Public Defender Association
- Assets
- $13.4m
- Revenue
- $31.7m
- Investments
- $0.0
- Employees
- 124
- Location
- Seattle, WA
- Founding
- 02/1970
- Data as of
- 12/2021
- EIN
- 91-0852323
Organization Overview
Public Defender Association is located in Seattle, WA. The organization was established in 1970. According to its NTEE Classification (I80) the organization is classified as: Legal Services, under the broad grouping of Crime & Legal-Related and related organizations. As of 12/2021, Public Defender Association employed 124 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Public Defender Association is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Public Defender Association generated $31.7m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 41.9% each year . All expenses for the organization totaled $32.9m during the year ending 12/2021. While expenses have increased by 40.6% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
DEVELOPING AND ADVOCATING FOR ALTERNATIVES TO THE TRADITIONAL CRIMINAL JUSTICE SYSTEM.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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.
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.
OTHER PROGRAM SERVICES INCLUDING COLEAD, CJP COLLECTIVE JUSTICE PROJECT, AND CSP CIVIL SURVIVAL PROJECT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lisa Daugaard Director/co-Executive Director | Officer | 40 | $198,179 |
Bessie Scott Chief Of Staff/co-Exec. Director | Officer | 40 | $172,725 |
Jesse Benet Deputy Director (thru 8/21) | 40 | $165,808 | |
Brendan Cox Director Of Policing Strategies | 40 | $156,988 | |
Marie Mcnabb CFO | Officer | 40 | $143,705 |
Prachi Dave Senior Attorney | 40 | $134,353 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Ann Drews It Services | 12/30/21 | $198,415 |
Gemtrainers Consulting Services | 12/30/21 | $147,529 |
Rebecca Brown Consulting Services | 12/30/21 | $210,037 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $29,162,513 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,393,165 |
| Noncash contributions included in lines 1a–1f | $1,998 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $30,555,678 |
| Total Program Service Revenue | $1,105,261 |
| Investment income | $7,406 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$518 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $31,692,151 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $8,843,172 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $745,601 |
| Compensation of current officers, directors, key employees. | $271,635 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,097,707 |
| Pension plan accruals and contributions | $250,432 |
| Other employee benefits | $857,165 |
| Payroll taxes | $536,621 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $58,768 |
| Fees for services: Accounting | $81,578 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,992,110 |
| Advertising and promotion | $47,958 |
| Office expenses | $146,211 |
| Information technology | $260,197 |
| Royalties | $0 |
| Occupancy | $518,584 |
| Travel | $310,184 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $34,172 |
| Interest | $980 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $538,651 |
| Insurance | $13,222 |
| All other expenses | $33,012 |
| Total functional expenses | $32,866,038 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $113,085 |
| Savings and temporary cash investments | $1,133,786 |
| Pledges and grants receivable | $1,000,000 |
| Accounts receivable, net | $8,662,649 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $362,225 |
| Net Land, buildings, and equipment | $1,721,333 |
| Investments—publicly traded securities | $380,532 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $36,540 |
| Total assets | $13,410,150 |
| Accounts payable and accrued expenses | $2,139,540 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $151 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $96,816 |
| Total liabilities | $2,236,507 |
| Net assets without donor restrictions | $5,658,153 |
| Net assets with donor restrictions | $5,515,490 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $13,410,150 |
Grants Awarded
Over the last fiscal year, Public Defender Association has awarded $47,500 in support to 5 organizations.
| Grant Recipient | Amount |
|---|---|
Federal Way, WA PURPOSE: ADVOCACY FOR CLEAN SLATE INITIATIVE (REENTRY) | $10,000 |
Auburn, WA PURPOSE: ADVOCACY FOR CLEAN SLATE INITIATIVE (REENTRY) | $10,000 |
Spokane, WA PURPOSE: ADVOCACY FOR CLEAN SLATE INITIATIVE (REENTRY) | $10,000 |
Seattle, WA PURPOSE: ADVOCACY FOR CLEAN SLATE INITIATIVE (REENTRY) | $10,000 |
Seattle, WA PURPOSE: ADVOCACY FOR CLEAN SLATE INITIATIVE (REENTRY) | $7,500 |
Grants Recieved
Over the last fiscal year, we have identified 17 grants that Public Defender Association has recieved totaling $971,880.
| Awarding Organization | Amount |
|---|---|
Foundation To Promote Open Society New York, NY PURPOSE: TO PROVIDE GENERAL SUPPORT | $295,000 |
Foundation To Promote Open Society New York, NY PURPOSE: TO PROVIDE GENERAL SUPPORT | $150,000 |
Foundation To Promote Open Society New York, NY PURPOSE: TO SUPPORT THE GRANTEE'S "LEAD SUPPORT BUREAUTHEIR ABILITY TO PROVIDE INTERNATIONAL LAW ENFORCEMENT PEER TECHNICAL ASSISTANCE AND SUPPORT | $150,000 |
Group Health Foumdaiton Seattle, WA PURPOSE: CORE SUPPORT FOR CIVIL SURVIVAL PROJECT | $100,000 |
Satterberg Foundation Seattle, WA PURPOSE: COLLECTIVE JUSTICE GRANT | $100,000 |
The Seattle Foundation Seattle, WA PURPOSE: VOTER EDUCATION FUND 2021; GENERAL OPERATING SUPPORT/COVID-19 RELIEF EFFORTS | $45,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Public Defender Association Seattle, WA | $13,410,150 | $31,692,151 |
Metropolitan Public Defender Service Inc Portland, OR | $8,044,816 | $18,356,669 |
Snohomish County Public Defenders Association Everett, WA | $4,595,685 | $16,763,423 |
Legal Aid Services Of Oregon Portland, OR | $5,624,652 | $10,643,367 |
King County Sexual Assault Resource Center Renton, WA | $5,090,498 | $7,202,280 |
Federal Defender Services Of Idaho Inc Boise, ID | $1,097,638 | $6,429,502 |
Columbia Legal Services Seattle, WA | $5,105,154 | $5,423,649 |
Southern Oregon Public Defender Inc Medford, OR | $4,257,833 | $5,865,515 |
Clackamas Indigent Defense Corporation Oregon City, OR | $325,657 | $5,300,040 |
Public Defender Services Of Lane County Inc Eugene, OR | $2,910,521 | $4,968,329 |
Marion County Association Of Defenders Limited Salem, OR | $1,963,954 | $4,526,358 |
Deschutes Defenders Inc Bend, OR | $1,955,325 | $3,885,825 |