
Washington Recovery AllianceSeattle, WA501c3Advocacy for Clean Slate Initiative (reentry)$10,000
You Grow GirlSeattle, WA501c3Advocacy for Clean Slate Initiative (reentry)$7,500
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
Deferred Rent$83,990
Capital Lease$24,140
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
Yes
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 15

“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”

Part VII, Section B, Line 1

“Rebecca brown compensation was $268,000 in total, combining two separate contracts and work by subcontractors supporting her tasks; remaining payments were reimbursement for expenses related to organizing a conference, and payments passed through to subcontractors on independent projects”

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
2021-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Daugaard
Formed
1969
Legal Domicile
Wa
Voting Board Members
13
Independent Board Members
13
Employees
78
Volunteers
30

Preparer

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

Additional Explanations

Form 990, Part III, Line 2

“Colead/justcare is a new program for the association. Colead is an intensive outreach response team - adapting lead for the covid-19 crisis.”

Form 990, Part IX, Line 11G

“Other program consultants: program service expenses 4,328,485. Management and general expenses 106,137. Fundraising expenses 0. Total expenses 4,434,622.”

Part XII, Line 2C

“The process for selecting the independent audit firm has not changed from the prior year.”

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 2020, 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 810 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/OtherCompensationAmt116086
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt217508
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt36783
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt436313
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt516771
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt66585
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/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
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IRS990/Form990PartVIISectionAGrp/PersonNm1JESSE BENET
IRS990/Form990PartVIISectionAGrp/PersonNm2MARIE MCNABB
IRS990/Form990PartVIISectionAGrp/PersonNm3BRENDAN COX
IRS990/Form990PartVIISectionAGrp/PersonNm4NAJJA MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm5PRACHI DAVE
IRS990/Form990PartVIISectionAGrp/PersonNm6JANET ECTOR
IRS990/Form990PartVIISectionAGrp/PersonNm7THEA OLIPHANT-WELLS
IRS990/Form990PartVIISectionAGrp/PersonNm8MARCOS MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm9LEE COVELL
IRS990/Form990PartVIISectionAGrp/PersonNm10JIM STREET
IRS990/Form990PartVIISectionAGrp/PersonNm11ANDRA KRANZLER
IRS990/Form990PartVIISectionAGrp/PersonNm12JOSEPH MCGOVERN
IRS990/Form990PartVIISectionAGrp/PersonNm13ALEXANDRA NARVAEZ
IRS990/Form990PartVIISectionAGrp/PersonNm14AMANDA DUBOIS
IRS990/Form990PartVIISectionAGrp/PersonNm15MERGITU ARGO
IRS990/Form990PartVIISectionAGrp/PersonNm16REV HARRIETT WALDEN
IRS990/Form990PartVIISectionAGrp/PersonNm17KELLI LARSEN
IRS990/Form990PartVIISectionAGrp/PersonNm18MARIA KANG
IRS990/Form990PartVIISectionAGrp/PersonNm19TIM REYNON
IRS990/Form990PartVIISectionAGrp/PersonNm20JOSEPH LACHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm21ANTHONY ORANGE
IRS990/Form990PartVIISectionAGrp/PersonNm22SOKHA DANH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0192682
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1151573
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2159189
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
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/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DEPUTY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR OF POLICING STRATEGIES
IRS990/Form990PartVIISectionAGrp/TitleTxt4LEAD NSB PROGRAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SENIOR ATTORNEY
IRS990/Form990PartVIISectionAGrp/TitleTxt6SITE ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7INTERIM PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT (THRU 12/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT THRU 1/20
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT THRU 1/20
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER (THRU 5/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER (THRU 8/20)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-5236
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt013767802
IRS990/GrantAmt0347483
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03546033
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03546033
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt052500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt052500
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt025319736
IRS990/GrossReceiptsAmt041768680
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt012
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt06050
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt045592
IRS990/InformationTechnologyGrp/ProgramServicesAmt0157424
IRS990/InformationTechnologyGrp/TotalAmt0209066
IRS990/InsuranceGrp/ManagementAndGeneralAmt011598
IRS990/InsuranceGrp/TotalAmt011598
IRS990/InterestGrp/ManagementAndGeneralAmt0626
IRS990/InterestGrp/TotalAmt0626
IRS990/InvestmentIncomeGrp/ExclusionAmt092541
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt092541
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt08623579
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02803920
IRS990/IRPDocumentCnt041
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0268610
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0254379
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02136598
IRS990/LandBldgEquipCostOrOtherBssAmt02405208
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt025324972
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/NetAssetsOrFundBalancesBOYAmt014945643
IRS990/NetAssetsOrFundBalancesEOYAmt012337530
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-5236
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-5236
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04723891
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07840
IRS990/OccupancyGrp/ManagementAndGeneralAmt050610
IRS990/OccupancyGrp/ProgramServicesAmt0425950
IRS990/OccupancyGrp/TotalAmt0484400
IRS990/OfficeExpensesGrp/FundraisingAmt01150
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029844
IRS990/OfficeExpensesGrp/ProgramServicesAmt074546
IRS990/OfficeExpensesGrp/TotalAmt0105540
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt071695
IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt045248
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0533365
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0585544
IRS990/OtherExpensesGrp/Desc0DIRECT PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc1EQUIPMENT COSTS
IRS990/OtherExpensesGrp/Desc2CASE AND CLIENT COSTS
IRS990/OtherExpensesGrp/Desc3POLITICAL ADVOCACY
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt11660
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06127
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17213
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28182
IRS990/OtherExpensesGrp/ProgramServicesAmt03715402
IRS990/OtherExpensesGrp/ProgramServicesAmt173207
IRS990/OtherExpensesGrp/ProgramServicesAmt240065
IRS990/OtherExpensesGrp/ProgramServicesAmt316960
IRS990/OtherExpensesGrp/TotalAmt03721529
IRS990/OtherExpensesGrp/TotalAmt182080
IRS990/OtherExpensesGrp/TotalAmt248247
IRS990/OtherExpensesGrp/TotalAmt316960
IRS990/OtherLiabilitiesGrp/BOYAmt073467
IRS990/OtherLiabilitiesGrp/EOYAmt0108130
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0119707
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0271549
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03838281
IRS990/OtherSalariesAndWagesGrp/TotalAmt04229537
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08890
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt056861
IRS990/PayrollTaxesGrp/ProgramServicesAmt0430744
IRS990/PayrollTaxesGrp/TotalAmt0496495
IRS990/PensionPlanContributionsGrp/FundraisingAmt05514
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt022890
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0131266
IRS990/PensionPlanContributionsGrp/TotalAmt0159670

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,826,718
Liabilities
$3,489,188
Net assets
$12,337,530
Revenue
$16,443,708
Expenses
$19,051,821
Net income
-$2,608,113
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