Clallam Public Defender: FY2020 Nonprofit Profile & Form 990 (EIN 91-0951648)

Revenue by fiscal year
FY2020	$1.6M
FY2021	$1.6M
FY2022	$1.7M
FY2023	$1.9M
FY2024	$2.1M

Expenses by fiscal year
FY2020	$1.4M
FY2021	$1.6M
FY2022	$1.6M
FY2023	$1.8M
FY2024	$2.0M

Net assets by fiscal year
FY2020	$704K
FY2021	$664K
FY2022	$766K
FY2023	$872K
FY2024	$965K

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Dec 1975.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

93 cents of each dollar spent went to programs.

93%

Program services 93% · $1.3M Management & general 7% · $99K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

5 people listed on the 990.

Part VII, Section A · reportable compensation

Lourene Obrien

Secretarytreasurer

$0Pt VII · Sec A

Pete Peterson

Vice President

$0Pt VII · Sec A

Tom Riepe

Director

$0Pt VII · Sec A

Dave Johnson

President

$0Pt VII · Sec A

Harry D Gasnick

Director

$0Pt VII · Sec A

See Clallam Public Defender executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

Family or business ties among officersPt VI · Ln 2No
Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Provides court-appointed legal help to residents of Clallam County.

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Provided by the organization

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1 program · $1.3M · in their own filed words · FY2020

01

Clallam county public defenders organization provides courtappointed legal services to clallam county and the municipalitiesof said county

$1.3Mprogram expense

By the numbers

The FY2020 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$1.6M

Ln 12

Fees for servicesLn 2g$1.6M

Investment incomeLn 3$2K

Other incomeLn 4–11$1K

Money outPt IX

$1.4M

Ln 25

Programscol B$1.3M

Managementcol C$99K

Owns and owesPt X

$704K

net assets · Ln 32

Cash and savingsLn 1–2$714K

Total assetsLn 16$719K

LiabilitiesLn 26$15K

PeoplePt VI, VII

5

listed · VII A

PaidVII A0

Voting boardVI 1a6

IndependentVI 1b6

2In more detail

Revenue in detailPt VIII

Fees for servicesLn 2g$1.6M

Investment incomeLn 3$2K

Other incomeLn 4–11$1K

Total revenueLn 12$1.6M

Assets in detailPt X, end of year

CashLn 1$210K

SavingsLn 2$504K

Cash and savings togetherLn 1–2$714K

Land, buildings, equipmentLn 10c$112

Total assetsLn 16$719K

LiabilitiesLn 26$15K

Net assetsLn 32$704K

OperationsPt I, VI

EmployeesI 515

Fiscal year endsHeaderDecember

Conflict-of-interest policyVI 12aYes

Whistleblower policyVI 13Yes

Records policyVI 14Yes

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY20	End FY20
Cash and savingsLn 1–2	$600K	$714K
Land, buildings, equipmentLn 10c	$112	$112
Total assetsLn 16	$604K	$719K
LiabilitiesLn 26	$36K	$15K
Net assetsLn 32	$568K	$704K

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Pay of current officers, directors and key staffLn 5	$94K	$79K	$15K
Other salaries and wagesLn 7	$799K	$778K	$20K
Pension plan contributionsLn 8	$90K	$86K	$4K
Other employee benefitsLn 9	$226K	$211K	$15K
Payroll taxesLn 10	$73K	$56K	$17K
Accounting feesLn 11c	$6K		$6K
Other fees for servicesLn 11g	$349		$349
Office expensesLn 13	$31K	$24K	$7K
Information technologyLn 14	$11K	$11K
OccupancyLn 16	$43K	$33K	$10K
TravelLn 17	$1K	$1K
Conferences, conventions and meetingsLn 19	$1K	$1K
InsuranceLn 23	$8K	$8K
Other expenses (24a–d)Ln 24	$43K	$43K	$160
All other expensesLn 24e	$6K	$706	$5K
Total functional expensesLn 25	$1.4M	$1.3M	$99K	$0

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2024 Latest	$2.1M	$2.0M	$92K	$965K	990 PDF
FY2023	$1.9M	$1.8M	$106K	$872K	990 PDF
FY2022	$1.7M	$1.6M	$102K	$766K	990 PDF
FY2021	$1.6M	$1.6M	−$41K	$664K	990 PDF
FY2020 Viewing	$1.6M	$1.4M	$136K	$704K	990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash

See the full FY2020 990 (6 parts)

Part I · Summary $1,566,835 revenue, 12 lines filed

I-8 Contributions and grants$0

I-9 Program service revenuePrior year $1,547,902$1,563,723

I-10 Investment incomePrior year $2,394$1,672

I-11 Other revenuePrior year $2,038$1,440

I-12 Total revenuePrior year $1,552,334$1,566,835

I-13 Grants and similar amounts paid$0

I-14 Benefits paid to members$0

I-15 Salaries and benefitsPrior year $1,244,709$1,281,487

I-16a Professional fundraising fees$0

I-17 Other expensesPrior year $147,548$148,989

I-18 Total expensesPrior year $1,392,257$1,430,476

I-19 Revenue less expensesPrior year $160,077$136,359

Part VI · Governance 6 of 6 board members independent, 1 to look at

VI-1a Voting members of the governing body6

VI-1b Independent voting members6

VI-15a Process for setting top official's payNo

VI-2 Family or business relationship among officers or directorsNo

VI-12a Written conflict of interest policyYes

VI-13 Written whistleblower policyYes

VI-14 Document retention and destruction policyYes

Part VIII · Statement of revenue $1,566,835 across 4 lines filed

VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $1,563,723$1,563,723

VIII-3 Investment incomeRelated to mission $1,672$1,672

VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $1,440$1,440

VIII-12 Total revenueRelated to mission $1,566,835 · Unrelated business $0 · Excluded from tax $0$1,566,835

Part IX · Statement of functional expenses $1,430,476 across 15 lines filed

IX-5 Pay of current officers, directors and key staffPrograms $79,133 · Management $15,073$94,206

IX-7 Other salaries and wagesPrograms $778,328 · Management $20,482$798,810

IX-8 Pension plan contributionsPrograms $86,023 · Management $3,657$89,680

IX-9 Other employee benefitsPrograms $210,973 · Management $14,916$225,889

IX-10 Payroll taxesPrograms $56,135 · Management $16,767$72,902

IX-11c Accounting feesManagement $5,763$5,763

IX-11g Other fees for servicesManagement $349$349

IX-13 Office expensesPrograms $23,508 · Management $7,022$30,530

IX-14 Information technologyPrograms $10,857$10,857

IX-16 OccupancyPrograms $32,948 · Management $9,842$42,790

IX-17 TravelPrograms $1,038$1,038

IX-19 Conferences, conventions and meetingsPrograms $1,421$1,421

IX-23 InsurancePrograms $7,590$7,590

IX-24 Other expenses (24a–d)Programs $42,803 · Management $160$42,963

IX-24e All other expensesPrograms $706 · Management $4,982$5,688

IX-25 Total functional expensesPrograms $1,331,463 · Management $99,013 · Fundraising $0$1,430,476

Part X · Balance sheet $718,973 assets, 10 lines filed

X-1 Cash, non-interest-bearingStart of year $96,822$209,835

X-2 Savings and temporary cash investmentsStart of year $502,758$504,431

X-4 Accounts receivableStart of year $2,833$2,833

X-9 Prepaid expenses and deferred chargesStart of year $1,225$1,762

X-10c Land, buildings and equipment, netStart of year $112$112

X-16 Total assetsStart of year $603,750$718,973

X-17 Accounts payable and accrued expensesStart of year $35,748$14,612

X-26 Total liabilitiesStart of year $35,748$14,612

X-32 Total net assets or fund balancesStart of year $568,002$704,361

X-33 Total liabilities and net assetsStart of year $603,750$718,973

Part XI · Reconciliation of net assets $704,361 net assets at year end

XI-1 Total revenue$1,566,835

XI-2 Total expenses$1,430,476

XI-3 Revenue less expenses$136,359

XI-4 Net assets at start of year$568,002

XI-9 Other changes in net assets$0

XI-10 Net assets at end of year$704,361

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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Clallam Public Defender FY2020 filing

Before you give

Is it real?

Where the money goes

Who runs it and what they're paid

Questions the 990 asks

Programs and updates

Questions for Clallam Public Defender

By the numbers

Filing history

Schedules filed Part IV