PURPOSE DIGNITY ACTION: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- PURPOSE DIGNITY ACTION (EIN 91-0852323)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-15
- IRS object ID
- 202413209349301721
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-15T01:50:55-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 911194016 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLARK NUBER PS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10900 NE 4TH ST STE 1400 | AddressLine1Txt |
| City | BELLEVUE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 910852323 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PURPOSE DIGNITY ACTION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PURP | BusinessNameControlTxt |
| Phone | 2063920050 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 110 PREFONTAINE PLACE SOUTH 502 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98104 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LISA DAUGAARD | PersonNm |
| Person Title | CO-EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2063920050 | PhoneNum |
| Signature | 2024-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KAREN L DUNN | PreparerPersonNm |
| PTIN | P00192887 | PTIN |
| Phone | 4254544919 | PhoneNum |
| Preparation | 2024-11-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PUBLIC DEFENDER ASSOCIATION | BusinessNameLine1Txt |
| Business Name Line2 | COLEAD & LEAD SUPPORT BUREAU | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LISA DAUGAARD TARA MOSS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 110 PREFONTAINE PLACE SOUTH 502 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98104 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $31,486,042 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WEAREPDA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1969 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | DEVELOPING, IMPLEMENTING, AND ADVOCATING FOR COMMUNITY-BASED SAFETY ALTERNATIVES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 81 | TotalEmployeeCnt |
| Total Volunteers | 11 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $29,013,024 | PYContributionsGrantsAmt |
| CY Contributions Grants | $29,306,875 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $981,151 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,778,522 | CYProgramServiceRevenueAmt |
| PY Investment Income | $8,643 | PYInvestmentIncomeAmt |
| CY Investment Income | $29,764 | CYInvestmentIncomeAmt |
| PY Other Revenue | $12,282 | PYOtherRevenueAmt |
| CY Other Revenue | $1,486 | CYOtherRevenueAmt |
| PY Total Revenue | $30,015,100 | PYTotalRevenueAmt |
| CY Total Revenue | $31,116,647 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $6,576,465 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,824,914 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $10,172,823 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $11,218,354 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $153,350 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $15,471,780 | PYOtherExpensesAmt |
| CY Other Expenses | $17,849,954 | CYOtherExpensesAmt |
| PY Total Expenses | $32,221,068 | PYTotalExpensesAmt |
| CY Total Expenses | $30,893,222 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,205,968 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $223,425 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $11,506,692 | TotalAssetsBOYAmt |
| Total Assets EOY | $11,305,811 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,185,075 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,809,656 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,321,617 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,496,155 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE PURPOSE DIGNITY ACTION 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $9,994,043 | ExpenseAmt |
| Grant | $1,393,701 | GrantAmt |
| Desc | COLEAD/JUSTCARE: ADAPTED LEAD DURING THE COVID CRISIS TO PROVIDE INTENSIVE CASE MANAGEMENT TEAMS FOR INDIVIDUALS WHO WERE LIVING UNSHELTERED AFTER SHELTER CLOSURES AND DE-INTENSIFICATION, JAIL AND COURT CLOSURES, CLOSURE OF PUBLICLY ACCESSIBLE SANITATION FACILITIES, AND CLOSURE OF IN-PERSON BEHAVIORAL HEALTH PROGRAMS USED HOTELS AND OTHER NON-CONGREGATE FACILITIES TO PROVIDE PRIVATE ROOMS FOR PEOPLE NEEDING SIGNIFICANT SUPPORT DUE TO COMPLEX BEHAVIORAL HEALTH NEEDS ASSISTED IN DEVELOPING EXIT PLANS, INCOME STABILIZATION, AND PERMANENT HOUSING PLANS RESOLVED ENCAMPMENTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $14,301,374 | ExpenseAmt |
| Grant | $137,342 | GrantAmt |
| Revenue | $660,799 | RevenueAmt |
| Desc | LEAD/SEATTLE KING COUNTY: PDA STAFF ARE PROJECT MANAGERS FOR, AND OVERSEE SUBCONTRACTS TO CASE MANAGEMENT AGENCIES FOR, A COMMUNITY BASED DIVERSION PROGRAM FOR PEOPLE WHO VIOLATE LAWS RELATED TO THEIR BEHAVIORAL HEALTH ISSUES AND/OR EXTREME POVERTY. IN 2020, THE PROGRAM WAS RENAMED LET EVERYONE ADVANCE WITH DIGNITY, AND IT BEGAN TAKING REFERRALS DIRECTLY FROM COMMUNITY MEMBERS AS WELL AS LAW ENFORCEMENT. PDA ALSO PROVIDES LEGAL SERVICES FOR LEAD PARTICIPANTS, AND SUBCONTRACTED FOR LEAD LIAISON SERVICES FROM THE SEATTLE CITY ATTORNEY'S OFFICE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,849,595 | ExpenseAmt |
| Grant | $14,598 | GrantAmt |
| Revenue | $951,033 | RevenueAmt |
| Desc | LEAD NATIONAL SUPPORT BUREAU: PROVIDES TECHNICAL SUPPORT TO JURISDICTIONS NATIONALLY SEEKING TO REPLICATE SEATTLE'S LEAD DIVERSION PROGRAM FOR PEOPLE WHO COMMIT LAW VIOLATIONS RELATED TO BEHAVIORAL HEALTH ISSUES OR INCOME INSTABILITY. NATIONAL AND WASHINGTON STATE TEAMS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $683,651 | ExpenseAmt |
| Grant | $279,273 | GrantAmt |
| Revenue | $166,690 | RevenueAmt |
| Desc | OTHER PROGRAM SERVICES INCLUDING EVICTION MITIGATION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $683,651 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $279,273 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $166,690 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $27,828,663 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 20 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 81 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BARB DONOHUE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2063920050 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 110 PREFONTAINE PLACE SOUTH 502 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98104 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| ANDRA KRANZLER | ||||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| AMANDA DUBOIS | ||||||||
| VICE PRESIDENT | 0.80 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MARCOS MARTINEZ | ||||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| TIM RENYON | ||||||||
| SECRETARY | 0.80 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| WILLEA COOKS | ||||||||
| BOARD MEMBER | 0.80 | Yes (X) | $0 | $0 | $0 | |||
| JOSEPH LACHMAN | ||||||||
| BOARD MEMBER | 0.80 | Yes (X) | $0 | $0 | $0 | |||
| ISAAC RUIZ | ||||||||
| BOARD MEMBER | 0.80 | Yes (X) | $0 | $0 | $0 | |||
| CAROLYN PRESNELL | ||||||||
| BOARD MEMBER | 0.80 | Yes (X) | $0 | $0 | $0 | |||
| ALEX NARVAEZ | ||||||||
| BOARD MEMBER | 0.80 | Yes (X) | $0 | $0 | $0 | |||
| THEA OLIPHANT-WELLS | ||||||||
| BOARD MEMBER | 0.80 | Yes (X) | $0 | $0 | $0 | |||
| RICKY KLAUSMEYER | ||||||||
| BOARD MEMBER | 0.80 | Yes (X) | $0 | $0 | $0 | |||
| LISA DAUGAARD | ||||||||
| CO-EXECUTIVE DIRECTORS | 40.00 | Yes (X) | $227,515 | $0 | $34,131 | |||
| TARA MOSS | ||||||||
| CO-EXECUTIVE DIRECTORS | 40.00 | Yes (X) | $200,149 | $0 | $25,605 | |||
| BARBARA DONOHUE | ||||||||
| CFO | 40.00 | Yes (X) | $188,748 | $0 | $25,526 | |||
| FE LOPEZGAETKE | ||||||||
| DEPUTY DIRECTOR | 40.00 | Yes (X) | $178,148 | $0 | $34,133 | |||
| CYNTHIA KOTARSKI | ||||||||
| MEDICAL DIRECTOR | 40.00 | $181,343 | $0 | $21,625 | Yes (X) | |||
| NAJJA MORIS-FRAZIER | ||||||||
| PROGRAM DIRECTOR, LEAD NSB | 40.00 | $153,188 | $0 | $33,154 | Yes (X) | |||
| BRENDAN COX | ||||||||
| DIRECTOR OF POLICING STRATEGIES | 40.00 | $156,964 | $0 | $5,265 | Yes (X) | |||
| SOKUNTHEA OK | ||||||||
| SENIOR PARTICIPANT SUPPORT SPECIALIST | 40.00 | $292,342 | $0 | $5,847 | Yes (X) | |||
| KENDRA TATE | ||||||||
| SENIOR PARTICIPANT SUPPORT SPECIALIST | 40.00 | $179,828 | $0 | $18,953 | Yes (X) | |||
| BRANDI MCNEIL | ||||||||
| LEGAL SERVICES DIRECTOR | 40.00 | $148,349 | $0 | $31,645 | Yes (X) | |||
| CHEVONNA GAYLOR | ||||||||
| DIRECTOR OF EDUCATION AND RESILIENCY | 40.00 | $144,288 | $0 | $34,511 | Yes (X) | |||
| HARRY HASHIMOTO | ||||||||
| SENIOR PARTICIPANT SUPPORT SPECIALIST | 40.00 | $150,340 | $0 | $11,529 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,201,202 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $281,924 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 38 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| EVERGREEN TREATMENT SERVICES | |||||
| 1700 AIRPORT WAY SOUTH | SEATTLE | WA | 98134 | DIRECT CLIENT SERVICES | $9,730,907 |
| WE DELIVER CARE | |||||
| 1835 S 244TH PL | DES MOINES | WA | 98198 | TRANSPORTATION FOR CLIENTS | $3,122,695 |
| COMMUNITY PASSAGEWAYS | |||||
| PO BOX 28685 | SEATTLE | WA | 98118 | DIRECT CLIENT SERVICES | $360,172 |
| REBLX PARTNERS LLC MANAGEMENT | |||||
| 4450 GREEN LAKE WAY N | SEATTLE | WA | 98103 | FACILITIES MAINTENANCE | $358,410 |
| FURTHER THE WORK LLC | |||||
| 855 MEADOW VIEW DRIVE | RICHMOND | CA | 94806 | CONSULTING SERVICES | $317,818 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 21 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $27,435,836 | GovernmentGrantsAmt |
| All Other Contributions | $1,871,039 | AllOtherContributionsAmt |
| Total Contributions | $29,306,875 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEAD TECH. ASSISTANCE | Desc |
| Business | 541100 | BusinessCd |
| Total Revenue Column | $1,778,522 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,778,522 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,778,522 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,591 | TotalRevenueColumnAmt |
| Exclusion | $20,591 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $378,568 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $369,395 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,173 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,173 | TotalRevenueColumnAmt |
| Exclusion | $9,173 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,486 | TotalRevenueColumnAmt |
| Exclusion | $1,486 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,486 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $31,116,647 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,778,522 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $31,250 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,824,914 | TotalAmt |
| Program Services | $1,824,914 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,465,494 | TotalAmt |
| Program Services | $925,287 | ProgramServicesAmt |
| Management And General | $540,207 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,616,297 | TotalAmt |
| Program Services | $6,699,205 | ProgramServicesAmt |
| Management And General | $917,092 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $332,815 | TotalAmt |
| Program Services | $286,416 | ProgramServicesAmt |
| Management And General | $46,399 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,103,875 | TotalAmt |
| Program Services | $936,464 | ProgramServicesAmt |
| Management And General | $167,411 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $699,873 | TotalAmt |
| Program Services | $558,994 | ProgramServicesAmt |
| Management And General | $140,879 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,643 | TotalAmt |
| Program Services | $3,348 | ProgramServicesAmt |
| Management And General | $49,295 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $226,394 | TotalAmt |
| Management And General | $226,394 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,795,290 | TotalAmt |
| Program Services | $13,416,582 | ProgramServicesAmt |
| Management And General | $225,358 | ManagementAndGeneralAmt |
| Fundraising | $153,350 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $325,493 | TotalAmt |
| Program Services | $198,738 | ProgramServicesAmt |
| Management And General | $126,755 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,504 | TotalAmt |
| Program Services | $8,325 | ProgramServicesAmt |
| Management And General | $103,179 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $849,216 | TotalAmt |
| Program Services | $722,664 | ProgramServicesAmt |
| Management And General | $126,552 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $227,692 | TotalAmt |
| Program Services | $193,612 | ProgramServicesAmt |
| Management And General | $34,080 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,113 | TotalAmt |
| Program Services | $34,725 | ProgramServicesAmt |
| Management And General | $5,388 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $212 | TotalAmt |
| Management And General | $212 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,137 | TotalAmt |
| Program Services | $43,830 | ProgramServicesAmt |
| Management And General | $81,307 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $227,793 | TotalAmt |
| Program Services | $107,092 | ProgramServicesAmt |
| Management And General | $120,701 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM DEV. AND MGMT. | Desc |
| Total | $1,680,234 | TotalAmt |
| Program Services | $1,680,234 | ProgramServicesAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $188,233 | TotalAmt |
| Program Services | $188,233 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,893,222 | TotalAmt |
| Program Services | $27,828,663 | ProgramServicesAmt |
| Management And General | $2,911,209 | ManagementAndGeneralAmt |
| Fundraising | $153,350 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,890,304 | BOYAmt |
| EOY | $3,179,727 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,837 | BOYAmt |
| EOY | $448 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,609,068 | BOYAmt |
| EOY | $5,920,905 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $317,010 | BOYAmt |
| EOY | $357,173 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,598,651 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,905,424 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,170,672 | BOYAmt |
| EOY | $693,227 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $377,479 | BOYAmt |
| EOY | $407,023 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,130,322 | BOYAmt |
| EOY | $747,308 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,506,692 | BOYAmt |
| EOY | $11,305,811 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,029,407 | BOYAmt |
| EOY | $3,003,486 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $151 | BOYAmt |
| EOY | $151 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,155,517 | BOYAmt |
| EOY | $806,019 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,185,075 | BOYAmt |
| EOY | $3,809,656 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,672,867 | BOYAmt |
| EOY | $6,112,120 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,648,750 | BOYAmt |
| EOY | $1,384,035 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,321,617 | BOYAmt |
| EOY | $7,496,155 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,506,692 | BOYAmt |
| EOY | $11,305,811 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $223,425 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$48,887 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,746,659 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,701,835 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30,555,678 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,013,024 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,306,875 | CurrentTaxYearAmt |
| Total | $123,324,071 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,746,659 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,701,835 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30,555,678 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,013,024 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,306,875 | CurrentTaxYearAmt |
| Total | $123,324,071 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $123,324,071 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $72,602 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $92,541 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,406 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,634 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,591 | CurrentTaxYearAmt |
| Total | $204,774 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,212 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $24,324 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,282 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,486 | CurrentTaxYearAmt |
| Total | $39,304 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $123,568,149 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $4,750,772 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99800 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99720 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $223,927 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $223,927 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $30,669,295 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $30,893,222 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $161,930 | CurrentYearMinus3Amt |
| Current Year Minus2 | $199,620 | CurrentYearMinus2Amt |
| Current Year Minus1 | $200,513 | CurrentYearMinus1Amt |
| Current Year | $223,927 | CurrentYearAmt |
| Total | $785,990 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $8,700 | CurrentYearMinus3Amt |
| Current Year Minus2 | $11,311 | CurrentYearMinus2Amt |
| Total | $20,011 | TotalAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-A LINE 1B: | FormAndLineReferenceDesc |
| Explanation | PDA STAFF WORKED TO ENSURE LEGISLATION REFINING PRE-BOOKING DIVERSION FRAMEWORK FOR VARIOUS PUBLIC ORDER OFFENSES UNDER WASHINGTON LAW WOULD ADDRESS BARRIERS TO EFFICACY AND IMPACT; AND WORKED TO ENSURE SEATTLE ORDINANCE ESTABLISHING LOCAL MISDEMEANOR FOR DRUG POSSESSION AND PUBLIC USE OF NARCOTICS CLEARLY ESTABLISHED A PRESUMPTION OF PRE-BOOKING DIVERSION. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,606,606 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,031,948 | DepreciationAmt |
| Book Value | $574,658 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $476,211 | OtherCostOrOtherBasisAmt |
| Depreciation | $362,886 | DepreciationAmt |
| Book Value | $113,325 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $515,834 | OtherCostOrOtherBasisAmt |
| Depreciation | $510,590 | DepreciationAmt |
| Book Value | $5,244 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $693,227 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| SECURITY DEPOSIT | $33,215 |
| OTHER RECEIVABLES | $31,433 |
| OPERATING LEASE RIGHT-OF-USE ASSET | $674,447 |
| FINANCING RIGHT-OF-USE ASSET | $8,213 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $747,308 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| CREDIT CARD LIABILITIES | $96,183 |
| OPERATING LEASE LIABILITY | $703,406 |
| FINANCING LEASE LIABILITY | $6,430 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $806,019 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $31,116,647 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $31,116,647 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $31,116,647 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $30,893,222 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $30,893,222 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $30,893,222 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART IV, LINE 2B: | FormAndLineReferenceDesc |
| Explanation | 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 2023, NO TRANSACTIONS OCCURRED AND THE BALANCE WAS LESS THAN $200. MATTERS ARE SETTLED AT THE DIRECTION OF TBE CLIENT OR THE COURT. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | TEMPORARY LODGING | GrantTypeTxt |
| Recipient | 1550 | RecipientCnt |
| Cash Grant | $1,824,914 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ONLY DIRECT ASSISTANCE PROVIDED TO INDIVIDUALS IS TO PROVIDE TEMPORARY LODGING, WHICH IS DONE THROUGH LEASING OF HOTEL ROOMS & PAYMENT TO A CONTRACTOR TO PROVIDE FACILITIES MANAGEMENT, OR ON BEHALF OF PROGRAM PARTICIPANTS, TO ALLEVIATE BARRIERS TO HOUSING AND STABILIZATION (LEGAL DEBT, EVICTION DEBT, LEGAL FINANCIAL OBLIGATIONS/BAIL COSTS, OR HOUSING DEPOSITS, RENT ASSISTANCE OR MOVE-IN ASSISTANCE). THE SITUATION NECESSITATING ANY EXPENDITURES ON BEHALF OF INDIVIDUALS IS EVIDENT FROM CASE NOTES MAINTAINED IN OUR CASE MANAGEMENT SYSTEM, AND SUPERVISOR AND EXECUTIVE APPROVALS ARE EVIDENT IN OUR AP APPROVAL SYSTEM. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SOKUNTHEA OK | ||||||||||||||
| SENIOR PARTICIPANT SUPPORT SPECIALIS | $292,342 | $0 | $0 | $0 | $0 | $0 | $5,847 | $0 | $0 | $0 | $298,189 | $0 | $0 | $0 |
| LISA DAUGAARD | ||||||||||||||
| CO-EXECUTIVE DIRECTORS | $227,515 | $0 | $0 | $0 | $0 | $0 | $4,494 | $0 | $29,637 | $0 | $261,646 | $0 | $0 | $0 |
| TARA MOSS | ||||||||||||||
| CO-EXECUTIVE DIRECTORS | $200,149 | $0 | $0 | $0 | $0 | $0 | $3,854 | $0 | $21,751 | $0 | $225,754 | $0 | $0 | $0 |
| BARBARA DONOHUE | ||||||||||||||
| CFO | $188,748 | $0 | $0 | $0 | $0 | $0 | $3,775 | $0 | $21,751 | $0 | $214,274 | $0 | $0 | $0 |
| FE LOPEZGAETKE | ||||||||||||||
| DEPUTY DIRECTOR | $178,148 | $0 | $0 | $0 | $0 | $0 | $3,563 | $0 | $30,570 | $0 | $212,281 | $0 | $0 | $0 |
| CYNTHIA KOTARSKI | ||||||||||||||
| MEDICAL DIRECTOR | $181,343 | $0 | $0 | $0 | $0 | $0 | $3,575 | $0 | $18,050 | $0 | $202,968 | $0 | $0 | $0 |
| KENDRA TATE | ||||||||||||||
| SENIOR PARTICIPANT SUPPORT SPECIALIS | $179,828 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $18,953 | $0 | $198,781 | $0 | $0 | $0 |
| NAJJA MORIS-FRAZIER | ||||||||||||||
| PROGRAM DIRECTOR, LEAD NSB | $153,188 | $0 | $0 | $0 | $0 | $0 | $3,026 | $0 | $30,128 | $0 | $186,342 | $0 | $0 | $0 |
| BRANDI MCNEIL | ||||||||||||||
| LEGAL SERVICES DIRECTOR | $148,349 | $0 | $0 | $0 | $0 | $0 | $2,967 | $0 | $28,678 | $0 | $179,994 | $0 | $0 | $0 |
| CHEVONNA GAYLOR | ||||||||||||||
| DIRECTOR OF EDUCATION AND RESILIENCY | $144,288 | $0 | $0 | $0 | $0 | $0 | $2,886 | $0 | $31,625 | $0 | $178,799 | $0 | $0 | $0 |
| BRENDAN COX | ||||||||||||||
| DIRECTOR OF POLICING STRATEGIES | $156,964 | $0 | $0 | $0 | $0 | $0 | $3,139 | $0 | $2,126 | $0 | $162,229 | $0 | $0 | $0 |
| HARRY HASHIMOTO | ||||||||||||||
| SENIOR PARTICIPANT SUPPORT SPECIALIS | $150,340 | $0 | $0 | $0 | $0 | $0 | $3,008 | $0 | $8,521 | $0 | $161,869 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 (IF AVAILABLE) AND BOARD APPROVED (IF AUDIT IS NOT YET AVAILABLE) FINANCIAL STATEMENTS. A COPY IS EMAILED TO BOARD MEMBERS PRIOR TO IT BEING FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS 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. MANAGEMENT AND ALL OTHER STAFF ARE GOVERNED BY A PROCUREMENT/CONTRACTING CONFLICTS POLICY CIRCULATED PERIODICALLY BY EMAIL (PRIOR TO HANDBOOK) AND NOW SET OUT IN EMPLOYEE MANUAL, ESTABLISHING THAT PROCUREMENT & CONTRACTING DECISIONS WILL NOT BE MADE OR INFLUENCED BY ANY EMPLOYEE WITH A DIRECT PERSONAL OR FAMILY INTEREST IN THE DECISION. |
| FORM 990, PART VI, SECTION B, LINE 15 | ALL EMPLOYEES EXCEPT THE EXECUTIVE 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 THE 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. EXECUTIVE DIRECTORS' WAGE SCALE WAS SET BY BOARD IN 2015, WITH COST OF LIVING ADJUSTMENTS AS NEGOTIATED FOR ALL OTHER STAFF. THE SCALE WAS LOWER THAN SOME DIRECTLY COMPARABLE SCALES AT THE REQUEST OF THE THEN-EXECUTIVE DIRECTOR TO REDUCE THE BURDEN ON PROGRAMS & DEVELOPMENT EFFORTS. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS ARE AVAILABLE UPON REQUEST |
| FORM 990, PART IX, LINE 11G | CATHOLIC CHARITIES CARE: PROGRAM SERVICE EXPENSES 75,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 75,000. CITY ATTORNEY: PROGRAM SERVICE EXPENSES 388,200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 388,200. SECURITY AND TRANSPORT SERVICES: PROGRAM SERVICE EXPENSES 3,233,117. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,233,117. CASE MANAGEMENT SERVICES: PROGRAM SERVICE EXPENSES 9,694,993. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,694,993. OTHER: PROGRAM SERVICE EXPENSES 25,272. MANAGEMENT AND GENERAL EXPENSES 225,358. FUNDRAISING EXPENSES 153,350. TOTAL EXPENSES 403,980. |
| FORM 990, PART XI, LINE 9: | ASSETS PAID TO CIVIL SURVIVAL PROJECT (CSP) WHEN THEY SEPARATED FROM PDA. -48,887. |
| FORM 990, PART I, LINE 6 | UNCOMPENSATED BOARD MEMBERS OVER THE COURSE OF 2023 PLUS A RESEARCHER VOLUNTEERING TO ASSIST WITH DEVELOPMENT. |
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