2021-11-11T13:48:49-06:00 2020-12-31 410746749 CLIFTONLARSONALLEN LLP 10700 NORTHUP WAY SUITE 200 BELLEVUE WA 98004 990 2020-01-01 910852323 PUBLIC DEFENDER ASSOCIATION DEFE 2063920050 110 PREFONTAINE PLACE SOUTH NO 50 SEATTLE WA 98104 LISA DAUGAARD DIRECTOR 2063920050 2021-11-10 1 LISA DAUGAARD 999009999 KURT BENNION CPA P01469618 4252506100 2021-11-10 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z LISA DAUGAARD 110 PREFONTAINE PLACE SOUTH NO 502 SEATTLE WA 98104 41768680 0 X WWW.DEFENDER.ORG X 1969 WA DEVELOPING AND ADVOCATING FOR ALTERNATIVES TO THE TRADITIONAL CRIMINAL JUSTICE SYSTEM. 13 13 78 30 0 0 18746659 15701835 230058 654568 71667 87305 1212 0 19049596 16443708 0 3598533 0 0 2366864 5876050 0 0 191895 5283871 9577238 7650735 19051821 11398861 -2608113 15882208 15826718 936565 3489188 14945643 12337530 X THE PUBLIC DEFENDER ASSOCIATION ADVANCES SOCIAL AND RACIAL EQUITY AND COMMUNITY HEALTH THROUGH REFORM OF THE CRIMINAL JUSTICE SYSTEM. GROUNDING REFORM IN A PUBLIC HEALTH AND SAFETY FRAMEWORK, PDA DEVELOPS NEW STRATEGIES AND IMPLEMENTS MODELS THAT IMPROVE ON CONVENTIONAL RESPONSES TO CRIME AND PUBLIC ORDER ISSUES. IN COLLABORATION WITH COMMUNITY AND GOVERNMENT PARTNERS, WE USE POLICY ADVOCACY, ORGANIZING, LITIGATION, AND PUBLIC EDUCATION TO ACHIEVE OUR GOALS. 1 0 1029474 347483 0 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. 8216709 314308 654568 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. 2072776 0 0 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. 6610507 2936742 0 OTHER PROGRAM SERVICES INCLUDING COLEAD, CJP COLLECTIVE JUSTICE PROJECT, AND CSP CIVIL SURVIVAL PROJECT. 6610507 2936742 0 17929466 1 1 0 1 0 0 0 0 1 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 41 0 1 78 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 WA X MARIE MCNABB 2063920050 110 PREFONTAINE PLACE SOUTH NO 502 SEATTLE WA 98104 X LISA DAUGAARD DIRECTOR 40.00 X 192682 0 30952 JESSE BENET DEPUTY DIRECTOR 40.00 X 151573 0 16086 MARIE MCNABB CFO 40.00 X 159189 0 17508 BRENDAN COX DIRECTOR OF POLICING STRATEGIES 40.00 X 149901 0 6783 NAJJA MORRIS LEAD NSB PROGRAM DIRECTOR 40.00 X 117820 0 36313 PRACHI DAVE SENIOR ATTORNEY 40.00 X 130707 0 16771 JANET ECTOR SITE ADVISOR 40.00 X 114383 0 6585 THEA OLIPHANT-WELLS INTERIM PRESIDENT 1.00 X X 0 0 0 MARCOS MARTINEZ PRESIDENT (THRU 12/20) 1.00 X X 0 0 0 LEE COVELL PRESIDENT THRU 1/20 0.80 X X 0 0 0 JIM STREET VICE PRESIDENT THRU 1/20 0.80 X X 0 0 0 ANDRA KRANZLER SECRETARY 1.00 X X 0 0 0 JOSEPH MCGOVERN TREASURER 1.00 X X 0 0 0 ALEXANDRA NARVAEZ BOARD MEMBER 0.80 X 0 0 0 AMANDA DUBOIS BOARD MEMBER 0.80 X 0 0 0 MERGITU ARGO BOARD MEMBER 0.80 X 0 0 0 REV HARRIETT WALDEN BOARD MEMBER 0.80 X 0 0 0 KELLI LARSEN BOARD MEMBER 0.80 X 0 0 0 MARIA KANG BOARD MEMBER 0.80 X 0 0 0 TIM REYNON BOARD MEMBER 0.80 X 0 0 0 JOSEPH LACHMAN BOARD MEMBER 0.80 X 0 0 0 ANTHONY ORANGE BOARD MEMBER (THRU 5/20) 0.80 X 0 0 0 SOKHA DANH BOARD MEMBER (THRU 8/20) 0.80 X 0 0 0 1016255 0 130998 12 0 1 0 REBECCA BROWN 855 MEADOW VIEW DR RICHMOND CA 94806 CONSULTING SERVICES 320825 ANN DREWS 12017 NE 75TH ST KIRKLAND WA 98033 IT SERVICES 161941 2 13767802 1934033 15701835 CONTRACT SERVICES 541100 624869 624869 MISC REVENUE 541100 29699 29699 654568 92541 92541 25319736 25324972 -5236 -5236 -5236 16443708 654568 0 87305 X 52500 52500 3546033 3546033 404804 165489 216952 22363 4229537 3838281 271549 119707 159670 131266 22890 5514 585544 533365 45248 6931 496495 430744 56861 8890 6393 6393 37186 15000 22186 4434622 4328485 106137 62434 53064 9370 105540 74546 29844 1150 209066 157424 45592 6050 484400 425950 50610 7840 166727 163464 3263 22478 20564 1914 626 626 165543 141264 21859 2420 11598 11598 DIRECT PROGRAM COSTS 3721529 3715402 6127 0 EQUIPMENT COSTS 82080 73207 7213 1660 CASE AND CLIENT COSTS 48247 40065 8182 0 POLITICAL ADVOCACY 16960 16960 1809 1809 19051821 17929466 930460 191895 20595 47844 2476853 840462 3728584 1642831 640485 6833770 90051 1449598 2405208 268610 254379 2136598 8623579 2803920 47682 71695 15882208 15826718 862947 3380907 151 151 73467 108130 936565 3489188 X 4348231 4723891 10597412 7613639 14945643 12337530 15882208 15826718 -2608113 0 X X 0 1 X 1 1 1 X 3620181 3489666 4334752 18746659 15701835 45893093 3620181 3489666 4334752 18746659 15701835 45893093 2183696 43709397 527262 142072 42525 72602 92541 877002 3366 15115 10370 1212 30063 46800158 1377604 0.93400 0.84470 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8700 153230 161930 17767536 17929466 1000000 250000 0 0 341439 415353 527466 1000000 2284258 3426387 24000 35783 69894 161930 291607 85360 103838 131867 250000 571065 856598 8700 8700 PART II-A LINE 1B THREE STAFF MEMBERS WORKED TO PERSUADE STATE LEGISLATORS TO ADOPT A BILL REMOVING OBSTACLES TO VACATING CONVICTIONS AND OBTAINING RELIEF FROM COLLATERAL CONSEQUENCES OF CRIMINAL CONVICTIONS. FOUR STAFF MEMBERS WORKED TO PERSUADE CITY COUNCILMEMBERS TO INCREASE FUNDING FOR LAW ENFORCEMENT ASSISTED DIVERSION. 0 1 X 1605233 123200 1482033 305809 96862 208947 494166 48548 445618 2136598 CAPITAL LEASE 24140 DEFERRED RENT 83990 108130 X 16443708 0 16443708 0 16443708 19051821 0 19051821 0 19051821 PART IV, LINE 2B: PDA MAINTAINS A SEPARATE BANK ACCOUNT TO HOLD FUNDS RECEIVED ON BEHALF OF A CLIENT IN TRUST UNTIL MATTERS ARE SETTLED AT THE DIRECTION OF TBE CLIENT OR THE COURT. ANY EARNINGS REVERT TO THE STATE THROUGH THE INTEREST ON LAWYERS TRUST ACCOUNTS (IOLTA) PROGRAM. DURING 2020, NO TRANSACTIONS OCCURRED AND THE BALANCE WAS LESS THAN $200. PART X, LINE 2: PUBLIC DEFENDER ASSOCIATION IS A NON-PROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ASSOCIATION'S INCOME TAX FILINGS ARE SUBJECT TO EXAMINATION BY VARIOUS TAXING AUTHORITIES. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. 0 I DID THE TIME REVIVE CENTER 222 NORTH MONROE ST SPOKANE WA 99205 475326911 501C3 10000 ADVOCACY FOR CLEAN SLATE INITIATIVE (REENTRY) NORTHWEST CREDIBLE MESSENGERS 5710 PASINETTI ST E FIFE WA 98424 831098979 501C3 10000 ADVOCACY FOR CLEAN SLATE INITIATIVE (REENTRY) STATEWIDE POVERTY ACTION NETWORK 1501 N 45 ST SEATTLE WA 98424 237421892 501C3 10000 ADVOCACY FOR CLEAN SLATE INITIATIVE (REENTRY) WASHINGTON RECOVERY ALLIANCE 2022 BOREN AVE SEATTLE WA 98121 812962568 501C3 10000 ADVOCACY FOR CLEAN SLATE INITIATIVE (REENTRY) YOU GROW GIRL 2200 RAINIER AVE S SEATTLE WA 98144 461649553 501C3 7500 ADVOCACY FOR CLEAN SLATE INITIATIVE (REENTRY) COVID 19 RESPONSE INCLUDING LODGING, LIVING EXPENSES, RENT, AND FOOD SUPPORT 350 3546033 X 0 0 0 0 0 0 0 0 0 LISA DAUGAARD DIRECTOR 192553 0 0 0 129 0 11560 0 19392 0 223634 0 0 0 JESSE BENET DEPUTY DIRECTOR 141532 0 10000 0 41 0 6780 0 9306 0 167659 0 0 0 MARIE MCNABB CFO 148991 0 10000 0 198 0 0 0 17508 0 176697 0 0 0 BRENDAN COX DIRECTOR OF POLICING STRATEGIES 149832 0 0 0 69 0 4659 0 2124 0 156684 0 0 0 NAJJA MORRIS LEAD NSB PROGRAM DIRECTOR 117775 0 0 0 45 0 7069 0 29244 0 154133 0 0 0 PART I, LINE 3 THE BOARD SET A WAGE SCALE FOR THE DIRECTOR UPON HIRE WHICH WAS DISCUSSED IN EXECUTIVE SESSION AND TOOK INTO CONSIDERATION THE DIRECTOR'S DESIRE TO BE PAID AT LOWER THAN SOME MARKET COMPARABLES IN ORDER TO MORE READILY SUSTAIN FUNDING FOR THE ORGANIZATION'S PROGRAMS. FORM 990, PART III, LINE 2 COLEAD/JUSTCARE IS A NEW PROGRAM FOR THE ASSOCIATION. COLEAD IS AN INTENSIVE OUTREACH RESPONSE TEAM - ADAPTING LEAD FOR THE COVID-19 CRISIS. FORM 990, PART VI, SECTION A, LINE 8B QUESTION DOES NOT APPLY, AS NONE OF THE COMMITTEES HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY FORM 990, PART VI, SECTION B, LINE 11B MANAGEMENT REVIEWS THE 990 AND RECONCILES TO THE AUDITED AND BOARD APPROVED FINANCIAL STATEMENTS. A COPY IS EMAILED TO BOARD MEMBERS PRIOR TO IT BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS AND MANAGEMENT REVIEW AND SIGN A DETAILED CONFLICT OF INTEREST FORM EACH YEAR THAT COVERS BOTH LEGAL AND FINANCIAL CONFLICTS. BOARD MEMBERS DO IDENTIFY EMERGING POTENTIAL CONFLICTS AND, FOLLOWING THE POLICY, EITHER DECLARE AND RECUSE THEMSELVES, OR, WHEN THE CONFLICT IS MORE FUNDAMENTAL, RESIGN FROM THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 ALL EMPLOYEES EXCEPT DIRECTOR ARE PAID AT A RATE ESTABLISHED WITH REFERENCE TO COMPARABLE WAGES IN THE REGION AND SECTOR FOR EACH POSITION, AND BASED ON COMPENSATION NEEDED TO RECRUIT AND RETAIN EMPLOYEES WITH SPECIAL SKILLS AND EXPERIENCE NEEDED FOR THEIR POSITIONS (PARTICULARLY IN LEAD WORK WHERE POOL IS VERY LIMITED). ALL REGULAR (NON-FELLOWSHIP) WAGE SCALES ARE REVIEWED AND APPROVED BY THE BOARD, AND ARE AUGMENTED BY COLA ESTABLISHED FOR ALL EMPLOYEES BY ANNUAL ACTION OF THE BOARD OF DIRECTORS. DIRECTOR'S WAGE SCALE WAS SET BY BOARD UPON HIRE, WITH COST OF LIVING ADJUSTMENTS AS NEGOTIATED FOR ALL OTHER STAFF. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST PART VII, SECTION B, LINE 1 REBECCA BROWN COMPENSATION WAS $268,000 IN TOTAL, COMBINING TWO SEPARATE CONTRACTS AND WORK BY SUBCONTRACTORS SUPPORTING HER TASKS; REMAINING PAYMENTS WERE REIMBURSEMENT FOR EXPENSES RELATED TO ORGANIZING A CONFERENCE, AND PAYMENTS PASSED THROUGH TO SUBCONTRACTORS ON INDEPENDENT PROJECTS FORM 990, PART IX, LINE 11G OTHER PROGRAM CONSULTANTS: PROGRAM SERVICE EXPENSES 4,328,485. MANAGEMENT AND GENERAL EXPENSES 106,137. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,434,622. PART XII, LINE 2C THE PROCESS FOR SELECTING THE INDEPENDENT AUDIT FIRM HAS NOT CHANGED FROM THE PRIOR YEAR.