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← NATIONAL DISTRICT ATTORNEYS ASSOCIATION

Form 990 for tax year 2022

Filed by NATIONAL DISTRICT ATTORNEYS ASSOCIATION.

Totals

Total revenue
$5,453,985
Total expenses
$4,689,902
Contributions and grants received
$60
Grants paid
$245,158
Program service revenue
$5,349,110
Investment income
$17,489
Other revenue
$87,326
Total assets, end of year
$3,241,834
Total liabilities, end of year
$820,091
Net assets or fund balances, end of year
$2,421,743
Program services expenses (Part IX)
$3,433,779
Management and general expenses
$1,249,931
Fundraising expenses
$6,192
Program service expenses (Part III)
$3,433,779

Program services were 73.2% 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.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $60

  • 2a · Program service revenue: Government and other grants

    total $3,087,063 · related or exempt $3,087,063

  • 2b · Program service revenue: Courses and conferences

    total $1,317,436 · related or exempt $1,317,436

  • 2c · Program service revenue: Membership dues

    total $843,761 · related or exempt $843,761

  • 2d · Program service revenue: Publication sales

    total $100,850 · related or exempt $100,850

  • 3 · Investment income

    total $19,081 · excluded $19,081

  • 5 · Royalties

    total $56,010 · excluded $56,010

  • 6a · Gross rents

    real property $13,500

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $13,500

  • 6d · Net rental income or loss

    total $13,500 · excluded $13,500

  • 7a · Gross sales of assets other than inventory

    securities $181,271

  • 7b · Less cost or other basis and sales expenses

    securities $182,863

  • 7c · Gain or loss

    securities -$1,592

  • 7d · Net gain or loss

    total -$1,592 · excluded -$1,592

  • 11a · Other revenue: Refunds, rebates, and adjustments

    total $17,816 · excluded $17,816

  • 11e · Other revenue, total

    $17,816

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $245,158 · program services $245,158

  • 5 · Compensation of officers, directors and key employees

    total $621,955 · program services $440,561 · management and general $180,177 · fundraising $1,217

  • 7 · Other salaries and wages

    total $1,676,845 · program services $1,187,791 · management and general $485,770 · fundraising $3,284

  • 8 · Pension plan contributions

    total $57,823 · program services $40,959 · management and general $16,751 · fundraising $113

  • 9 · Other employee benefits

    total $120,304 · program services $85,217 · management and general $34,851 · fundraising $236

  • 10 · Payroll taxes

    total $170,717 · program services $120,927 · management and general $49,456 · fundraising $334

  • 11b · Fees: legal

    total $54,997 · management and general $54,997

  • 11c · Fees: accounting

    total $51,617 · management and general $51,617

  • 11f · Fees: investment management

    total $576 · management and general $576

  • 11g · Fees: other

    total $138,976 · program services $132,162 · management and general $6,814

  • 13 · Office expenses

    total $193,842 · program services $110,338 · management and general $83,319 · fundraising $185

  • 14 · Information technology

    total $45,809 · program services $30,366 · management and general $15,361 · fundraising $82

  • 16 · Occupancy

    total $179,932 · program services $132,259 · management and general $47,315 · fundraising $358

  • 17 · Travel

    total $374,299 · program services $317,149 · management and general $57,150

  • 19 · Conferences, conventions and meetings

    total $469,395 · program services $421,945 · management and general $47,450

  • 22 · Depreciation, depletion and amortization

    total $213,624 · program services $141,607 · management and general $71,634 · fundraising $383

  • 23 · Insurance

    total $21,077 · management and general $21,077

  • 24a · Other expenses: Dues and subscriptions

    total $52,528 · program services $27,340 · management and general $25,188

  • 24b · Other expenses: Taxes and licenses

    total $428 · management and general $428

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,961,345 · end of year $800,659

  • 2 · Savings and temporary cash investments

    beginning of year $211,371 · end of year $1,420,063

  • 3 · Pledges and grants receivable

    beginning of year $380,206 · end of year $806,465

  • 4 · Accounts receivable

    beginning of year $86,649 · end of year $3,831

  • 9 · Prepaid expenses and deferred charges

    beginning of year $94,355 · end of year $71,497

  • 10a · Land, buildings and equipment: cost or other basis

    $35,553

  • 10b · Land, buildings and equipment: accumulated depreciation

    $13,923

  • 10c · Land, buildings and equipment, net

    beginning of year $221,532 · end of year $21,630

  • 11 · Investments: publicly traded securities

    beginning of year $105,683 · end of year $117,689

  • 17 · Accounts payable and accrued expenses

    beginning of year $333,134 · end of year $383,886

  • 19 · Deferred revenue

    beginning of year $884,056 · end of year $436,205

  • 25 · Other liabilities

    beginning of year $156,413 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $1,452,978 · end of year $2,157,756

  • 28 · Net assets with donor restrictions

    beginning of year $234,560 · end of year $263,987

Mission and programs · 2022

Mission

To be the voice of America's prosecutors and to support their efforts to protect the rights and safety of the people.

Activities or mission (Part I)

To be the voice of America's prosecutors - See Schedule O

  • Grant Programs - NDAA received grant funding for research and training programs on addressing the needs of juvenile prosecutors, impaired driving, project safe neighborhoods, commercial driver license program implementation and highway safety.

    Expenses $1,966,479 · Grants $245,158 · Revenue $3,087,063

  • Courses and Conferences: NDAA held two annual conferences that addressed current prosecution and criminal justice issues. NDAA presented practical courses addressing how to 1) prosecute homicide, drug, and sexual assault cases, 2) investigate crime scenes and present forensic evidence, 3) address issues in trial and victim advocacy, 4) manage prosecution offices, and 5) develop experienced, career and executive prosecutors.

    Expenses $863,500 · Revenue $1,317,436

  • Publications - NDAA publishes The Prosecutor magazine to inform members of challenges to the rule of law. The magazine's articles, written by elected or former prosecutors, train and inform the prosecution industry. This magazine is a member benefit, and NDAA sells advertising for this publication through an outside organization. NDAA also publishes and sells practical trial advocacy books used to train new prosecutors.

    Expenses $447,289 · Revenue $100,850

  • Government Relations: NDAA representatives regularly meet with the Department of Justice, members of Congress and other national associations to represent the views of prosecutors to influence federal and national policies and programs that affect law enforcement and prosecution.

    Expenses $156,511

  • Membership: The Association is a voluntary membership organization which was created to foster and maintain the honor and integrity of prosecuting attorneys throughout the United States and Canada.The Association conducts research as necessary and advisable to develop information, knowledge, and data which may be useful in improving and facilitating the administration of justice and educating the legal community. The Association services its members by way of magazines, publications, conferences and training local prosecutors.

    Revenue $843,761

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Charlie Smith

    President

    Total calculated
    $0
    Hours/week
    2

  • Summer Stephan

    President-Elect

    Total calculated
    $0
    Hours/week
    2

  • John Flynn

    Chair of the Board

    Total calculated
    $0
    Hours/week
    2

  • Billy West

    Chair of Board

    Total calculated
    $0
    Hours/week
    2

  • Jennifer Webb-McRae

    Treasurer

    Total calculated
    $0
    Hours/week
    2

  • Ben David

    Vice President

    Total calculated
    $0
    Hours/week
    2

  • Bryan Porter

    Vice President

    Total calculated
    $0
    Hours/week
    2

  • Eric Zahnd

    Vice President

    Total calculated
    $0
    Hours/week
    2

  • John Belton

    Vice President

    Total calculated
    $0
    Hours/week
    2

  • Kirsten Pabst

    Vice President

    Total calculated
    $0
    Hours/week
    2

  • Mark Vargo

    Vice President

    Total calculated
    $0
    Hours/week
    2

  • Dave Aronberg

    Past Asst. Treasurer/Secretary

    Total calculated
    $0
    Hours/week
    2

  • Bill Fitzpatrick

    Past President

    Total calculated
    $0
    Hours/week
    2

  • Duffie Stone

    Past President

    Total calculated
    $0
    Hours/week
    2

  • Henry Garza

    Past President

    Total calculated
    $0
    Hours/week
    2

  • Mat Heck

    Past President

    Total calculated
    $0
    Hours/week
    2

  • Mike Moore

    Past President

    Total calculated
    $0
    Hours/week
    2

  • Darcel Clark

    Past Vice President

    Total calculated
    $0
    Hours/week
    2

  • Eric Olsen

    Past Vice President

    Total calculated
    $0
    Hours/week
    2

  • Henry Valdez

    Past Vice President

    Total calculated
    $0
    Hours/week
    2

  • John Sinquefield

    Past Vice President

    Total calculated
    $0
    Hours/week
    2

  • Julia Bates

    Past Vice President

    Total calculated
    $0
    Hours/week
    2

  • Kevin Baxter

    Past Vice President

    Total calculated
    $0
    Hours/week
    2

  • Lee Polikov

    Past Vice President

    Total calculated
    $0
    Hours/week
    2

  • Matt Wilber

    Past Vice President

    Total calculated
    $0
    Hours/week
    2

  • Scarlett Wilson

    Past Vice President

    Total calculated
    $0
    Hours/week
    2

  • Scott Hixson

    Past Vice President

    Total calculated
    $0
    Hours/week
    2

  • Tim Cruz

    Past Vice President

    Total calculated
    $0
    Hours/week
    2

  • Andrew Wylie

    Director-at-Large

    Total calculated
    $0
    Hours/week
    2

  • Ivan Bates

    Director-at-Large

    Total calculated
    $0
    Hours/week
    2

  • John McCarthy

    Director-at-Large

    Total calculated
    $0
    Hours/week
    2

  • Mark Dupree

    Director-at-Large

    Total calculated
    $0
    Hours/week
    2

  • Mike Ferrarese

    Director-at-Large

    Total calculated
    $0
    Hours/week
    2

  • Rich Gibson

    Director-at-Large

    Total calculated
    $0
    Hours/week
    2

  • Spencer Merriweather

    Director-at-Large

    Total calculated
    $0
    Hours/week
    2

  • Mary Ashley

    Associate Director

    Total calculated
    $0
    Hours/week
    2

  • Deb Armanini

    Associate Director

    Total calculated
    $0
    Hours/week
    2

  • DJ Hansen

    Associate Director

    Total calculated
    $0
    Hours/week
    2

  • Elizabeth Ortiz

    Associate Director

    Total calculated
    $0
    Hours/week
    2

  • Joyce King

    Associate Director

    Total calculated
    $0
    Hours/week
    2

  • Kimberly Spahos

    Associate Director

    Total calculated
    $0
    Hours/week
    2

  • Lori DiGiosia

    Associate Director

    Total calculated
    $0
    Hours/week
    2

  • Sean Thornton

    Associate Director

    Total calculated
    $0
    Hours/week
    2

  • Stephanie Newell

    Associate Director

    Total calculated
    $0
    Hours/week
    2

  • Worth Paschal

    Associate Director

    Total calculated
    $0
    Hours/week
    2

  • Simone N Hylton

    NBPA President

    Total calculated
    $0
    Hours/week
    2

  • Joseph Dallaire

    State Director (AK)

    Total calculated
    $0
    Hours/week
    2

  • Daryl Bailey

    State Director (AL)

    Total calculated
    $0
    Hours/week
    2

  • Tom Tatum II

    State Director (AR)

    Total calculated
    $0
    Hours/week
    2

  • Tom Tatum

    State Director (AR)

    Total calculated
    $0
    Hours/week
    2

  • William Ring

    State Director (AZ)

    Total calculated
    $0
    Hours/week
    2

  • Bill Ring

    State Director (AZ)

    Total calculated
    $0
    Hours/week
    2

  • Mike Rourke

    State Director (CO)

    Total calculated
    $0
    Hours/week
    2

  • Michael Gailor

    State Director (CT)

    Total calculated
    $0
    Hours/week
    2

  • Michael Gailor

    State Director (CT)

    Total calculated
    $0
    Hours/week
    2

  • Ed Brodsky

    State Director (FL)

    Total calculated
    $0
    Hours/week
    2

  • Herb Cranford

    State Director (GA)

    Total calculated
    $0
    Hours/week
    2

  • Grant Loebs

    State Director (ID)

    Total calculated
    $0
    Hours/week
    2

  • Rodney Cummings

    State Director (IN)

    Total calculated
    $0
    Hours/week
    2

  • Rodney Cummings

    State Director (IN)

    Total calculated
    $0
    Hours/week
    2

  • Marc Bennett

    State Director (KS)

    Total calculated
    $0
    Hours/week
    2

  • Martin Hatfield

    State Director (KY)

    Total calculated
    $0
    Hours/week
    2

  • Bradley Burget

    State Director (LA)

    Total calculated
    $0
    Hours/week
    2

  • Joseph Early

    State Director (MA)

    Total calculated
    $0
    Hours/week
    2

  • Charlie Smith

    State Director (MD)

    Total calculated
    $0
    Hours/week
    2

  • Mike Wendling

    State Director (MI)

    Total calculated
    $0
    Hours/week
    2

  • Janelle Kendall

    State Director (MN)

    Total calculated
    $0
    Hours/week
    2

  • Dan Patterson

    State Director (MO)

    Total calculated
    $0
    Hours/week
    2

  • Dewayne Richardson

    State Director (MS)

    Total calculated
    $0
    Hours/week
    2

  • Steve Haddon

    State Director (MT)

    Total calculated
    $0
    Hours/week
    2

  • Seth Banks

    State Director (NC)

    Total calculated
    $0
    Hours/week
    2

  • Seth Banks

    State Director (NC)

    Total calculated
    $0
    Hours/week
    2

  • Ashley Lies

    State Director (ND)

    Total calculated
    $0
    Hours/week
    2

  • Don Kleine

    State Director (NE)

    Total calculated
    $0
    Hours/week
    2

  • Jennifer Webb-McRae

    State Director (NJ)

    Total calculated
    $0
    Hours/week
    2

  • Marcus Montoya

    State Director (NM)

    Total calculated
    $0
    Hours/week
    2

  • Chris Hicks

    State Director (NV)

    Total calculated
    $0
    Hours/week
    2

  • Morris Murray

    State Director (OH)

    Total calculated
    $0
    Hours/week
    2

  • Greg Mashburn

    State Director (OK)

    Total calculated
    $0
    Hours/week
    2

  • Brad Berry

    State Director (OR)

    Total calculated
    $0
    Hours/week
    2

  • Kevin R Steele

    State Director (PA)

    Total calculated
    $0
    Hours/week
    2

  • Kevin Brackett

    State Director (SC)

    Total calculated
    $0
    Hours/week
    2

  • Russell Johnson

    State Director (TN)

    Total calculated
    $0
    Hours/week
    2

  • Russell Johnson

    State Director (TN)

    Total calculated
    $0
    Hours/week
    2

  • Kenda Culpepper

    State Director (TX)

    Total calculated
    $0
    Hours/week
    2

  • Sim Gill

    State Director (UT)

    Total calculated
    $0
    Hours/week
    2

  • Sim Gill

    State Director (UT)

    Total calculated
    $0
    Hours/week
    2

  • Colin Stolle

    State Director (VA)

    Total calculated
    $0
    Hours/week
    2

  • Doug DiSabito

    State Director (VT)

    Total calculated
    $0
    Hours/week
    2

  • Greg Banks

    State Director (WA)

    Total calculated
    $0
    Hours/week
    2

  • Cass Cousins

    State Director (WI)

    Total calculated
    $0
    Hours/week
    2

  • Theresa Wetzsteon

    State Director (WI)

    Total calculated
    $0
    Hours/week
    2

  • John Bord

    State Director (WV)

    Total calculated
    $0
    Hours/week
    2

  • Dan Erramouspe

    State Director (WY)

    Total calculated
    $0
    Hours/week
    2

  • Mark Ostrem

    State Director/Vice President (MN)

    Total calculated
    $0
    Hours/week
    2

  • Dianna Luce

    State Director/Vice President (NM)

    Total calculated
    $0
    Hours/week
    2

  • Nelson O Bunn Jr

    Executive Director

    Total calculated
    $245,700
    From this org
    $226,814
    From related orgs
    $0
    Other
    $18,886
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $226,625
    Bonus
    $0
    Other
    $189
    Deferred
    $11,331
    Nontaxable benefits
    $7,555
    Filer's total
    $245,700

  • Christine Mica

    Chief Operating Officer

    Total calculated
    $209,856
    From this org
    $188,816
    From related orgs
    $0
    Other
    $21,040
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $186,333
    Bonus
    $2,000
    Other
    $483
    Deferred
    $9,417
    Nontaxable benefits
    $11,623
    Filer's total
    $209,856

  • Katy McGuinness

    Chief Financial Officer

    Total calculated
    $173,885
    From this org
    $156,898
    From related orgs
    $0
    Other
    $16,987
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $152,083
    Bonus
    $4,500
    Other
    $315
    Deferred
    $7,829
    Nontaxable benefits
    $9,158
    Filer's total
    $173,885

  • James Camp

    Senior Attorney, NTLC

    Total calculated
    $140,850
    From this org
    $120,118
    From related orgs
    $0
    Other
    $20,732
    Hours/week
    40

  • Mary Kimberly Brown

    Senior Attorney

    Total calculated
    $141,499
    From this org
    $123,721
    From related orgs
    $0
    Other
    $17,778
    Hours/week
    40

  • Joanne Thomka

    Director, NTLC

    Total calculated
    $150,343
    From this org
    $141,595
    From related orgs
    $0
    Other
    $8,748
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $138,237
    Bonus
    $2,000
    Other
    $1,358
    Deferred
    $7,012
    Nontaxable benefits
    $1,736
    Filer's total
    $150,343

  • Angela Albertus

    Director, Juvenile Justice

    Total calculated
    $134,273
    From this org
    $128,775
    From related orgs
    $0
    Other
    $5,498
    Hours/week
    40

  • Allysa Gambarella

    Director, Education & Engagement

    Total calculated
    $132,422
    From this org
    $118,619
    From related orgs
    $0
    Other
    $13,803
    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

  • 3 · Approval by the board or compensation committee

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

Provenance

Return type
form_990
Tax year
2022
Filed
26 March 2024
IRS schema version
2022v5.0
Source object
202410869349301316

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