2024-11-15T01:50:55-06:00 2023-12-31 911194016 CLARK NUBER PS 10900 NE 4TH ST STE 1400 BELLEVUE WA 98004 990 2023-01-01 910852323 PURPOSE DIGNITY ACTION PURP 2063920050 110 PREFONTAINE PLACE SOUTH 502 SEATTLE WA 98104 LISA DAUGAARD CO-EXECUTIVE DIRECTOR 2063920050 2024-11-12 1 1 KAREN L DUNN P00192887 4254544919 2024-11-12 2023 2024-10-15 13:58:12Z PUBLIC DEFENDER ASSOCIATION COLEAD & LEAD SUPPORT BUREAU LISA DAUGAARD TARA MOSS 110 PREFONTAINE PLACE SOUTH 502 SEATTLE WA 98104 31486042 0 X WWW.WEAREPDA.ORG X 1969 WA DEVELOPING, IMPLEMENTING, AND ADVOCATING FOR COMMUNITY-BASED SAFETY ALTERNATIVES. 10 10 81 11 0 0 29013024 29306875 981151 1778522 8643 29764 12282 1486 30015100 31116647 6576465 1824914 0 0 10172823 11218354 0 0 153350 15471780 17849954 32221068 30893222 -2205968 223425 11506692 11305811 4185075 3809656 7321617 7496155 X 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. 0 0 9994043 1393701 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. 14301374 137342 660799 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. 2849595 14598 951033 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. 683651 279273 166690 OTHER PROGRAM SERVICES INCLUDING EVICTION MITIGATION. 683651 279273 166690 27828663 1 1 0 1 0 0 0 0 1 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 20 0 81 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 WA X BARB DONOHUE 2063920050 110 PREFONTAINE PLACE SOUTH 502 SEATTLE WA 98104 ANDRA KRANZLER PRESIDENT 1.00 X X 0 0 0 AMANDA DUBOIS VICE PRESIDENT 0.80 X X 0 0 0 MARCOS MARTINEZ TREASURER 1.00 X X 0 0 0 TIM RENYON SECRETARY 0.80 X X 0 0 0 WILLEA COOKS BOARD MEMBER 0.80 X 0 0 0 JOSEPH LACHMAN BOARD MEMBER 0.80 X 0 0 0 ISAAC RUIZ BOARD MEMBER 0.80 X 0 0 0 CAROLYN PRESNELL BOARD MEMBER 0.80 X 0 0 0 ALEX NARVAEZ BOARD MEMBER 0.80 X 0 0 0 THEA OLIPHANT-WELLS BOARD MEMBER 0.80 X 0 0 0 RICKY KLAUSMEYER BOARD MEMBER 0.80 X 0 0 0 LISA DAUGAARD CO-EXECUTIVE DIRECTORS 40.00 X 227515 0 34131 TARA MOSS CO-EXECUTIVE DIRECTORS 40.00 X 200149 0 25605 BARBARA DONOHUE CFO 40.00 X 188748 0 25526 FE LOPEZGAETKE DEPUTY DIRECTOR 40.00 X 178148 0 34133 CYNTHIA KOTARSKI MEDICAL DIRECTOR 40.00 X 181343 0 21625 NAJJA MORIS-FRAZIER PROGRAM DIRECTOR, LEAD NSB 40.00 X 153188 0 33154 BRENDAN COX DIRECTOR OF POLICING STRATEGIES 40.00 X 156964 0 5265 SOKUNTHEA OK SENIOR PARTICIPANT SUPPORT SPECIALIST 40.00 X 292342 0 5847 KENDRA TATE SENIOR PARTICIPANT SUPPORT SPECIALIST 40.00 X 179828 0 18953 BRANDI MCNEIL LEGAL SERVICES DIRECTOR 40.00 X 148349 0 31645 CHEVONNA GAYLOR DIRECTOR OF EDUCATION AND RESILIENCY 40.00 X 144288 0 34511 HARRY HASHIMOTO SENIOR PARTICIPANT SUPPORT SPECIALIST 40.00 X 150340 0 11529 2201202 0 281924 38 0 1 0 EVERGREEN TREATMENT SERVICES 1700 AIRPORT WAY SOUTH SEATTLE WA 98134 DIRECT CLIENT SERVICES 9730907 WE DELIVER CARE 1835 S 244TH PL DES MOINES WA 98198 TRANSPORTATION FOR CLIENTS 3122695 COMMUNITY PASSAGEWAYS PO BOX 28685 SEATTLE WA 98118 DIRECT CLIENT SERVICES 360172 REBLX PARTNERS LLC MANAGEMENT 4450 GREEN LAKE WAY N SEATTLE WA 98103 FACILITIES MAINTENANCE 358410 FURTHER THE WORK LLC 855 MEADOW VIEW DRIVE RICHMOND CA 94806 CONSULTING SERVICES 317818 21 27435836 1871039 29306875 LEAD TECH. ASSISTANCE 541100 1778522 1778522 1778522 20591 20591 378568 369395 9173 9173 9173 MISCELLANEOUS REVENUE 900099 1486 1486 1486 31116647 1778522 0 31250 X 1824914 1824914 1465494 925287 540207 7616297 6699205 917092 332815 286416 46399 1103875 936464 167411 699873 558994 140879 52643 3348 49295 226394 226394 13795290 13416582 225358 153350 325493 198738 126755 111504 8325 103179 849216 722664 126552 227692 193612 34080 40113 34725 5388 212 212 125137 43830 81307 227793 107092 120701 PROGRAM DEV. AND MGMT. 1680234 1680234 188233 188233 30893222 27828663 2911209 153350 2890304 3179727 11837 448 5609068 5920905 317010 357173 2598651 1905424 1170672 693227 377479 407023 1130322 747308 11506692 11305811 3029407 3003486 151 151 1155517 806019 4185075 3809656 X 5672867 6112120 1648750 1384035 7321617 7496155 11506692 11305811 X 223425 -48887 X 0 1 X 1 1 1 X 18746659 15701835 30555678 29013024 29306875 123324071 18746659 15701835 30555678 29013024 29306875 123324071 123324071 72602 92541 7406 11634 20591 204774 1212 24324 12282 1486 39304 123568149 4750772 0.99800 0.99720 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 223927 223927 30669295 30893222 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 161930 199620 200513 223927 785990 250000 250000 250000 250000 1000000 1500000 8700 11311 20011 PART II-A LINE 1B: 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. 0 1 X 1606606 1031948 574658 476211 362886 113325 515834 510590 5244 693227 SECURITY DEPOSIT 33215 OTHER RECEIVABLES 31433 OPERATING LEASE RIGHT-OF-USE ASSET 674447 FINANCING RIGHT-OF-USE ASSET 8213 747308 CREDIT CARD LIABILITIES 96183 OPERATING LEASE LIABILITY 703406 FINANCING LEASE LIABILITY 6430 806019 31116647 0 31116647 0 31116647 30893222 0 30893222 0 30893222 PART IV, LINE 2B: PDA MAINTAINS A SEPARATE BANK ACCOUNT TO HOLD FUNDS RECEIVED ON BEHALF OF A CLIENT IN TRUST UNTIL MATTERS ARE SETTLED AT THE DIRECTION OF TBE CLIENT OR THE COURT. ANY EARNINGS REVERT TO THE STATE THROUGH THE INTEREST ON LAWYERS TRUST ACCOUNTS (IOLTA) PROGRAM. DURING 2023, NO TRANSACTIONS OCCURRED AND THE BALANCE WAS LESS THAN $200. MATTERS ARE SETTLED AT THE DIRECTION OF TBE CLIENT OR THE COURT. 1 TEMPORARY LODGING 1550 1824914 PART I, LINE 2: 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. X X 0 0 0 0 0 0 0 0 0 SOKUNTHEA OK SENIOR PARTICIPANT SUPPORT SPECIALIS 292342 0 0 0 0 0 5847 0 0 0 298189 0 0 0 LISA DAUGAARD CO-EXECUTIVE DIRECTORS 227515 0 0 0 0 0 4494 0 29637 0 261646 0 0 0 TARA MOSS CO-EXECUTIVE DIRECTORS 200149 0 0 0 0 0 3854 0 21751 0 225754 0 0 0 BARBARA DONOHUE CFO 188748 0 0 0 0 0 3775 0 21751 0 214274 0 0 0 FE LOPEZGAETKE DEPUTY DIRECTOR 178148 0 0 0 0 0 3563 0 30570 0 212281 0 0 0 CYNTHIA KOTARSKI MEDICAL DIRECTOR 181343 0 0 0 0 0 3575 0 18050 0 202968 0 0 0 KENDRA TATE SENIOR PARTICIPANT SUPPORT SPECIALIS 179828 0 0 0 0 0 0 0 18953 0 198781 0 0 0 NAJJA MORIS-FRAZIER PROGRAM DIRECTOR, LEAD NSB 153188 0 0 0 0 0 3026 0 30128 0 186342 0 0 0 BRANDI MCNEIL LEGAL SERVICES DIRECTOR 148349 0 0 0 0 0 2967 0 28678 0 179994 0 0 0 CHEVONNA GAYLOR DIRECTOR OF EDUCATION AND RESILIENCY 144288 0 0 0 0 0 2886 0 31625 0 178799 0 0 0 BRENDAN COX DIRECTOR OF POLICING STRATEGIES 156964 0 0 0 0 0 3139 0 2126 0 162229 0 0 0 HARRY HASHIMOTO SENIOR PARTICIPANT SUPPORT SPECIALIS 150340 0 0 0 0 0 3008 0 8521 0 161869 0 0 0 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.