Form 990 for tax year 2023

Totals

Total revenue

$25,838,398

Total expenses

$25,401,512

Contributions and grants received

$24,166,310

Grants paid

$16,298,847

Program service revenue

$619,398

Investment income

$54,761

Other revenue

$997,929

Total assets, end of year

$12,848,983

Total liabilities, end of year

$6,409,162

Net assets or fund balances, end of year

$6,439,821

Program services expenses (Part IX)

$24,019,214

Management and general expenses

$1,382,298

Fundraising expenses

$0

Program service expenses (Part III)

$24,019,214

Program services were 94.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Mission and programs · 2023

• SEX 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.

  Expenses $4,873,999 · Grants $4,821,295

• WA AUTO THEFT PREVENTION AUTHORITY - PROVIDE GRANT FUNDS TO LOCAL LAW ENFORCEMENT AGENCIES TO COMBAT AUTO THEFT.

  Expenses $2,859,428 · Grants $2,596,606

• MENTAL 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.

  Expenses $2,687,116 · Grants $2,487,706

• ARREST 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.

  Expenses $2,052,576 · Grants $1,648,164

• USE 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.

  Expenses $1,753,283 · Grants $1,753,283

• JAIL 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.

  Expenses $1,428,039

• INTERNET CRIMES AGAINST CHILDREN - PROVIDE FUNDING TO THE SEATTLE POLICE DEPARTMENT FOR TASK FORCE TO FIGHT INTERNET CRIMES AGAINST CHILDREN.

  Expenses $1,131,000 · Grants $706,000

• LAW 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.

  Expenses $1,112,271 · Grants $163,607

• MOUD (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.

  Expenses $825,996 · Grants $693,889

• TRAINING - 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.

  Expenses $721,265 · Grants $9,597 · Revenue $110,421

• HEALTH CARE AUTHORITY DATA EXTRACT - PROVIDE JAIL DATA TO THE WA HEALTH CARE AUTHORITY FOR THE PURPOSES OF BENEFIT REINSTATEMENT AND SUSPENSION.

  Expenses $630,463

• COVID IN JAILS MITIGATION, GRANT PROVIDES FUNDING FOR TESTING AND OTHER COVID MITIGATION SUPPLIES IN LOCAL JAILS.

  Expenses $562,057 · Grants $515,910

• CORRECTIONAL 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).

  Expenses $508,984 · Revenue $958,733

• DENIED 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.

  Expenses $436,728 · Grants $130,950

• SEX 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.

  Expenses $431,920

• CONFERENCE/MEMORABILIA - PROVIDES MEMBERSHIP WITH SEMI-ANNUAL CONFERENCES. INCLUDES STATE CERTIFIED TRAINING AS WELL AS COMMITTEE MEETINGS AND CHIEF/SHERIFF/JAIL MANAGER MEETINGS.

  Expenses $370,070 · Revenue $463,035

• PROJECT SAFE NEIGHBORHOODS - PROVIDE FUNDING FOR PROSECUTORS, TASK FORCES, MEDIA OUTREACH AND TRAINING IN SUPPORT OF THE PRESIDENT'S GUN VIOLENCE INITIATIVE.

  Expenses $355,022 · Grants $256,990

• UNIFORM 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.

  Expenses $349,307

• TRAFFIC GRANTS - PROVIDE LAW ENFORCEMENT WITH EQUIPMENT AND EDUCATIONAL GRANTS.

  Expenses $261,955 · Grants $227,656

• SAKI3 - SEXUAL ASSAULT KIT TESTING GRANT PROGRAM. AGENCIES RECEIVE REIMBURSEMENT TO TEST KITS FOR DNA IN STATE SYSTEM.

  Expenses $170,966 · Grants $158,216

• BODY WORN CAMERA GRANTS - PROVIDE LAW ENFORCEMENT WITH GRANTS TO PURCHASE BODY WORN CAMERAS.

  Expenses $119,057 · Grants $119,057

• ACCREDITATION/LOANED EXECUTIVE MANAGEMENT ASSISTANCE PROGRAM - PROVIDE LAW ENFORCEMENT AGENCIES WITH STANDARDS. WORK WITH AGENCIES TO ACCREDIT AGENCIES ACCORDING TO SET STANDARDS.

  Expenses $76,892 · Revenue $22,477

• 24/7 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.

  Expenses $5,422

• OTHER PROGRAMS - OTHER SMALL PROGRAMS INCLUDE JAIL STANDARDS WORKGROUP, LEMOS TRAINING, MISSING PERSONS WEBSITE, SEX OFFENDER RECORD RETENTION.

  Expenses $295,398 · Grants $9,921 · Revenue $55,904

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

• CITY OF FEDERAL WAY

  $1,174,734

  AUTO THEFT PREVENTION

• SPOKANE COUNTY

  $898,072

  MENTAL HEALTH FIELD RESPONSE TEAMS

• KING COUNTY

  $706,000

  INTERNET TASK CRIMES FORCE PASS-THROUGH GRANT

• CONQUER ADDICTION PLLC

  $693,889

  MEDICATION FOR OPIOID USE DISORDER

• SNOHOMISH COUNTY

  $650,559

  AUTO THEFT PREVENTION

• OLYMPIC PENINSULA COMMUNITY CLINC

  $625,901

  ARREST AND JAIL ALTERNATIVES

• KING COUNTY

  $598,412

  SEX OFFENDER ADDRESS VERIFICATION

• CITY OF AIRWAY HEIGHTS

  $484,918

  MENTAL HEALTH FIELD RESPONSE TEAMS

• CATHOLIC COMMUNITY SERVICES

  $474,801

  ARREST AND JAIL ALTERNATIVES

• PIERCE COUNTY

  $425,316

  SEX OFFENDER ADDRESS VERIFICATION

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type

form_990

Tax year

2023

Filed

16 October 2024

IRS schema version

2023v5.1

Source object

202442909349301574

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.