Form 990 for tax year 2022
Filed by INTERNATIONAL COMMUNITY CORRECTIONS ASSOCIATION.
Totals
- Total revenue
- $200,854
- Total expenses
- $207,529
- Contributions and grants received
- $105,536
- Grants paid
- $0
- Program service revenue
- $93,490
- Investment income
- $0
- Other revenue
- $1,828
- Total assets, end of year
- $58,007
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $58,007
- Program services expenses (Part IX)
- $119,000
- Management and general expenses
- $88,529
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $119,000
Program services were 57.3% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$66,350
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$39,186
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: CONFERENCE REGISTRATION
total $81,115 · related or exempt $81,115 · unrelated business $0 · excluded $0
-
2b · Program service revenue: CONFERENCE SPONSORS
total $12,375 · related or exempt $12,375 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $1,636 · related or exempt $1,636 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11d · All other revenue
total $192 · related or exempt $192 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$192
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $0 · program services $0
-
7 · Other salaries and wages
total $71,559 · management and general $71,559
-
10 · Payroll taxes
total $5,464 · management and general $5,464
-
11c · Fees: accounting
total $5,076 · management and general $5,076
-
11g · Fees: other
total $43,867 · program services $42,672 · management and general $1,195
-
12 · Advertising and promotion
total $867 · program services $867
-
13 · Office expenses
total $12,563 · program services $8,373 · management and general $4,190
-
14 · Information technology
total $5,731 · program services $5,473 · management and general $258
-
16 · Occupancy
total $1,200 · program services $1,200
-
17 · Travel
total $59,605 · program services $59,605
-
19 · Conferences, conventions and meetings
total $810 · program services $810
-
23 · Insurance
total $787 · management and general $787
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $64,605 · end of year $58,007
-
9 · Prepaid expenses and deferred charges
beginning of year $188
-
17 · Accounts payable and accrued expenses
beginning of year $110
-
19 · Deferred revenue
beginning of year $3,865
-
24 · Unsecured notes and loans payable
beginning of year $10,213
-
27 · Net assets without donor restrictions
beginning of year $50,605 · end of year $58,007
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2022
Mission
THE ICJA IS A MEMBERSHIP ORGANIZATION DEDICATED TO PROMOTING COMMUNITY-BASED CORRECTIONS FOR ADULTS AND JUVENILES TO ENHANCE PUBLIC SAFETY.
-
GENERAL PROGRAMS - ICJA PROMOTES PUBLIC SAFETY THROUGH EVIDENCE-INFORMED PRACTICES FOR JUSTICE-INVOLVED INDIVIDUALS THROUGH COLLABORATIVE COMMUNITY-BASED TREATMENT SERVICES, RESEARCH AND ADVOCACY.
Expenses $63,707 · Grants $297 · Revenue $71,550
-
CONFERENCE - ICJA ANNUALLY BRINGS TOGETHER RESEARCHERS IN THE COMMUNITY JUSTICE FIELD FROM ACROSS THE GLOBE TO PRESENT NEW RESEARCH, DISCUSS IMPLEMENTATION OF NEW PROGRAMS, AND CREATE BETTER CONNECTIONS WITH MEMBERS TO ENSURE THE POPULATION THEY SERVE HAS ACCESS TO THE BEST AND MOST UPDATED SERVICES FOR SUCCESS.
Expenses $44,635 · Revenue $69,505
-
DC PUBLIC POLICY FORUM - THE ASSOCIATION INVITES SPEAKERS FROM CONGRESS AS WELL AS FEDERAL AGENCIES AND NON-PROFITS TO DISCUSS CURRENT TRENDS, PENDING LEGISLATION AND RELEVANT UPDATES FOR THOSE WORKING IN COMMUNITY JUSTICE.
Expenses $10,658 · Revenue $18,785
As filed on the 2022 return.
Listed in Part VII
-
Lisa Lopez CansecoLISA LOPEZ CANSECO
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Mike RandleMIKE RANDLE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Phil NunesPHIL NUNES
PRESIDENT-ELECT
- Total calculated
- $0
- Hours/week
- 5
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 30 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303049349300315
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