Civic Intelligence

Washington Association of Sheriffs and Police Chiefs

990 • Fiscal year 2018 • EIN 91-0961051

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

3060 Willamette Drive NE No 200Lacey, WA 98516

(360) 486-2380

Siviq Scores

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

Liabilities / Assets

70th percentile

0.46x

Higher debt load relative to assets than 70% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

50th percentile

0.23x

Higher debt load relative to revenue than 50% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

39th percentile

0.6%

Higher net margin than 39% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

49th percentile

$171,456

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

26th percentile

-3.4%

Faster asset growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

54th percentile

5.3%

Faster revenue growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Assets

Down

$7,566,003

Down $264,557 (-3.4%) from 2017

Net Assets

Up

$4,053,872

Up $37,968 (+0.9%) from 2017

Liabilities

Down

$3,512,131

Down $302,525 (-7.9%) from 2017

Revenue

Up

$15,163,379

Up $758,618 (+5.3%) from 2017

Expenses

Up

$15,066,743

Up $772,679 (+5.4%) from 2017

Net Income

Down

$96,636

Down $14,061 (-13%) from 2017

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $9,364,092Liabilities 2010: $6,046,773Net Assets 2010: $3,317,3192010Assets 2011: $8,349,953Liabilities 2011: $4,808,939Net Assets 2011: $3,541,0142011Assets 2012: $9,368,979Liabilities 2012: $5,694,858Net Assets 2012: $3,674,1212012Assets 2013: $8,360,670Liabilities 2013: $4,355,275Net Assets 2013: $4,005,3952013Assets 2014: $8,147,713Liabilities 2014: $4,210,531Net Assets 2014: $3,937,1822014Assets 2015: $7,649,059Liabilities 2015: $3,744,375Net Assets 2015: $3,904,6842015Assets 2016: $7,220,767Liabilities 2016: $3,332,324Net Assets 2016: $3,888,4432016Assets 2017: $7,830,560Liabilities 2017: $3,814,656Net Assets 2017: $4,015,9042017Assets 2018: $7,566,003Liabilities 2018: $3,512,131Net Assets 2018: $4,053,8722018Assets 2019: $7,628,952Liabilities 2019: $3,433,494Net Assets 2019: $4,195,4582019Assets 2020: $9,635,567Liabilities 2020: $4,349,185Net Assets 2020: $5,286,3822020Assets 2021: $9,315,530Liabilities 2021: $4,081,135Net Assets 2021: $5,234,3952021Assets 2022: $11,835,891Liabilities 2022: $5,948,549Net Assets 2022: $5,887,3422022Assets 2023: $12,848,983Liabilities 2023: $6,409,162Net Assets 2023: $6,439,8212023Assets 2024: $13,297,581Liabilities 2024: $5,933,473Net Assets 2024: $7,364,1082024

Highlighted filing

2018

Assets$7,566,003
Liabilities$3,512,131
Net Assets$4,053,872

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $16,509,2032010Expenses 2011: $16,523,9662011Expenses 2012: $15,072,5382012Revenue 2013: $13,966,409Expenses 2013: $13,801,116Net Income 2013: $165,2932013Revenue 2014: $14,130,595Expenses 2014: $14,198,808Net Income 2014: -$68,2132014Revenue 2015: $13,828,924Expenses 2015: $13,835,402Net Income 2015: -$6,4782015Revenue 2016: $14,349,963Expenses 2016: $14,377,304Net Income 2016: -$27,3412016Revenue 2017: $14,404,761Expenses 2017: $14,294,064Net Income 2017: $110,6972017Revenue 2018: $15,163,379Expenses 2018: $15,066,743Net Income 2018: $96,6362018Revenue 2019: $15,734,436Expenses 2019: $15,669,036Net Income 2019: $65,4002019Revenue 2020: $18,638,901Expenses 2020: $17,631,910Net Income 2020: $1,006,9912020Revenue 2021: $19,382,891Expenses 2021: $19,475,348Net Income 2021: -$92,4572021Revenue 2022: $25,279,831Expenses 2022: $24,392,348Net Income 2022: $887,4832022Revenue 2023: $25,838,398Expenses 2023: $25,401,512Net Income 2023: $436,8862023Revenue 2024: $29,008,995Expenses 2024: $28,124,279Net Income 2024: $884,7162024

Highlighted filing

2018

Revenue$15,163,379
Expenses$15,066,743
Net Income$96,636
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$16,371,835
Mission and Program Overview

Mission

To provide a means for law enforcement executives in washington state to identify and cooperate in the solution of common problems relating to the management of law enforcement agencies and the delivery of law enforcement and correctional services.

To lead collaboration among law enforcement executives to enhance public safety.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$3,921,405$3,381,915▼ $539,490
Land, Buildings, and Equipment, Net$1,905,638$1,799,207▼ $106,431
Prepaid Expenses and Deferred Charges$881,267$1,009,331▲ $128,064
Cash and Non-Interest-Bearing Accounts$596,525$673,894▲ $77,369
Investments in Publicly Traded Securities$439,694$568,019▲ $128,325
Savings and Temporary Cash Investments$81,210$128,816▲ $47,606
Inventories for Sale or Use$4,821$4,821→ $0
Total Assets$7,830,560$7,566,003▼ $264,557
Liabilities
Accounts Payable and Accrued Expenses$3,041,912$2,380,315▼ $661,597
Deferred Revenue$718,447$865,019▲ $146,572
Grants Payable$54,297$266,797▲ $212,500
Total Liabilities$3,814,656$3,512,131▼ $302,525
Net Assets / Fund Balance
Unrestricted Net Assets$4,015,904$4,053,872▲ $37,968
Total Net Assets Fund Balance$4,015,904$4,053,872▲ $37,968
Total Liabilities and Net Assets / Fund Balance$7,830,560$7,566,003▼ $264,557

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,252,460$1,464,372$2,716,832
Other Land Buildings$41,248$1,517,842$1,559,090
Land$496,628-$496,628
Equipment$8,871$85,452$94,323
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve StrachanExecutive DirectorFT$130,000$41,456$171,456
James McmahanPolicy DirectorFT$129,548$26,215$155,763
Kim GoodmanChief of StaffFT$126,782$22,366$149,148
Michael PainterProfessional Svcs DirectorFT$111,252$28,169$139,421
Mitch BarkerExecutive Director Thru 01/18FT$16,236$3,455$19,691

Board Members and Trustees

NameTitle
Ken HohenbergPast President
Ken ThomasPresident Elect/president
Brian BurnettPresident/past President
Craig MeidlBoard Member/vice President
John SnazaVice President/president Elect
Bill BenedictBoard Member
Dusty PierpointBoard Member
Gary JenkinsBoard Member
Jay TabbBoard Member
John BatisteBoard Member
John TurnerBoard Member
Mark CoueyBoard Member
Mark NelsonBoard Member
Ray DoudaBoard Member
Rick ScottBoard Member
Ronnie RobertsBoard Member
Steve CrownBoard Member
Brian WinterTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Appriss INCIt - Jail Booking System10401 LINN STATION ROAD, Louisville, KY 40223$1,994,587
Bi IncorporatedElectronic Monitoring6400 LOOKOUT ROAD, Boulder, CO 80301$658,431
3m Electronic MonitoringElectronic Monitoring1838 GUNN HIGHWAY, Odessa, FL 33556$456,340
VenutizeIt - Critical Incident Mapping3104 NORTH AMERNIA AVE STE2, Tampa, FL 33607$418,880
Watch SystemsSex Offender System516 E RUTLAND STREET, Covington, LA 70433$306,110
Revenue and Support

Revenue Composition

Contributions and Grants
$13,759,483
Program Service Revenue
$448,660
Investment Income
$24,810
Other Revenue
$930,426
Change in Net Assets
$96,636

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,365,807
Revenue Not Reported on Financial Statements
$-1,202,428
Revenue Not Reported on Form 990
$-58,668
Other Revenue Adjustments
$-1,208,456
Total Revenue per Audited Statements
$16,307,139
Total Revenue per Form 990
$15,163,379
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$8,648,830
Other Expenses$4,252,876
Salaries, Compensation, and Employee Benefits$2,165,037
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$8,648,830--$8,648,830
Fees for Services Other$2,916,265$53,643-$2,969,908
Other Salaries and Wages$1,203,581$302,156-$1,505,737
Conferences and Meetings$285,454$7,105-$292,559
Other Employee Benefits$166,457$37,445-$203,902
Current Officers, Directors, Trustees, and Key Employees-$191,147-$191,147
Payroll Taxes$102,625$46,762-$149,387
Information Technology$126,123--$126,123
Travel$96,756$26,670-$123,426
Depreciation Depletion$85,354$33,013-$118,367
Pension Plan Contributions$88,542$26,322-$114,864
Office Expenses$81,923$30,061-$111,984
Fees for Services Legal$69,142$25,960-$95,102
Occupancy$73,591$8,362-$81,953
Fees for Services Accounting$41,502$16,052-$57,554
Insurance$24,945$5,943-$30,888
Other Expenses$11,498$11,192-$11,192
All Other Expenses$1,466$7,177-$8,643
Fees for Service Investment Mgmnt Fees-$6,028-$6,028
Advertising$314$298-$612
Total Functional Expenses$14,189,309$877,434$0$15,066,743

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$16,269,171
Total Expenses per Form 990$15,066,743
Expenses per Audited Statements$15,060,715
Expenses Not Reported on Form 990$1,208,456
Expenses Not Reported on Financial Statements$6,028
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of Federal WayFederal Way, WALocal GovernmentWa Auto Theft Prevention Authority Grant$1,253,307
SNOHOMISH CO SHERIFF'S OFFICEEverett, WALocal GovernmentWa Auto Theft Prevention Authority Grant$743,660
KING COUNTY SHERIFF'S OFFICESeattle, WALocal GovernmentSo Address Verification Grant$669,392
PIERCE COUNTY SHERIFF'S DEPTTacoma, WALocal GovernmentSo Address Verification Grant$470,243
City of SeattleSeattle, WALocal GovernmentInternet Crimes Against Children Task Force$425,000
SNOHOMISH CO SHERIFF'S OFFICEEverett, WALocal GovernmentSo Address Verification Grant$341,473
Spokane County Sheriffs OfficeSpokane, WALocal GovernmentSo Address Verification Grant$291,628
Clark Co Sheriffs OfficeVancouver, WALocal GovernmentSo Address Verification Grant$251,308
Spokane Police DepartmentSpokane, WALocal GovernmentWa Auto Theft Prevention Authority Grant$238,706
Yakima Co Sheriffs OfficeYakima, WALocal GovernmentSo Address Verification Grant$204,531
Thurston County Sheriffs OfficeOlympia, WALocal GovernmentSo Address Verification Grant$176,108
Kitsap County Sheriffs OfficePort Orchard, WALocal GovernmentSo Address Verification Grant$173,304
Benton County Sheriffs OfficeKennewick, WALocal GovernmentSo Address Verification Grant$143,249
Whatcom County Sheriffs OfficeBellingham, WALocal GovernmentSo Address Verification Grant$140,381
Lewis Co Sheriffs OfficeChehalis, WALocal GovernmentSo Address Verification Grant$134,304
Clark Co Sheriffs OfficeVancouver, WALocal GovernmentWa Auto Theft Prevention Authority Grant$128,550
Grays Harbor County SheriffMontesano, WALocal GovernmentSo Address Verification Grant$111,225
Skagit County SheriffMount Vernon, WALocal GovernmentSo Address Verification Grant$109,025
Grant County Sheriffs OfficeEphrata, WALocal GovernmentSo Address Verification Grant$103,126
Mason County Sheriffs OfficeShelton, WALocal GovernmentSo Address Verification Grant$100,095
Richland Police DepartmentRichland, WALocal GovernmentTraffiking Enf Pilot Grant$95,000
Franklin County Sheriffs OfficPasco, WALocal GovernmentSo Address Verification Grant$92,034
Cowlitz Co Sheriffs OfficeKelso, WALocal GovernmentSo Address Verification Grant$92,032
Clallam Co Sheriffs OfficePort Angeles, WALocal GovernmentSo Address Verification Grant$90,636
Okanogan County Sheriffs OfficeOkanogan, WALocal GovernmentSo Address Verification Grant$86,687
STEVENS CO SHERIFF'S OFFICEColville, WALocal GovernmentSo Address Verification Grant$85,291
CHELAN CO SHERIFF'S OFFICEWenatchee, WALocal GovernmentSo Address Verification Grant$84,829
Walla Walla Co Sheriffs OfficeWalla Walla, WALocal GovernmentSo Address Verification Grant$79,448
Island County SheriffCoupeville, WALocal GovernmentSo Address Verification Grant$78,290
King County Prosecuting AttorneySeattle, WALocal GovernmentProject Safe Neighborhood Grant$77,817
Asotin County Sheriffs OfficeAsotin, WALocal GovernmentSo Address Verification Grant$74,725
KITTITAS CO SHERIFF'S OFFICEEllensburg, WALocal GovernmentSo Address Verification Grant$70,500
Douglas County Sheriffs OfficeEast Wenatchee, WALocal GovernmentSo Address Verification Grant$67,750
Whitman Co Sheriffs OfficeColfax, WALocal GovernmentSo Address Verification Grant$64,000
Klickitat CountyGoldendale, WALocal GovernmentSo Address Verification Grant$63,500
JEFFERSON CO SHERIFF'S OFFICEPort Hadlock, WALocal GovernmentSo Address Verification Grant$62,000
Pacific County Sheriffs OfficeSouth Bend, WALocal GovernmentSo Address Verification Grant$61,750
Seattle Police DepartmentSeattle, WALocal GovernmentProject Safe Neighborhood Grant$56,895
Skamania County Sheriffs OfficeStevenson, WALocal GovernmentSo Address Verification Grant$51,750
Wa State Information NetworkSacramento, CAState GovernmentWa Gang Database Grant$50,025
Adams County Sheriffs OfficeRitzville, WALocal GovernmentSo Address Verification Grant$49,250
Longview Police DepartmentLongview, WALocal GovernmentSo Address Verification Grant$46,753
Seattle Police DepartmentSeattle, WALocal GovernmentWa Gang Database Grant$42,450
Port Angeles Police DepartmentPort Angeles, WALocal GovernmentMental Health Field Response Team Grant$40,636
Ferry County Sheriffs OfficeRepublic, WALocal GovernmentSo Address Verification Grant$37,000
Pend Oreille Co Sheriffs DeptNorthport, WALocal GovernmentSo Address Verification Grant$36,000
Kitsap County Sheriffs OfficePort Orchard, WALocal GovernmentMental Health Field Response Team Grant$32,558
KING COUNTY SHERIFF'S OFFICESeattle, WALocal GovernmentWa Gang Database Grant$27,825
Kennewick Police DepartmentKennewick, WALocal GovernmentWa Gang Database Grant$24,450
Lincoln County Sheriffs OfficeDavenport, WALocal GovernmentSo Address Verification Grant$23,500
San Juan CountyFriday Harbor, WALocal GovernmentSo Address Verification Grant$23,000
Columbia County Sheriffs OfficeDayton, WALocal GovernmentSo Address Verification Grant$22,000
Kelso Police DepartmentKelso, WALocal GovernmentSo Address Verification Grant$19,957
Kennewick Police DepartmentKennewick, WALocal GovernmentDenied Firearm Transaction Grant$19,500
Wenatchee Police DepartmentWenatchee, WALocal GovernmentMental Health Field Response Team Grant$17,474
Grant County Sheriffs OfficeEphrata, WALocal GovernmentWa Gang Database Grant$15,273
Wahkiakum County SheriffsCathlamet, WALocal GovernmentSo Address Verification Grant$15,000
Auburn Police DepartmentAuburn, WALocal GovernmentWa Gang Database Grant$14,925
KING COUNTY SHERIFF'S OFFICESeattle, WALocal GovernmentTraffic Safety Grant$13,735
Olympia Police DepartmentOlympia, WALocal GovernmentMental Health Field Response Team Grant$13,503
Skagit County SheriffMount Vernon, WALocal GovernmentTraffic Safety Grant$13,200
Sequim Police DepartmentSequim, WALocal GovernmentDenied Firearm Transaction Grant$12,500
Thurston County Sheriffs OfficeOlympia, WALocal GovernmentTraffic Safety Grant$11,963
Kent Police DepartmentKent, WALocal GovernmentTraffic Safety Grant$11,455
Lewis Co Sheriffs OfficeChehalis, WALocal GovernmentTraffic Safety Grant$11,188
Kirkland Police DepartmentKirkland, WALocal GovernmentMental Health Field Response Team Grant$11,144
CHELAN CO SHERIFF'S OFFICEWenatchee, WALocal GovernmentTraffic Safety Grant$10,556
Washington State ParksOlympia, WAState GovernmentTraffic Safety Grant$10,500
Kelso Police DepartmentKelso, WALocal GovernmentDenied Firearm Transaction Grant$10,000
Grant County Sheriffs OfficeEphrata, WALocal GovernmentTraffic Safety Grant$8,968
Garfield County Sheriffs DeptPomeroy, WALocal GovernmentSo Address Verification Grant$8,500
Clark Co Sheriffs OfficeVancouver, WALocal GovernmentTraffic Safety Grant$8,006
Island County SheriffCoupeville, WALocal GovernmentTraffic Safety Grant$7,665
City of KennewickKennewick, WALocal GovernmentTraffic Safety Grant$7,105
KITTITAS CO SHERIFF'S OFFICEEllensburg, WALocal GovernmentDenied Firearm Transaction Grant$7,000
SNOHOMISH CO SHERIFF'S OFFICEEverett, WALocal GovernmentTraffic Safety Grant$6,966
Kitsap County Sheriffs OfficePort Orchard, WALocal GovernmentDenied Firearm Transaction Grant$6,500
Walla Walla Co Sheriffs OfficeWalla Walla, WALocal GovernmentTraffic Safety Grant$6,487
Okanogan County Sheriffs OfficeOkanogan, WALocal GovernmentTraffic Safety Grant$6,461
Auburn Police DepartmentAuburn, WALocal GovernmentTraffic Safety Grant$6,254
Pasco Police DepartmentPasco, WALocal GovernmentWa Gang Database Grant$6,064
Pullman Police DepartmentPullman, WALocal GovernmentTraffic Safety Grant$5,965
Fircrest Police DepartmentFircrest, WALocal GovernmentTraffic Safety Grant$5,907
Whatcom County Sheriffs OfficeBellingham, WALocal GovernmentTraffic Safety Grant$5,600
Mercer Island PdMercer Island, WALocal GovernmentTraffic Safety Grant$5,500
Puyallup Police DepartmentPuyallup, WALocal GovernmentTraffic Safety Grant$5,400
Benton County Sheriffs OfficeKennewick, WALocal GovernmentTraffic Safety Grant$5,177
Goldendale Police DepartmentGoldendale, WALocal GovernmentTraffic Safety Grant$5,151
Maple Valley Police DepartmentMaple Valley, WALocal GovernmentTraffic Safety Grant$5,126
Seattle Police DepartmentSeattle, WALocal GovernmentDenied Firearm Transaction Grant$5,000
Spokane Police DepartmentSpokane, WALocal GovernmentTraffic Safety Grant$3,782
Pasco Police DepartmentPasco, WALocal GovernmentTraffic Safety Grant$3,715
Spokane Police DepartmentSpokane, WALocal GovernmentDenied Firearm Transaction Grant$3,500
Douglas County Sheriffs OfficeEast Wenatchee, WALocal GovernmentTraffic Safety Grant$3,403
Spokane County Sheriffs OfficeSpokane, WALocal GovernmentMental Health Field Response Team Grant$3,328
Clallam Co Sheriffs OfficePort Angeles, WALocal GovernmentTraffic Safety Grant$3,207
Wenatchee Police DepartmentWenatchee, WALocal GovernmentTraffic Safety Grant$2,955
Pacific County Sheriffs OfficeSouth Bend, WALocal GovernmentTraffic Safety Grant$2,913
KITTITAS CO SHERIFF'S OFFICEEllensburg, WALocal GovernmentTraffic Safety Grant$2,876
Puyallup Police DepartmentPuyallup, WALocal GovernmentDenied Firearm Transaction Grant$2,500
Lincoln County Sheriffs OfficeDavenport, WALocal GovernmentTraffic Safety Grant$2,055
Auburn Police DepartmentAuburn, WALocal GovernmentDenied Firearm Transaction Grant$2,000
Skamania County Sheriffs OfficeStevenson, WALocal GovernmentTraffic Safety Grant$2,000
JEFFERSON CO SHERIFF'S OFFICEPort Hadlock, WALocal GovernmentTraffic Safety Grant$1,861
Garfield County Sheriffs DeptPomeroy, WALocal GovernmentTraffic Safety Grant$655
CHELAN CO SHERIFF'S OFFICEWenatchee, WALocal GovernmentDenied Firearm Transaction Grant$500
Kitsap County Sheriffs OfficePort Orchard, WALocal GovernmentTraffic Safety Grant$500
Pasco Police DepartmentPasco, WALocal GovernmentDenied Firearm Transaction Grant$500
Whatcom County Sheriffs OfficeBellingham, WALocal GovernmentDenied Firearm Transaction Grant$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
No
Subject to proxy tax
No
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Active members are the principal members of a law enforcement agency (sheriff, chief, etc). Associate members are command staff within a law enforcement agency (deputy chief, criminal deputy, etc). Affiliate members are associated with law enforcement but are not commissioned.

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

Active members have voting rights. Associate members do not have voting rights. Affiliate members are associated with law enforcement but are not commissioned and therefore have no voting rights.

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

Resolutions must be approved by a vote of the membership.

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

The form 990 is prepared in conjunction with an accounting firm and presented to the treasurer and executive director who review it prior to being reviewed by the finance committee of the board of directors. The whole board does not recieve a copy of the form 990 before it is filed with the irs.

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

All board members and the executive director are covered by the conflict of interest policy; their disclosure requirements are completed annually. If a potential conflict of interest arises, the disinterested parties of the executive committee shall make a determination as to whether a conflict does exist. They will then review the conflict and determine what subsequent action is appropriate. Restrictions are imposed at the discretion of the executive board on a case by case basis.

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

The executive committee comprised of board members determines the executive director's compensation based on comparables in the area. The contract for the executive director is reviewed by the executive committee and approved by the executive board members. The most current compensation review was took place in 2017. For the other officers and key employees of the organization - a salary review was performed during 2018. Comparables of other local governmental agencies were used to review salary ranges.

Form 990, Part VI, Section C, Line 19

The governing documents and financial statements are made available to the public by request. Requests are reviewed for validity by director or deputy. Once approved for dissemination, the information is provided.

Filing and Contact Details

Filer

Filer Name
Washington Association of
EIN
91-0961051
Phone
3604862380
Address
3060 WILLAMETTE DRIVE NE NO 200, LACEY, WA 98516

Signing Officer

Name
Kim Goodman
Title
Chief of Staff
Phone
3604862380
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Strachan
Formed
1963
Legal Domicile
Wa
Voting Board Members
15
Independent Board Members
14
Employees
25
Volunteers
18

Preparer

Firm
Clark Nuber Ps
Address
10900 NE 4TH STREET SUITE 1400, BELLEVUE, WA 98004
Preparer
Karen L Dunn
Phone
4254544919
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 6, VOLUNTEERS:

Throughout the course of the year, there were 15 volunteer board members.

Form 990, Part III, Line 2

Mental health field response teams (mhfrt), see detailed description on part iii, schedule o continuation.

Form 990, Part IX, Line 11G

Jail booking & reporting: program service expenses 954,206. Management and general expenses 0. Fundraising expenses 0. Total expenses 954,206. Critical incident mapping: program service expenses 459,906. Management and general expenses 0. Fundraising expenses 0. Total expenses 459,906. Website system: program service expenses 306,269. Management and general expenses 0. Fundraising expenses 0. Total expenses 306,269. Victim protective order system: program service expenses 178,663. Management and general expenses 0. Fundraising expenses 0. Total expenses 178,663. Project safe neighborhood: program service expenses 52,376. Management and general expenses 0. Fundraising expenses 0. Total expenses 52,376. National incident system fees: program service expenses 52,431. Management and general expenses 53,643. Fundraising expenses 0. Total expenses 106,074. Denied firearm transaction fees: program service expenses 255,184. Management and general expenses 0. Fundraising expenses 0. Total expenses 255,184. Health care authority data extract: program service expenses 504,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 504,000. Other: program service expenses 153,230. Management and general expenses 0. Fundraising expenses 0. Total expenses 153,230.

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Cost of goods sold reported on form 990, part viii, line 10b -1,188,006. Rental expense reported on form 990, part viii, line 6b -20,450.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold reported on form 990, part viii, line 10b 1,188,006. Rental expense reported on form 990, part viii, line 6b 20,450.

Raw XML AppendixShowing 400 of 1,785 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/BooksInCareOfDetail/PhoneNum03604862380
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03060 WILLAMETTE DR NE SUITE 200
IRS990/BooksInCareOfDetail/USAddress/CityNm0LACEY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098516
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IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
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IRS990/CashNonInterestBearingGrp/EOYAmt0673894
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IRS990/CntrctRcvdGreaterThan100KCnt06
IRS990/CollectionsOfArtInd00
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IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0191147
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
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IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0285454
IRS990/ConferencesMeetingsGrp/TotalAmt0292559
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IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
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IRS990/ContractorCompensationGrp/CompensationAmt1658431
IRS990/ContractorCompensationGrp/CompensationAmt2456340
IRS990/ContractorCompensationGrp/CompensationAmt3418880
IRS990/ContractorCompensationGrp/CompensationAmt4306110
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt010401 LINN STATION ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt16400 LOOKOUT ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt21838 GUNN HIGHWAY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt33104 NORTH AMERNIA AVE STE2
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4516 E RUTLAND STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0LOUISVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1BOULDER
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2ODESSA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3TAMPA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4COVINGTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0KY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1CO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4LA
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd470433
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0APPRISS INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1BI INCORPORATED
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt23M ELECTRONIC MONITORING
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3VENUTIZE
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4WATCH SYSTEMS
IRS990/ContractorCompensationGrp/ServicesDesc0IT - JAIL BOOKING SYSTEM
IRS990/ContractorCompensationGrp/ServicesDesc1ELECTRONIC MONITORING
IRS990/ContractorCompensationGrp/ServicesDesc2ELECTRONIC MONITORING
IRS990/ContractorCompensationGrp/ServicesDesc3IT - CRITICAL INCIDENT MAPPING
IRS990/ContractorCompensationGrp/ServicesDesc4SEX OFFENDER SYSTEM
IRS990/CostOfGoodsSoldAmt01188006
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt013759483
IRS990/CYGrantsAndSimilarPaidAmt08648830
IRS990/CYInvestmentIncomeAmt024810
IRS990/CYOtherExpensesAmt04252876
IRS990/CYOtherRevenueAmt0930426
IRS990/CYProgramServiceRevenueAmt0448660
IRS990/CYRevenuesLessExpensesAmt096636
IRS990/CYSalariesCompEmpBnftPaidAmt02165037
IRS990/CYTotalExpensesAmt015066743
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt015163379
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0718447
IRS990/DeferredRevenueGrp/EOYAmt0865019
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt033013
IRS990/DepreciationDepletionGrp/ProgramServicesAmt085354
IRS990/DepreciationDepletionGrp/TotalAmt0118367
IRS990/Desc0SEX OFFENDER ADDRESS VERIFICATION - PROVIDE GRANTS TO LOCAL SHERIFFS' OFFICES TO VERIFY THE ADDRESSES OF ALL REGISTERED SEX OFFENDERS. THERE ARE CURRENTLY AROUND 18,000 OFFENDERS BEING MONITORED BY LOCAL LAW ENFORCEMENT.
IRS990/DescribedInSection501c3Ind01
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IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt025
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt04912842
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
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IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt041502
IRS990/FeesForServicesAccountingGrp/TotalAmt057554
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt025960
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt069142
IRS990/FeesForServicesLegalGrp/TotalAmt095102
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt053643
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02916265
IRS990/FeesForServicesOtherGrp/TotalAmt02969908
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt06028
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt06028
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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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/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1841456
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt193455
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2022366
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2126215
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2228169
IRS990/Form990PartVIISectionAGrp/PersonNm0KEN HOHENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm1BRIAN BURNETT
IRS990/Form990PartVIISectionAGrp/PersonNm2KEN THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN SNAZA
IRS990/Form990PartVIISectionAGrp/PersonNm4CRAIG MEIDL
IRS990/Form990PartVIISectionAGrp/PersonNm5BRIAN WINTER
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm7RICK SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm8JAY TABB
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN BATISTE
IRS990/Form990PartVIISectionAGrp/PersonNm10BILL BENEDICT
IRS990/Form990PartVIISectionAGrp/PersonNm11DUSTY PIERPOINT
IRS990/Form990PartVIISectionAGrp/PersonNm12RONNIE ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm13MARK COUEY
IRS990/Form990PartVIISectionAGrp/PersonNm14MARK NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm15RAY DOUDA
IRS990/Form990PartVIISectionAGrp/PersonNm16GARY JENKINS
IRS990/Form990PartVIISectionAGrp/PersonNm17STEVE CROWN
IRS990/Form990PartVIISectionAGrp/PersonNm18STEVE STRACHAN
IRS990/Form990PartVIISectionAGrp/PersonNm19MITCH BARKER
IRS990/Form990PartVIISectionAGrp/PersonNm20KIM GOODMAN
IRS990/Form990PartVIISectionAGrp/PersonNm21JAMES MCMAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm22MICHAEL PAINTER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18130000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1916236
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20126782
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21129548
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22111252
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT/PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT ELECT/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT/PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER/VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
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/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR THRU 01/18
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF OF STAFF
IRS990/Form990PartVIISectionAGrp/TitleTxt21POLICY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22PROFESSIONAL SVCS DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01963
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0615
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt013759483
IRS990/GrantAmt04912842
IRS990/GrantsPayableGrp/BOYAmt054297
IRS990/GrantsPayableGrp/EOYAmt0266797
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt08648830
IRS990/GrantsToDomesticOrgsGrp/TotalAmt08648830
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0615
IRS990/GrossReceiptsAmt016371835
IRS990/GrossRentsGrp/RealAmt047220
IRS990/GrossSalesOfInventoryAmt02082016
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0126123
IRS990/InformationTechnologyGrp/TotalAmt0126123
IRS990/InsuranceGrp/ManagementAndGeneralAmt05943
IRS990/InsuranceGrp/ProgramServicesAmt024945
IRS990/InsuranceGrp/TotalAmt030888
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04821
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04821
IRS990/InvestmentIncomeGrp/ExclusionAmt024195
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024195
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0439694
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0568019
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03067666
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01905638
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01799207
IRS990/LandBldgEquipCostOrOtherBssAmt04866873
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessRentalExpensesGrp/RealAmt020450
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt01543
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01543
IRS990/MissionDesc0TO PROVIDE A MEANS FOR LAW ENFORCEMENT EXECUTIVES IN WASHINGTON STATE TO IDENTIFY AND COOPERATE IN THE SOLUTION OF COMMON PROBLEMS RELATING TO THE MANAGEMENT OF LAW ENFORCEMENT AGENCIES AND THE DELIVERY OF LAW ENFORCEMENT AND CORRECTIONAL SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04015904
IRS990/NetAssetsOrFundBalancesEOYAmt04053872
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0615
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0615
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0894010
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0894010
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt026770
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt026770
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-58668
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08362
IRS990/OccupancyGrp/ProgramServicesAmt073591
IRS990/OccupancyGrp/TotalAmt081953
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030061
IRS990/OfficeExpensesGrp/ProgramServicesAmt081923
IRS990/OfficeExpensesGrp/TotalAmt0111984
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt037445
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0166457
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0203902
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1REPAIR/MAINTENANCE
IRS990/OtherExpensesGrp/Desc2LEASES
IRS990/OtherExpensesGrp/Desc3CREDIT CARD FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt037651
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14447
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211192
IRS990/OtherExpensesGrp/ProgramServicesAmt0112708
IRS990/OtherExpensesGrp/ProgramServicesAmt152233
IRS990/OtherExpensesGrp/ProgramServicesAmt211498
IRS990/OtherExpensesGrp/TotalAmt0112708
IRS990/OtherExpensesGrp/TotalAmt189884
IRS990/OtherExpensesGrp/TotalAmt215945

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.3$5.93$7.36$29.0$28.1$0.88
2023Detailed filing. Detailed filing data is available for this year.$12.8$6.41$6.44$25.8$25.4$0.44
2022Detailed filing. Detailed filing data is available for this year.$11.8$5.95$5.89$25.3$24.4$0.89
2021Detailed filing. Detailed filing data is available for this year.$9.32$4.08$5.23$19.4$19.5$0.09
2020Detailed filing. Detailed filing data is available for this year.$9.64$4.35$5.29$18.6$17.6$1.01
2019Detailed filing. Detailed filing data is available for this year.$7.63$3.43$4.20$15.7$15.7$0.07
2018Detailed filing. Detailed filing data is available for this year.$7.57$3.51$4.05$15.2$15.1$0.10
2017Detailed filing. Detailed filing data is available for this year.$7.83$3.81$4.02$14.4$14.3$0.11
2016Detailed filing. Detailed filing data is available for this year.$7.22$3.33$3.89$14.3$14.4$0.03
2015Detailed filing. Detailed filing data is available for this year.$7.65$3.74$3.90$13.8$13.8$0.01
2014Detailed filing. Detailed filing data is available for this year.$8.15$4.21$3.94$14.1$14.2$0.07
2013Detailed filing. Detailed filing data is available for this year.$8.36$4.36$4.01$14.0$13.8$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.37$5.69$3.67$15.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.35$4.81$3.54$16.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.36$6.05$3.32$16.5