Totals
- Total revenue
- $8,487,409
- Total expenses
- $8,469,562
- Contributions and grants received
- $4,374,976
- Grants paid
- $545,485
- Program service revenue
- $2,650,384
- Investment income
- $1,330,677
- Other revenue
- $131,372
- Total assets, end of year
- $19,438,344
- Total liabilities, end of year
- $4,327,955
- Net assets or fund balances, end of year
- $15,110,389
- Program services expenses (Part IX)
- $4,426,523
- Management and general expenses
- $2,816,897
- Fundraising expenses
- $1,226,142
- Program service expenses (Part III)
- $4,426,523
Program services were 52.3% 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
$20,000
-
1e · Government grants (contributions)
$3,087,305
-
1f · All other contributions, gifts and grants
$1,267,671
-
2a · Program service revenue: ON-SITE REVENUES
total $1,181,678 · related or exempt $1,181,678
-
2b · Program service revenue: OFF-SITE REVENUES
total $903,909 · related or exempt $903,909
-
2c · Program service revenue: OTHER PROGRAMS
total $564,797 · related or exempt $564,797
-
3 · Investment income
total $424,603 · excluded $424,603
-
7a · Gross sales of assets other than inventory
securities $1,383,911
-
7b · Less cost or other basis and sales expenses
securities $477,837
-
7c · Gain or loss
securities $906,074
-
7d · Net gain or loss
total $906,074 · excluded $906,074
-
11a · Other revenue: MISCELLANEOUS INCOME
total $131,372 · excluded $131,372
-
11e · Other revenue, total
$131,372
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $545,485 · program services $545,485
-
5 · Compensation of officers, directors and key employees
total $628,497 · program services $176,502 · management and general $413,071 · fundraising $38,924
-
7 · Other salaries and wages
total $2,734,154 · program services $1,204,271 · management and general $1,088,091 · fundraising $441,792
-
8 · Pension plan contributions
total $126,610 · program services $56,509 · management and general $48,221 · fundraising $21,880
-
9 · Other employee benefits
total $309,041 · program services $130,080 · management and general $131,707 · fundraising $47,254
-
10 · Payroll taxes
total $254,424 · program services $104,988 · management and general $112,605 · fundraising $36,831
-
11b · Fees: legal
total $4,250 · management and general $4,250
-
11c · Fees: accounting
total $113,317 · management and general $113,317
-
11e · Fees: professional fundraising services
total $14,845 · fundraising $14,845
-
11f · Fees: investment management
total $103,859 · management and general $103,859
-
11g · Fees: other
total $1,029,141 · program services $720,189 · management and general $290,878 · fundraising $18,074
-
12 · Advertising and promotion
total $29,518 · fundraising $29,518
-
13 · Office expenses
total $291,551 · program services $69,590 · management and general $174,866 · fundraising $47,095
-
14 · Information technology
total $78,536 · program services $38,274 · management and general $31,790 · fundraising $8,472
-
17 · Travel
total $1,408,372 · program services $1,159,141 · management and general $246,197 · fundraising $3,034
-
20 · Interest
total $46,365 · management and general $46,365
-
22 · Depreciation, depletion and amortization
total $26,931 · program services $11,290 · management and general $11,680 · fundraising $3,961
-
23 · Insurance
total $52,594 · program services $52,594
-
24a · Other expenses: 60TH ANNIVERSARY EXPENS
total $514,462 · fundraising $514,462
-
24b · Other expenses: COURSE MATERIALS
total $157,610 · program services $157,610
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,044,778 · end of year $931,241
-
2 · Savings and temporary cash investments
beginning of year $1,481,252 · end of year $31,133
-
3 · Pledges and grants receivable
beginning of year $1,855,408 · end of year $1,965,698
-
4 · Accounts receivable
beginning of year $406,578 · end of year $227,677
-
9 · Prepaid expenses and deferred charges
beginning of year $87,505 · end of year $88,757
-
10a · Land, buildings and equipment: cost or other basis
$3,273,584
-
10b · Land, buildings and equipment: accumulated depreciation
$3,108,060
-
10c · Land, buildings and equipment, net
beginning of year $168,108 · end of year $165,524
-
11 · Investments: publicly traded securities
beginning of year $13,715,883 · end of year $15,943,569
-
12 · Investments: other securities
beginning of year $274,798 · end of year $19,586
-
15 · Other assets
beginning of year $103,201 · end of year $65,159
-
17 · Accounts payable and accrued expenses
beginning of year $1,293,363 · end of year $1,495,470
-
19 · Deferred revenue
beginning of year $321,111 · end of year $250,760
-
21 · Escrow or custodial account liability
beginning of year $4,908 · end of year -$7,013
-
23 · Secured mortgages and notes payable
beginning of year $1,585,335 · end of year $1,371,465
-
25 · Other liabilities
beginning of year $1,345,575 · end of year $1,217,273
-
27 · Net assets without donor restrictions
beginning of year $5,169,296 · end of year $4,902,885
-
28 · Net assets with donor restrictions
beginning of year $9,417,923 · end of year $10,207,504
Mission and programs · 2023
Mission
TO FOSTER AND MAINTAIN THE COMPETENCE, INTEGRITY AND INDEPENDENCE OF THE JUDICIARY, TO SUPPORT JUSTICE AND RULE OF LAW THROUGH JUDICIAL TRAINING AND EDUCATION OF JUDGES, COURT PERSONNEL, MEDIATORS AND THOSE WHO PERFORM JUDICIAL OR QUASI-JUDICIAL FUNCTIONS WITHIN THE JUDICIAL.
Activities or mission (Part I)
TO MAKE THE WORLD A MORE JUST PLACE BY EDUCATING AND INSPIRING ITS JUDICIARY.
-
TUITION BASED EDUCATION COURSES - 42 COURSES, 1,946 PARTICIPANTS THE NATIONAL JUDICIAL COLLEGE (THE COLLEGE) CONDUCTS COURSES FOR JUDGES, COURT PERSONNEL, MEDIATORS, AND OTHERS WHO PERFORM QUASI-JUDICIAL AND ADMINISTRATIVE FUNCTIONS IN THE JUSTICE COMMUNITY. COURSE PARTICIPANTS COME FROM ALL 50 STATES, U.S. TERRITORIES, AND NUMEROUS FOREIGN COUNTRIES. THE RANGE OF PROGRAMS IS EXTENSIVE, INCLUDING NEW JUDGE TRAINING, MEDIATION, AND ADMINISTRATIVE LAW PROGRAMS, FAMILY LAW AND TRIBAL COURT PROGRAMS. COURSES DEAL WITH BOTH CIVIL AND CRIMINAL LAW AND ARE HELD ON-SITE AT THE COLLEGE ON THE CAMPUS OF THE UNIVERSITY OF NEVADA RENO, LOCATIONS AROUND THE COUNTRY AND VIA THE WEB. THROUGH ITS PROGRAMMING, THE COLLEGE WORKS TO IMPROVE JUDICIAL KNOWLEDGE, COURT ADMINISTRATIVE SKILLS, AND PRODUCTIVITY AND TO INSPIRE JUDGES TO ACHIEVE JUDICIAL EXCELLENCE. AMONG THE COURSES OFFERED IN 2023 WERE: JUDICIAL WRITING, CIVIL MEDIATION, GENERAL JURISDICTION, ESSENTIAL SKILLS FOR TRIBAL COURT JUDGES, ADMINISTRATIVE LAW: ADVANCED, ADMINISTRATIVE LAW: FAIR HEARING, SPECIAL COURT AND SPECIAL COURT ADVANCED, JUDICIAL RENAISSANCE, HANDLING CAPITAL CASES, ADVANCED EVIDENCE, RESTORATIVE JUSTICE, DECISION MAKING, MINDFULNESS FOR JUDGES, THE ANTI-RACIST COURTROOM, AND JUDICIAL ACADEMY: A COURSE FOR ASPIRING JUDGES. THE COLLEGE WAS ALSO ABLE TO OFFER SEVERAL WEBINARS ON CORE SKILLS FOR JUDGES.
Expenses $2,276,425 · Grants $534,838 · Revenue $2,087,412
-
GRANT SUPPORTED PROGRAMS - 23 PROGRAMS, 1,306 PARTICIPANTS. THE COLLEGE RECEIVES FUNDING THROUGH THE U.S. DEPARTMENT OF JUSTICE , U.S. DEPARTMENT OF TRANSPORTATION (ITS COGNIZANT AGENCY), AND THE STATE JUSTICE INSTITUTE IN SUPPORT OF TRAINING AND RESEARCH PROJECTS ADDRESSING THE ADMINISTRATION OF JUSTICE AND THE RULE OF LAW. IN 2023, THE COLLEGE DESIGNED PROGRAMMING, PUBLICATIONS, AND WEBSITES, PROVIDED TECHNICAL ASSISTANCE TO THE JUSTICE COMMUNITY AND CONDUCTED EDUCATIONAL PROGRAMS INCLUDING: THE TRAFFIC CASE: A COURSE FOR NONLAWYER JUDGES, MANAGING CASES INVOLVING COMMERCIAL DRIVERS LICENSES, ETHICAL PITFALLS FOR MUNICIPAL JUDGES, HUMAN TRAFFICKING, IMPAIRED DRIVING IN INDIAN COUNTRY, AND DRUGGED DRIVING ESSENTIAL FOR THE JUDICIARY. ADDITIONALLY, THE DEPARTMENTS OF JUSTICE AND TRANSPORTATION HELP SUPPORT ATTENDANCE AT TUITION-BASED COURSES BY SUPPORTING PARTICIPANT TRAVEL COSTS WHEN STATE AND LOCAL FUNDING IS NOT AVAILABLE.
Expenses $1,825,964
-
EXTENSION PROGRAMS - 39 PROGRAMS, 1,948 PARTICIPANTS. IN ADDITION TO PROVIDING TUITION BASED EDUCATION COURSES, THE NATIONAL JUDICIAL COLLEGE PROVIDES CUSTOM DESIGNED JUDICIAL EDUCATION PROGRAMS TO MEET THE INDIVIDUAL NEEDS OF THE COURT SYSTEMS, ASSOCIATIONS, STATE JUDICIAL EDUCATION BODIES AND ADMINISTRATIVE LAW AGENCIES THROUGHOUT THE COUNTRY AND SOMETIMES INTERNATIONALLY. IN 2023, THE COLLEGE DELIVERED 39 CLASSES NATIONALLY AND OUTSIDE THE COUNTRY LIKE KOREA.
Expenses $164,746 · Revenue $341,202
-
SPECIAL AND INNOVATIVE PROGRAMS - 6 PROGRAMS, 614 PARTICIPANTS. THERE WERE SIX SPECIAL AND INNOVATIVE EVENTS HELD IN 2023, INCLUDING: ANNUAL JUSTICE RUTH BADER GINSBURG LECTURE, CIVILITY IN THE LEGAL PROFESSION, WHAT JUDGES NEED TO KNOW ABOUT EXTREME HEAT AND HUMAN HEALTH, DIVIDING THE WATERS - THE SACKETT DECISION. EVENT EXPENSES ARE REFLECTED UNDER SPECIAL AND INNOVATIVE PROGRAMS. NO TUITION REVENUE WERE RECOGNIZED AND RECEIVED FOR THE EVENTS.
Expenses $159,388 · Grants $10,647 · Revenue $221,770
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
EDWARD R BLUMBERG ESQ
CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
HON MARGARITA BERNAL RET
CHAIR-ELECT
- Total calculated
- $0
- Hours/week
- 3
-
ANGELINA TSU ESQ
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
HON MARY-MARGARET ANDERSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
BRANDON BARKHUFF ESQ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
PETER BENNETT ESQ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
SUSAN BRIGGS ESQ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
HON TANI CANTIL-SAKAUYE RET
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
A CLIFFORD EDWARDS ESQ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
HON AARON FORD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
HON LESLIE A HAYASHI RET
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
ROBERT ROB HUNTER ESQ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
EILEEN LETTS ESQ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
LOIDA N LEWIS ESQ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
ROBERT L BOB PARKS ESQ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
DARCEE SIEGEL ESQ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
SANDRA YAMATE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
HON CHRISTOPHER T WHITTEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
STEPHEN K BENJAMIN ESQ
TRUSTEE (THRU 3/2023)
- Total calculated
- $0
- Hours/week
- 2
-
NORMA BARNES-EURESTI ESQ
TREASURER (THRU 8/2023)
- Total calculated
- $0
- Hours/week
- 3
-
KELLYE Y TESTY
TRUSTEE (THRU 8/2023)
- Total calculated
- $0
- Hours/week
- 2
-
HON BENES Z ALDANA
PRESIDENT
- Total calculated
- $256,395
- From this org
- $239,728
- From related orgs
- $0
- Other
- $16,667
- Hours/week
- 47.8
Schedule J breakdown matched by us
- Base
- $239,728
- Bonus
- $0
- Other
- $0
- Deferred
- $16,175
- Nontaxable benefits
- $492
- Filer's total
- $256,395
-
JOY LYNGAR
CHIEF ACADEMIC OFFICER
- Total calculated
- $188,390
- From this org
- $154,634
- From related orgs
- $0
- Other
- $33,756
- Hours/week
- 53
Schedule J breakdown matched by us
- Base
- $154,634
- Bonus
- $0
- Other
- $0
- Deferred
- $13,124
- Nontaxable benefits
- $20,632
- Filer's total
- $188,390
-
PATRICK GRIMES
CHIEF FINANCIAL OFFICER
- Total calculated
- $183,711
- From this org
- $154,762
- From related orgs
- $0
- Other
- $28,949
- Hours/week
- 51.4
Schedule J breakdown matched by us
- Base
- $154,762
- Bonus
- $0
- Other
- $0
- Deferred
- $8,077
- Nontaxable benefits
- $20,872
- Filer's total
- $183,711
-
KEITH FISHER
DISTINGUISHED FELLOW
- Total calculated
- $156,382
- From this org
- $137,289
- From related orgs
- $0
- Other
- $19,093
- Hours/week
- 44.1
Schedule J breakdown matched by us
- Base
- $137,289
- Bonus
- $0
- Other
- $0
- Deferred
- $7,010
- Nontaxable benefits
- $12,083
- Filer's total
- $156,382
-
ANTONY LEBERATTO
SENIOR RESEARCH FELLOW
- Total calculated
- $113,011
- From this org
- $104,512
- From related orgs
- $0
- Other
- $8,499
- Hours/week
- 40
-
KONSTANTINA VAGENAS
DIRECTOR, JUSTICE SOLUTIONS & INNOVATION
- Total calculated
- $122,939
- From this org
- $103,680
- From related orgs
- $0
- Other
- $19,259
- Hours/week
- 53.9
-
GAYLE WILLIAMS-BYERS
JUDICIAL FELLOW
- Total calculated
- $117,118
- From this org
- $109,373
- From related orgs
- $0
- Other
- $7,745
- Hours/week
- 41.9
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 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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(6) · REPRESENT AND SERVE LEGAL PROFESSION · IL
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403209349316510
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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