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Nonprofiteer
← INTEGRATED JUSTICE INFORMATION SYSTEMS INSTITUTE INC

Form 990 for tax year 2023

Filed by INTEGRATED JUSTICE INFORMATION SYSTEMS INSTITUTE INC.

Totals

Total revenue
$5,778,456
Total expenses
$5,518,753
Contributions and grants received
$2,371,208
Grants paid
$0
Program service revenue
$3,391,994
Investment income
$15,254
Other revenue
$0
Total assets, end of year
$3,179,395
Total liabilities, end of year
$727,839
Net assets or fund balances, end of year
$2,451,556
Program services expenses (Part IX)
$4,595,866
Management and general expenses
$922,887
Fundraising expenses
$0
Program service expenses (Part III)
$4,595,866

Program services were 83.3% 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.

  • 1e · Government grants (contributions)

    $2,371,208

  • 2a · Program service revenue: Contract revenue

    total $3,073,756 · related or exempt $3,073,756

  • 2b · Program service revenue: Membership dues

    total $190,775 · related or exempt $190,775

  • 2c · Program service revenue: Symposium and Summits

    total $127,463 · related or exempt $127,463

  • 3 · Investment income

    total $15,254 · excluded $15,254

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $636,604 · program services $474,471 · management and general $162,133

  • 7 · Other salaries and wages

    total $847,654 · program services $631,770 · management and general $215,884

  • 8 · Pension plan contributions

    total $49,524 · program services $36,912 · management and general $12,612

  • 9 · Other employee benefits

    total $76,037 · program services $56,673 · management and general $19,364

  • 10 · Payroll taxes

    total $103,709 · program services $77,299 · management and general $26,410

  • 11c · Fees: accounting

    total $18,265 · management and general $18,265

  • 11g · Fees: other

    total $3,144,326 · program services $2,968,145 · management and general $176,181

  • 13 · Office expenses

    total $104,072 · program services $61,262 · management and general $42,810

  • 14 · Information technology

    total $17,531 · program services $2,400 · management and general $15,131

  • 16 · Occupancy

    total $94,925 · management and general $94,925

  • 17 · Travel

    total $301,490 · program services $226,489 · management and general $75,001

  • 19 · Conferences, conventions and meetings

    total $71,875 · program services $60,445 · management and general $11,430

  • 20 · Interest

    total $1,326 · management and general $1,326

  • 22 · Depreciation, depletion and amortization

    total $7,804 · management and general $7,804

  • 23 · Insurance

    total $29,672 · management and general $29,672

  • 24a · Other expenses: Dues and subscriptions

    total $12,850 · management and general $12,850

  • 24b · Other expenses: Taxes and licenses

    total $717 · management and general $717

  • 24c · Other expenses: Staff training

    total $372 · management and general $372

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $285,085 · end of year $155,077

  • 2 · Savings and temporary cash investments

    beginning of year $1,555,635 · end of year $1,677,243

  • 3 · Pledges and grants receivable

    beginning of year $1,722,011 · end of year $1,193,263

  • 9 · Prepaid expenses and deferred charges

    beginning of year $26,653 · end of year $15,390

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

    $63,033

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

    $43,976

  • 10c · Land, buildings and equipment, net

    beginning of year $26,861 · end of year $19,057

  • 15 · Other assets

    beginning of year $207,622 · end of year $119,365

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,390,058 · end of year $585,644

  • 19 · Deferred revenue

    beginning of year $11,793 · end of year $8,793

  • 25 · Other liabilities

    beginning of year $230,163 · end of year $133,402

  • 27 · Net assets without donor restrictions

    beginning of year $2,191,853 · end of year $2,451,556

Mission and programs · 2023

Mission

The mission of the IJIS Institute is to drive public sector technology innovation and empower information sharing to promote safer and healthier communities.

Activities or mission (Part I)

The mission of the IJIS Institute is to drive public sector technology innovation

  • Grants and Contractual Assistance: The IJIS Institute provides support to new, developing, and existing programs that are sponsored by client organizations, including federal government agencies. These programs typically address issues of national impact in the justice, public safety, and homeland security sectors. The IJIS Institute provides a platform for government and industry to come together as a joint force to enable solutions to those issues that are most critical today.The IJIS Institute offers technology assistance (TA) to state and local jurisdictions to assist with the planning and implementation of information sharing projects in the justice, public safety, and homeland security domains.See Schedule O for Current Grants and Contractual Assistance Programs

    Expenses $4,260,502 · Revenue $3,073,756

  • Membership Support: Training and Education: The IJIS Institute provides training and education programs essential to the successful implementation of technology and information sharing projects in the public sector and, specifically, in the IJIS Institute's areas of focus.The National Symposium highlights national priority initiatives benefiting all levels of government and brings together industry solution providers, government leaders, and representatives from nonprofit and academic organizations to network and collaborate in a neutral, non-sales environment. The National Symposium offers the unique opportunity to hear first-hand from state and local government officials and Federal government leaders. National Symposium: Learn about trends, policies and processes, common challenges, and promising practices and lessons learned on a broad array of current and emerging technologies. By attending this event, you will also obtain unique insight to IJIS member's collaboration, research and work conducted through our Advisory Committees, Working Groups and Task Forces.

    Expenses $335,364 · Revenue $318,238

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

Listed in Part VII

  • Richard Zak

    Chair

    Total calculated
    $0
    Hours/week
    2

  • Ed Parkinson

    Vice-Chair

    Total calculated
    $0
    Hours/week
    2

  • David Jackson

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Roger Mann

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Jeff Bruns

    Board Member-At Large

    Total calculated
    $0
    Hours/week
    0.5

  • Ryan Burchnell

    Board Member

    Total calculated
    $0
    Hours/week
    0.5

  • Joe Wheeler

    Board Member

    Total calculated
    $0
    Hours/week
    0.5

  • Mike Lesko

    Board Member

    Total calculated
    $0
    Hours/week
    0.5

  • Maria Cardiellos

    Executive Director

    Total calculated
    $234,195
    From this org
    $203,844
    From related orgs
    $0
    Other
    $30,351
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $193,844
    Bonus
    $10,000
    Other
    $0
    Deferred
    $14,560
    Nontaxable benefits
    $15,791
    Filer's total
    $234,195

  • Robert May

    Assistant Director - Programs

    Total calculated
    $177,245
    From this org
    $160,905
    From related orgs
    $0
    Other
    $16,340
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $160,905
    Bonus
    $0
    Other
    $0
    Deferred
    $8,131
    Nontaxable benefits
    $8,209
    Filer's total
    $177,245

  • Ashwini Jarral

    Program Director

    Total calculated
    $225,164
    From this org
    $189,079
    From related orgs
    $0
    Other
    $36,085
    Hours/week
    30

    Schedule J breakdown matched by us

    Base
    $189,079
    Bonus
    $0
    Other
    $0
    Deferred
    $10,185
    Nontaxable benefits
    $25,900
    Filer's total
    $225,164

  • Melissa Winesburg

    Director of Operations/Programs

    Total calculated
    $172,320
    From this org
    $130,775
    From related orgs
    $0
    Other
    $41,545
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $130,775
    Bonus
    $0
    Other
    $0
    Deferred
    $10,543
    Nontaxable benefits
    $31,002
    Filer's total
    $172,320

  • Richard Fiore

    Senior Project Manager

    Total calculated
    $135,659
    From this org
    $129,410
    From related orgs
    $0
    Other
    $6,249
    Hours/week
    40

  • Kathy Gattin

    Membership Manager

    Total calculated
    $110,922
    From this org
    $101,378
    From related orgs
    $0
    Other
    $9,544
    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 · Compensation committee
  • 3 · Form 990 of other organizations
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
29 July 2024
IRS schema version
2023v5.1
Source object
202422119349300857

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