Totals
- Total revenue
- $2,580,581
- Total expenses
- $2,173,524
- Contributions and grants received
- $2,336,428
- Grants paid
- $0
- Program service revenue
- $234,790
- Investment income
- $9,363
- Other revenue
- $0
- Total assets, end of year
- $2,460,149
- Total liabilities, end of year
- $229,331
- Net assets or fund balances, end of year
- $2,230,818
- Program services expenses (Part IX)
- $2,173,524
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,173,524
Program services were 100.0% 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.
-
1b · Membership dues
$83,825
-
1e · Government grants (contributions)
$2,236,810
-
1f · All other contributions, gifts and grants
$15,793
-
2a · Program service revenue: NCP PROGRAM REVENUE
total $142,731 · related or exempt $142,731
-
2b · Program service revenue: AUDIT REVENUE
total $31,258 · related or exempt $31,258
-
2c · Program service revenue: ACCREDITATION ASSESSMENT
total $12,900 · related or exempt $12,900
-
2d · Program service revenue: ADVERTISING/MARKETING SALES
total $12,030 · related or exempt $12,030
-
2e · Program service revenue: MAGAZINE AD SPONSORSHIP
total $8,700 · related or exempt $8,700
-
2f · All other program service revenue
total $27,171 · related or exempt $27,171
-
3 · Investment income
total $9,363 · related or exempt $9,363
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $191,000 · program services $191,000
-
7 · Other salaries and wages
total $150,433 · program services $150,433
-
9 · Other employee benefits
total $15,363 · program services $15,363
-
10 · Payroll taxes
total $24,146 · program services $24,146
-
11a · Fees: management
total $469,123 · program services $469,123
-
11c · Fees: accounting
total $33,171 · program services $33,171
-
12 · Advertising and promotion
total $10,118 · program services $10,118
-
13 · Office expenses
total $50,955 · program services $50,955
-
14 · Information technology
total $8,964 · program services $8,964
-
16 · Occupancy
total $71,725 · program services $71,725
-
17 · Travel
total $422,030 · program services $422,030
-
23 · Insurance
total $2,939 · program services $2,939
-
24a · Other expenses: CONTRACT SERVICES
total $565,484 · program services $565,484
-
24b · Other expenses: TRAINING DELIVERY
total $64,901 · program services $64,901
-
24c · Other expenses: TRAINING PROGRAM REVIEW
total $32,229 · program services $32,229
-
24d · Other expenses: REPAIR SERVICES
total $15,204 · program services $15,204
-
24e · All other expenses
total $45,739 · program services $45,739
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,034,132 · end of year $1,075,861
-
2 · Savings and temporary cash investments
beginning of year $563,963 · end of year $1,023,299
-
3 · Pledges and grants receivable
beginning of year $601,736 · end of year $350,989
-
7 · Other notes and loans receivable
end of year $10,000
-
10a · Land, buildings and equipment: cost or other basis
$6,829
-
10b · Land, buildings and equipment: accumulated depreciation
$6,829
-
17 · Accounts payable and accrued expenses
beginning of year $325,757 · end of year $179,331
-
19 · Deferred revenue
beginning of year $50,000 · end of year $50,000
-
25 · Other liabilities
beginning of year $313
-
27 · Net assets without donor restrictions
beginning of year $1,823,761 · end of year $2,230,818
Mission and programs · 2023
Mission
PROVIDES PROFESSIONAL AND TECHNICAL ASSISTANCE AND COORDINATION TO VARIOUS STATE CRIMINAL EDUCATORS AND TRAINERS
-
PROVIDES PROFESSIONAL AND TECHNICAL ASSISTANCE AND COORDINATION TO VARIOUS STATE CRIMINAL EDUCATORS AND TRAINERS
Expenses $2,173,524
-
PROVIDES PROFESSIONAL AND TECHNICAL ASSISTANCE AND COORDINATION TO VARIOUS STATE CRIMINAL EDUCATORS AND TRAINERS
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
MIKE AYERS
PRESIDENT
- Total calculated
- $0
-
CHRIS WALSH
FIRST VICE P
- Total calculated
- $0
-
JEFFREY SMYTHE
SECOND VICE
- Total calculated
- $0
-
TREVOR ALLEN
TREASURER
- Total calculated
- $0
-
STEPHANIE PEDERSON
SECRETARY
- Total calculated
- $0
-
MICHAEL BECAR
EXECUTIVE DI
- Total calculated
- $191,000
- From this org
- $191,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $191,000
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $191,000
-
JOHN SCIPPA
NE REP
- Total calculated
- $0
-
JOYCE NELSON VANMETER
CENTRAL REP
- Total calculated
- $0
-
REBEKAH TAYLOR HILL
SOUTH REGION
- Total calculated
- $0
-
DARIN BECK
MIDWEST REGI
- Total calculated
- $0
-
MATT GIORDANO
WESTERN REGI
- Total calculated
- $0
-
JOE TRINDAL
INTERNATIONA
- Total calculated
- $0
-
CHARLES BREWER
FEDERAL REP
- Total calculated
- $0
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
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
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
- 19 June 2024
- IRS schema version
- 2023v5.0
- Source object
- 202441729349301219
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