Public Defender Of Marion Countyinc
- Assets
- $1.2m
- Revenue
- $3.4m
- Investments
- $0.0
- Employees
- 37
- Location
- Salem, OR
- Founding
- 06/2007
- Data as of
- 12/2021
- EIN
- 20-5797920
Organization Overview
Public Defender Of Marion Countyinc is located in Salem, OR. The organization was established in 2007. According to its NTEE Classification (R99) the organization is classified as: Civil Rights, Social Action & Advocacy N.E.C., under the broad grouping of Civil Rights, Social Action & Advocacy and related organizations. As of 12/2021, Public Defender Of Marion Countyinc employed 37 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Public Defender Of Marion Countyinc 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 Of Marion Countyinc generated $3.4m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 10.5% each year . All expenses for the organization totaled $2.9m during the year ending 12/2021. While expenses have increased by 7.7% 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
THE OVERALL MISSION OF THE PUBLIC DEFENDER OF MARION COUNTY IS TO PROVIDE HIGH QUALITY, COST EFFECTIVE CRIMINAL DEFENSE TO PERSONS WHO QUALIFY FOR OUR SERVICES WHILE MAINTAINING THE CONFIDENCE OF THE CLIENT THAT THEY ARE RECEIVING ZEALOUS AND PROFICIENT LEGAL REPRESENTATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EMPLOYED ATTORNEYS AND NECESSARY SUPPORT STAFF TO REPRESENT PUBLIC DEFENSE, CIVIL COMMITMENT AND PHYCHIATRIC SECURITY REVIEW BOARD CLIENTS IN MATTERS IN WHICH THEY ARE ENTITLED TO APPOINTED COUNSEL. DURING 2021, THE PUBLIC DEFENDER OF MARION COUNTY OPENED 1,888 CASES IN MARION COUNTY AND CONTINUED TO BE A VITAL COMPONENT IN INDIGENT CRIMINAL DEFENSE IN MARION COUNTY. IMPLEMENTED JEDI (JUSTICE, EQUALITY, DIVERSITY AND INCLUSION) TRAINING FOR ENTIRE OFFICE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Shannon Wilson Executive Director (as Of 6/28/21) | Officer | 40 | $64,920 |
Thomas Sermak Executive Director (3/2021-6/2021) | Officer | 40 | $40,500 |
Jessica Kampfe Executive Director (through 3/5/21) | Officer | 40 | $28,863 |
Jason Thompson Vice President | OfficerTrustee | 1 | $0 |
Jeff Carter President | OfficerTrustee | 1 | $0 |
Randy Snow Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $365,405 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $365,405 |
| Total Program Service Revenue | $2,982,500 |
| Investment income | $795 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,361,687 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $150,713 |
| Compensation of current officers, directors, key employees. | $135,719 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,852,324 |
| Pension plan accruals and contributions | $99,273 |
| Other employee benefits | $205,192 |
| Payroll taxes | $177,977 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $13,741 |
| Fees for services: Accounting | $11,700 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $20,274 |
| Advertising and promotion | $0 |
| Office expenses | $64,735 |
| Information technology | $67,735 |
| Royalties | $0 |
| Occupancy | $172,132 |
| Travel | $10,495 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $9,416 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $18,851 |
| Insurance | $10,485 |
| All other expenses | $28,579 |
| Total functional expenses | $2,913,622 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $207 |
| Savings and temporary cash investments | $1,123,172 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $31,186 |
| 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 | $1,791 |
| Net Land, buildings, and equipment | $44,495 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $8,820 |
| Total assets | $1,209,671 |
| Accounts payable and accrued expenses | $235,286 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| 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 | $0 |
| Total liabilities | $235,286 |
| Net assets without donor restrictions | $974,385 |
| Net assets with donor restrictions | $0 |
| 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 | $1,209,671 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Gorongosa Project Inc Idaho Falls, ID | $3,847,496 | $13,001,968 |
Shared Ascent Fund Sacramento, CA | $4,357,054 | $8,676,213 |
Youth Rights & Justice Portland, OR | $2,909,833 | $4,327,492 |
Washington Policy Center Seattle, WA | $6,351,425 | $4,652,267 |
Campion Advocacy Fund Seattle, WA | $41,425,477 | $10,371,744 |
Public Defender Of Marion Countyinc Salem, OR | $1,209,671 | $3,361,687 |
Center For Media Justice Oakland, CA | $7,326,196 | $4,316,153 |
Washington Community Action Network Seattle, WA | $1,342,338 | $1,907,337 |
San Francisco Vs Big Tobacco A Coalition Of Doctors Parents And C Sacramento, CA | $1,415,390 | $2,648,796 |
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