Form 990 for tax year 2022

Totals

Total revenue

$25,279,831

Total expenses

$24,392,348

Contributions and grants received

$23,571,045

Grants paid

$14,782,900

Program service revenue

$561,446

Investment income

$58,496

Other revenue

$1,088,844

Total assets, end of year

$11,835,891

Total liabilities, end of year

$5,948,549

Net assets or fund balances, end of year

$5,887,342

Program services expenses (Part IX)

$23,121,196

Management and general expenses

$1,271,152

Fundraising expenses

$0

Program service expenses (Part III)

$23,121,196

Program services were 94.8% 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 · 2022

• 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 $4,860,798 · Grants $4,827,974

• 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 $4,056,639 · Grants $3,522,291

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

  Expenses $2,204,515 · Grants $2,073,331

• 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 $521,100 · Revenue $1,029,170

• USE OF FORCE & DUTY TO INTERVENE TRAINING, WA LEGISLATURE PROVIDED FUNDING FOR LOCAL LAW ENFORCEMENT TO HELP OFFSET COSTS OF TRAINING THAT RESULTED FROM THE LAW CHANGES IN 2020 AND 2021 AS IT RELATES TO THE DUTY TO INTERVENE AND OFFICER USE OF FORCE.

  Expenses $1,789,247 · Grants $1,789,247

• 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 $1,584,585 · Grants $922,414

• 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 $1,439,352

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

  Expenses $1,484,000 · Grants $30,058

• 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 $786,421 · Grants $319,980

• 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 $430,373 · Grants $133,600

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

  Expenses $576,959

• 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 $443,239

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

  Expenses $462,998 · Grants $421,540

• 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 $323,922

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

  Expenses $387,179 · Revenue $424,316

• 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 $659,492 · Grants $12,719 · Revenue $129,378

• 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 $255,593 · Grants $255,593

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

  Expenses $217,242 · Grants $122,504

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

  Expenses $220,870 · Grants $197,647

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

  Expenses $144,048 · Grants $144,048

• 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 $6,626

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

  Expenses $91,165 · Revenue $15,431

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

  Expenses $174,833 · Grants $9,954 · Revenue $48,149

As filed on the 2022 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

• SPOKANE COUNTY

  $2,017,105

  MENTAL HEALTH FIELD RESPNSE TEAMS

• CITY OF FEDERAL WAY

  $865,586

  AUTO THEFT PREVENTION

• SNOHOMISH COUNTY

  $660,524

  AUTO THEFT PREVENTION

• KING COUNTY

  $625,732

  SEX OFFENDER ADDRESS VERIFICATION, INTERNET CRIMES TASK FORCE PASS THRU GRANT

• PIERCE COUNTY

  $424,846

  SEX OFFENDER ADDRESS VERIFICATION

• CATHOLIC COMMUNITY SERVICES

  $326,419

  ARREST AND JAIL ALTERNATIVES (HEALTHCARE AUTHORITY GRANT)

• SNOHOMISH COUNTY

  $319,014

  SEX OFFENDER ADDRESS VERIFICATION

• COMPREHENSIVE HEALTHCARE

  $318,508

  ARREST AND JAIL ALTERNATIVES (HEALTHCARE AUTHORITY GRANT)

• SPOKANE COUNTY

  $307,421

  SEX OFFENDER ADDRESS VERIFICATION

• OLYMPIC PENINSULA COMMUNITY CLINC

  $277,487

  ARREST AND JAIL ALTERNATIVES (HEALTHCARE AUTHORITY GRANT)

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

Provenance

Return type

form_990

Tax year

2022

Filed

15 November 2023

IRS schema version

2022v5.0

Source object

202333199349317983

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.