Clallam Public Defender
- Assets
- $703.4k
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 15
- Location
- Port Angeles, WA
- Founding
- 12/1975
- Data as of
- 12/2021
- EIN
- 91-0951648
Organization Overview
Clallam Public Defender is located in Port Angeles, WA. The organization was established in 1975. According to its NTEE Classification (I80) the organization is classified as: Legal Services, under the broad grouping of Crime & Legal-Related and related organizations. As of 12/2021, Clallam Public Defender employed 15 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Clallam Public Defender 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, Clallam Public Defender generated $1.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.2% each year. All expenses for the organization totaled $1.6m during the year ending 12/2021. While expenses have increased by 5.9% 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
CLALLAM COUNTY PUBLIC ORGANIZATION PROVIDES COURT-APPOINTED LEGAL SERVICES TO CLALLAM COUNTY AND THE MUNICIPALITIES OFSAID COUNTY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CLALLAM COUNTY PUBLIC DEFENDERS ORGANIZATION PROVIDES COURTAPPOINTED LEGAL SERVICES TO CLALLAM COUNTY AND THE MUNICIPALITIESOF SAID COUNTY
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Harry D Gasnick Director | Officer | 50 | $0 |
Lourene Obrien Secretarytreasurer | Trustee | 0.25 | $0 |
Dave Johnson President | Trustee | 0.25 | $0 |
Pete Peterson Vice President | Trustee | 0.25 | $0 |
Tom Riepe Director | Trustee | 0.25 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| 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 | $0 |
| Total Program Service Revenue | $1,588,129 |
| Investment income | $494 |
| 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 | $1,588,623 |
| 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. | $94,600 |
| Compensation of current officers, directors, key employees. | $17,974 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $894,228 |
| Pension plan accruals and contributions | $145,119 |
| Other employee benefits | $265,152 |
| Payroll taxes | $81,475 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,891 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $626 |
| Advertising and promotion | $0 |
| Office expenses | $23,335 |
| Information technology | $15,575 |
| Royalties | $0 |
| Occupancy | $43,784 |
| Travel | $1,050 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,563 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $6,595 |
| All other expenses | $2,951 |
| Total functional expenses | $1,629,189 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $196,572 |
| Savings and temporary cash investments | $504,924 |
| 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 | $1,743 |
| Net Land, buildings, and equipment | $112 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $703,351 |
| Accounts payable and accrued expenses | $18,907 |
| 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 | $20,649 |
| Total liabilities | $39,556 |
| Net assets without donor restrictions | $0 |
| 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 | $663,795 |
| Total liabilities and net assets/fund balances | $703,351 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Metropolitan Public Defender Service Inc Portland, OR | $8,044,816 | $18,356,669 |
Snohomish County Public Defenders Association Everett, WA | $4,595,685 | $16,763,423 |
Legal Aid Services Of Oregon Portland, OR | $5,624,652 | $10,643,367 |
King County Sexual Assault Resource Center Renton, WA | $5,090,498 | $7,202,280 |
Federal Defender Services Of Idaho Inc Boise, ID | $1,097,638 | $6,429,502 |
Columbia Legal Services Seattle, WA | $5,105,154 | $5,423,649 |
Southern Oregon Public Defender Inc Medford, OR | $4,257,833 | $5,865,515 |
Clackamas Indigent Defense Corporation Oregon City, OR | $325,657 | $5,300,040 |
Public Defender Services Of Lane County Inc Eugene, OR | $2,910,521 | $4,968,329 |
Marion County Association Of Defenders Limited Salem, OR | $1,963,954 | $4,526,358 |
Deschutes Defenders Inc Bend, OR | $1,955,325 | $3,885,825 |
Washington Appellate Project Seattle, WA | $980,202 | $2,612,481 |