2025-11-17T12:37:17-06:00 2024-12-31 911194016 CLARK NUBER PS 555 110TH AVE NE SUITE 700 BELLEVUE WA 98004 990 2024-01-01 910852323 PURPOSE DIGNITY ACTION PURP 2063920050 110 PREFONTAINE PLACE SOUTH 502 SEATTLE WA 98104 LISA DAUGAARD CO-EXECUTIVE DIRECTOR 2068526046 2025-11-17 1 1 KAREN L DUNN P00192887 4254544919 2025-11-17 2024 2025-03-06 01:10:19Z PUBLIC DEFENDER ASSOCIATION COLEAD & LEAD SUPPORT BUREAU LISA DAUGAARD TARA MOSS 110 PREFONTAINE PLACE SOUTH 502 SEATTLE WA 98104 37031862 0 X WWW.WEAREPDA.ORG X 1969 WA DEVELOPING, IMPLEMENTING, AND ADVOCATING FOR COMMUNITY-BASED SAFETY ALTERNATIVES. 13 13 101 14 0 0 29306875 35405109 1778522 1571297 29764 52456 1486 3000 31116647 37031862 1824914 2233399 0 0 11218354 12657400 0 112800 112800 17849954 18630203 30893222 33633802 223425 3398060 11305811 22296573 3809656 11402358 7496155 10894215 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 12193301 1832275 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. 15040371 380428 1045904 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. 2689290 20696 495745 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. 429229 29648 OTHER PROGRAM SERVICES INCLUDING EVICTION MITIGATION & CIVIL SURVIVAL PROJECT (Q1 ONLY). 429229 29648 30352191 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 40 0 101 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 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 ANDREW SILVA BOARD MEMBER 0.80 X 0 0 0 LISA HERBOLD BOARD MEMBER 0.80 X 0 0 0 MICHAEL BAILEY BOARD MEMBER 0.80 X 0 0 0 LISA DAUGAARD CO-EXECUTIVE DIRECTOR 40.00 X 239571 0 37873 TARA MOSS CO-EXECUTIVE DIRECTOR 40.00 X 205247 0 44713 FE LOPEZGAETKE CO-EXECUTIVE DIRECTOR 40.00 X 197216 0 45077 BARBARA DONOHUE CFO 40.00 X 192016 0 35020 DENISE PEREZ LALLY MOBILIZATION DIRECTOR 40.00 X 168573 0 30583 CHEVONNA GAYLOR DIR. OF EDUCATION AND RESILIENCY 40.00 X 166573 0 42806 NICHOLE ALEXANDER DIR. SPEC. INITIATIVES & OUTREACH 40.00 X 165835 0 24985 TIARRA BRYANT DEPUTY DIRECTOR 40.00 X 164761 0 42614 BRENDAN COX DIRECTOR OF POLICING STRATEGIES 40.00 X 160952 0 2126 JOHN WU INFORMATION TECHNOLOGY DIRECTOR 40.00 X 154944 0 31695 NAJJA MORRIS-FRAZIER DIRECTOR, LEAD SUPPORT BUREAU 40.00 X 153666 0 34221 SOKUNTHEA OK SR. PARTICIPANT SUPPORT SPECIALIST 40.00 X 171716 0 10303 SKYLAR BRETT LEGAL SERVICES DIRECTOR 40.00 X 151791 0 30768 BRANDI MCNEIL DEPUTY DIRECTOR 40.00 X 148002 0 40741 PATRICIA SULLY DEPUTY DIRECTOR 40.00 X 144243 0 23878 CYNTHIA KOTARSKI MEDICAL DIRECTOR 40.00 X 144129 0 28546 2729235 0 505949 52 0 1 0 EVERGREEN TREATMENT SERVICES 1700 AIRPORT WAY SOUTH SEATTLE WA 98134 DIRECT CLIENT SERVICES 10861562 WE DELIVER CARE 1835 S 244TH PL DES MOINES WA 98198 TRANSPORTATION FOR CLIENTS 1049518 REBLX PARTNERS LLC MANAGEMENT 4450 GREEN LAKE WAY N SEATTLE WA 98103 FACILITIES MAINTENANCE 846356 COMMUNITY PASSAGEWAYS PO BOX 28685 SEATTLE WA 98118 DIRECT CLIENT SERVICES 548668 POCAAN 4437 RAINIER AVE S SEATTLE WA 98118 DIRECT CLIENT SERVICES 498562 12 29608336 5796773 35405109 LEAD TECH. ASSISTANCE 541100 1571297 1571297 1571297 52456 52456 PROMOTIONAL CREDIT 900099 3000 3000 3000 37031862 1571297 0 55456 X 2233399 2233399 2341067 1484965 856102 7344788 6810806 533982 312017 241295 70722 1874896 1609293 265603 784632 642281 142351 120577 113024 7553 312225 2651 309574 112800 112800 13650324 13650324 312814 193651 119163 144791 20350 124441 1876091 1513292 362799 199901 185357 14544 45338 45188 150 104 104 375611 289239 86372 279231 249097 30134 PROGRAM DEV. AND MGMT. 1238596 993379 245217 74600 74600 33633802 30352191 3168811 112800 3179727 5533650 448 449 0 1300000 5920905 5646094 357173 505993 2711361 2282059 693227 429302 407023 428649 747308 8452436 11305811 22296573 3003486 2838282 0 557798 151 0 806019 8006278 3809656 11402358 X 6112120 6566144 1384035 4328071 7496155 10894215 11305811 22296573 3398060 0 X 0 1 X 1 1 1 X 15701835 30555678 29013024 29306875 35405109 139982521 15701835 30555678 29013024 29306875 35405109 139982521 139982521 92541 7406 11634 20591 52456 184628 24324 12282 1486 3000 41092 140208241 6090799 0.99840 0.99800 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: REIMBURSEMENT - 2022 AMOUNT: $ 5,282. MISCELLANEOUS INCOME - 2021 AMOUNT: $ 24,324. 2022 AMOUNT: $ 7,000. 2023 AMOUNT: $ 1,486. PROMOTIONAL CREDIT - 2024 AMOUNT: $ 3,000. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 186255 186255 33447547 33633802 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 199620 200513 223927 186255 810315 250000 250000 250000 250000 1000000 1500000 11311 11311 PART II-A LINE 1B: PDA STAFF WORKED TO STABILIZE LOCAL GOVERNMENT FUNDING FOR OUR PROGRAMS, AND TO PRESERVE AND STABILIZE STATEWIDE FUNDING IN WASHINGTON FOR LEAD AND ALIGNED PROGRAMS. 0 0 1606606 1347179 259427 588921 420022 168899 515834 514858 976 429302 SECURITY DEPOSIT 146215 OTHER RECEIVABLES 75961 OPERATING LEASE RIGHT-OF-USE ASSET 8227555 FINANCING RIGHT-OF-USE ASSET 2705 8452436 CREDIT CARD LIABILITIES 45077 OPERATING LEASE LIABILITY 7958201 FINANCING LEASE LIABILITY 3000 8006278 37031862 0 37031862 0 37031862 33633802 0 33633802 0 33633802 X X X 1 GEMTRAINERS 555 LENOX AVE STE 4C NEW YORK NY 10037 FUNDRAISING CONSULTING 0 75000 112800 -37800 75000 112800 -37800 WA 1 AID TO PARTICIPANTS 1700 0 2233399 BOOK CLOTHING, RENTAL ASSISTANCE, FOOD, CELL PHONE, SHELTER, BUS PASSES, MEDICAL TREATMENT, GIFT CARDS, AND HOUSEHOLD ITEMS PART I, LINE 2: THE ONLY DIRECT ASSISTANCE PROVIDED TO INDIVIDUALS IS TO PROVIDE TEMPORARY LODGING, WHICH IS DONE THROUGH LEASING OF HOTEL ROOMS AND 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 LISA DAUGAARD CO-EXECUTIVE DIRECTOR 239571 0 0 0 0 0 14374 0 23499 0 277444 0 0 0 TARA MOSS CO-EXECUTIVE DIRECTOR 205247 0 0 0 0 0 12315 0 32398 0 249960 0 0 0 FE LOPEZGAETKE CO-EXECUTIVE DIRECTOR 197216 0 0 0 0 0 11833 0 33244 0 242293 0 0 0 BARBARA DONOHUE CFO 192016 0 0 0 0 0 11521 0 23499 0 227036 0 0 0 CHEVONNA GAYLOR DIR. OF EDUCATION AND RESILIENCY 166573 0 0 0 0 0 9995 0 32811 0 209379 0 0 0 TIARRA BRYANT DEPUTY DIRECTOR 164761 0 0 0 0 0 10163 0 32451 0 207375 0 0 0 DENISE PEREZ LALLY MOBILIZATION DIRECTOR 168573 0 0 0 0 0 7354 0 23229 0 199156 0 0 0 NICHOLE ALEXANDER DIR. SPEC. INITIATIVES & OUTREACH 165835 0 0 0 0 0 3427 0 21558 0 190820 0 0 0 BRANDI MCNEIL DEPUTY DIRECTOR 148002 0 0 0 0 0 8880 0 31861 0 188743 0 0 0 NAJJA MORRIS-FRAZIER DIRECTOR, LEAD SUPPORT BUREAU 153666 0 0 0 0 0 6147 0 28074 0 187887 0 0 0 JOHN WU INFORMATION TECHNOLOGY DIRECTOR 154944 0 0 0 0 0 9297 0 22398 0 186639 0 0 0 SKYLAR BRETT LEGAL SERVICES DIRECTOR 151791 0 0 0 0 0 9108 0 21660 0 182559 0 0 0 SOKUNTHEA OK SR. PARTICIPANT SUPPORT SPECIALIST 171716 0 0 0 0 0 10303 0 0 0 182019 0 0 0 CYNTHIA KOTARSKI MEDICAL DIRECTOR 144129 0 0 0 0 0 8648 0 19898 0 172675 0 0 0 PATRICIA SULLY DEPUTY DIRECTOR 144243 0 0 0 0 0 7855 0 16023 0 168121 0 0 0 BRENDAN COX DIRECTOR OF POLICING STRATEGIES 160952 0 0 0 0 0 0 0 2126 0 163078 0 0 0 FORM 990, PART I, LINE 6: UNCOMPENSATED BOARD MEMBERS OVER THE COURSE OF 2024 PLUS A RESEARCHER VOLUNTEERING TO ASSIST WITH DEVELOPMENT. 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 THE 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 CO-EXECUTIVE DIRECTORS 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. DIRECTORS' WAGE SCALE WAS SET BY THE BOARD IN 2015, WITH COST OF LIVING ADJUSTMENTS AS NEGOTIATED FOR ALL OTHER STAFF. SCALE WAS LOWER THAN SOME DIRECTLY COMPARABLE SCALES AT THE REQUEST OF THE THEN-EXECUTIVE DIRECTOR TO REDUCE BURDEN ON PROGRAMS AND DEVELOPMENT EFFORTS. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G SUBGRANTS: PROGRAM SERVICE EXPENSES 136,399. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 136,399. LEGAL SUBCONTRACTS: PROGRAM SERVICE EXPENSES 359,526. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 359,526. SECURITY/TRANSPORTATION CONTRACTS: PROGRAM SERVICE EXPENSES 1,159,179. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,159,179. CASE MANAGEMENT SERVICES: PROGRAM SERVICE EXPENSES 11,718,264. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,718,264. OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 197,159. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 197,159. CONTRACT EMPLOYEES: PROGRAM SERVICE EXPENSES 79,797. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 79,797.