Totals
- Total revenue
- $23,258,060
- Total expenses
- $20,638,917
- Contributions and grants received
- $16,475,778
- Grants paid
- $593,893
- Program service revenue
- $6,551,339
- Investment income
- $225,454
- Other revenue
- $5,489
- Total assets, end of year
- $13,861,369
- Total liabilities, end of year
- $3,427,931
- Net assets or fund balances, end of year
- $10,433,438
- Program services expenses (Part IX)
- $19,481,470
- Management and general expenses
- $1,157,447
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $19,481,470
Program services were 94.4% 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)
$16,019,813
-
1f · All other contributions, gifts and grants
$455,965
-
2a · Program service revenue: CONFERENCES
total $5,835,377 · related or exempt $5,680,187 · excluded $155,190
-
2b · Program service revenue: TRAINING
total $565,688 · related or exempt $565,688
-
2c · Program service revenue: MEMBERSHIP DUES
total $150,274 · related or exempt $150,274
-
3 · Investment income
total $207,679 · excluded $207,679
-
7a · Gross sales of assets other than inventory
securities $646,895
-
7b · Less cost or other basis and sales expenses
securities $629,120
-
7c · Gain or loss
securities $17,775
-
7d · Net gain or loss
total $17,775 · excluded $17,775
-
11a · Other revenue: REFUNDS/REIMBURSMENTS
total $5,489 · excluded $5,489
-
11e · Other revenue, total
$5,489
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $593,893 · program services $593,893
-
5 · Compensation of officers, directors and key employees
total $2,177,183 · program services $1,809,262 · management and general $367,921
-
7 · Other salaries and wages
total $5,357,040 · program services $5,203,998 · management and general $153,042
-
8 · Pension plan contributions
total $361,441 · program services $361,002 · management and general $439
-
9 · Other employee benefits
total $1,009,869 · program services $957,259 · management and general $52,610
-
10 · Payroll taxes
total $489,011 · program services $457,320 · management and general $31,691
-
11b · Fees: legal
total $65,384 · management and general $65,384
-
11c · Fees: accounting
total $70,523 · program services $65,582 · management and general $4,941
-
11f · Fees: investment management
total $12,972 · program services $6,618 · management and general $6,354
-
11g · Fees: other
total $5,805,549 · program services $5,658,483 · management and general $147,066
-
13 · Office expenses
total $1,003,858 · program services $920,600 · management and general $83,258
-
16 · Occupancy
total $317,835 · program services $317,835
-
17 · Travel
total $1,990,491 · program services $1,837,847 · management and general $152,644
-
19 · Conferences, conventions and meetings
total $1,277,985 · program services $1,189,368 · management and general $88,617
-
20 · Interest
total $338 · program services $338
-
22 · Depreciation, depletion and amortization
total $26,865 · program services $26,865
-
23 · Insurance
total $30,980 · program services $30,980
-
24a · Other expenses: STAFF EVENTS
total $22,460 · program services $18,980 · management and general $3,480
-
24b · Other expenses: TAXES
total $20,946 · program services $20,946
-
24c · Other expenses: TRAINING/HIRING EXPENSE
total $4,294 · program services $4,294
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $4,087,625 · end of year $2,972,413
-
2 · Savings and temporary cash investments
beginning of year $15,494 · end of year $2,337,918
-
3 · Pledges and grants receivable
beginning of year $1,797,966 · end of year $2,249,296
-
4 · Accounts receivable
beginning of year $7,295 · end of year $8,556
-
9 · Prepaid expenses and deferred charges
beginning of year $192,255 · end of year $190,298
-
10a · Land, buildings and equipment: cost or other basis
$161,360
-
10b · Land, buildings and equipment: accumulated depreciation
$138,493
-
10c · Land, buildings and equipment, net
beginning of year $49,732 · end of year $22,867
-
11 · Investments: publicly traded securities
beginning of year $3,104,086 · end of year $4,518,617
-
15 · Other assets
beginning of year $1,829,484 · end of year $1,561,404
-
17 · Accounts payable and accrued expenses
beginning of year $1,246,539 · end of year $1,375,150
-
19 · Deferred revenue
beginning of year $170,803 · end of year $254,686
-
25 · Other liabilities
beginning of year $2,126,771 · end of year $1,798,095
-
27 · Net assets without donor restrictions
beginning of year $7,539,824 · end of year $10,433,438
Mission and programs · 2023
Mission
ALL RISE FOR JUSTICE (ALL RISE) SEEKS TO REDUCE SUBSTANCE ABUSE, CRIME, AND RECIDIVISM BY PROMOTING AND ADVOCATING FOR THE ESTABLISHMENT, GROWTH, AND FUNDING OF DRUG COURTS AND PROVIDING FOR THE COLLECTION AND DISSEMINATION OF INFORMATION, TECHNICAL ASSISTANCE, AND MUTUAL SUPPORT TO ASSOCIATION MEMBERS.SINCE 1994, ALL RISE HAS WORKED TIRELESSLY AT THE INTERNATIONAL, NATIONAL, STATE, AND LOCAL LEVELS TO CREATE AND ENHANCE DRUG COURTS, INCLUDING ADULT, JUVENILE, FAMILY, REENTRY, AND TRIBAL MODELS; DWI COURTS; AND VETERANS TREATMENT COURTS. THE AWARD-WINNING ALL RISE IS THE PREMIER NATIONAL REPOSITORY, TRAINING, AND ADVOCACY ORGANIZATION FOR THE DRUG COURT MODEL, REPRESENTING OVER 27,000 MULTI-DISCIPLINARY JUSTICE PROFESSIONALS AND COMMUNITY LEADERS.
Activities or mission (Part I)
ALL RISE FOR JUSTICE SEEKS TO REDUCE SUBSTANCE ABUSE, CRIME AND RECIDIVISM BY PROMOTING AND ADVOCATING FOR THE ESTABLISHMENT AND FUNDING OF DRUG COURTS AND PROVIDING FOR COLLECTION AND DISSEMINATION OF INFORMATION, TECHNICAL ASSISTANCE, AND MUTUAL SUPPORT TO ASSOCIATION MEMBERS.
-
ADULT TRAINING AND TECHNICAL ASSISTANCE (TA):TCI PROVIDED ONSITE, PHONE, AND WEB-BASED TECHNICAL ASSISTANCE AND TRAINING TO ALL BJA GRANTEES AND NON-GRANTEE COURTS THAT REQUESTED TTA SERVICES TO DEVELOP, IMPLEMENT, AND SUSTAIN EVIDENCE-BASED PRACTICES FOR INCREASED PROGRAM EFFECTIVENESS AND LONG-TERM PARTICIPANT SUCCESS. WE HOSTED AN INTRODUCTORY WEBINAR FOR NEW BJA GRANTEES TO DESCRIBE THE SERVICES AVAILABLE, INTRODUCE THE AGENCIES AND STAFF PROVIDING TTA SERVICES, AND ANSWER QUESTIONS. WE HOSTED 130 TRAINING AND TA VISITS SERVING 1,357 BJA GRANTEES PRACTITIONERS. WE HOSTED THREE OFFICE HOURS THROUGH 'DRUG COURT U,' SERVING 47 TREATMENT COURT PRACTITIONERS. WE SUBCONTRACTED WITH NPC RESEARCH TO FINALIZE THE ONLINE BEST ASSESSMENT FOR ANY COURTS TO ACCESS. WE PROVIDED FUNDS TO NPC RESEARCH TO CONDUCT LISTENING SESSIONS TO LEARN ABOUT TREATMENT COURT OPERATIONS BASED ON BJA SELECTED TOPICS. WE HOSTED INCENTIVES, SANCTIONS, AND THERAPEUTIC ADJUSTMENTS FOR BJA GRANTEES ONLY.
Expenses $3,733,402
-
ANNUAL CONFERENCE:ALL RISE ANNUAL TRAINING CONFERENCE, KNOWN AS RISE, INCLUDED SESSIONS THAT FOCUSED NOT ONLY ON DRUG TREATMENT COURTS, BUT ON PROMOTING RECOVERY AND ALTERNATIVES TO INCARCERATION FOR THOSE LIVING WITH SUBSTANCE USE OR OTHER MENTAL HEALTH DISORDERS THROUGHOUT THE JUSTICE SYSTEM. THE CONFERENCE WAS LAST HELD IN JUNE IN HOUSTON, TX, AND DREW NEARLY 7,000 ATTENDEES FROM ALL FIFTY STATES AND AROUND THE WORLD. RISE IS THE NATION'S LARGEST CONFERENCE FOR THOSE WORKING AT THE INTERSECTION OF ADDICTION, MENTAL HEALTH, AND JUSTICE. IT INCLUDES HUNDREDS OF GROUNDBREAKING SESSIONS AND EVIDENCE-BASED RESOURCES FOR ALL PROFESSIONS INVOLVED IN TREATMENT COURTS AND ELSEWHERE IN BOTH THE PUBLIC HEALTH AND PUBLIC SAFETY ARENAS.
Expenses $2,989,634 · Grants $9,000 · Revenue $5,680,187
-
ADULT DRUG COURT TREATMENT INITIATIVE (ADCTI): TCI PROVIDED TRAINING TO ASSIST OPERATIONAL ADULT DRUG TREATMENT COURT PROGRAMS IN DEVELOPING AND IMPLEMENTING IMPROVED PROGRAM PRACTICES TO INCREASE PROGRAM EFFECTIVENESS AND LONG-TERM PARTICIPANT SUCCESS. WE CONDUCTED SIX ON-DEMAND TRAININGS SERVING 115 DRUG COURT PRACTITIONERS. WE CONDUCTED 10 ADULT OPERATIONAL TUNE-UP TRAINING SERVING 910 DRUG COURT PRACTITIONERS. WE PROVIDED SPEAKERS FOR 49 STATEWIDE IN-PERSON AND VIRTUAL EVENTS FOR 37 STATES, SERVING 12,959 TREATMENT COURT PRACTITIONERS. WE PROVIDED 4 LAW ENFORCEMENT TRAININGS SERVING 38 LAW ENFORCEMENT OFFICERS. WE PROVIDED 4 BUILDING A MULTI-TRACK TREATMENT COURT TRAININGS SERVING 177 DRUG COURT PRACTITIONERS. WE CONDUCTED 8 INCENTIVES, SANCTIONS, AND THERAPEUTIC ADJUSTMENTS (ISTA) TRAININGS SERVING 200 DRUG COURT PRACTITIONERS. WE OFFERED AN EQUITY AND INCLUSION VIRTUAL SERIES.
Expenses $2,796,642
-
VTTA
Expenses $2,651,930
-
ONDCP
Expenses $2,526,262
-
DCPI
Expenses $2,005,334
-
OJJDP
Expenses $1,316,371 · Grants $584,893
-
NHTSA
Expenses $876,262
-
FFS
Expenses $329,203
-
NCTTA
Expenses $110,355
-
OTHER PROGRAMS
Expenses $146,075 · Revenue $715,962
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
CARSON FOX
CHIEF EXECUTIVE OFFICER
- Total calculated
- $421,421
- From this org
- $338,269
- From related orgs
- $0
- Other
- $83,152
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $338,269
- Bonus
- $0
- Other
- $0
- Deferred
- $66,917
- Nontaxable benefits
- $16,235
- Filer's total
- $421,421
-
JANET MCCULLER
CHIEF FINANCIAL OFFICER
- Total calculated
- $316,308
- From this org
- $271,154
- From related orgs
- $0
- Other
- $45,154
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $205,481
- Bonus
- $32,186
- Other
- $33,487
- Deferred
- $31,786
- Nontaxable benefits
- $13,368
- Filer's total
- $316,308
-
JENNIFER COLUMBEL
CHIEF OF PUBLIC AFFAIRS
- Total calculated
- $307,208
- From this org
- $256,745
- From related orgs
- $0
- Other
- $50,463
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $191,544
- Bonus
- $29,397
- Other
- $35,804
- Deferred
- $29,962
- Nontaxable benefits
- $20,501
- Filer's total
- $307,208
-
CAROLYN HARDIN
CHIEF OF RESEARCH AND TRAI
- Total calculated
- $305,006
- From this org
- $261,742
- From related orgs
- $0
- Other
- $43,264
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $192,715
- Bonus
- $30,397
- Other
- $38,630
- Deferred
- $29,962
- Nontaxable benefits
- $13,302
- Filer's total
- $305,006
-
TERRENCE WALTON
CHIEF OPERATING OFFICER
- Total calculated
- $295,608
- From this org
- $237,752
- From related orgs
- $0
- Other
- $57,856
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $187,627
- Bonus
- $29,397
- Other
- $20,728
- Deferred
- $19,974
- Nontaxable benefits
- $37,882
- Filer's total
- $295,608
-
AARON ARNOLD
CHIEF DEVELOPMENT OFFICER
- Total calculated
- $270,229
- From this org
- $244,207
- From related orgs
- $0
- Other
- $26,022
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $195,966
- Bonus
- $29,397
- Other
- $18,844
- Deferred
- $9,787
- Nontaxable benefits
- $16,235
- Filer's total
- $270,229
-
CLYDE TATE
CHIEF COUNSEL
- Total calculated
- $261,463
- From this org
- $238,999
- From related orgs
- $0
- Other
- $22,464
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $197,897
- Bonus
- $29,685
- Other
- $11,417
- Deferred
- $20,170
- Nontaxable benefits
- $2,294
- Filer's total
- $261,463
-
JACQUELINE VAN WORMER
DIVISION DIRECTOR
- Total calculated
- $178,550
- From this org
- $134,168
- From related orgs
- $0
- Other
- $44,382
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $121,278
- Bonus
- $12,890
- Other
- $0
- Deferred
- $6,566
- Nontaxable benefits
- $37,816
- Filer's total
- $178,550
-
CHRISTOPHER DEUTSCH
DIVISION DIRECTOR
- Total calculated
- $177,268
- From this org
- $141,882
- From related orgs
- $0
- Other
- $35,386
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $120,105
- Bonus
- $21,777
- Other
- $0
- Deferred
- $19,160
- Nontaxable benefits
- $16,226
- Filer's total
- $177,268
-
JONTELLE NIBLOCK
DIVISION DIRECTOR
- Total calculated
- $177,049
- From this org
- $142,467
- From related orgs
- $0
- Other
- $34,582
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $119,449
- Bonus
- $23,018
- Other
- $0
- Deferred
- $14,083
- Nontaxable benefits
- $20,499
- Filer's total
- $177,049
-
VANESSA MATTHEWS
DIVISION DIRECTOR
- Total calculated
- $171,211
- From this org
- $141,466
- From related orgs
- $0
- Other
- $29,745
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $128,204
- Bonus
- $13,262
- Other
- $0
- Deferred
- $13,516
- Nontaxable benefits
- $16,229
- Filer's total
- $171,211
-
MEGHAN WHEELER
DIVISION DIRECTOR
- Total calculated
- $166,488
- From this org
- $143,882
- From related orgs
- $0
- Other
- $22,606
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $125,105
- Bonus
- $18,777
- Other
- $0
- Deferred
- $6,380
- Nontaxable benefits
- $16,226
- Filer's total
- $166,488
-
MICHAEL JOINER
CHAIRMAN - AS OF 06/2023
- Total calculated
- $0
- Hours/week
- 2
-
HON KAREN FREEMAN-WILSON
PAST CHAIRMAN - AS OF 06/2023
- Total calculated
- $0
- Hours/week
- 2
-
HON BRUCE WILLIAMS
PAST CHAIRMAN - UNTIL 06/2023
- Total calculated
- $0
- Hours/week
- 2
-
HON WILLIMA MEYER
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
HON ALLIE MALDONADO
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
DAVID WERTHEIMER
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
HON MICHAEL JOHN ALOI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
HON DAVID ARONBERG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
DAVID ASHWORTH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
HON ELIZABETH BERNS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
HON JONATHON CLEARY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
JOHN CREUZOT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
ABBY FRUTCHEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
ADAM GELB
BOARD MEMBER - UNTIL 06/2023
- Total calculated
- $0
- Hours/week
- 0.5
-
HON CRAIG HANNAH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
DOMINGO HERRAIZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
HON SHANNON HOLMES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
BROCK HUNTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
ADRIENNE KENNEDY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
CEDRIC LEONARD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
HON BRIDGET MCCORMACK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
HON TINA NADEAU
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
ERIKA PREUITT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
LYNN RICHARDSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
SEN TOM UMBERG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
VALERIE YOUNGBLOOD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
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. 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 · Compensation committee
- 3 · Independent compensation consultant
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 7 · Other non-fixed payments
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
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 1A
- FIRST CLASS AIRLINE TICKETS ARE GENERALLY PURCHASED FOR CELEBRITY SPEAKERS. ALSO, STAFF, BOARD MEMBERS, AND CONSULTANTS MAY FLY FIRST CLASS FOR LONG TRIPS.
- PART I, LINE 7
- THE STAFF WERE AWARDED BONUSES AT THE DISCRETION OF THE CEO.
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
-
ALL RISE'S CO-APPLICANT AND PRIMARY SUBRECIPIENT
-
$0
SPONSORSHIP - PEOPLE OF COLOUR OF CONFERENCE
-
SPONSORSHIP - RX SUMMIT
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 22 April 2024
- IRS schema version
- 2023v5.0
- Source object
- 202431209349300933
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.