Lane County Defense Consortium
- Assets
- $168.7k
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 0
- Location
- Eugene, OR
- Founding
- 12/2011
- Data as of
- 06/2022
- EIN
- 27-1723259
Organization Overview
Lane County Defense Consortium is located in Eugene, OR. The organization was established in 2011. According to its NTEE Classification (I99) the organization is classified as: Crime & Legal-Related N.E.C., under the broad grouping of Crime & Legal-Related and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lane County Defense Consortium 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 06/2022, Lane County Defense Consortium generated $1.6m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 10.9% each year . All expenses for the organization totaled $1.7m during the year ending 06/2022. While expenses have increased by 10.7% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE LANE COUNTY DEFENSE CONSORTIUM IS A STATE CONTRACTED PROVIDER OF LEGAL REPRESENTATION FOR INDIGENT DEFENDANTS IN LANE COUNTY, OREGON. THE CONSORTIUM PROVIDES REPRESENTATION IN A VARIETY OF OFFENSES RANGING FROM MISDEMEANOR CHARGES TO FELONIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION HAD ONE PROGRAM SERVICE; TO FACILITATE THE ASSIGNMENT OF AND MONITOR THE PERFORMANCE OF LEGAL COUNSEL TO REPRESENT INDIGENT DEFENDANTS IN LANE COUNTY, OREGON. THE EXEMPT PURPOSE ACHIEVEMENTS INCLUDE CONTRACTING WITH THE STATE OF OREGON TO PROVIDE OVERSIGHT AND MONITORING OF ATTORNEYS PROVIDING COURT APPOINTED COUNSEL TO INDIGENT PERSONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Becky Davis Secretary | OfficerTrustee | 0.25 | $207,655 |
Michael J Buseman Former Secretary | 0 | $13,482 | |
Rosalind Lee President | OfficerTrustee | 0.25 | $0 |
Doug Mitchell Vice President | OfficerTrustee | 0.25 | $0 |
Kevin Merwin Treasurer | OfficerTrustee | 0.25 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
David Saydack Contracting Attorney | 6/29/22 | $223,807 |
Willow Hillman Contracting Attorney | 6/29/22 | $210,846 |
Sarah Ferguson Contracting Attorney | 6/29/22 | $188,100 |
Jennifer Lang Perkins Contracting Attorney | 6/29/22 | $190,756 |
Rebecca Gouge Contracting Attorney | 6/29/22 | $244,327 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,641,306 |
| 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 | $1,641,306 |
| Total Program Service Revenue | $0 |
| Investment income | $54 |
| 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 | $1,641,360 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,426,466 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $198,000 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $62,400 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,508 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $2,933 |
| All other expenses | $0 |
| Total functional expenses | $1,694,248 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,287 |
| Savings and temporary cash investments | $164,453 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $168,740 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $168,740 |
| 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 | $168,740 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Lane County Defense Consortium Eugene, OR | $168,740 | $1,641,360 |
Unemployment Law Project Seattle, WA | $1,138,669 | $1,883,181 |
Center For Dialog & Resolution Tacoma, WA | $505,827 | $1,623,760 |
Turning Pointe Survivor Advocacy Center Shelton, WA | $3,123,148 | $1,352,954 |
San Francisco Culinary Bartenders A Nd Service Employees Legal Serv Fd Seattle, WA | $6,190,752 | $999,043 |
Jams Foundation Irvine, CA | $933,845 | $991,350 |
Cfa Society San Francisco San Francisco, CA | $1,365,996 | $853,165 |
National Indian Justice Center Inc Santa Rosa, CA | $1,201,200 | $730,624 |
California Association Of Licensed Security Agencies Guards And Assoc Sacramento, CA | $417,521 | $682,594 |
We T I P Inc Rancho Cucamonga, CA | $48,233 | $277,764 |
Stand Up For Victims Visalia, CA | $5,603 | $300,000 |
Washington Defense Trial Lawyers Seattle, WA | $233,962 | $282,566 |