WASHINGTON ASSOCIATION OF SHERIFFS AND POLICE CHIEFS: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- WASHINGTON ASSOCIATION OF SHERIFFS AND POLICE CHIEFS (EIN 91-0961051)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-10-13
- IRS object ID
- 202222869349300947
- Schema version
- 2021v4.2
- 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 | 2022-10-13T11:29:06-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | 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 STREET SUITE 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 | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 910961051 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WASHINGTON ASSOCIATION OF | BusinessNameLine1Txt |
| Business Name Line2 | SHERIFFS AND POLICE CHIEFS | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WASH | BusinessNameControlTxt |
| Phone | 3604862380 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3060 WILLAMETTE DRIVE NE 200 | AddressLine1Txt |
| City | LACEY | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98516 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEVEN STRACHAN | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 3604862380 | PhoneNum |
| Signature | 2022-09-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | STEVEN | PersonFirstNm |
| Person Last | STRACHAN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KAREN L DUNN | PreparerPersonNm |
| PTIN | P00192887 | PTIN |
| Phone | 4254544919 | PhoneNum |
| Preparation | 2022-09-28 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | STEVEN STRACHAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3060 WILLAMETTE DRIVE NE 200 | AddressLine1Txt |
| City | LACEY | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98516 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $20,595,913 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WASPC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1963 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | TO LEAD COLLABORATION AMONG LAW ENFORCEMENT EXECUTIVES TO ENHANCE PUBLIC SAFETY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 31 | TotalEmployeeCnt |
| Total Volunteers | 18 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $17,332,632 | PYContributionsGrantsAmt |
| CY Contributions Grants | $18,107,598 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $167,575 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $346,691 | CYProgramServiceRevenueAmt |
| PY Investment Income | $32,235 | PYInvestmentIncomeAmt |
| CY Investment Income | $53,881 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,106,459 | PYOtherRevenueAmt |
| CY Other Revenue | $874,721 | CYOtherRevenueAmt |
| PY Total Revenue | $18,638,901 | PYTotalRevenueAmt |
| CY Total Revenue | $19,382,891 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $11,058,921 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $12,380,302 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,351,058 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,471,101 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,221,931 | PYOtherExpensesAmt |
| CY Other Expenses | $4,623,945 | CYOtherExpensesAmt |
| PY Total Expenses | $17,631,910 | PYTotalExpensesAmt |
| CY Total Expenses | $19,475,348 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,006,991 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$92,457 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,635,567 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,315,530 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,349,185 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,081,135 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,286,382 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,234,395 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | Yes (1) | SignificantChangeInd |
| Expense | $4,836,338 | ExpenseAmt |
| Grant | $4,812,623 | GrantAmt |
| Desc | SEX 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. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,594,939 | ExpenseAmt |
| Grant | $2,227,083 | GrantAmt |
| Desc | MENTAL HEALTH FIELD RESPONSE TEAMS (MHFRT) - PROVIDE GRANTS TO LOCAL AGENCIES TO COLLABORATE WITH MENTAL & BEHAVIORIAL HEALTH AGENCIES. PROVIDE A CO-RESPONDER WITH OFFICERS TO REDUCE INCARCERATION IN SITUATIONS WHERE INTERVENTION IS BENEFICIAL. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,134,631 | ExpenseAmt |
| Grant | $1,971,671 | GrantAmt |
| Desc | WA AUTO THEFT PREVENTION AUTHORITY - PROVIDE GRANT FUNDS TO LOCAL LAW ENFORCEMENT AGENCIES TO COMBAT AUTO THEFT. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (17 entries)
| ExpenseExpenseAmt | GrantGrantAmt | DescDesc | RevenueRevenueAmt |
|---|---|---|---|
| $1,603,517 | $1,403,806 | ARREST AND JAIL ALTERNATIVES - PROVIDE GRANTS TO LOCAL AGENCIES TO WORK IN COMMUNITES TO REDUCES VIOLENT INTERACTIONS AND PROVIDE BEHAVIORAL HEALTH/SOCIAL SERVICES BEFORE JAIL/INCARCERATION. | |
| $1,330,988 | JAIL BOOKING & REPORTING SYSTEM - COLLECT STATEWIDE JAIL STATISTICS. INCLUDES DEVELOPMENT, IMPLEMENTATION, TRAINING AND TRANSITION TO INFORMATION SYSTEMS. INCLUDES THE STATEWIDE AUTOMATED VICTIM INFO NETWORK AND THE PROTECTION ORDER PROGRAM. | $32,136 | |
| $888,425 | $888,425 | INTERNET CRIMES AGAINST CHILDREN - PROVIDE FUNDING TO THE SEATTLE POLICE DEPARTMENT FOR TASK FORCE TO FIGHT INTERNET CRIMES AGAINST CHILDREN | |
| $715,696 | CORRECTIONAL OPTIONS SERVICES - PROVIDE HOME DETENTION & OTHER SENTENCING ALTERNATIVES TO INCARCERATED PERSONS CONVICTED OF CRIMES BY LOCAL & STATE COURTS. THIS PROGRAM IS CURRENTLY OPERATING WITH AN AVERAGE DAILY POPULATION OF 445. COST SAVINGS TO THE STATE AND LOCAL COMMUNITY VARY BASED ON THE TYPE OF PROGRAM RUN (BOOKING FEES, MEDICAL COSTS OR JAIL COSTS). | $853,086 | |
| $542,714 | HEALTH CARE AUTHORITY DATA EXTRACT - PROVIDE JAIL DATA TO THE WA HEALTH CARE AUTHORITY FOR THE PURPOSES OF BENEFIT REINSTATEMENT AND SUSPENSION | ||
| $506,388 | $506,388 | LEGISLATIVE DIRECTED GRANTS - 2021 LEGISLATURE IDENTIFIED SPECIFIC LAW ENFORCEMENT AGENCIES. AGENCIES RECEIVED FUNDS FOR BODY CAMERA EQUIPMENT AND JAIL RECORDS SYSTEM UPGRADES | |
| $471,708 | $22,401 | TRAINING - WORK CLOSELY WITH WASHINGTON STATE CRIMINAL JUSTICE TRAINING COMMISSION TO PROVIDE EXECUTIVE LEVEL TRAINING TO MEMBERS. PROVIDE SUPPORT TO MEMBERSHIP THROUGH WORKING COMMITTEES, REPRESENTATION ON STAKEHOLDER COMMITTEES AND PROVIDING EXECUTIVE-LEVEL LAW ENFORCEMENT POINT OF VIEW. | |
| $469,328 | SEX OFFENDER WEBSITE - PROVIDE COMMUNITIES WITH REGISTERED SEX OFFENDER INFORMATION; E.G., TYPE OF CONVICTION, LOCATION OF REGISTERED RESIDENCE, VICINITY TO SCHOOLS, ETC. ALSO LINKED WITH NATIONAL SEX OFFENDER REGISTRY. | ||
| $467,510 | $150,250 | DENIED FIREARM TRANSACTION NOTIFICATION - WORK CLOSELY WITH FEDERAL FIREARM LICENSORS TO COLLECT AND COMPARE PERSONS DENIED PURCHASE OF A FIREARM WITH THE VICTIM PROTECTIVE ORDER SYSTEM | |
| $360,545 | UNIFORM CRIME REPORTING/INCIDENT-BASED REPORTING - COLLECT STATE-WIDE CRIME STATISTICS FOR ANNUAL "CRIME IN WASHINGTON STATE" REPORT. DEVELOPMENT, IMPLEMENTATION AND TRANSITION TO INCIDENT BASED REPORTING. | ||
| $317,057 | CRITICAL INCIDENT MAPPING - PROVIDE ELECTRONIC MAPPING OF SCHOOLS AND COMMUNITY COLLEGES AS WELL AS PUBLIC BUILDINGS. THIS PROVIDES FIRST RESPONDERS WITH ACCURATE DATA IN THE EVENT OF A DISASTER. | ||
| $290,887 | $13,639 | PROJECT SAFE NEIGHBORHOODS - PROVIDE FUNDING FOR PROSECUTORS, TASK FORCES, MEDIA OUTREACH AND TRAINING IN SUPPORT OF THE PRESIDENT'S GUN VIOLENCE INITIATIVE. | |
| $277,668 | $262,835 | TRAFFIC GRANTS - PROVIDE LAW ENFORCEMENT WITH EQUIPMENT AND EDUCATIONAL GRANTS. | |
| $255,454 | CONFERENCE/MEMORABILIA - PROVIDES MEMBERSHIP WITH SEMI-ANNUAL CONFERENCES. INCLUDES STATE CERTIFIED TRAINING AS WELL AS COMMITTEE MEETINGS AND CHIEF/SHERIFF/JAIL MANAGER MEETINGS. | $314,555 | |
| $121,182 | $121,182 | SAKI3 - SEXUAL ASSAULT KIT TESTING GRANT PROGRAM. AGENCIES RECEIVE REIMBURSEMENT TO TEST KITS FOR DNA IN STATE SYSTEM. | |
| $88,792 | ACCREDITATION/LOANED EXECUTIVE MANAGEMENT ASSISTANCE PROGRAM - PROVIDE LAW ENFORCEMENT AGENCIES WITH STANDARDS. WORK WITH AGENCIES TO ACCREDIT AGENCIES ACCORDING TO SET STANDARDS | ||
| $163,632 | OTHER PROGRAMS - OTHER SMALL PROGRAMS INCLUDE COVID IN JAILS MITIGATION, JAIL STANDARDS WORKGROUP, LAW ENFORCEMENT BEHAVIORAL HEALTH GRANT PROGRAM, LEMOS TRAINING, MISSING PERSONS WEBSITE, 24/7 DUI MONITORING PROGRAM, SEX OFFENDER RECORD RETENTION | $19,449 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $8,871,491 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $3,368,926 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $1,219,226 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $18,437,399 | 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 | 0 | 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 | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | 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 | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | 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 | 5 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 31 | 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 |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| 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 | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | 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 | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | 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 | 0 | 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 | KIM GOODMAN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3604862380 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3060 WILLAMETTE DR NE SUITE 200 | AddressLine1Txt |
| City | LACEY | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98516 | 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 | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| STEVEN STRACHAN | |||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | Yes (X) | $142,055 | $0 | $44,172 | |
| CRAIG MEIDL | |||||||
| PRESIDENT/PAST PRESIDENT | 6.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RICK SCOTT | |||||||
| PRESIDENT ELECT/PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| STEVE CROWN | |||||||
| VICE PRESIDENT/PRESIDENT ELECT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TOM JONES | |||||||
| BOARD MEMBER/VICE PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BRETT VANCE | |||||||
| TREASURER/SECRETARY | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOHN SNAZA | |||||||
| PAST PRESIDENT | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| KEVIN MORRIS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JIM RAYMOND | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SAM WHITE | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RAY DUDA | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN BATISTE | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MITZI JOHANKNECHT | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID TRUJILLO | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GARY JENKINS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RAFAEL PADILLA | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DARRELL LOWE | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHERIE HARRIS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DON VOIRET | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES MCMAHAN | |||||||
| POLICY DIRECTOR | 40.00 | $156,000 | $0 | $31,033 | Yes (X) | ||
| KIM GOODMAN | |||||||
| CHIEF OF STAFF | 40.00 | $143,525 | $0 | $23,899 | Yes (X) | ||
| MICHAEL PAINTER | |||||||
| DIRECTOR OF PROFESSIONAL SERVICES | 40.00 | $121,569 | $0 | $29,134 | Yes (X) | ||
| MICHAEL JOHN MCGRATH | |||||||
| JAIL SERVICES LIAISON | 40.00 | $106,981 | $0 | $27,821 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $670,130 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $156,059 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | 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 |
|---|---|---|---|---|---|
| APPRISS INSIGHTS | |||||
| 10401 LINN STATION ROAD | LOUISVILLE | KY | 40223 | IT - JAIL BOOKING SYSTEM | $2,034,251 |
| BEHAVIORAL INTERVENTIONS | |||||
| 6400 LOOKOUT ROAD | BOULDER | CO | 80301 | ELECTRONIC MONITORING | $580,552 |
| JULOTA | |||||
| 102 S TEJON STREET | COLORADO SPRINGS | CO | 80903 | IT - DATA COLLECTION TOOL | $549,955 |
| ATTENTI | |||||
| 1838 GUNN HWY | ODESSA | FL | 33556 | ELECTRONIC MONITORING | $531,958 |
| WATCH SYSTEMS | |||||
| 516 E RUTLAND STREET | COVINGTON | LA | 70433 | SEX OFFENDER SYSTEM | $321,607 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 8 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $18,107,409 | GovernmentGrantsAmt |
| All Other Contributions | $189 | AllOtherContributionsAmt |
| Total Contributions | $18,107,598 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CONFERENCES/WORKSHOPS | 900099 | $221,705 | $221,705 |
| MEMBERSHIP DUES | 900099 | $92,850 | $92,850 |
| JAIL BOOKING & REPORT | 900099 | $32,136 | $32,136 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $346,691 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $53,881 | TotalRevenueColumnAmt |
| Exclusion | $53,881 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $37,455 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $23,325 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $14,130 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,130 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $14,130 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $2,042,783 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $1,189,697 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $853,086 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $853,086 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| RECORDS AGREEMENT | 900099 | $5,319 | $5,319 | |
| REFUNDS | 900099 | $1,975 | $1,975 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $211 | TotalRevenueColumnAmt |
| Exclusion | $211 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $7,505 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,382,891 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,219,226 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $56,067 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,380,302 | TotalAmt |
| Program Services | $12,380,302 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $186,227 | TotalAmt |
| Management And General | $186,227 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,747,795 | TotalAmt |
| Program Services | $1,315,940 | ProgramServicesAmt |
| Management And General | $431,855 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $146,572 | TotalAmt |
| Program Services | $112,181 | ProgramServicesAmt |
| Management And General | $34,391 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $224,165 | TotalAmt |
| Program Services | $176,297 | ProgramServicesAmt |
| Management And General | $47,868 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $166,342 | TotalAmt |
| Program Services | $116,743 | ProgramServicesAmt |
| Management And General | $49,599 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,010 | TotalAmt |
| Program Services | $1,210 | ProgramServicesAmt |
| Management And General | $42,800 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,410 | TotalAmt |
| Management And General | $52,410 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,384 | TotalAmt |
| Management And General | $14,384 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,492,979 | TotalAmt |
| Program Services | $3,491,758 | ProgramServicesAmt |
| Management And General | $1,221 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,981 | TotalAmt |
| Program Services | $86,550 | ProgramServicesAmt |
| Management And General | $24,431 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,684 | TotalAmt |
| Program Services | $79,817 | ProgramServicesAmt |
| Management And General | $19,867 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,609 | TotalAmt |
| Program Services | $23,343 | ProgramServicesAmt |
| Management And General | $9,266 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $229,468 | TotalAmt |
| Program Services | $211,668 | ProgramServicesAmt |
| Management And General | $17,800 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,624 | TotalAmt |
| Program Services | $80,534 | ProgramServicesAmt |
| Management And General | $35,090 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,538 | TotalAmt |
| Program Services | $33,962 | ProgramServicesAmt |
| Management And General | $9,576 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| BAD DEBT EXPENSE | $265,823 | $265,823 | |
| REPAIR/MAINTENANCE | $92,863 | $47,932 | $44,931 |
| LEASES | $18,753 | $13,062 | $5,691 |
| B&O TAXES | $4,249 | $4,249 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,570 | TotalAmt |
| Program Services | $277 | ProgramServicesAmt |
| Management And General | $6,293 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,475,348 | TotalAmt |
| Program Services | $18,437,399 | ProgramServicesAmt |
| Management And General | $1,037,949 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,296,974 | BOYAmt |
| EOY | $396,247 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $215,731 | BOYAmt |
| EOY | $111,465 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,745,196 | BOYAmt |
| EOY | $4,545,706 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,821 | BOYAmt |
| EOY | $4,821 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,620,744 | BOYAmt |
| EOY | $1,263,356 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,928,210 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,401,054 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,636,372 | BOYAmt |
| EOY | $1,527,156 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,115,729 | BOYAmt |
| EOY | $1,466,779 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,635,567 | BOYAmt |
| EOY | $9,315,530 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,749,185 | BOYAmt |
| EOY | $2,972,872 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,297 | BOYAmt |
| EOY | $54,297 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,545,703 | BOYAmt |
| EOY | $1,053,966 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,349,185 | BOYAmt |
| EOY | $4,081,135 | 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 | $5,286,382 | BOYAmt |
| EOY | $5,234,395 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,286,382 | BOYAmt |
| EOY | $5,234,395 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,635,567 | BOYAmt |
| EOY | $9,315,530 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$92,457 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $40,470 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,221,809 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,759,483 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,229,394 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,332,632 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,107,598 | CurrentTaxYearAmt |
| Total | $76,650,916 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,187,851 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,583,976 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,813,950 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,753,776 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,432,248 | CurrentTaxYearAmt |
| Total | $12,771,801 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,409,660 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,343,459 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,043,344 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,086,408 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,539,846 | CurrentTaxYearAmt |
| Total | $89,422,717 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $726,094 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $784,545 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,016,855 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,428,425 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $788,454 | CurrentTaxYearAmt |
| Total | $4,744,373 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $726,094 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $784,545 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,016,855 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,428,425 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $788,454 | CurrentTaxYearAmt |
| Total | $4,744,373 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $84,678,344 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,406 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,195 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,861 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $32,235 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $53,881 | CurrentTaxYearAmt |
| Total | $157,578 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,406 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,195 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,861 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $32,235 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $53,881 | CurrentTaxYearAmt |
| Total | $157,578 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,105 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,566 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $430 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,299 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,186 | CurrentTaxYearAmt |
| Total | $11,586 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,432,171 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,371,220 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,071,635 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,120,942 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,595,913 | CurrentTaxYearAmt |
| Total | $89,591,881 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.94520 | PublicSupportCY509Pct |
| Public Support PY509 | 0.94300 | PublicSupportPY509Pct |
| Investment Income CY | 0.00180 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00140 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | REFUNDS - 2017 AMOUNT: $ 1,888. 2018 AMOUNT: $ 2,023. 2019 AMOUNT: $ 430. 2020 AMOUNT: $ 901. 2021 AMOUNT: $ 1,975. YEAR END ADJUSTMENTS - 2017 AMOUNT: $ 881. 2018 AMOUNT: $ 1,293. 2020 AMOUNT: $ 1,398. 2021 AMOUNT: $ 204. MISCELLANEOUS - 2017 AMOUNT: $ 336. 2018 AMOUNT: $ 250. 2021 AMOUNT: $ 7. | ExplanationTxt |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $67,370 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $67,370 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | EDUCATION ON LAW ENFORCEMENT POLICY ISSUES. | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $496,628 | OtherCostOrOtherBasisAmt |
| Book Value | $496,628 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,716,832 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,737,445 | DepreciationAmt |
| Book Value | $979,387 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $112,446 | OtherCostOrOtherBasisAmt |
| Depreciation | $101,043 | DepreciationAmt |
| Book Value | $11,403 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,602,304 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,562,566 | DepreciationAmt |
| Book Value | $39,738 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,527,156 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $20,621,999 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $40,470 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $40,470 | RevenueNotReportedAmt |
| Revenue Subtotal | $20,581,529 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $14,384 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$1,213,022 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$1,198,638 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $19,382,891 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $20,673,986 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $1,213,022 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,213,022 | ExpensesNotReportedAmt |
| Expenses Subtotal | $19,460,964 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $14,384 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $14,384 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $19,475,348 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | COST OF GOODS SOLD REPORTED ON FORM 990, PART VIII, LINE 10B -1,189,697. RENTAL EXPENSE REPORTED ON FORM 990, PART VIII, LINE 6B -23,325. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD REPORTED ON FORM 990, PART VIII, LINE 10B 1,189,697. RENTAL EXPENSE REPORTED ON FORM 990, PART VIII, LINE 6B 23,325. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | GRANT EXPENSE REPORTED ON FORM 990, PART IX |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (88 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| ADAMS COUNTY SHERIFFS OFFICE | ||||||||
| 210 WEST BROADWAY | RITZVILLE | WA | 99169 | 916001294 | LOCAL GOVERNMENT | $52,250 | $0 | SO ADDRESS VERIFICATION |
| CITY OF ARLINGTON | ||||||||
| 238 NORTH OLYMPIC | ARLINGTON | WA | 98223 | 916001401 | LOCAL GOVERNMENT | $5,750 | $0 | DENIED FIREARM PURCHASE NOTIFICATION, TRAFFIC GRANTS |
| ASOTIN COUNTY SHERIFFS OFFICE | ||||||||
| PO BOX 130 | ASOTIN | WA | 994020130 | 916001295 | LOCAL GOVERNMENT | $76,633 | $0 | SO ADDRESS VERIFICATION |
| CITY OF BELLEVUE | ||||||||
| PO BOX 90012 | BELLEVUE | WA | 980099012 | 916007020 | LOCAL GOVERNMENT | $21,100 | $0 | DENIED FIREARM PURCHASE NOTIFICATION |
| CITY OF BELLINGHAM | ||||||||
| 505 GRAND AVENUE | BELLINGHAM | WA | 98225 | 916001229 | LOCAL GOVERNMENT | $18,600 | $0 | DENIED FIREARM PURCHASE NOTIFICATION, WASPC GRANT |
| BENTON COUNTY SHERIFFS OFFICE | ||||||||
| 7122 OKANOGAN PLACE BLDG A | KENNEWICK | WA | 99336 | 916001296 | LOCAL GOVERNMENT | $148,673 | $0 | SO ADDRESS VERIFICATION |
| CITY OF BOTHELL | ||||||||
| 18410 101ST AVENUE SE | BOTHELL | WA | 98011 | 916001403 | LOCAL GOVERNMENT | $11,986 | $0 | DENIED FIREARM PURCHASE NOTIFICATION, TRAFFIC GRANTS |
| CITY OF BREMERTON | ||||||||
| 1025 BURWELL STREET | BREMERTON | WA | 98337 | 916001231 | LOCAL GOVERNMENT | $25,809 | $0 | AUTO THEFT PREVENTION, TRAFFIC GRANTS |
| CATHOLIC COMMUNITY SERVICES | ||||||||
| 1323 S YAKIMA AVENUE | TACOMA | WA | 98405 | 911585652 | LOCAL GOVERNMENT | $253,483 | $0 | ARREST AND JAIL ALTERNATIVES |
| CHELAN COUNTY SHERIFFS OFFICE | ||||||||
| 401 WASHINGTON STREET SUITE 1 | WENATCHEE | WA | 98801 | 916001297 | LOCAL GOVERNMENT | $89,539 | $0 | SO ADDRESS VERIFICATION, TRAFFIC GRANTS |
| CLALLAM COUNTY SHERIFFS OFFICE | ||||||||
| 22 EAST 4TH STREET SUITE 12 | PORT ANGELES | WA | 98302 | 916001298 | LOCAL GOVERNMENT | $92,606 | $0 | SO ADDRESS VERIFICATION, TRAFFIC GRANTS |
| CLARK COUNTY PROSECUTING ATTORNEY | ||||||||
| PO BOX 410 | VANCOUVER | WA | 98666 | 916001299 | LOCAL GOVERNMENT | $161,756 | $0 | AUTO THEFT PREVENTION |
| CLARK COUNTY SHERIFFS OFFICE | ||||||||
| PO BOX 410 | VANCOUVER | WA | 98666 | 916001299 | LOCAL GOVERNMENT | $13,689 | $0 | TRAFFIC GRANTS |
| CLARK COUNTY SHERIFFS OFFICE | ||||||||
| PO BOX 410 | VANCOUVER | WA | 98666 | 916001299 | LOCAL GOVERNMENT | $255,611 | $0 | SO ADDRESS VERIFICATION |
| COLUMBIA COUNTY SHERIFFS OFFICE | ||||||||
| 341 EAST MAIN STREET | DAYTON | WA | 99328 | 916001309 | LOCAL GOVERNMENT | $22,500 | $0 | SO ADDRESS VERIFICATION |
| COMPREHENSIVE HEALTHCARE | ||||||||
| 402 SOUTH 4TH AVENUE | YAKIMA | WA | 98902 | 911043304 | 501(C)(3) | $456,540 | $0 | ARREST AND JAIL ALTERNATIVES |
| COWLITZ COUNTY SHERIFFS OFFICE | ||||||||
| 312 SW 1ST AVENUE | KELSO | WA | 98626 | 916001310 | LOCAL GOVERNMENT | $101,183 | $0 | SO ADDRESS VERIFICATION, TRAFFIC GRANTS |
| CITY OF DES MOINES | ||||||||
| 21900 11TH AVE SOUTH | DES MOINES | WA | 98198 | 916016496 | LOCAL GOVERNMENT | $269,798 | $0 | MENTAL HEALTH FIELD RESPONSE, TRAFFIC GRANTS |
| DOUGLAS COUNTY SHERIFFS OFFICE | ||||||||
| 110 2ND STREET NE SUITE 200 | EAST WENATCHEE | WA | 98802 | 916001313 | LOCAL GOVERNMENT | $75,343 | $0 | SO ADDRESS VERIFICATION, TRAFFIC GRANTS |
| CITY OF EVERETT | ||||||||
| 3002 WETMORE AVENUE | EVERETT | WA | 98201 | 916001248 | LOCAL GOVERNMENT | $8,998 | $0 | TRAFFIC GRANTS |
| CITY OF FEDERAL WAY | ||||||||
| 33325 8TH AVENUE SOUTH | FEDERAL WAY | WA | 980639718 | 911462550 | LOCAL GOVERNMENT | $895,112 | $0 | AUTO THEFT PREVENTION, TRAFFIC GRANTS |
| CITY OF FERNDALE | ||||||||
| 2220 MAIN STREET | FERNDALE | WA | 98248 | 916001429 | LOCAL GOVERNMENT | $6,135 | $0 | TRAFFIC GRANTS, WASPC GRANT |
| FERRY COUNTY SHERIFFS OFFICE | ||||||||
| PO BOX 1099 | REPUBLIC | WA | 99166 | 916001314 | LOCAL GOVERNMENT | $36,500 | $0 | SO ADDRESS VERIFICATION, TRAFFIC GRANTS |
| CITY OF FIFE | ||||||||
| 3737 PACIFIC HIGHWAY EAST | FIFE | WA | 98424 | 916012977 | LOCAL GOVERNMENT | $16,274 | $0 | DENIED FIREARM PURCHASE NOTIFICATION, TRAFFIC GRANTS |
| FRANKLIN COUNTY SHERIFFS OFFICE | ||||||||
| 1016 NORTH 4TH AVENUE | PASCO | WA | 99301 | 916001315 | LOCAL GOVERNMENT | $94,376 | $0 | SO ADDRESS VERIFICATION, TRAFFIC GRANTS |
| GARFIELD COUNTY SHERIFFS OFFICE | ||||||||
| PO BOX 338 | POMEROY | WA | 99347 | 916001318 | LOCAL GOVERNMENT | $11,947 | $0 | SO ADDRESS VERIFICATION, TRAFFIC GRANTS |
| GRANT COUNTY SHERIFFS OFFICE | ||||||||
| PO BOX 37 | EPHRATA | WA | 98823 | 916001319 | LOCAL GOVERNMENT | $103,568 | $0 | SO ADDRESS VERIFICATION |
| GRAYS HARBOR COUNTY SHERIFFS OFFICE | ||||||||
| PO BOX 630 | MONTESANO | WA | 98563 | 916001320 | LOCAL GOVERNMENT | $8,010 | $0 | TRAFFIC GRANTS |
| GRAYS HARBOR COUNTY SHERIFFS OFFICE | ||||||||
| PO BOX 630 | MONTESANO | WA | 98563 | 916001320 | LOCAL GOVERNMENT | $118,859 | $0 | SO ADDRESS VERIFICATION |
| CITY OF HOQUIAM | ||||||||
| 215 10TH STREET | HOQUIAM | WA | 98550 | 916001251 | LOCAL GOVERNMENT | $18,525 | $0 | MENTAL HEALTH FIELD RESPONSE, TRAFFIC GRANTS |
| IDEA ANALYTICS | ||||||||
| 1142 FAWCETT AVENUE UNIT 403 | TACOMA | WA | 98402 | 455209104 | $6,369 | $0 | PROJECT SAFE NEIGHBORHOODS FY19 EWA | |
| IDEA ANALYTICS | ||||||||
| 1142 FAWCETT AVENUE UNIT 403 | TACOMA | WA | 98402 | 455209104 | $7,270 | $0 | PROJECT SAFE NEIGHBORHOODS FY19 WWA | |
| ISLAND COUNTY SHERIFFS OFFICE | ||||||||
| PO BOX 5000 | COUPEVILLE | WA | 98277 | 916001321 | LOCAL GOVERNMENT | $270,518 | $0 | LEGISLATIVE DIRECTED GRANT LEGISLATIVE GRANTS |
| ISLAND COUNTY SHERIFFS OFFICE | ||||||||
| PO BOX 5000 | COUPEVILLE | WA | 98277 | 916001321 | LOCAL GOVERNMENT | $9,717 | $0 | TRAFFIC GRANTS |
| ISLAND COUNTY SHERIFFS OFFICE | ||||||||
| PO BOX 5000 | COUPEVILLE | WA | 98277 | 916001321 | LOCAL GOVERNMENT | $81,452 | $0 | SO ADDRESS VERIFICATION |
| JEFFERSON COUNTY SHERIFFS OFFICE | ||||||||
| 79 ELKINS ROAD | PORT HADLOCK | WA | 98339 | 916001322 | LOCAL GOVERNMENT | $140,986 | $0 | MENTAL HEALTH FIELD RESPONSE, TRAFFIC GRANTS, SO ADDRESS VERIFICATION |
| CITY OF KELSO | ||||||||
| 201 SOUTH PACIFIC AVE | KELSO | WA | 98626 | 916001252 | LOCAL GOVERNMENT | $17,257 | $0 | SO ADDRESS VERIFICATION |
| CITY OF KENNEWICK | ||||||||
| PO BOX 6108 | KENNEWICK | WA | 99336 | 916001253 | LOCAL GOVERNMENT | $26,248 | $0 | DENIED FIREARM PURCHASE NOTIFICATION, TRAFFIC GRANTS, WASPC GRANT |
| KING COUNTY SHERIFFS OFFICE | ||||||||
| 516 3RD AVENUE | SEATTLE | WA | 98104 | 916001337 | LOCAL GOVERNMENT | $597,514 | $0 | SO ADDRESS VERIFICATION |
| CITY OF KIRKLAND | ||||||||
| 11750 NE 118TH STREET | KIRKLAND | WA | 98034 | 916001255 | LOCAL GOVERNMENT | $25,116 | $0 | MENTAL HEALTH FIELD RESPONSE, TRAFFIC GRANTS |
| KITSAP COUNTY SHERIFFS OFFICE | ||||||||
| 614 DIVISION STREET | PORT ORCHARD | WA | 98366 | 916001348 | LOCAL GOVERNMENT | $249,917 | $0 | DENIED FIREARM PURCHASE NOTIFICATION, TRAFFIC GRANTS, MENTAL HEALTH FIELD RESPONSE, SO ADDRESS VERIFICATION |
| KITTITAS COUNTY SHERIFFS OFFICE | ||||||||
| 205 WEST 5TH AVENUE SUITE 1 | ELLENSBURG | WA | 98926 | 916001349 | LOCAL GOVERNMENT | $82,950 | $0 | SO ADDRESS VERIFICATION, DENIED FIREARM PURCHASE NOTIFICATION, WASPC GRANT |
| KLICKITAT COUNTY SHERIFFS OFFICE | ||||||||
| 205 S COLUMBUS AVENUE ROOM 108 | GOLDENDALE | WA | 98620 | 916001350 | LOCAL GOVERNMENT | $71,473 | $0 | SO ADDRESS VERIFICATION, TRAFFIC GRANTS |
| LEWIS COUNTY SHERIFFS OFFICE | ||||||||
| 345 WEST MAIN STREET | CHEHALIS | WA | 98532 | 916001351 | LOCAL GOVERNMENT | $131,633 | $0 | SO ADDRESS VERIFICATION, TRAFFIC GRANTS |
| LINCOLN COUNTY SHERIFFS OFFICE | ||||||||
| 404 SINCLAIR PO BOX 367 | DAVENPORT | WA | 99122 | 916001352 | LOCAL GOVERNMENT | $25,000 | $0 | SO ADDRESS VERIFICATION, TRAFFIC GRANTS |
| CITY OF LONGVIEW | ||||||||
| 1351 HUDSON STREET | LONGVIEW | WA | 98632 | 916001367 | LOCAL GOVERNMENT | $66,131 | $0 | MENTAL HEALTH FIELD RESPONSE EXPANSION TB |
| CITY OF LONGVIEW | ||||||||
| 1351 HUDSON STREET | LONGVIEW | WA | 98632 | 916001367 | LOCAL GOVERNMENT | $36,441 | $0 | SO ADDRESS VERIFICATION |
| CITY OF LYNDEN | ||||||||
| 203 19TH STREET | LYNDEN | WA | 98264 | 916001257 | LOCAL GOVERNMENT | $83,217 | $0 | LEGISLATIVE DIRECTED GRANT, TRAFFIC GRANTS, DENIED FIREARM PURCHASE NOTIFICATION |
| CITY OF MARYSVILLE | ||||||||
| 1049 STATE AVENUE | MARYSVILLE | WA | 98270 | 916001459 | LOCAL GOVERNMENT | $111,880 | $0 | MENTAL HEALTH FIELD RESPONSE, DENIED FIREARM PURCHASE NOTIFICATION, WASPC GRANT |
| MASON COUNTY SHERIFFS OFFICE | ||||||||
| 419 NORTH 4TH STREET | SHELTON | WA | 98584 | 916001354 | LOCAL GOVERNMENT | $101,165 | $0 | SO ADDRESS VERIFICATION |
| CITY OF MOUNT VERNON | ||||||||
| 1805 CONTINENTAL PLACE | MOUNT VERNON | WA | 98273 | 916001260 | LOCAL GOVERNMENT | $6,454 | $0 | DENIED FIREARM PURCHASE NOTIFICATION, TRAFFIC GRANTS |
| NOOKSACK INDIAN TRIBE | ||||||||
| 4979 MT BAKER HWY STE E1 | DEMING | WA | 98244 | 911487296 | TRIBAL GOVERNMENT | $9,570 | $0 | LEGISLATIVE DIRECTED GRANT LEGISLATIVE GRANTS |
| OKANOGAN COUNTY SHERIFFS OFFICE | ||||||||
| 123 5TH AVENUE NORTH ROOM 200 | OKANOGAN | WA | 98840 | 916001355 | LOCAL GOVERNMENT | $94,138 | $0 | DENIED FIREARM PURCHASE NOTIFICATION, TRAFFIC GRANTS, SO ADDRESS VERIFICATION |
| CITY OF OLYMPIA | ||||||||
| 900 PLUM STREET | OLYMPIA | WA | 98507 | 916001261 | LOCAL GOVERNMENT | $343,265 | $0 | ARREST AND JAIL ALTERNATIVES |
| CITY OF OLYMPIA | ||||||||
| 900 PLUM STREET | OLYMPIA | WA | 98507 | 916001261 | LOCAL GOVERNMENT | $6,080 | $0 | TRAFFIC GRANTS |
| CITY OF OLYMPIA | ||||||||
| 900 PLUM STREET | OLYMPIA | WA | 98507 | 916001261 | LOCAL GOVERNMENT | $30,534 | $0 | MENTAL HEALTH FIELD RESPONSE |
| OLYMPIC PENINSULA COMMUNITY CLINIC | ||||||||
| 819 GEORGIANA | PORT ANGELES | WA | 98362 | 010590704 | 501(C)(3) | $224,588 | $0 | ARREST AND JAIL ALTERNATIVES |
| PACIFIC COUNTY SHERIFFS OFFICE | ||||||||
| PO BOX 27 | SOUTH BEND | WA | 98586 | 916001356 | LOCAL GOVERNMENT | $73,800 | $0 | SO ADDRESS VERIFICATION, TRAFFIC GRANTS |
| PEND OREILLE COUNTY SHERIFFS OFFICE | ||||||||
| 331 SOUTH GARDEN AVENUE | NORTHPORT | WA | 99156 | 916001357 | LOCAL GOVERNMENT | $40,500 | $0 | SO ADDRESS VERIFICATION |
| PIERCE COUNTY | ||||||||
| 930 TACOMA AVENUE SOUTH | TACOMA | WA | 98402 | 916001359 | LOCAL GOVERNMENT | $250,352 | $0 | MENTAL HEALTH FIELD RESPONSE |
| PIERCE COUNTY | ||||||||
| 930 TACOMA AVENUE SOUTH | TACOMA | WA | 98402 | 916001359 | LOCAL GOVERNMENT | $433,990 | $0 | SO ADDRESS VERIFICATION |
| PIONEER HUMAN SERVICES | ||||||||
| 7440 WEST MARGINAL WAY S | SEATTLE | WA | 98108 | 910791552 | 501(C)(3) | $95,767 | $0 | MENTAL HEALTH FIELD RESPONSE |
| CITY OF PORT ANGELES | ||||||||
| 321 E 5TH STREET | PORT ANGELES | WA | 98362 | 916001266 | LOCAL GOVERNMENT | $125,930 | $0 | ARREST AND JAIL ALTERNATIVES |
| CITY OF PORT ANGELES | ||||||||
| 321 E 5TH STREET | PORT ANGELES | WA | 98362 | 916001266 | LOCAL GOVERNMENT | $139,683 | $0 | MENTAL HEALTH FIELD RESPONSE |
| CITY OF POULSBO | ||||||||
| 200 NE MOE STREET | POULSBO | WA | 98370 | 916601488 | LOCAL GOVERNMENT | $58,124 | $0 | MENTAL HEALTH FIELD RESPONSE |
| CITY OF PUYALLUP | ||||||||
| 311 WEST PIONEER | PUYALLUP | WA | 98371 | 916001274 | LOCAL GOVERNMENT | $17,183 | $0 | DENIED FIREARM PURCHASE NOTIFICATION, TRAFFIC GRANTS, WASPC GRANT |
| SAN JUAN COUNTY SHERIFFS OFFICE | ||||||||
| PO BOX 669 | FRIDAY HARBOR | WA | 98250 | 916001360 | LOCAL GOVERNMENT | $31,691 | $0 | SO ADDRESS VERIFICATION, TRAFFIC GRANTS, WASPC GRANT |
| CITY OF SEATTLE | ||||||||
| 610 5TH AVENUE | SEATTLE | WA | 981244986 | 911461832 | LOCAL GOVERNMENT | $21,147 | $0 | LEGISLATIVE DIRECTED GRANT SAKI3 |
| SKAGIT COUNTY SHERIFFS OFFICE | ||||||||
| 600 SOUTH THIRD | MOUNT VERNON | WA | 98273 | 916001361 | LOCAL GOVERNMENT | $280,695 | $0 | MENTAL HEALTH FIELD RESPONSE, TRAFFIC GRANTS, SO ADDRESS VERIFICATION |
| SKAMANIA COUNTY SHERIFFS OFFICE | ||||||||
| PO BOX 790 | STEVENSON | WA | 98648 | 916001363 | LOCAL GOVERNMENT | $197,622 | $0 | LEGISLATIVE DIRECTED GRANT, TRAFFIC GRANTS, SO ADDRESS VERIFICATION |
| SNOHOMISH COUNTY SHERIFFS OFFICE | ||||||||
| 3000 ROCKEFELLER AVENUE MS 606 | EVERETT | WA | 98201 | 916001368 | LOCAL GOVERNMENT | $8,497 | $0 | TRAFFIC GRANTS |
| SNOHOMISH COUNTY SHERIFFS OFFICE | ||||||||
| 3000 ROCKEFELLER AVENUE MS 606 | EVERETT | WA | 98201 | 916001368 | LOCAL GOVERNMENT | $324,188 | $0 | SO ADDRESS VERIFICATION |
| SNOHOMISH COUNTY SHERIFFS OFFICE | ||||||||
| 3000 ROCKEFELLER AVENUE MS 606 | EVERETT | WA | 98201 | 916001368 | LOCAL GOVERNMENT | $757,410 | $0 | AUTO THEFT PREVENTION |
| CITY OF SPOKANE | ||||||||
| WEST 1100 MALLON | SPOKANE | WA | 99260 | 916001280 | LOCAL GOVERNMENT | $100,534 | $0 | LEGISLATIVE DIRECTED GRANT SAKI3 |
| CITY OF SPOKANE | ||||||||
| WEST 1100 MALLON | SPOKANE | WA | 99260 | 916001280 | LOCAL GOVERNMENT | $24,700 | $0 | DENIED FIREARM PURCHASE NOTIFICATION |
| CITY OF SPOKANE | ||||||||
| WEST 1100 MALLON | SPOKANE | WA | 99260 | 916001280 | LOCAL GOVERNMENT | $140,036 | $0 | AUTO THEFT PREVENTION |
| SPOKANE COUNTY SHERIFFS OFFICE | ||||||||
| PUBLIC SAFETY BLDG 1100 W MALLON | SPOKANE | WA | 99260 | 916001370 | LOCAL GOVERNMENT | $920,535 | $0 | DENIED FIREARM PURCHASE NOTIFICATION, MENTAL HEALTH FIELD RESPONSE, SO ADDRESS VERIFICATION |
| STEVENS COUNTY SHERIFFS OFFICE | ||||||||
| PO BOX 186 | COLVILLE | WA | 99114 | 916001372 | LOCAL GOVERNMENT | $87,319 | $0 | SO ADDRESS VERIFICATION, TRAFFIC GRANTS |
| THURSTON COUNTY SHERIFFS OFFICE | ||||||||
| 2000 LAKERIDGE DRIVE SW | OLYMPIA | WA | 98502 | 916001375 | LOCAL GOVERNMENT | $12,171 | $0 | TRAFFIC GRANTS |
| THURSTON COUNTY SHERIFFS OFFICE | ||||||||
| 2000 LAKERIDGE DRIVE SW | OLYMPIA | WA | 98502 | 916001375 | LOCAL GOVERNMENT | $176,093 | $0 | SO ADDRESS VERIFICATION |
| CITY OF VANCOUVER | ||||||||
| PO BOX 1995 | VANCOUVER | WA | 98668 | 916001288 | LOCAL GOVERNMENT | $177,190 | $0 | DENIED FIREARM PURCHASE NOTIFICATION, TRAFFIC GRANTS, MENTAL HEALTH FIELD RESPONSE |
| WAHKIAKUM COUNTY SHERIFFS OFFICE | ||||||||
| 64 MAIN STREET PO BOX 65 | CATHLAMET | WA | 98612 | 916001377 | LOCAL GOVERNMENT | $20,000 | $0 | SO ADDRESS VERIFICATION |
| WALLA WALLA COUNTY SHERIFFS OFFICE | ||||||||
| 240 WEST ALDER SUITE 101 | WALLA WALLA | WA | 99362 | 916001381 | LOCAL GOVERNMENT | $79,458 | $0 | SO ADDRESS VERIFICATION |
| CITY OF WENATCHEE | ||||||||
| PO BOX 519 | WENATCHEE | WA | 98807 | 916001291 | LOCAL GOVERNMENT | $65,438 | $0 | MENTAL HEALTH FIELD RESPONSE, TRAFFIC GRANTS |
| WHATCOM COUNTY SHERIFFS OFFICE | ||||||||
| 311 GRAND AVENUE | BELLINGHAM | WA | 98225 | 916001383 | LOCAL GOVERNMENT | $8,303 | $0 | TRAFFIC GRANTS |
| WHATCOM COUNTY SHERIFFS OFFICE | ||||||||
| 311 GRAND AVENUE | BELLINGHAM | WA | 98225 | 916001383 | LOCAL GOVERNMENT | $139,476 | $0 | SO ADDRESS VERIFICATION |
| WHITMAN COUNTY SHERIFFS OFFICE | ||||||||
| PO BOX 470 | COLFAX | WA | 99111 | 916001384 | LOCAL GOVERNMENT | $64,500 | $0 | SO ADDRESS VERIFICATION |
| YAKIMA COUNTY SHERIFFS OFFICE | ||||||||
| PO BOX 1388 | YAKIMA | WA | 98907 | 916001387 | LOCAL GOVERNMENT | $192,571 | $0 | SO ADDRESS VERIFICATION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 71 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANTEES PROVIDE PROGRESS REPORTS. PROGRAM MANAGERS ALSO PERFORM SITE VISITS. SOME GRANTEES RECEIVE OVERSIGHT VIA ORAL REPORTS/PRESENTATIONS TO AN OVERSIGHT COMMITTEE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| 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 (4 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JAMES MCMAHAN | ||||||||||||||
| POLICY DIRECTOR | $156,000 | $0 | $0 | $0 | $0 | $0 | $14,040 | $0 | $16,993 | $0 | $187,033 | $0 | $0 | $0 |
| STEVEN STRACHAN | ||||||||||||||
| EXECUTIVE DIRECTOR | $142,055 | $0 | $0 | $0 | $0 | $0 | $26,500 | $0 | $17,672 | $0 | $186,227 | $0 | $0 | $0 |
| KIM GOODMAN | ||||||||||||||
| CHIEF OF STAFF | $143,525 | $0 | $0 | $0 | $0 | $0 | $12,917 | $0 | $10,982 | $0 | $167,424 | $0 | $0 | $0 |
| MICHAEL PAINTER | ||||||||||||||
| DIRECTOR OF PROFESSIONAL SERVICES | $121,569 | $0 | $0 | $0 | $0 | $0 | $10,941 | $0 | $18,193 | $0 | $150,703 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 6: | THROUGHOUT THE COURSE OF THE YEAR, THERE WERE 18 VOLUNTEER BOARD MEMBERS. |
| FORM 990, PART III, LINE 3 | CRITICAL INCIDENT MAPPING PROGRAM WAS CLOSED ON JUNE 30, 2021. |
| 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 2020. FOR THE OTHER OFFICERS AND KEY EMPLOYEES OF THE ORGANIZATION - A SALARY REVIEW WAS PERFORMED DURING 2019. 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. |
| FORM 990, PART IX, LINE 11G | JAIL BOOKING & REPORTING: PROGRAM SERVICE EXPENSES 1,070,089. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,070,089. CRITICAL INCIDENT MAPPING: PROGRAM SERVICE EXPENSES 215,606. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 215,606. SEX OFFENDER WEBSITE SYSTEM: PROGRAM SERVICE EXPENSES 318,346. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 318,346. VICTIM PROTECTIVE ORDER SYSTEM: PROGRAM SERVICE EXPENSES 397,925. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 397,925. PROJECT SAFE NEIGHBORHOOD: PROGRAM SERVICE EXPENSES 222,299. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 222,299. 24/7 DUI MONITORING TESTING FEES: PROGRAM SERVICE EXPENSES 13,967. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,967. NATIONAL INCIDENT SYSTEM FEES: PROGRAM SERVICE EXPENSES 59,143. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 59,143. HEALTH CARE AUTHORITY DATA EXTRACT: PROGRAM SERVICE EXPENSES 542,714. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 542,714. MISSING PERSONS WEBSITE FEES: PROGRAM SERVICE EXPENSES 15,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,000. MENTAL HEALTH FIELD RESPONSE TEAM SYSTEM FEES: PROGRAM SERVICE EXPENSES 101,325. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 101,325. ARREST & JAIL ALTERNATIVES SYSTEM FEES: PROGRAM SERVICE EXPENSES 113,110. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 113,110. CONSUTLING & OTHER: PROGRAM SERVICE EXPENSES 422,234. MANAGEMENT AND GENERAL EXPENSES 1,221. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 423,455. |
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