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WASHINGTON ASSOCIATION OF SHERIFFS AND POLICE CHIEFS: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
WASHINGTON ASSOCIATION OF SHERIFFS AND POLICE CHIEFS (EIN 91-0961051)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-10-16
IRS object ID
202442909349301574
Schema version
2023v5.1
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

FieldValueIRS element (for citing)
Return2024-10-16T14:52:19-05:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN911194016PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLARK NUBER PSBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110900 NE 4TH STREET SUITE 1400AddressLine1Txt
CityBELLEVUECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98004ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN910961051EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WASHINGTON ASSOCIATION OFBusinessNameLine1Txt
Business Name Line2SHERIFFS AND POLICE CHIEFSBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlWASHBusinessNameControlTxt
Phone3604862380PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13060 WILLAMETTE DRIVE NE 200AddressLine1Txt
CityLACEYCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98516ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSTEVEN STRACHANPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone3604862380PhoneNum
Signature2024-10-16SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKAREN L DUNNPreparerPersonNm
PTINP00192887PTIN
Phone4254544919PhoneNum
Preparation2024-10-16PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSTEVEN STRACHANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13060 WILLAMETTE DRIVE NE 200AddressLine1Txt
CityLACEYCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98516ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$27,204,847GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.WASPC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1963FormationYr
Legal Domicile StateWALegalDomicileStateCd
Activity Or MissionTO LEAD COLLABORATION AMONG LAW ENFORCEMENT EXECUTIVES TO ENHANCE PUBLIC SAFETY.ActivityOrMissionDesc
Voting Members Governing Body17VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee26TotalEmployeeCnt
Total Volunteers17TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$23,571,045PYContributionsGrantsAmt
CY Contributions Grants$24,166,310CYContributionsGrantsAmt
PY Program Service Revenue$561,446PYProgramServiceRevenueAmt
CY Program Service Revenue$619,398CYProgramServiceRevenueAmt
PY Investment Income$58,496PYInvestmentIncomeAmt
CY Investment Income$54,761CYInvestmentIncomeAmt
PY Other Revenue$1,088,844PYOtherRevenueAmt
CY Other Revenue$997,929CYOtherRevenueAmt
PY Total Revenue$25,279,831PYTotalRevenueAmt
CY Total Revenue$25,838,398CYTotalRevenueAmt
PY Grants And Similar Paid$14,782,900PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$16,298,847CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,725,719PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,886,026CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$6,883,729PYOtherExpensesAmt
CY Other Expenses$6,216,639CYOtherExpensesAmt
PY Total Expenses$24,392,348PYTotalExpensesAmt
CY Total Expenses$25,401,512CYTotalExpensesAmt
PY Revenues Less Expenses$887,483PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$436,886CYRevenuesLessExpensesAmt
Total Assets BOY$11,835,891TotalAssetsBOYAmt
Total Assets EOY$12,848,983TotalAssetsEOYAmt
Total Liabilities BOY$5,948,549TotalLiabilitiesBOYAmt
Total Liabilities EOY$6,409,162TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$5,887,342NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$6,439,821NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO 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 Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$4,873,999ExpenseAmt
Grant$4,821,295GrantAmt
DescSEX 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

FieldValueIRS element (for citing)
Expense$2,859,428ExpenseAmt
Grant$2,596,606GrantAmt
DescWA AUTO THEFT PREVENTION AUTHORITY - PROVIDE GRANT FUNDS TO LOCAL LAW ENFORCEMENT AGENCIES TO COMBAT AUTO THEFT.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$2,687,116ExpenseAmt
Grant$2,487,706GrantAmt
DescMENTAL 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 Acty Other ProgSrvcAccomActyOtherGrp (21 entries)

ExpenseExpenseAmtGrantGrantAmtDescDescRevenueRevenueAmt
$2,052,576$1,648,164ARREST 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.
$1,753,283$1,753,283USE OF FORCE & DUTY TO INTERVENE TRAINING FUNDING TO ASSIST LAW ENFORCEMENT AGENCIES TO TRAIN OFFICERS ON USE OF FORCE AND DUTY TO INTERVENE LEGISLATIVE CHANGES.
$1,428,039JAIL 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.
$1,131,000$706,000INTERNET CRIMES AGAINST CHILDREN - PROVIDE FUNDING TO THE SEATTLE POLICE DEPARTMENT FOR TASK FORCE TO FIGHT INTERNET CRIMES AGAINST CHILDREN.
$1,112,271$163,607LAW ENFORCEMENT BEHAVIORAL HEALTH GRANT PROGRAM, WA LEGISLATURE PROVIDED GRANT FUNDING TO LOCAL LAW ENFORCEMENT AGENCIES TO STAND UP OR EXPAND LOCAL OFFICER WELLNESS PROGRAMS IN INDIVIDUAL DEPARTMENTS AND REGIONALLY. PROGRAMS MAY INCLUDE WELLNESS TRAININGS, EQUIPMENT THAT PROMOTES WELLNESS, MEMBERSHIPS, ETC.
$825,996$693,889MOUD (MANAGING OPIOD USE DISORDER) IN JAILS, GRANT THAT PROVIDES FOR SERVICE CONTRACT WITH SUBSTANCE ABUSE SERVICE TO PROVIDE JAILS WITH SUPPORT SERVICES TO TREAT OFFENDERS WITH SUBSTANCE USE DISORDER.
$721,265$9,597TRAINING - 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.$110,421
$630,463HEALTH CARE AUTHORITY DATA EXTRACT - PROVIDE JAIL DATA TO THE WA HEALTH CARE AUTHORITY FOR THE PURPOSES OF BENEFIT REINSTATEMENT AND SUSPENSION.
$562,057$515,910COVID IN JAILS MITIGATION, GRANT PROVIDES FUNDING FOR TESTING AND OTHER COVID MITIGATION SUPPLIES IN LOCAL JAILS.
$508,984CORRECTIONAL 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).$958,733
$436,728$130,950DENIED 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.
$431,920SEX 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.
$370,070CONFERENCE/MEMORABILIA - PROVIDES MEMBERSHIP WITH SEMI-ANNUAL CONFERENCES. INCLUDES STATE CERTIFIED TRAINING AS WELL AS COMMITTEE MEETINGS AND CHIEF/SHERIFF/JAIL MANAGER MEETINGS.$463,035
$355,022$256,990PROJECT SAFE NEIGHBORHOODS - PROVIDE FUNDING FOR PROSECUTORS, TASK FORCES, MEDIA OUTREACH AND TRAINING IN SUPPORT OF THE PRESIDENT'S GUN VIOLENCE INITIATIVE.
$349,307UNIFORM 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.
$261,955$227,656TRAFFIC GRANTS - PROVIDE LAW ENFORCEMENT WITH EQUIPMENT AND EDUCATIONAL GRANTS.
$170,966$158,216SAKI3 - SEXUAL ASSAULT KIT TESTING GRANT PROGRAM. AGENCIES RECEIVE REIMBURSEMENT TO TEST KITS FOR DNA IN STATE SYSTEM.
$119,057$119,057BODY WORN CAMERA GRANTS - PROVIDE LAW ENFORCEMENT WITH GRANTS TO PURCHASE BODY WORN CAMERAS.
$76,892ACCREDITATION/LOANED EXECUTIVE MANAGEMENT ASSISTANCE PROGRAM - PROVIDE LAW ENFORCEMENT AGENCIES WITH STANDARDS. WORK WITH AGENCIES TO ACCREDIT AGENCIES ACCORDING TO SET STANDARDS.$22,477
$5,42224/7 DUI MONITORING PROGRAM, COURTS CAN SENTENCE DUI OFFENDERS TO THIS PROGRAM. PARTICIPANTS ARE TESTED TWICE DAILY TO AFFIRM THEY ARE NOT USING ALCOHOL DURING THE TERM OF THEIR JAIL SENTENCE.
$295,398$9,921OTHER PROGRAMS - OTHER SMALL PROGRAMS INCLUDE JAIL STANDARDS WORKGROUP, LEMOS TRAINING, MISSING PERSONS WEBSITE, SEX OFFENDER RECORD RETENTION.$55,904
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$13,598,671TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$6,393,240TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$1,610,570TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$24,019,214TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee26EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members17GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KIM GOODMANBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3604862380PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13060 WILLAMETTE DR NE SUITE 200AddressLine1Txt
CityLACEYCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98516ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
STEVEN STRACHAN
EXECUTIVE DIRECTOR40.00Yes (X)Yes (X)$158,276$0$36,013
STEVE CROWN
PAST PRESIDENT/PRESIDENT6.00Yes (X)Yes (X)$0$0$0
KEVIN MORRIS
PRESIDENT/PRESIDENT ELECT2.00Yes (X)Yes (X)$0$0$0
DARRELL LOWE
PRESIDENT ELECT/VICE PRESIDENT2.00Yes (X)Yes (X)$0$0$0
JOHN NOWELS
VICE PRESIDENT2.00Yes (X)Yes (X)$0$0$0
RICK SCOTT
PAST PRESIDENT THRU 12/31/234.00Yes (X)Yes (X)$0$0$0
BRETT VANCE
TREASURER THRU 12/31/234.00Yes (X)Yes (X)$0$0$0
DAMON SIMMONS
TREASURER4.00Yes (X)Yes (X)$0$0$0
MICHELLE BENNETT
BOARD MEMBER1.00Yes (X)$0$0$0
REBECCA MERTZIG
BOARD MEMBER1.00Yes (X)$0$0$0
RAFAEL PADILLA
BOARD MEMBER1.00Yes (X)$0$0$0
CLAY MYERS
BOARD MEMBER1.00Yes (X)$0$0$0
BRADLEY THURMAN
BOARD MEMBER1.00Yes (X)$0$0$0
JAMES RAYMOND
BOARD MEMBER1.00Yes (X)$0$0$0
RIC COLLODI
BOARD MEMBER1.00Yes (X)$0$0$0
SAM WHITE
BOARD MEMBER1.00Yes (X)$0$0$0
JOHN BATISTE
BOARD MEMBER1.00Yes (X)$0$0$0
CHERIE HARRIS
BOARD MEMBER THRU MAY 20231.00Yes (X)$0$0$0
KIM GOODMAN
CHIEF OF STAFF40.00$165,236$0$14,871Yes (X)
JAMES MCMAHAN
POLICY DIRECTOR40.00$179,046$0$20,262Yes (X)
RICHARD BISHOP
JAIL LIAISON40.00$117,252$0$10,553Yes (X)
DAVID DOLL
PROFESSIONAL SERVICES DIRECTOR40.00$117,287$0$17,917Yes (X)
ROCKY YEUNG
IT MANAGER40.00$105,663$0$9,510Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$842,760TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$109,126TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K11IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
APPRISS INSIGHTS
10401 LINN STATION ROADLOUISVILLEKY40223JAIL DATA SERVICES - VICTIM NOTICATION$2,162,865
LEXIPOLCORDICO
2611 INTERNET BLVD STE 100FRISCOCA750349085POLICE OFFICER WELLNESS APP$1,275,000
BEHAVIORAL INTERVENTIONS
PO BOX 654409DALLASTX752654409ELECTRONIC MONITORING SERVICES$845,373
ALLIED UNIVERSAL
1838 GUNN HWYODESSAFL33556ELECTRONIC MONITORING SERVICES$494,951
WATCH SYSTEMS
4 SANCTUARY BLVD STE 100MANDEVILLELA70471SEX OFFENDER MANAGEMENT$321,607
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K8CntrctRcvdGreaterThan100KCnt
Government Grants$24,165,810GovernmentGrantsAmt
All Other Contributions$500AllOtherContributionsAmt
Total Contributions$24,166,310TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONFERENCES/WORKSHOPS900099$488,885$488,885
MEMBERSHIP DUES900099$96,725$96,725
JAIL BOOKING & REPORT900099$33,788$33,788
FieldValueIRS element (for citing)
Total Program Service Revenue$619,398TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$54,761TotalRevenueColumnAmt
Exclusion$54,761ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$6,480RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$26,572RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real-$20,092RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$20,092TotalRevenueColumnAmt
Related Or Exempt Func Income-$20,092RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$2,347,507GrossSalesOfInventoryAmt
Cost Of Goods Sold$1,339,877CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,007,630TotalRevenueColumnAmt
Related Or Exempt Func Income$1,007,630RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CREDIT CARD REBATES900099$3,808$3,808
RECORDS AGREEMENT900099$3,634$3,634
FRAUD SETTLEMENT900099$2,330$2,330

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$619TotalRevenueColumnAmt
Exclusion$619ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$10,391OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$25,838,398TotalRevenueColumnAmt
Related Or Exempt Func Income$1,610,570RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$61,518ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$16,298,847TotalAmt
Program Services$16,298,847ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$194,289TotalAmt
Management And General$194,289ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,043,095TotalAmt
Program Services$1,479,518ProgramServicesAmt
Management And General$563,577ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$177,534TotalAmt
Program Services$127,013ProgramServicesAmt
Management And General$50,521ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$277,437TotalAmt
Program Services$197,666ProgramServicesAmt
Management And General$79,771ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$193,671TotalAmt
Program Services$128,978ProgramServicesAmt
Management And General$64,693ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$74,126TotalAmt
Management And General$74,126ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$66,509TotalAmt
Management And General$66,509ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$17,045TotalAmt
Management And General$17,045ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$5,035,527TotalAmt
Program Services$5,034,538ProgramServicesAmt
Management And General$989ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$103,862TotalAmt
Program Services$79,762ProgramServicesAmt
Management And General$24,100ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$140,251TotalAmt
Program Services$116,024ProgramServicesAmt
Management And General$24,227ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$111,461TotalAmt
Program Services$50,372ProgramServicesAmt
Management And General$61,089ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$368,348TotalAmt
Program Services$347,760ProgramServicesAmt
Management And General$20,588ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$117,364TotalAmt
Program Services$78,615ProgramServicesAmt
Management And General$38,749ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
REPAIR/MAINTENANCE$126,467$66,826$59,641
LEASES$17,136$11,478$5,658
TAXES - B&O$10,810$10,810
PROFESSIONAL DUES$3,974$3,974

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$23,759TotalAmt
Program Services$1,817ProgramServicesAmt
Management And General$21,942ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$25,401,512TotalAmt
Program Services$24,019,214ProgramServicesAmt
Management And General$1,382,298ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,420,760BOYAmt
EOY$323,076EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$149,374BOYAmt
EOY$146,679EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$4,978,237BOYAmt
EOY$7,777,478EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,374,640BOYAmt
EOY$1,473,267EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$4,771,830LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$3,393,808LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,462,786BOYAmt
EOY$1,378,022EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,450,094BOYAmt
EOY$1,750,461EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$11,835,891BOYAmt
EOY$12,848,983EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$4,291,284BOYAmt
EOY$5,449,290EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$407,297BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,249,968BOYAmt
EOY$959,872EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,948,549BOYAmt
EOY$6,409,162EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,887,342BOYAmt
EOY$6,439,821EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,887,342BOYAmt
EOY$6,439,821EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$11,835,891BOYAmt
EOY$12,848,983EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$436,886ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$95,356NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$20,237OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14,229,394CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17,332,632CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18,107,598CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$23,571,045CurrentTaxYearMinus1YearAmt
Current Tax Year$24,166,310CurrentTaxYearAmt
Total$97,406,979TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,813,950CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,753,776CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,432,248CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,163,938CurrentTaxYearMinus1YearAmt
Current Tax Year$2,977,019CurrentTaxYearAmt
Total$14,140,931TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$17,043,344CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$20,086,408CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$20,539,846CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$26,734,983CurrentTaxYearMinus1YearAmt
Current Tax Year$27,143,329CurrentTaxYearAmt
Total$111,547,910TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,016,855CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,428,425CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$788,454CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,202,052CurrentTaxYearMinus1YearAmt
Current Tax Year$1,072,474CurrentTaxYearAmt
Total$5,508,260TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,016,855CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,428,425CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$788,454CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,202,052CurrentTaxYearMinus1YearAmt
Current Tax Year$1,072,474CurrentTaxYearAmt
Total$5,508,260TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$106,039,650PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$27,861CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$32,235CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$53,881CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$58,496CurrentTaxYearMinus1YearAmt
Current Tax Year$54,761CurrentTaxYearAmt
Total$227,234TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$27,861CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$32,235CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$53,881CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$58,496CurrentTaxYearMinus1YearAmt
Current Tax Year$54,761CurrentTaxYearAmt
Total$227,234TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$430CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,299CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,186CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,846CurrentTaxYearMinus1YearAmt
Current Tax Year$6,757CurrentTaxYearAmt
Total$15,518TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$17,071,635CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$20,120,942CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$20,595,913CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$26,797,325CurrentTaxYearMinus1YearAmt
Current Tax Year$27,204,847CurrentTaxYearAmt
Total$111,790,662TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.94860PublicSupportCY509Pct
Public Support PY5090.94620PublicSupportPY509Pct
Investment Income CY0.00200InvestmentIncomeCYPct
Investment Income PY0.00190InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationREFUNDS - 2019 AMOUNT: $ 430. 2020 AMOUNT: $ 901. 2021 AMOUNT: $ 1,975. 2022 AMOUNT: $ 2,469. YEAR END ADJUSTMENTS - 2020 AMOUNT: $ 1,398. 2021 AMOUNT: $ 204. 2022 AMOUNT: $ 943. CREDIT CARD REBATES - 2023 AMOUNT: $ 3,808. FRAUD SETTLEMENT - 2023 AMOUNT: $ 2,330. MISCELLANEOUS - 2021 AMOUNT: $ 7. 2022 AMOUNT: $ 434. 2023 AMOUNT: $ 619.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0VolunteersInd
Paid Staff Or ManagementYes (1)PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (1)DirectContactLegislatorsInd
Direct Contact Legislators$89,165DirectContactLegislatorsAmt
Rallies Demonstrations0RalliesDemonstrationsInd
Other Activities0OtherActivitiesInd
Total Lobbying Expenditures$89,165TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-B, LINE 1:FormAndLineReferenceDesc
ExplanationEDUCATION ON LAW ENFORCEMENT POLICY ISSUES.ExplanationTxt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$496,628OtherCostOrOtherBasisAmt
Book Value$496,628BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,716,832OtherCostOrOtherBasisAmt
Depreciation$1,919,491DepreciationAmt
Book Value$797,341BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$162,544OtherCostOrOtherBasisAmt
Depreciation$107,738DepreciationAmt
Book Value$54,806BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,395,826OtherCostOrOtherBasisAmt
Depreciation$1,366,579DepreciationAmt
Book Value$29,247BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,378,022TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$27,283,158TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$95,356NetUnrealizedGainsInvstAmt
Revenue Not Reported$95,356RevenueNotReportedAmt
Revenue Subtotal$27,187,802RevenueSubtotalAmt
Investment Expenses Not Incld$17,045InvestmentExpensesNotIncldAmt
Other Revenues Not Included-$1,366,449OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$1,349,404RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$25,838,398TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$26,730,679TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$1,346,212OtherExpensesIncludedAmt
Expenses Not Reported$1,346,212ExpensesNotReportedAmt
Expenses Subtotal$25,384,467ExpensesSubtotalAmt
Investment Expenses Not Incld2$17,045InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$17,045ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$25,401,512TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI, LINE 4B - OTHER ADJUSTMENTS:COST OF GOODS SOLD REPORTED ON FORM 990, PART VIII -1,339,877. RENTAL EXPENSE REPORTED ON FORM 990, PART VIII -26,572.
PART XII, LINE 2D - OTHER ADJUSTMENTS:COST OF GOODS SOLD REPORTED ON FORM 990, PART VIII 1,339,877. RENTAL EXPENSE REPORTED ON FORM 990, PART VIII 26,572. RETURN OF PRIOR YEAR GRANT FUNDS -20,237.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (246 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
ADAMS COUNTY
210 WEST BROADWAYRITZVILLEWA99169916001294LOCAL GOVERNMENT$53,000$0SEX OFFENDER ADDRESS VERIFICATION
ASOTIN COUNTY
PO BOX 130ASOTINWA994020130916001295LOCAL GOVERNMENT$77,607$0SEX OFFENDER ADDRESS VERIFICATION
BENTON COUNTY
7122 OKANOGAN PLACE BLDG AKENNEWICKWA99336916001296LOCAL GOVERNMENT$10,174$0TRAFFIC SAFETY EQUIPMENT
BENTON COUNTY
7122 OKANOGAN PLACE BLDG AKENNEWICKWA99336916001296LOCAL GOVERNMENT$146,577$0SEX OFFENDER ADDRESS VERIFICATION
BLUE MOUNTAIN HEART TO HEART
5 W ALDER ST STE 333WALLA WALLAWA99362911527239501(C)(3)$275,714$0ARREST AND JAIL ALTERNATIVES
CATHOLIC COMMUNITY SERVICES
1323 S YAKIMA AVENUETACOMAWA98405911585652LOCAL GOVERNMENT$474,801$0ARREST AND JAIL ALTERNATIVES
CHELAN COUNTY
401 WASHINGTON STREET SUITE 1WENATCHEEWA98801916001297LOCAL GOVERNMENT$26,152$0OFFICER WELLNESS GRANTS
CHELAN COUNTY
401 WASHINGTON STREET SUITE 1WENATCHEEWA98801916001297LOCAL GOVERNMENT$42,646$0MENTAL HEALTH FIELD RESPONSE TEAMS
CHELAN COUNTY
401 WASHINGTON STREET SUITE 1WENATCHEEWA98801916001297LOCAL GOVERNMENT$84,161$0SEX OFFENDER ADDRESS VERIFICATION
CHELAN COUNTY
401 WASHINGTON STREET SUITE 1WENATCHEEWA98801916001297LOCAL GOVERNMENT$225,649$0MENTAL HEALTH FIELD RESPONSE TEAM - TRUEBLOOD EXPANSION
CITY OF ABERDEEN
210 EAST MARKET STEABERDEENWA98520916001226LOCAL GOVERNMENT$21,572$0USE OF FORCE/DUTY TO INTERVENE TRAINING
CITY OF AIRWAY HEIGHTS
1208 S LUNDSTROM STAIRWAY HEIGHTSWA99001916012152LOCAL GOVERNMENT$16,090$0USE OF FORCE/DUTY TO INTERVENE TRAINING
CITY OF AIRWAY HEIGHTS
1208 S LUNDSTROM STAIRWAY HEIGHTSWA99001916012152LOCAL GOVERNMENT$35,016$0OFFICER WELLNESS GRANTS
CITY OF AIRWAY HEIGHTS
1208 S LUNDSTROM STAIRWAY HEIGHTSWA99001916012152LOCAL GOVERNMENT$484,918$0MENTAL HEALTH FIELD RESPONSE TEAMS
CITY OF AUBURN
340 E MAIN STE 201AUBURNWA98002916001228LOCAL GOVERNMENT$397$0OFFICER WELLNESS GRANTS
CITY OF AUBURN
340 E MAIN STE 201AUBURNWA98002916001228LOCAL GOVERNMENT$19,523$0SEXUAL ASSAULT KIT TESTING
CITY OF BAINBRIDGE ISLAND
625 WINSLOW WAY EBAINBRIDGE ISLANDWA98110916001663LOCAL GOVERNMENT$16,395$0USE OF FORCE/DUTY TO INTERVENE TRAINING
CITY OF BELLEVUE
PO BOX 90012BELLEVUEWA980099012916007020LOCAL GOVERNMENT$969$0BICYCLE HELMET GRANTS
CITY OF BELLEVUE
PO BOX 90012BELLEVUEWA980099012916007020LOCAL GOVERNMENT$17,600$0DENIED FIREARM PURCHASE NOTIFICATION
CITY OF BELLEVUE
PO BOX 90012BELLEVUEWA980099012916007020LOCAL GOVERNMENT$38,160$0OFFICER WELLNESS GRANTS
CITY OF BELLEVUE
PO BOX 90012BELLEVUEWA980099012916007020LOCAL GOVERNMENT$62,986$0USE OF FORCE/DUTY TO INTERVENE TRAINING
CITY OF BELLINGHAM
505 GRAND AVENUEBELLINGHAMWA98225916001229LOCAL GOVERNMENT$5,135$0TRAFFIC SAFETY EQUIPMENT
CITY OF BELLINGHAM
505 GRAND AVENUEBELLINGHAMWA98225916001229LOCAL GOVERNMENT$6,405$0OFFICER WELLNESS GRANTS
CITY OF BELLINGHAM
505 GRAND AVENUEBELLINGHAMWA98225916001229LOCAL GOVERNMENT$45,019$0USE OF FORCE/DUTY TO INTERVENE TRAINING
CITY OF BOTHELL
18410 101ST AVENUE SEBOTHELLWA98011916001403LOCAL GOVERNMENT$4,311$0OFFICER WELLNESS GRANTS
CITY OF BOTHELL
18410 101ST AVENUE SEBOTHELLWA98011916001403LOCAL GOVERNMENT$6,600$0DENIED FIREARM PURCHASE NOTIFICATION
CITY OF BREMERTON
1025 BURWELL STREETBREMERTONWA98337916001231LOCAL GOVERNMENT$26,444$0USE OF FORCE/DUTY TO INTERVENE TRAINING
CITY OF BRIER
2901 228TH ST SWBRIERWA98036910784345LOCAL GOVERNMENT$1,000$0TRAFFIC SAFETY EQUIPMENT
CITY OF BRIER
2901 228TH ST SWBRIERWA98036910784345LOCAL GOVERNMENT$10,000$0USE OF FORCE/DUTY TO INTERVENE TRAINING
CITY OF CENTRALIA
PO BOX 609CENTRALIAWA98531916001234LOCAL GOVERNMENT$5,832$0TRAFFIC SAFETY EQUIPMENT
CITY OF CENTRALIA
PO BOX 609CENTRALIAWA98531916001234LOCAL GOVERNMENT$17,308$0USE OF FORCE/DUTY TO INTERVENE TRAINING
CITY OF CLE ELUM
700 B EAST FIRST STREETCLE ELUMWA98922916001239LOCAL GOVERNMENT$10,000$0USE OF FORCE/DUTY TO INTERVENE TRAINING
CITY OF COSMOPOLIS
PO BOX 478COSMOPOLISWA98516916001416LOCAL GOVERNMENT$10,000$0USE OF FORCE/DUTY TO INTERVENE TRAINING
CITY OF DUVALL
PO BOX 1500DUVALLWA98019916017700LOCAL GOVERNMENT$10,000$0USE OF FORCE/DUTY TO INTERVENE TRAINING
CITY OF EAST WENATCHEE
271 9TH STREET NEEAST WENATCHEEWA98802916009051LOCAL GOVERNMENT$2,800$0TRAFFIC SAFETY EQUIPMENT
CITY OF EAST WENATCHEE
271 9TH STREET NEEAST WENATCHEEWA98802916009051LOCAL GOVERNMENT$16,395$0USE OF FORCE/DUTY TO INTERVENE TRAINING
CITY OF EATONVILLE
PO BOX 309EATONVILLEWA98328916001423LOCAL GOVERNMENT$10,000$0USE OF FORCE/DUTY TO INTERVENE TRAINING
CITY OF EDMONDS
250 5TH AVENUE NORTHEDMONDSWA98020916001244LOCAL GOVERNMENT$6,392$0TRAFFIC SAFETY EQUIPMENT
CITY OF EDMONDS
250 5TH AVENUE NORTHEDMONDSWA98020916001244LOCAL GOVERNMENT$24,921$0USE OF FORCE/DUTY TO INTERVENE TRAINING
CITY OF EVERSON
109 WEST MAIN STREETEVERSONWA98247916015483LOCAL GOVERNMENT$1,900$0TRAFFIC SAFETY EQUIPMENT
CITY OF EVERSON
109 WEST MAIN STREETEVERSONWA98247916015483LOCAL GOVERNMENT$10,000$0USE OF FORCE/DUTY TO INTERVENE TRAINING
CITY OF FEDERAL WAY
33325 8TH AVENUE SOUTHFEDERAL WAYWA980639718911462550LOCAL GOVERNMENT$10,644$0OFFICER WELLNESS GRANTS
CITY OF FEDERAL WAY
33325 8TH AVENUE SOUTHFEDERAL WAYWA980639718911462550LOCAL GOVERNMENT$47,456$0USE OF FORCE/DUTY TO INTERVENE TRAINING
CITY OF FEDERAL WAY
33325 8TH AVENUE SOUTHFEDERAL WAYWA980639718911462550LOCAL GOVERNMENT$1,174,734$0AUTO THEFT PREVENTION
CITY OF FIFE
3737 PACIFIC HIGHWAY EASTFIFEWA98424916012977LOCAL GOVERNMENT$8,800$0DENIED FIREARM PURCHASE NOTIFICATION
CITY OF GARFIELD
PO BOX 218GARFIELDWA99130916001318LOCAL GOVERNMENT$10,000$0USE OF FORCE/DUTY TO INTERVENE TRAINING
CITY OF HOQUIAM
215 10TH STREETHOQUIAMWA98550916001251LOCAL GOVERNMENT$1,050$0MENTAL HEALTH FIELD RESPONSE TEAM - TRUEBLOOD EXPANSION
CITY OF HOQUIAM
215 10TH STREETHOQUIAMWA98550916001251LOCAL GOVERNMENT$2,598$0TRAFFIC SAFETY EQUIPMENT
CITY OF HOQUIAM
215 10TH STREETHOQUIAMWA98550916001251LOCAL GOVERNMENT$17,004$0USE OF FORCE/DUTY TO INTERVENE TRAINING
CITY OF HOQUIAM
215 10TH STREETHOQUIAMWA98550916001251LOCAL GOVERNMENT$52,509$0MENTAL HEALTH FIELD RESPONSE TEAMS
CITY OF KELSO
201 SOUTH PACIFIC AVEKELSOWA98626916001252LOCAL GOVERNMENT$5,400$0DENIED FIREARM PURCHASE NOTIFICATION
CITY OF KELSO
201 SOUTH PACIFIC AVEKELSOWA98626916001252LOCAL GOVERNMENT$15,859$0SEX OFFENDER ADDRESS VERIFICATION
CITY OF KENNEWICK
PO BOX 6108KENNEWICKWA99336916001253LOCAL GOVERNMENT$300$0SEX OFFENDER ADDRESS VERIFICATION
CITY OF KENNEWICK
PO BOX 6108KENNEWICKWA99336916001253LOCAL GOVERNMENT$2,922$0PROJECT SAFE NEIGHBORHOODS
CITY OF KENNEWICK
PO BOX 6108KENNEWICKWA99336916001253LOCAL GOVERNMENT$10,500$0DENIED FIREARM PURCHASE NOTIFICATION
CITY OF KENNEWICK
PO BOX 6108KENNEWICKWA99336916001253LOCAL GOVERNMENT$130,176$0AUTO THEFT PREVENTION
CITY OF KENT
220 SOUTH FOURTH AVENUEKENTWA98032916001254LOCAL GOVERNMENT$32,000$0AUTO THEFT PREVENTION
CITY OF KIRKLAND
11750 NE 118TH STREETKIRKLANDWA98034916001255LOCAL GOVERNMENT$41,974$0USE OF FORCE/DUTY TO INTERVENE TRAINING
CITY OF KIRKLAND
11750 NE 118TH STREETKIRKLANDWA98034916001255LOCAL GOVERNMENT$45,183$0COVID MITIGATION IN JAILS
CITY OF KIRKLAND
11750 NE 118TH STREETKIRKLANDWA98034916001255LOCAL GOVERNMENT$69,839$0MENTAL HEALTH FIELD RESPONSE TEAMS
CITY OF LA PUSH
PO BOX 248LA PUSHWA98350911577460LOCAL GOVERNMENT$10,000$0USE OF FORCE/DUTY TO INTERVENE TRAINING
CITY OF LAKE FOREST PARK
17425 BALLINGER WAY NELAKE FOREST PARKWA98155916019059LOCAL GOVERNMENT$8,851$0OFFICER WELLNESS GRANTS
CITY OF LANGLEY
PO BOX 366LANGLEYWA98260916001453LOCAL GOVERNMENT$10,000$0USE OF FORCE/DUTY TO INTERVENE TRAINING
CITY OF LONGVIEW
1351 HUDSON STREETLONGVIEWWA98632916001367LOCAL GOVERNMENT$23,281$0MENTAL HEALTH FIELD RESPONSE TEAMS
CITY OF LONGVIEW
1351 HUDSON STREETLONGVIEWWA98632916001367LOCAL GOVERNMENT$32,784$0SEX OFFENDER ADDRESS VERIFICATION
CITY OF LONGVIEW
1351 HUDSON STREETLONGVIEWWA98632916001367LOCAL GOVERNMENT$158,960$0MENTAL HEALTH FIELD RESPONSE TEAM - TRUEBLOOD EXPANSION
CITY OF LYNNWOOD
19100 44TH WESTLYNNWOODWA98046916015840LOCAL GOVERNMENT$4,398$0TRAFFIC SAFETY EQUIPMENT
CITY OF LYNNWOOD
19100 44TH WESTLYNNWOODWA98046916015840LOCAL GOVERNMENT$5,500$0DENIED FIREARM PURCHASE NOTIFICATION
CITY OF MARYSVILLE
1049 STATE AVENUEMARYSVILLEWA98270916001459LOCAL GOVERNMENT$1,000$0BICYCLE HELMET GRANTS
CITY OF MARYSVILLE
1049 STATE AVENUEMARYSVILLEWA98270916001459LOCAL GOVERNMENT$29,794$0USE OF FORCE/DUTY TO INTERVENE TRAINING
CITY OF MATTAWA
PO BOX 965MATTAWAWA99349916016649LOCAL GOVERNMENT$10,000$0USE OF FORCE/DUTY TO INTERVENE TRAINING
CITY OF MCCLEARY
100 SOUTH 3RD STREETMCCLEARYWA98557916001456LOCAL GOVERNMENT$10,000$0USE OF FORCE/DUTY TO INTERVENE TRAINING
CITY OF MERCER ISLAND
9610 SE 36TH STREETMERCER ISLANDWA98040916017561LOCAL GOVERNMENT$19,440$0USE OF FORCE/DUTY TO INTERVENE TRAINING
CITY OF MILTON
1000 LAUREL STREETMILTONWA98354916001462LOCAL GOVERNMENT$10,000$0USE OF FORCE/DUTY TO INTERVENE TRAINING
CITY OF MONROE
818 WEST MAIN STREETMONROEWA98272916001464LOCAL GOVERNMENT$10,680$0OFFICER WELLNESS GRANTS
CITY OF MONROE
818 WEST MAIN STREETMONROEWA98272916001464LOCAL GOVERNMENT$19,745$0USE OF FORCE/DUTY TO INTERVENE TRAINING
CITY OF MONTESANO
112 NORTH MAIN STREETMONTESANOWA98563916001259LOCAL GOVERNMENT$10,000$0USE OF FORCE/DUTY TO INTERVENE TRAINING
CITY OF MOSES LAKE
PO BOX 1579MOSES LAKEWA98837916007721LOCAL GOVERNMENT$1,800$0DENIED FIREARM PURCHASE NOTIFICATION
CITY OF MOSES LAKE
PO BOX 1579MOSES LAKEWA98837916007721LOCAL GOVERNMENT$48,238$0AUTO THEFT PREVENTION
CITY OF MOUNTLAKE TERRACE
5906 232ND STREET SWMOUNTLAKE TERRACEWA98043916011825LOCAL GOVERNMENT$18,831$0USE OF FORCE/DUTY TO INTERVENE TRAINING
CITY OF MOXEE
PO BOX 249MOXEEWA98936910752899LOCAL GOVERNMENT$10,000$0USE OF FORCE/DUTY TO INTERVENE TRAINING
CITY OF OAK HARBOR
865 SE BARRINGTON DRIVEOAK HARBORWA98277916001476LOCAL GOVERNMENT$1,100$0DENIED FIREARM PURCHASE NOTIFICATION
CITY OF OAK HARBOR
865 SE BARRINGTON DRIVEOAK HARBORWA98277916001476LOCAL GOVERNMENT$1,299$0TRAFFIC SAFETY EQUIPMENT
CITY OF OAK HARBOR
865 SE BARRINGTON DRIVEOAK HARBORWA98277916001476LOCAL GOVERNMENT$18,526$0USE OF FORCE/DUTY TO INTERVENE TRAINING
CITY OF OCEAN SHORES
577 PT BROWN AVENUEOCEAN SHORESWA98569910863634LOCAL GOVERNMENT$10,000$0USE OF FORCE/DUTY TO INTERVENE TRAINING
CITY OF OLYMPIA
900 PLUM STREETOLYMPIAWA98507916001261LOCAL GOVERNMENT$31,316$0USE OF FORCE/DUTY TO INTERVENE TRAINING
CITY OF OTHELLO
500 E MAIN STOTHELLOWA99344916001482LOCAL GOVERNMENT$10,000$0USE OF FORCE/DUTY TO INTERVENE TRAINING
CITY OF PORT ANGELES
321 E 5TH STREETPORT ANGELESWA98362916001266LOCAL GOVERNMENT$30,911$0BODY WORN CAMERA GRANTS
CITY OF PORT ANGELES
321 E 5TH STREETPORT ANGELESWA98362916001266LOCAL GOVERNMENT$238,379$0MENTAL HEALTH FIELD RESPONSE TEAMS
CITY OF PORT ANGELES
321 E 5TH STREETPORT ANGELESWA98362916001266LOCAL GOVERNMENT$250,161$0MENTAL HEALTH FIELD RESPONSE TEAM - TRUEBLOOD EXPANSION
CITY OF PUYALLUP
311 WEST PIONEERPUYALLUPWA98371916001274LOCAL GOVERNMENT$991$0BICYCLE HELMET GRANTS
CITY OF PUYALLUP
311 WEST PIONEERPUYALLUPWA98371916001274LOCAL GOVERNMENT$5,000$0WASPC GENERAL GRANTS
CITY OF PUYALLUP
311 WEST PIONEERPUYALLUPWA98371916001274LOCAL GOVERNMENT$6,310$0OFFICER WELLNESS GRANTS
CITY OF PUYALLUP
311 WEST PIONEERPUYALLUPWA98371916001274LOCAL GOVERNMENT$11,100$0DENIED FIREARM PURCHASE NOTIFICATION
CITY OF PUYALLUP
311 WEST PIONEERPUYALLUPWA98371916001274LOCAL GOVERNMENT$16,565$0TRAFFIC SAFETY EQUIPMENT
CITY OF PUYALLUP
311 WEST PIONEERPUYALLUPWA98371916001274LOCAL GOVERNMENT$30,707$0USE OF FORCE/DUTY TO INTERVENE TRAINING
CITY OF QUINCY
PO BOX 426QUINCYWA988480426916001490LOCAL GOVERNMENT$3,733$0OFFICER WELLNESS GRANTS
CITY OF QUINCY
PO BOX 426QUINCYWA988480426916001490LOCAL GOVERNMENT$16,395$0USE OF FORCE/DUTY TO INTERVENE TRAINING
CITY OF RAYMOND
233 2ND STREETRAYMONDWA98577916001270LOCAL GOVERNMENT$496$0BICYCLE HELMET GRANTS
CITY OF RAYMOND
233 2ND STREETRAYMONDWA98577916001270LOCAL GOVERNMENT$10,000$0USE OF FORCE/DUTY TO INTERVENE TRAINING
CITY OF RIDGEFIELD
PO BOX 546RIDGEFIELDWA98642916001494LOCAL GOVERNMENT$10,000$0USE OF FORCE/DUTY TO INTERVENE TRAINING
CITY OF ROY
PO BOX 84ROYWA98580916001498LOCAL GOVERNMENT$10,000$0USE OF FORCE/DUTY TO INTERVENE TRAINING
CITY OF RUSTON
5117 N WINNIFRED STREETRUSTONWA98407916001499LOCAL GOVERNMENT$1,400$0TRAFFIC SAFETY EQUIPMENT
CITY OF RUSTON
5117 N WINNIFRED STREETRUSTONWA98407916001499LOCAL GOVERNMENT$10,000$0USE OF FORCE/DUTY TO INTERVENE TRAINING
CITY OF RUSTON
5117 N WINNIFRED STREETRUSTONWA98407916001499LOCAL GOVERNMENT$28,000$0AUTO THEFT PREVENTION
CITY OF SAMMAMISH
801-228 AVE NESAMMAMISHWA98075911980261LOCAL GOVERNMENT$19,745$0USE OF FORCE/DUTY TO INTERVENE TRAINING
CITY OF SEATTLE
610 5TH AVENUESEATTLEWA981244986911461832LOCAL GOVERNMENT$3,500$0DENIED FIREARM PURCHASE NOTIFICATION
CITY OF SEATTLE
610 5TH AVENUESEATTLEWA981244986911461832LOCAL GOVERNMENT$69,976$0SEXUAL ASSAULT KIT TESTING
CITY OF SELAH
617 S 1ST STREETSELAHWA98942916001501LOCAL GOVERNMENT$6,600$0TRAFFIC SAFETY EQUIPMENT
CITY OF SEQUIM
609 W WASHINGTON ST STE 16SEQUIMWA98382916001502LOCAL GOVERNMENT$2,055$0TRAFFIC SAFETY EQUIPMENT
CITY OF SEQUIM
609 W WASHINGTON ST STE 16SEQUIMWA98382916001502LOCAL GOVERNMENT$10,200$0DENIED FIREARM PURCHASE NOTIFICATION
CITY OF SOAP LAKE
PO BOX 1270SOAP LAKE WAWA98851916001505LOCAL GOVERNMENT$500$0TRAFFIC SAFETY EQUIPMENT
CITY OF SOAP LAKE
PO BOX 1270SOAP LAKE WAWA98851916001505LOCAL GOVERNMENT$5,558$0BODY WORN CAMERA GRANTS
CITY OF SOUTH BEND
PO DRAWER 9SOUTH BENDWA98586916001279LOCAL GOVERNMENT$250$0BICYCLE HELMET GRANTS
CITY OF SOUTH BEND
PO DRAWER 9SOUTH BENDWA98586916001279LOCAL GOVERNMENT$5,156$0BODY WORN CAMERA GRANTS
CITY OF SPOKANE
WEST 1100 MALLONSPOKANEWA99260916001280LOCAL GOVERNMENT$2,850$0OFFICER WELLNESS GRANTS
CITY OF SPOKANE
WEST 1100 MALLONSPOKANEWA99260916001280LOCAL GOVERNMENT$5,811$0TRAFFIC SAFETY EQUIPMENT
CITY OF SPOKANE
WEST 1100 MALLONSPOKANEWA99260916001280LOCAL GOVERNMENT$31,800$0DENIED FIREARM PURCHASE NOTIFICATION
CITY OF SPOKANE
WEST 1100 MALLONSPOKANEWA99260916001280LOCAL GOVERNMENT$46,691$0SEXUAL ASSAULT KIT TESTING
CITY OF SPOKANE
WEST 1100 MALLONSPOKANEWA99260916001280LOCAL GOVERNMENT$114,754$0USE OF FORCE/DUTY TO INTERVENE TRAINING
CITY OF SPOKANE
WEST 1100 MALLONSPOKANEWA99260916001280LOCAL GOVERNMENT$156,055$0AUTO THEFT PREVENTION
CITY OF STEILACOOM
1030 ROE STREETSTEILACOOMWA98388916001511LOCAL GOVERNMENT$242$0BICYCLE HELMET GRANTS
CITY OF STEILACOOM
1030 ROE STREETSTEILACOOMWA98388916001511LOCAL GOVERNMENT$10,000$0USE OF FORCE/DUTY TO INTERVENE TRAINING
CITY OF SUMAS
PO BOX 9SUMASWA98295910001513LOCAL GOVERNMENT$10,000$0USE OF FORCE/DUTY TO INTERVENE TRAINING
CITY OF SUNNYSIDE
401 HOMER STREETSUNNYSIDEWA98944916001284LOCAL GOVERNMENT$4,000$0DENIED FIREARM PURCHASE NOTIFICATION
CITY OF SUNNYSIDE
401 HOMER STREETSUNNYSIDEWA98944916001284LOCAL GOVERNMENT$5,600$0TRAFFIC SAFETY EQUIPMENT
CITY OF SUQUAMISH
PO BOX 1021SUQUAMISHWA98392910854725LOCAL GOVERNMENT$10,000$0USE OF FORCE/DUTY TO INTERVENE TRAINING
CITY OF SWINOMISH
17557 FRONT STREETLA CONNERWA98257910434170LOCAL GOVERNMENT$980$0BICYCLE HELMET GRANTS
CITY OF SWINOMISH
17557 FRONT STREETLA CONNERWA98257910434170LOCAL GOVERNMENT$10,000$0USE OF FORCE/DUTY TO INTERVENE TRAINING
CITY OF TACOMA
3701 SOUTH PINE STTACOMAWA98409916001283LOCAL GOVERNMENT$8,646$0TRAFFIC SAFETY EQUIPMENT
CITY OF TACOMA
3701 SOUTH PINE STTACOMAWA98409916001283LOCAL GOVERNMENT$107,750$0USE OF FORCE/DUTY TO INTERVENE TRAINING
CITY OF TUKWILA
6200 SOUTHCENTER BLVDTUKWILAWA98188916001519LOCAL GOVERNMENT$5,095$0OFFICER WELLNESS GRANTS
CITY OF TUKWILA
6200 SOUTHCENTER BLVDTUKWILAWA98188916001519LOCAL GOVERNMENT$22,026$0SEXUAL ASSAULT KIT TESTING
CITY OF TWISP
118 S GLOVER STREETTWISPWA98856916001521LOCAL GOVERNMENT$10,000$0USE OF FORCE/DUTY TO INTERVENE TRAINING
CITY OF UNIVERSITY PLACE
3609 MARKET PLACE WEST STE 200UNIVERSITY PLACEWA98466911684517LOCAL GOVERNMENT$10,000$0USE OF FORCE/DUTY TO INTERVENE TRAINING
CITY OF VANCOUVER
PO BOX 1995VANCOUVERWA98668916001288LOCAL GOVERNMENT$1,600$0DENIED FIREARM PURCHASE NOTIFICATION
CITY OF VANCOUVER
PO BOX 1995VANCOUVERWA98668916001288LOCAL GOVERNMENT$75,166$0USE OF FORCE/DUTY TO INTERVENE TRAINING
CITY OF WALLA WALLA
15 N 3RD AVENUEWALLA WALLAWA99362916001290LOCAL GOVERNMENT$1,200$0DENIED FIREARM PURCHASE NOTIFICATION
CITY OF WALLA WALLA
15 N 3RD AVENUEWALLA WALLAWA99362916001290LOCAL GOVERNMENT$24,617$0USE OF FORCE/DUTY TO INTERVENE TRAINING
CITY OF WEST RICHLAND
7920 WEST VAN GIESENWEST RICHLANDWA99353916011881LOCAL GOVERNMENT$15,786$0USE OF FORCE/DUTY TO INTERVENE TRAINING
CITY OF YAKIMA
200 SOUTH THIRD STREETYAKIMAWA98901916001293LOCAL GOVERNMENT$51,110$0USE OF FORCE/DUTY TO INTERVENE TRAINING
CITY OF ZILLAH
PO BOX 388ZILLAHWA98953916001535LOCAL GOVERNMENT$5,905$0TRAFFIC SAFETY EQUIPMENT
CLALLAM COUNTY
22 EAST 4TH STREET SUITE 12PORT ANGELESWA98302916001298LOCAL GOVERNMENT$1,790$0TRAFFIC SAFETY EQUIPMENT
CLALLAM COUNTY
22 EAST 4TH STREET SUITE 12PORT ANGELESWA98302916001298LOCAL GOVERNMENT$21,572$0USE OF FORCE/DUTY TO INTERVENE TRAINING
CLALLAM COUNTY
22 EAST 4TH STREET SUITE 12PORT ANGELESWA98302916001298LOCAL GOVERNMENT$22,432$0BODY WORN CAMERA GRANTS
CLALLAM COUNTY
22 EAST 4TH STREET SUITE 12PORT ANGELESWA98302916001298LOCAL GOVERNMENT$90,772$0SEX OFFENDER ADDRESS VERIFICATION
CLARK COUNTY
PO BOX 410VANCOUVERWA98666916001299LOCAL GOVERNMENT$10,560$0TRAFFIC SAFETY EQUIPMENT
CLARK COUNTY
PO BOX 410VANCOUVERWA98666916001299LOCAL GOVERNMENT$25,000$0BODY WORN CAMERA GRANTS
CLARK COUNTY
PO BOX 410VANCOUVERWA98666916001299LOCAL GOVERNMENT$53,241$0USE OF FORCE/DUTY TO INTERVENE TRAINING
CLARK COUNTY
PO BOX 410VANCOUVERWA98666916001299LOCAL GOVERNMENT$262,068$0SEX OFFENDER ADDRESS VERIFICATION
CLARK COUNTY
PO BOX 410VANCOUVERWA98666916001299LOCAL GOVERNMENT$317,780$0AUTO THEFT PREVENTION
CLARK COUNTY
PO BOX 410VANCOUVERWA98666916001299LOCAL GOVERNMENT$391,749$0COVID MITIGATION IN JAILS
COLUMBIA COUNTY
341 EAST MAIN STREETDAYTONWA99328916001309LOCAL GOVERNMENT$32,250$0SEX OFFENDER ADDRESS VERIFICATION
COMPREHENSIVE HEALTHCARE
402 SOUTH 4TH AVENUEYAKIMAWA98902911043304501(C)(3)$125,438$0ARREST AND JAIL ALTERNATIVES
CONFEDERATED TRIBE OF COLVILLE
PO BOX 617NESPELEMWA99155910557683TRIBAL GOVERNMENT$18,831$0USE OF FORCE/DUTY TO INTERVENE TRAINING
CONQUER ADDICTION PLLC
909 W MAIN STREET STE 102MONROEWA98272872638932OTHER$693,889$0MEDICATION FOR OPIOID USE DISORDER
COWLITZ COUNTY
312 SW 1ST AVENUEKELSOWA98626916001310LOCAL GOVERNMENT$22,485$0USE OF FORCE/DUTY TO INTERVENE TRAINING
COWLITZ COUNTY
312 SW 1ST AVENUEKELSOWA98626916001310LOCAL GOVERNMENT$95,916$0SEX OFFENDER ADDRESS VERIFICATION
CULTURES UNITED
7616 14TH AVENUE SWSEATTLEWA98106871560594501(C)(3)$44,183$0PROJECT SAFE NEIGHBORHOODS
DOUGLAS COUNTY
110 2ND STREET NE SUITE 200EAST WENATCHEEWA98802916001313LOCAL GOVERNMENT$7,243$0TRAFFIC SAFETY EQUIPMENT
DOUGLAS COUNTY
110 2ND STREET NE SUITE 200EAST WENATCHEEWA98802916001313LOCAL GOVERNMENT$66,750$0SEX OFFENDER ADDRESS VERIFICATION
EVERGREEN STATE COLLEGE
2700 EVERGREEN PKWY NW 2150OLYMPIAWA98505910826533501(C)(3)$10,000$0USE OF FORCE/DUTY TO INTERVENE TRAINING
FERRY COUNTY
PO BOX 1099REPUBLICWA99166916001314LOCAL GOVERNMENT$30,000$0BODY WORN CAMERA GRANTS
FERRY COUNTY
PO BOX 1099REPUBLICWA99166916001314LOCAL GOVERNMENT$32,500$0SEX OFFENDER ADDRESS VERIFICATION
FRANKLIN COUNTY
1016 NORTH 4TH AVENUEPASCOWA99301916001315LOCAL GOVERNMENT$3,800$0TRAFFIC SAFETY EQUIPMENT
FRANKLIN COUNTY
1016 NORTH 4TH AVENUEPASCOWA99301916001315LOCAL GOVERNMENT$19,440$0USE OF FORCE/DUTY TO INTERVENE TRAINING
FRANKLIN COUNTY
1016 NORTH 4TH AVENUEPASCOWA99301916001315LOCAL GOVERNMENT$89,502$0SEX OFFENDER ADDRESS VERIFICATION
GARFIELD COUNTY
PO BOX 338POMEROYWA99347916001318LOCAL GOVERNMENT$798$0TRAFFIC SAFETY EQUIPMENT
GARFIELD COUNTY
PO BOX 338POMEROYWA99347916001318LOCAL GOVERNMENT$11,500$0SEX OFFENDER ADDRESS VERIFICATION
GATEWAY TO FREEDOM
3051 WEST SIMS WAYPORT TOWNSENDWA98368384092006501(C)(3)$106,490$0ARREST AND JAIL ALTERNATIVES
GRANT COUNTY
PO BOX 37EPHRATAWA98823916001319LOCAL GOVERNMENT$102,801$0SEX OFFENDER ADDRESS VERIFICATION
GRAYS HARBOR COUNTY
PO BOX 630MONTESANOWA98563916001320LOCAL GOVERNMENT$6,033$0TRAFFIC SAFETY EQUIPMENT
GRAYS HARBOR COUNTY
PO BOX 630MONTESANOWA98563916001320LOCAL GOVERNMENT$27,053$0USE OF FORCE/DUTY TO INTERVENE TRAINING
GRAYS HARBOR COUNTY
PO BOX 630MONTESANOWA98563916001320LOCAL GOVERNMENT$119,775$0SEX OFFENDER ADDRESS VERIFICATION
IDEA ANALYTICS
1142 FAWCETT AVENUE UNIT 403TACOMAWA98402455209104OTHER$154,413$0PROJECT SAFE NEIGHBORHOODS
ISLAND COUNTY
PO BOX 5000COUPEVILLEWA98277916001321LOCAL GOVERNMENT$4,800$0TRAFFIC SAFETY EQUIPMENT
ISLAND COUNTY
PO BOX 5000COUPEVILLEWA98277916001321LOCAL GOVERNMENT$23,094$0USE OF FORCE/DUTY TO INTERVENE TRAINING
ISLAND COUNTY
PO BOX 5000COUPEVILLEWA98277916001321LOCAL GOVERNMENT$80,416$0SEX OFFENDER ADDRESS VERIFICATION
JEFFERSON COUNTY
79 ELKINS ROADPORT HADLOCKWA98339916001322LOCAL GOVERNMENT$338$0MENTAL HEALTH FIELD RESPONSE TEAM - TRUEBLOOD EXPANSION
JEFFERSON COUNTY
79 ELKINS ROADPORT HADLOCKWA98339916001322LOCAL GOVERNMENT$3,353$0TRAFFIC SAFETY EQUIPMENT
JEFFERSON COUNTY
79 ELKINS ROADPORT HADLOCKWA98339916001322LOCAL GOVERNMENT$39,773$0MENTAL HEALTH FIELD RESPONSE TEAMS
JEFFERSON COUNTY
79 ELKINS ROADPORT HADLOCKWA98339916001322LOCAL GOVERNMENT$60,500$0SEX OFFENDER ADDRESS VERIFICATION
KALISPEL TRIBE
3572 LECLERK RD NCUSICKWA99119910875018TRIBAL GOVERNMENT$16,395$0USE OF FORCE/DUTY TO INTERVENE TRAINING
KING COUNTY
516 3RD AVENUESEATTLEWA98104916001337LOCAL GOVERNMENT$66,336$0USE OF FORCE/DUTY TO INTERVENE TRAINING
KING COUNTY
516 3RD AVENUESEATTLEWA98104916001337LOCAL GOVERNMENT$598,412$0SEX OFFENDER ADDRESS VERIFICATION
KITSAP COUNTY
614 DIVISION STREETPORT ORCHARDWA98366916001348LOCAL GOVERNMENT$18,656$0TRAFFIC SAFETY EQUIPMENT
KITSAP COUNTY
614 DIVISION STREETPORT ORCHARDWA98366916001348LOCAL GOVERNMENT$20,619$0MENTAL HEALTH FIELD RESPONSE TEAM - TRUEBLOOD EXPANSION
KITSAP COUNTY
614 DIVISION STREETPORT ORCHARDWA98366916001348LOCAL GOVERNMENT$160,280$0SEX OFFENDER ADDRESS VERIFICATION
KITTITAS COUNTY
205 WEST 5TH AVENUE SUITE 1ELLENSBURGWA98926916001349LOCAL GOVERNMENT$3,700$0DENIED FIREARM PURCHASE NOTIFICATION
KITTITAS COUNTY
205 WEST 5TH AVENUE SUITE 1ELLENSBURGWA98926916001349LOCAL GOVERNMENT$5,675$0TRAFFIC SAFETY EQUIPMENT
KITTITAS COUNTY
205 WEST 5TH AVENUE SUITE 1ELLENSBURGWA98926916001349LOCAL GOVERNMENT$24,617$0USE OF FORCE/DUTY TO INTERVENE TRAINING
KITTITAS COUNTY
205 WEST 5TH AVENUE SUITE 1ELLENSBURGWA98926916001349LOCAL GOVERNMENT$69,750$0SEX OFFENDER ADDRESS VERIFICATION
KITTITAS COUNTY
205 WEST 5TH AVENUE SUITE 1ELLENSBURGWA98926916001349LOCAL GOVERNMENT$72,728$0COVID MITIGATION IN JAILS
KLICKITAT COUNTY
205 S COLUMBUS AVENUE ROOM 108GOLDENDALEWA98620916001350LOCAL GOVERNMENT$2,516$0TRAFFIC SAFETY EQUIPMENT
KLICKITAT COUNTY
205 S COLUMBUS AVENUE ROOM 108GOLDENDALEWA98620916001350LOCAL GOVERNMENT$72,750$0SEX OFFENDER ADDRESS VERIFICATION
LEWIS COUNTY
345 WEST MAIN STREETCHEHALISWA98532916001351LOCAL GOVERNMENT$5,600$0TRAFFIC SAFETY EQUIPMENT
LEWIS COUNTY
345 WEST MAIN STREETCHEHALISWA98532916001351LOCAL GOVERNMENT$129,066$0SEX OFFENDER ADDRESS VERIFICATION
LINCOLN COUNTY
404 SINCLAIR PO BOX 367DAVENPORTWA99122916001352LOCAL GOVERNMENT$526$0BICYCLE HELMET GRANTS
LINCOLN COUNTY
404 SINCLAIR PO BOX 367DAVENPORTWA99122916001352501(C)(3)$10,000$0USE OF FORCE/DUTY TO INTERVENE TRAINING
LINCOLN COUNTY
404 SINCLAIR PO BOX 367DAVENPORTWA99122916001352LOCAL GOVERNMENT$30,500$0SEX OFFENDER ADDRESS VERIFICATION
MAKAH INDIAN TRIBE
113 WAADAH VIEW STNEAH BAYWA98357320178311TRIBAL GOVERNMENT$10,000$0USE OF FORCE/DUTY TO INTERVENE TRAINING
MASON COUNTY
419 NORTH 4TH STREETSHELTONWA98584916001354LOCAL GOVERNMENT$4,195$0OFFICER WELLNESS GRANTS
MASON COUNTY
419 NORTH 4TH STREETSHELTONWA98584916001354LOCAL GOVERNMENT$102,397$0SEX OFFENDER ADDRESS VERIFICATION
MUCKLESHOOT TRIBE
39015 172ND AVE SEAUBURNWA98092916001108TRIBAL GOVERNMENT$10,000$0USE OF FORCE/DUTY TO INTERVENE TRAINING
OKANOGAN COUNTY
123 5TH AVENUE NORTH ROOM 200OKANOGANWA98840916001355LOCAL GOVERNMENT$85,624$0SEX OFFENDER ADDRESS VERIFICATION
OLYMPIC PENINSULA COMMUNITY CLINC
819 GEORGIANAPORT ANGELESWA98362010590704501(C)(3)$625,901$0ARREST AND JAIL ALTERNATIVES
PACIFIC COUNTY
PO BOX 27SOUTH BENDWA98586916001356LOCAL GOVERNMENT$74,900$0SEX OFFENDER ADDRESS VERIFICATION
PEND OREILLE COUNTY
331 SOUTH GARDEN AVENUENORTHPORTWA99156916001357LOCAL GOVERNMENT$47,000$0SEX OFFENDER ADDRESS VERIFICATION
PIERCE COUNTY
930 TACOMA AVENUE SOUTHTACOMAWA98402916001359LOCAL GOVERNMENT$87,347$0USE OF FORCE/DUTY TO INTERVENE TRAINING
PIERCE COUNTY
930 TACOMA AVENUE SOUTHTACOMAWA98402916001359LOCAL GOVERNMENT$425,316$0SEX OFFENDER ADDRESS VERIFICATION
PORT GAMBLE S'KLALLAM TRIBE
31912 LITTLE BOSTON RD NEKINGSTONWA98346TRIBAL GOVERNMENT$10,000$0USE OF FORCE/DUTY TO INTERVENE TRAINING
PUYALLUP TRIBE OF INDIANS
2002 E 28TH STTACOMAWA98404910959402TRIBAL GOVERNMENT$17,308$0USE OF FORCE/DUTY TO INTERVENE TRAINING
SAN JUAN COUNTY
PO BOX 669FRIDAY HARBORWA98250916001360LOCAL GOVERNMENT$597$0WASPC GENERAL GRANTS
SAN JUAN COUNTY
PO BOX 669FRIDAY HARBORWA98250916001360LOCAL GOVERNMENT$1,000$0BICYCLE HELMET GRANTS
SAN JUAN COUNTY
PO BOX 669FRIDAY HARBORWA98250916001360LOCAL GOVERNMENT$26,500$0SEX OFFENDER ADDRESS VERIFICATION
SKAGIT COUNTY
600 SOUTH THIRDMOUNT VERNONWA98273916001361LOCAL GOVERNMENT$5,800$0TRAFFIC SAFETY EQUIPMENT
SKAGIT COUNTY
600 SOUTH THIRDMOUNT VERNONWA98273916001361LOCAL GOVERNMENT$27,053$0USE OF FORCE/DUTY TO INTERVENE TRAINING
SKAGIT COUNTY
600 SOUTH THIRDMOUNT VERNONWA98273916001361LOCAL GOVERNMENT$104,206$0SEX OFFENDER ADDRESS VERIFICATION
SKAMANIA COUNTY
PO BOX 790STEVENSONWA98648916001363LOCAL GOVERNMENT$48,500$0SEX OFFENDER ADDRESS VERIFICATION
SKOKOMISH TRIBE
N 80 TRIBAL CENTER RDSHELTONWA98584910874463TRIBAL GOVERNMENT$10,000$0USE OF FORCE/DUTY TO INTERVENE TRAINING
SNOHOMISH COUNTY
3000 ROCKEFELLER AVENUE MS 606EVERETTWA98201916001368LOCAL GOVERNMENT$314,595$0SEX OFFENDER ADDRESS VERIFICATION
SNOHOMISH COUNTY
3000 ROCKEFELLER AVENUE MS 606EVERETTWA98201916001368LOCAL GOVERNMENT$650,559$0AUTO THEFT PREVENTION
SPOKANE COUNTY
PUBLIC SAFETY BLDG 1100 W MALLONSPOKANEWA99260916001370LOCAL GOVERNMENT$485$0BICYCLE HELMET GRANTS
SPOKANE COUNTY
PUBLIC SAFETY BLDG 1100 W MALLONSPOKANEWA99260916001370LOCAL GOVERNMENT$310,229$0SEX OFFENDER ADDRESS VERIFICATION
SPOKANE COUNTY
PUBLIC SAFETY BLDG 1100 W MALLONSPOKANEWA99260916001370LOCAL GOVERNMENT$898,072$0MENTAL HEALTH FIELD RESPONSE TEAMS
SPOKANE TRIBE
6195 WELLPINIT WESTEND RDWELLPINITWA99040910606339TRIBAL GOVERNMENT$10,000$0USE OF FORCE/DUTY TO INTERVENE TRAINING
STEVENS COUNTY
PO BOX 186COLVILLEWA99114916001372LOCAL GOVERNMENT$5,110$0TRAFFIC SAFETY EQUIPMENT
STEVENS COUNTY
PO BOX 186COLVILLEWA99114916001372LOCAL GOVERNMENT$59,058$0AUTO THEFT PREVENTION
STEVENS COUNTY
PO BOX 186COLVILLEWA99114916001372LOCAL GOVERNMENT$87,228$0SEX OFFENDER ADDRESS VERIFICATION
STILLAGUAMISH TRIBE
22714 6TH AVE NEARLINGTONWA98223910920666TRIBAL GOVERNMENT$10,000$0USE OF FORCE/DUTY TO INTERVENE TRAINING
TEAM REDEEMED
703 CENTRAL AVENUE SKENTWA98032853322022501(C)(3)$38,633$0PROJECT SAFE NEIGHBORHOODS
THURSTON COUNTY
2000 LAKERIDGE DRIVE SWOLYMPIAWA98502916001375LOCAL GOVERNMENT$3,200$0TRAFFIC SAFETY EQUIPMENT
THURSTON COUNTY
2000 LAKERIDGE DRIVE SWOLYMPIAWA98502916001375LOCAL GOVERNMENT$175,715$0SEX OFFENDER ADDRESS VERIFICATION
TOWN OF WINTHROP
PO BOX 459WINTHROPWA98862916007448LOCAL GOVERNMENT$10,000$0USE OF FORCE/DUTY TO INTERVENE TRAINING
TULALIP TRIBES
6332 31ST AVE NE STE ATULALIPWA98271910557816TRIBAL GOVERNMENT$21,267$0USE OF FORCE/DUTY TO INTERVENE TRAINING
URBAN FAMILY CENTER ASSOCIATION
746 INDUSTRY DRIVESEATTLEWA98188273962439501(C)(3)$23,090$0PROJECT SAFE NEIGHBORHOODS
WAHKIAKUM COUNTY
64 MAIN STREET PO BOX 65CATHLAMETWA98612916001377LOCAL GOVERNMENT$26,000$0SEX OFFENDER ADDRESS VERIFICATION
WALLA WALLA COUNTY
240 WEST ALDER SUITE 101WALLA WALLAWA99362916001381LOCAL GOVERNMENT$78,742$0SEX OFFENDER ADDRESS VERIFICATION
WASHINGTON STATE UNIVERSITY
PO BOX 646233PULLMANWA991646233916001108501(C)(3)$10,000$0USE OF FORCE/DUTY TO INTERVENE TRAINING
WASHINGTON STATE UNIVERSITY
PO BOX 646233PULLMANWA991646233916001108501(C)(3)$19,583$0LAW ENFORCEMENT ASSISTED DIVERSION
WHATCOM COUNTY
311 GRAND AVENUEBELLINGHAMWA98225916001383LOCAL GOVERNMENT$12,013$0TRAFFIC SAFETY EQUIPMENT
WHATCOM COUNTY
311 GRAND AVENUEBELLINGHAMWA98225916001383LOCAL GOVERNMENT$137,156$0SEX OFFENDER ADDRESS VERIFICATION
WHITMAN COUNTY
PO BOX 470COLFAXWA99111916001384LOCAL GOVERNMENT$69,000$0SEX OFFENDER ADDRESS VERIFICATION
YAKIMA COUNTY
PO BOX 1388YAKIMAWA98907916001387LOCAL GOVERNMENT$5,054$0TRAFFIC SAFETY EQUIPMENT
YAKIMA COUNTY
PO BOX 1388YAKIMAWA98907916001387LOCAL GOVERNMENT$186,735$0SEX OFFENDER ADDRESS VERIFICATION
KING COUNTY
516 3RD AVENUESEATTLEWA98104916001337LOCAL GOVERNMENT$706,000$0INTERNET TASK CRIMES FORCE PASS-THROUGH GRANT
FieldValueIRS element (for citing)
Total501c3 Org132Total501c3OrgCnt
Total Other Org2TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationGRANTEES 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

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JAMES MCMAHAN
POLICY DIRECTOR$179,046$0$0$0$0$0$16,114$0$4,148$0$199,308$0$0$0
STEVEN STRACHAN
EXECUTIVE DIRECTOR$158,276$0$0$0$0$0$30,000$0$6,013$0$194,289$0$0$0
KIM GOODMAN
CHIEF OF STAFF$165,236$0$0$0$0$0$14,871$0$0$0$180,107$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART I, LINE 6:THROUGHOUT THE COURSE OF THE YEAR, THERE WERE 17 VOLUNTEER BOARD MEMBERS.
FORM 990, PART VI, SECTION A, LINE 6ACTIVE 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 7AACTIVE 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 7BRESOLUTIONS MUST BE APPROVED BY A VOTE OF THE MEMBERSHIP.
FORM 990, PART VI, SECTION B, LINE 11BTHE 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 12CALL 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 15THE 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 TOOK PLACE IN 2022. FOR THE OTHER OFFICERS AND KEY EMPLOYEES OF THE ORGANIZATION, A SALARY REVIEW WAS PERFORMED DURING 2022. COMPARABLES OF OTHER LOCAL GOVERNMENTAL AGENCIES WERE USED TO REVIEW SALARY RANGES.
FORM 990, PART VI, SECTION C, LINE 19THE 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 11GJAIL BOOKING & REPORTING: PROGRAM SERVICE EXPENSES 1,428,039. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,428,039. INTERNET CRIMES AGAINST CHILDREN: PROGRAM SERVICE EXPENSES 425,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 425,000. OFFICER WELLNESS APPLICATION: PROGRAM SERVICE EXPENSES 896,375. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 896,375. ARREST AND JAIL ALTERNATIVES: PROGRAM SERVICE EXPENSES 339,627. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 339,627. SEX OFFENDER MANAGEMENT SYSTEM: PROGRAM SERVICE EXPENSES 322,135. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 322,135. DUI MONITORING TESTING FEES: PROGRAM SERVICE EXPENSES 5,388. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,388. NATIONAL INCIDENT SYSTEM FEES: PROGRAM SERVICE EXPENSES 64,569. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 64,569. MISSING PERSON WEBSITE FEES: PROGRAM SERVICE EXPENSES 12,750. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,750. MENTAL HEALTH FIELD RESPONSE TEAM SYSTEM FEES: PROGRAM SERVICE EXPENSES 70,993. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 70,993. DATA COLLECTION, ANALYSIS: PROGRAM SERVICE EXPENSES 85,559. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 85,559. RESEARCH ANALYST: PROGRAM SERVICE EXPENSES 38,567. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 38,567. GRANT MANAGEMENT CONTRACTOR: PROGRAM SERVICE EXPENSES 17,942. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,942. MEDIA/ADVERTISING CONTRACTOR: PROGRAM SERVICE EXPENSES 149,126. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 149,126. HEALTHCARE AUTHORITY JAIL DATA EXTRACT: PROGRAM SERVICE EXPENSES 630,463. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 630,463. DENIED FIREARM TRANSACTION NOTIFICATION: PROGRAM SERVICE EXPENSES 211,144. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 211,144. OTHER: PROGRAM SERVICE EXPENSES 336,861. MANAGEMENT AND GENERAL EXPENSES 989. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 337,850.
FORM 990, PART XI, LINE 9:RETURN OF PRIOR YEAR GRANT EXPENSES 20,237.