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← INSTITUTE FOR INTERGOVERNMENTAL RESEARCH INC

Form 990 for tax year 2024

Filed by INSTITUTE FOR INTERGOVERNMENTAL RESEARCH INC.

Totals

Total revenue
$32,990,337
Total expenses
$33,079,360
Contributions and grants received
$32,810,837
Grants paid
$4,835,755
Program service revenue
$179,500
Investment income
$0
Other revenue
$0
Total assets, end of year
$7,132,685
Total liabilities, end of year
$6,309,918
Net assets or fund balances, end of year
$822,767
Program services expenses (Part IX)
$26,547,726
Management and general expenses
$6,531,634
Fundraising expenses
$0
Program service expenses (Part III)
$26,547,726

Program services were 80.3% 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)

    $32,810,837

  • 2a · Program service revenue: INFORMATION SHARING/TRAINING PROJ

    total $107,500 · related or exempt $107,500

  • 2b · Program service revenue: TECHNICAL ASSISTANCE SUPPORT

    total $72,000 · related or exempt $72,000

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $4,835,755 · program services $4,835,755

  • 5 · Compensation of officers, directors and key employees

    total $2,133,870 · program services $676,252 · management and general $1,457,618

  • 7 · Other salaries and wages

    total $13,749,164 · program services $11,121,420 · management and general $2,627,744

  • 8 · Pension plan contributions

    total $2,667,833 · program services $2,164,912 · management and general $502,921

  • 9 · Other employee benefits

    total $2,159,917 · program services $1,696,128 · management and general $463,789

  • 10 · Payroll taxes

    total $1,159,058 · program services $876,324 · management and general $282,734

  • 11b · Fees: legal

    total $7,400 · management and general $7,400

  • 11c · Fees: accounting

    total $45,500 · management and general $45,500

  • 11g · Fees: other

    total $597,886 · program services $568,439 · management and general $29,447

  • 13 · Office expenses

    total $208,601 · program services $142,541 · management and general $66,060

  • 14 · Information technology

    total $1,339,843 · program services $906,340 · management and general $433,503

  • 16 · Occupancy

    total $472,059 · program services $16,042 · management and general $456,017

  • 17 · Travel

    total $955,434 · program services $881,346 · management and general $74,088

  • 18 · Travel or entertainment for public officials

    total $888,360 · program services $888,360

  • 19 · Conferences, conventions and meetings

    total $1,673,969 · program services $1,657,774 · management and general $16,195

  • 22 · Depreciation, depletion and amortization

    total $3,000 · management and general $3,000

  • 23 · Insurance

    total $115,882 · program services $69,484 · management and general $46,398

  • 24a · Other expenses: EXPENDABLE EQUIPMENT

    total $60,492 · program services $46,609 · management and general $13,883

  • 24b · Other expenses: EMPLOYMENT EXPENSE

    total $5,083 · management and general $5,083

  • 24c · Other expenses: TAXES, LICENSES, & COPY

    total $254 · management and general $254

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,198,144 · end of year $3,177,651

  • 3 · Pledges and grants receivable

    beginning of year $2,638,963 · end of year $2,145,218

  • 4 · Accounts receivable

    beginning of year $25,500 · end of year $44,400

  • 9 · Prepaid expenses and deferred charges

    beginning of year $286,685 · end of year $227,697

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

    $110,840

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

    $101,600

  • 10c · Land, buildings and equipment, net

    beginning of year $12,240 · end of year $9,240

  • 14 · Intangible assets

    beginning of year $1,546,033 · end of year $1,528,479

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,652,400 · end of year $3,539,527

  • 19 · Deferred revenue

    beginning of year $509,921 · end of year $1,139,872

  • 25 · Other liabilities

    beginning of year $1,633,454 · end of year $1,630,519

  • 27 · Net assets without donor restrictions

    beginning of year $911,790 · end of year $822,767

Mission and programs · 2024

Mission

IIR'S MISSION IS TO RESPOND TO THE NEEDS OF CRIMINAL JUSTICE AGENCIES ACROSS THE COUNTRY THROUGH THE ADMINISTRATION OF GRANT FUNDED PROGRAMS THAT HAVE A POSITIVE IMPACT ON LOCAL, STATE, FEDERAL, TRIBAL, AND TERRITORIAL LAW ENFORCEMENT AND CRIMINAL JUSTICE AGENCIES.

Activities or mission (Part I)

IIR'S MISSION IS TO RESPOND TO THE NEEDS OF CRIMINAL JUSTICE AGENCIES ACROSS THE COUNTRY THROUGH THE ADMINISTRATION OF GRANT FUNDED PROGRAMS THAT HAVE A POSITIVE IMPACT ON LOCAL, STATE, FEDERAL, TRIBAL, AND TERRITORIAL LAW ENFORCEMENT AND CRIMINAL JUSTICE AGENCIES

  • TRAINING PROGRAMS - DEVELOP AND PROVIDE SPECIALIZED TRAINING AND TECHNICAL ASSISTANCE FROM RECOGNIZED SUBJECT MATTER EXPERTS AND OTHER RESOURCES TO IMPROVE JUSTICE INFORMATION SHARING THROUGH EFFECTIVE IMPLEMENTATION OF CRIMINAL INTELLIGENCE SYSTEMS AND ENHANCED DEVELOPMENT OF PRIVACY AND CIVIL LIBERTIES POLICIES BY LAW ENFORCEMENT AGENCIES; TO FOCUS ON CRIMINAL INTELLIGENCE SHARING, THE INTELLIGENCE FUNCTION, INTELLIGENCE-LED POLICING AND LEGAL AND PRIVACY ISSUES; TO PREPARE AGENCY COMMANDERS TO EFFECTIVELY IMPLEMENT AND MANAGE A MULTIFACETED INTELLIGENCE FUNCTION; TO INCREASE THE OPERATIONAL EFFECTIVENESS OF MULTIJURISDICTIONAL TASK FORCES AND EMPHASIZE OFFICER SAFETY AND TASK FORCE PERFORMANCE MEASUREMENT; TO ENHANCE THE UNDERSTANDING OF FEDERAL GUIDELINES THAT GOVERN PROJECT PLANNING, MANAGEMENT, IMPLEMENTATION, ADMINISTRATION AND ASSESSMENT BY EMPHASIZING PROBLEM IDENTIFICATION AND DATA GATHERING, PROJECT STRATEGY AND DESIGN, COMMUNITY PARTNERSHIPS DEVELOPMENT AND MANAGEMENT STRATEGIES; TO COMBAT DOMESTIC AND INTERNATIONAL TERRORISM AND OTHER EXTREMIST CRIMINAL ACTIVITY BY PROVIDING VARIOUS TOOLS AND RESOURCES NECESSARY FOR LAW ENFORCEMENT PERSONNEL TO UNDERSTAND, DETECT, DETER, AND INVESTIGATE ACTS OF TERRORISM. TO IMPROVE THE IMMEDIATE AND LONG-TERM HEALTH, WELLNESS AND SAFETY OF LAW ENFORCEMENT PROFESSIONAL THROUGH THE DEVELOPMENT AND DELIVERY OF KNOWLEDGE AND SKILL-BASED TRAINING.

    Expenses $10,298,782 · Grants $754,197

  • COMPREHENSIVE OPIOID ABUSE PROGRAM - PROVIDE TRAINING AND TECHNICAL ASSISTANCE TO STATE AND LOCAL CRIMINAL JUSTICE AND SUBSTANCE ABUSE TREATMENT AGENCIES, PRESCRIPTION DRUG MONITORING PROGRAMS (PDMPS) AND THEIR PARTNER AGENCIES TO FACILITATE A COMPREHENSIVE, COORDINATED AND BALANCED STRATEGY THROUGH GRANT PROGRAMS THAT EXPAND PREVENTION AND EDUCATION WHILE ALSO PROMOTING TREATMENT AND RECOVERY FROM OPIOID ADDITION AND ABUSE

    Expenses $7,268,312 · Grants $3,946,301

  • GANG PROGRAMS - DEVELOP AND PROVIDE INFORMATION AND RESOURCES TO ASSIST IN THE DEVELOPMENT OF EFFECTIVE ANTIGANG PREVENTION AND INTERVENTION STRATEGIES. PROVIDE TECHNICAL ASSISTANCE; PRODUCE AND DISSEMINATE INFORMATIONAL AND EDUCATIONAL MATERIALS; DEVELOP ANTI-GANG CURRICULA TO IMPROVE LEVEL OF KNOWLEDGE, COMMUNICATION AND COLLABORATION AMONG CRIMINAL JUSTICE AND COMMUNITY ORGANIZATIONS; AND DELIVER TRAINING TO LOCAL, STATE, TRIBAL AND FEDERAL LAW ENFORCEMENT AND TO GANG INTERVENTION AND PREVENTION PROFESSIONALS.

    Expenses $2,924,439 · Grants $89,661

  • REGIONAL INFORMATION SHARING SYSTEMS (RISS) - $422,146 EXPENSES; $0 REVENUES; $0 GRANTS - PROVIDE SUPPORT TO RISS, WHICH IS A NATIONAL PROGRAM OF REGIONALLY ORIENTED SERVICES DESIGNED TO ENHANCE THE ABILITY OF LOCAL, STATE, FEDERAL AND TRIBAL CRIMINAL JUSTICE AGENCIES TO IDENTIFY, TARGET AND COMBAT CRIMES OF ALL TYPES SPANNING MULTIJURISDICTIONAL, MULTISTATE AND SOMETIMES INTERNATIONAL BOUNDARIES; TO FACILITATE RAPID EXCHANGE AND SHARING OF INFORMATION AMONG THE AGENCIES PERTAINING TO KNOW SUSPECTED CRIMINALS OR CRIMINAL ACTIVITY; AND TO ENHANCE COORDINATION AND COMMUNICATION AMONG AGENCIES THAT ARE IN PURSUIT OF CRIMINAL ACTIVITIES DETERMINED TO BE INTERJURISDICTIONAL IN NATURE. RISS OFFERS SERVICES, TOOLS AND RESOURCES TO AID LAW ENFORCEMENT AND CRIMINAL JUSTICE ENTITIES TO IDENTIFY, DISRUPT AND PREVENT TERRORIST AND CRIMINAL ACTIVITIES, AND TO PROMOTE OFFICER SAFETY. INFORMATION SHARING PROGRAMS - $977,639 EXPENSES; $0 REVENUES: $0 GRANTS - IIR PROVIDES SUPPORT FOR THE GLOBAL JUSTICE INFORMATION SHARING EFFORT TO FACILITATE THE BROAD SCALE EXCHANGE OF PERTINENT JUSTICE AND PUBLIC SAFETY DATA, AS WELL AS THE PROMOTION OF STANDARDS-BASED ELECTRONIC INFORMATION EXCHANGE IN A SECURE AND TRUSTED ENVIRONMENT. COORDINATES WITH STATE, LOCAL, TRIBAL AND FEDERAL LAW ENFORCEMENT AND HOMELAND SECURITY AGENCIES, INCLUDING FUSION CENTER, TO DEVELOP, DISSEMINATE AND SUPPORT ENTERPRISE-WIDE INFORMATION EXCHANGE STANDARDS AND PROCESSES THAT CAN ENABLE JURISDICTIONS TO EFFECTIVELY SHARE CRITICAL INFORMATION IN EMERGENCY SITUATIONS, AS WELL AS SUPPORT THE DAY-TO-DAY OPERATIONS OF AGENCIES THROUGHOUT THE NATION. NATIONAL SEX OFFENDER REGISTRIES - $992,020 EXPENSES; $0 REVENUES; $0 GRANTS - PROVIDE SUPPORT, COORDINATION, AND TECHNICAL ASSISTANCE FOR THE DRU SJODIN NATIONAL SEX OFFENDER PUBLIC WEBSITE, THE SEX OFFENDER REGISTRATION AND NOTIFICATION ACT EXCHANGE PORTAL AND THE TRIBE AND TERRITORY SEX OFFENDER REGISTRY SYSTEM. OFFICE ON VIOLENCE AGAINST WOMEN - $ 1,231,060 EXPENSES: $0 REVENUES; $0 GRANTS. - PROVIDE SUPPORT, COORDINATION, TECHNICAL ASSISTANCE AND TRAINING TO ASSIST IN THE DEVELOPMENT OF EFFECTIVE STRATEGIES TO REDUCE VIOLENCE AGAINST WOMEN AND ADMINISTER JUSTICE FOR AND STRENGTHEN SERVICES TO VICTIMS OF DOMESTIC VIOLENCE, DATING VIOLENCE, SEXUAL ASSAULT, AND STALKING. OTHER PROGRAMS - $2,433,328 EXPENSES; $179,500 REVENUES; $45,596 GRANTS. - PROVIDE SUPPORT AND TECHNICAL ASSISTANCE TO OTHER CRIMINAL JUSTICE RELATED PROGRAMS.

    Expenses $6,056,193 · Grants $45,596 · Revenue $179,500

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Adam Lehmann - Board Chair 41

    2025; CIO UNTIL 3/31/2025

    Total calculated
    $261,175
    From this org
    $196,300
    From related orgs
    $0
    Other
    $64,875
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $183,800
    Bonus
    $12,500
    Other
    $0
    Deferred
    $41,425
    Nontaxable benefits
    $23,450
    Filer's total
    $261,175
  • Gina W Hartsfield - Board Vice

    CHAIR/SENIOR ADVISOR

    Total calculated
    $275,324
    From this org
    $212,700
    From related orgs
    $0
    Other
    $62,624
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $212,700
    Bonus
    $0
    Other
    $0
    Deferred
    $43,714
    Nontaxable benefits
    $18,910
    Filer's total
    $275,324
  • Thomas L'Esperance

    SEE SCH O FOR TITLE

    Total calculated
    $204,646
    From this org
    $168,277
    From related orgs
    $0
    Other
    $36,369
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $168,277
    Bonus
    $0
    Other
    $0
    Deferred
    $33,655
    Nontaxable benefits
    $2,714
    Filer's total
    $204,646
  • Michelle Miller - Secretary

    COO/EXECUTIVE VP AS OF 4/1/2025

    Total calculated
    $259,516
    From this org
    $204,970
    From related orgs
    $0
    Other
    $54,546
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $192,470
    Bonus
    $12,500
    Other
    $0
    Deferred
    $41,279
    Nontaxable benefits
    $13,267
    Filer's total
    $259,516
  • Robert Cummings

    TRUSTEE/SENIOR ADVISOR

    Total calculated
    $35,253
    From this org
    $28,609
    From related orgs
    $0
    Other
    $6,644
    Hours/week
    1.5
  • Michael Ramage

    TRUSTEE/SENIOR LEGAL ADVISOR

    Total calculated
    $127,123
    From this org
    $103,300
    From related orgs
    $0
    Other
    $23,823
    Hours/week
    30
  • Dan Isom

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5
  • Jorge Duran

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1.5
  • Rick S Gregory - Board Chair

    CEO/PRESIDENT UNTIL 03/31/2025

    Total calculated
    $298,367
    From this org
    $231,538
    From related orgs
    $0
    Other
    $66,829
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $212,788
    Bonus
    $18,750
    Other
    $0
    Deferred
    $47,498
    Nontaxable benefits
    $19,331
    Filer's total
    $298,367
  • Kathleen T Masterson

    TREASURER & CHIEF FINANCIAL OFFICER

    Total calculated
    $244,614
    From this org
    $191,171
    From related orgs
    $0
    Other
    $53,443
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $186,796
    Bonus
    $4,375
    Other
    $0
    Deferred
    $38,850
    Nontaxable benefits
    $14,593
    Filer's total
    $244,614
  • Nicole Alford - Chief

    INFORMATION OFFICER AS OF 6/1/2025

    Total calculated
    $167,074
    From this org
    $124,540
    From related orgs
    $0
    Other
    $42,534
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $124,540
    Bonus
    $0
    Other
    $0
    Deferred
    $25,829
    Nontaxable benefits
    $16,705
    Filer's total
    $167,074
  • Patricia Giese - Chief

    ADMIN. OFFICER AS OF 4/1/2025

    Total calculated
    $177,106
    From this org
    $131,857
    From related orgs
    $0
    Other
    $45,249
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $131,857
    Bonus
    $0
    Other
    $0
    Deferred
    $27,944
    Nontaxable benefits
    $17,305
    Filer's total
    $177,106
  • R Clay Jester - Chief

    TECHNOLOGY OFFICER UNTIL 10/31/2024

    Total calculated
    $168,577
    From this org
    $124,156
    From related orgs
    $0
    Other
    $44,421
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $124,156
    Bonus
    $0
    Other
    $0
    Deferred
    $25,896
    Nontaxable benefits
    $18,525
    Filer's total
    $168,577
  • Meena Harris

    EXECUTIVE VP UNTIL 5/31/2025

    Total calculated
    $203,636
    From this org
    $147,756
    From related orgs
    $0
    Other
    $55,880
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $147,756
    Bonus
    $0
    Other
    $0
    Deferred
    $32,337
    Nontaxable benefits
    $23,543
    Filer's total
    $203,636
  • Lehew W Miller

    DIRECTOR OF PROGRAM OPERATIONS

    Total calculated
    $237,363
    From this org
    $183,168
    From related orgs
    $0
    Other
    $54,195
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $183,168
    Bonus
    $0
    Other
    $0
    Deferred
    $37,696
    Nontaxable benefits
    $16,499
    Filer's total
    $237,363
  • Patricia Dobbs

    DIRECTOR OF PROGRAM OPERATIONS

    Total calculated
    $208,842
    From this org
    $157,216
    From related orgs
    $0
    Other
    $51,626
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $157,216
    Bonus
    $0
    Other
    $0
    Deferred
    $33,034
    Nontaxable benefits
    $18,592
    Filer's total
    $208,842
  • Terrilee Pate

    DEPUTY DIRECTOR

    Total calculated
    $196,847
    From this org
    $153,026
    From related orgs
    $0
    Other
    $43,821
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $153,026
    Bonus
    $0
    Other
    $0
    Deferred
    $30,726
    Nontaxable benefits
    $13,095
    Filer's total
    $196,847
  • Sarah Chervenak

    DIRECTOR OF PROGRAM OPERATIONS

    Total calculated
    $177,148
    From this org
    $146,189
    From related orgs
    $0
    Other
    $30,959
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $146,189
    Bonus
    $0
    Other
    $0
    Deferred
    $29,238
    Nontaxable benefits
    $1,721
    Filer's total
    $177,148
  • Joel McAllister

    DIRECTOR OF PROGRAM OPERATIONS

    Total calculated
    $189,611
    From this org
    $143,097
    From related orgs
    $0
    Other
    $46,514
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $143,097
    Bonus
    $0
    Other
    $0
    Deferred
    $29,520
    Nontaxable benefits
    $16,994
    Filer's total
    $189,611
  • Daniel Stump - Director Of

    PROGRAM OPERATIONS; FORMER CEO

    Total calculated
    $249,072
    From this org
    $186,080
    From related orgs
    $0
    Other
    $62,992
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $186,080
    Bonus
    $0
    Other
    $0
    Deferred
    $39,381
    Nontaxable benefits
    $23,611
    Filer's total
    $249,072

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

  • 1a · First-class or charter travel
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 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

The filer's explanations (Part III)

PART I, LINE 1A
FIRST CLASS AIRFARE BASED ON DOCTOR RECOMMENDATION FOR EMPLOYEE OR WHEN ONLY FIRST CLASS SEATS ARE AVAILABLE.

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

  • FACILITATE PDMP HEALTH INFORMATION TECHNOLOGY INTEGRATIONS

  • UNIVERSITY OF MARYLAND COLLEGE PARK

    $185,603

    STUDY TERRORISM AND RESPONSES TO TERRORISM (SLATT) AND PROVIDE SUPPORT TO SLATT

  • UNIVEERSITY OF NORTH DAKOTA

    $168,183

    CREATE A RURAL COMMUNITY TOOLBOX WEBSITE

  • LAW ENFORCEMENT SUICIDE PREVENTION TRAINING PROGRAMS

  • RULO STRATEGIES

    $131,776

    ADDRESS PERSISTENT CHALLENGES OF SUBSTANCE USE IN COMMUNITIES

  • PROVIDE OFFICER SAFETY AND WELLNESS TRAINING PROGRAMS

  • HAMILTON COUNTY OH

    $113,188

    OPIOID OVERDOSE PREVENTION ACTIVITIES AND CARE PROGRAMS UPON RELEASE FROM INCARCERATION

  • IDENTIFY AND LEARN WHY INDIVIDUALS ARE ATTRACTED TO PROFESSIONS IN LAW ENFORCEMENT

  • SANTA FE COUNTY

    $104,183

    OPIOID OVERDOSE PREVENTION ACTIVITIES AND CARE PROGRAMS UPON RELEASE FROM INCARCERATION

  • ADVOCATES FOR HUMAN POTENTIAL

    $91,790

    PREPARE THE GUIDELINES FOR MANAGING SUBSTANCE WITHDRAWAL IN JAILS FOR BJA

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

Provenance

Return type
form_990
Tax year
2024
Filed
8 June 2026
IRS schema version
2024v5.5
Source object
202631609349300023

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

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