Form 990 for tax year 2022
Filed by NATIONAL ASSOCIATION FOR COURT MANAGEMENT.
Totals
- Total revenue
- $1,182,267
- Total expenses
- $1,145,609
- Contributions and grants received
- $402,622
- Grants paid
- $0
- Program service revenue
- $761,880
- Investment income
- $17,765
- Other revenue
- $0
- Total assets, end of year
- $770,643
- Total liabilities, end of year
- $123,306
- Net assets or fund balances, end of year
- $647,337
- Program services expenses (Part IX)
- $719,056
- Management and general expenses
- $426,553
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $719,056
Program services were 62.8% 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
$170,968
-
1e · Government grants (contributions)
$231,654
-
2a · Program service revenue: VENDOR INCOME
total $391,326 · related or exempt $391,326
-
2b · Program service revenue: CONFERENCES AND MEETIN
total $355,540 · related or exempt $355,540
-
2c · Program service revenue: SPONSOR - VARIOUS OTHE
total $9,485 · related or exempt $9,485
-
2d · Program service revenue: PUBLICATION INCOME
total $5,529 · related or exempt $791 · unrelated business $4,738
-
3 · Investment income
total $133 · excluded $133
-
7a · Gross sales of assets other than inventory
securities $17,632
-
7b · Less cost or other basis and sales expenses
securities $0
-
7c · Gain or loss
securities $17,632
-
7d · Net gain or loss
total $17,632 · unrelated business $17,632
Functional expenses
Part IX, the statement of functional expenses.
-
17 · Travel
total $59,984 · program services $5,405 · management and general $54,579
-
19 · Conferences, conventions and meetings
total $314,444 · program services $309,287 · management and general $5,157
-
24a · Other expenses: MEMBERSHIP EXPENSES AND
total $522,728 · program services $198,024 · management and general $324,704
-
24b · Other expenses: CONSULTANTS
total $163,333 · program services $161,946 · management and general $1,387
-
24c · Other expenses: OTHER EXPENSES
total $44,035 · program services $5,340 · management and general $38,695
-
24d · Other expenses: HONORIA AND AWARDS
total $31,865 · program services $30,619 · management and general $1,246
-
24e · All other expenses
total $9,220 · program services $8,435 · management and general $785
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $82,322 · end of year $102,594
-
4 · Accounts receivable
beginning of year $28,691 · end of year $94,063
-
9 · Prepaid expenses and deferred charges
beginning of year $18,979 · end of year $7,190
-
10a · Land, buildings and equipment: cost or other basis
$13,300
-
10b · Land, buildings and equipment: accumulated depreciation
$13,300
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $702,325 · end of year $566,796
-
17 · Accounts payable and accrued expenses
beginning of year $16,936 · end of year $111,877
-
19 · Deferred revenue
beginning of year $51,540 · end of year $11,429
-
27 · Net assets without donor restrictions
beginning of year $763,841 · end of year $647,337
Mission and programs · 2022
Mission
THE NATIONAL ASSOCIATION FOR COURT MANAGEMENT IS A NONPROFIT ORGANIZATION DEDICATED TO IMPROVING THE QUALITY OF JUDICIAL ADMINISTRATION AT ALL LEVELS OF COURTS NATIONWIDE. IN CARRYING OUT ITS PURPOSE, THE ASSOCIATION STRIVES TO PROVIDE ITS MEMBERS PROFESSIONAL EDUCATION AND TO ENCOURAGE THE EXCHANGE OF USEFUL INFORMATION AMONG THEM; ENCOURAGES THE APPLICATION OF MODERN MANAGEMENT TECHNIQUES TO COURTS, AND, THROUGH THE WORK OF ITS COMMITTEES, SUPPORTS RESEARCH AND DEVELOPMENT IN THE FIELD OF COURT MANAGEMENT, THE INDEPENDENCE OF THE JUDICIAL BRANCH, AND THE IMPARTIAL ADMINISTRATION OF THE COURTS.
-
2022 MIDYEAR CONFERENCE: NACM'S MIDYEAR CONFERENCE WAS HELD IN FEBRUARY 2022 IN BELLEVUE, WASHINGTON AND PROVIDED 2 DAYS OF EDUCATIONAL CONTENT FOR COURT ADMINISTRATORS. THERE WERE 240 PEOPLE IN ATTENDANCE AND 56 PEOPLE LIVESTREAMING THE CONFERENCE.
Expenses $139,027 · Revenue $176,458
-
2022 ANNUAL CONFERENCE: NACM'S ANNUAL CONFERENCE WAS HELD IN JULY 2022 IN MILWAUKEE, WISCONSIN AND PROVIDED FOUR DAYS OF EDUCATIONAL CONTENT FOR COURT ADMINISTRATORS. THERE WERE 563 PEOPLE IN ATTENDANCE AND 69 PEOPLE LIVESTREAMING THE CONFERENCE.
Expenses $275,809 · Revenue $578,748
-
SJI GRANT FUNDING: NACM RECEIVED FUNDING FOR "RESILIENCE AND REINVENTION: TRANSFORMING THE FUTURE OF COURTS AND COURTS LEADING THE WAY IN ADVANCING JUSTICE: A CALL TO ACTION" AS WELL AS THE #WETOO GRANT REMAINING FUNDS.
Expenses $304,220 · Revenue $231,654
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jeffrey TsunekawaJEFFREY TSUNEKAWA
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Rick PierceRICK PIERCE
PRESIDENT ELECT
- Total calculated
- $0
- Hours/week
- 10
-
Tina MattisonTINA MATTISON
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Kelly HuttonKELLY HUTTON
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
Kathryn GriffinKATHRYN GRIFFIN
IMMEDIATE PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Kristie CollierKRISTIE COLLIER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Brandon KimuraBRANDON KIMURA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Greg LambardGREG LAMBARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Dawn PalermoDAWN PALERMO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Kenneth PankeyKENNETH PANKEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Roger RandROGER RAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Cheryl StoneCHERYL STONE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Angie VanschoickANGIE VANSCHOICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
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
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333189349309043
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