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Nonprofiteer
← CENTRAL IOWA JUVENILE DETENTION CENTER

Form 990 for tax year 2023

Filed by CENTRAL IOWA JUVENILE DETENTION CENTER.

Totals

Total revenue
$44,476,490
Total expenses
$44,334,799
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$44,476,490
Investment income
$0
Other revenue
$0
Total assets, end of year
$13,789,224
Total liabilities, end of year
$5,309,457
Net assets or fund balances, end of year
$8,479,767
Program services expenses (Part IX)
$42,463,682
Management and general expenses
$1,871,117
Fundraising expenses
$0
Program service expenses (Part III)
$42,463,682

Program services were 95.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • Tony Reed

    Executive Director

    Total calculated
    $204,230
    From this org
    $204,230
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $204,230
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $204,230

  • Travis Walker

    Operations Director

    Total calculated
    $151,574
    From this org
    $151,574
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Kassie Ruth

    Fiscal Director

    Total calculated
    $148,868
    From this org
    $148,868
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Lacey Wilaby

    Services Director

    Total calculated
    $139,295
    From this org
    $139,295
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Justin Cornish

    Regulatory Director

    Total calculated
    $127,353
    From this org
    $127,353
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
16 October 2024
IRS schema version
2023v5.0
Source object
202402999349301240

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

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