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← NATIONAL ASSOCIATION FOR COURT MANAGEMENT

Form 990 for tax year 2023

Filed by NATIONAL ASSOCIATION FOR COURT MANAGEMENT.

Totals

Total revenue
$1,277,402
Total expenses
$1,197,888
Contributions and grants received
$440,573
Grants paid
$0
Program service revenue
$814,575
Investment income
$22,075
Other revenue
$179
Total assets, end of year
$939,031
Total liabilities, end of year
$129,455
Net assets or fund balances, end of year
$809,576
Program services expenses (Part IX)
$868,254
Management and general expenses
$329,634
Fundraising expenses
$0
Program service expenses (Part III)
$868,254

Program services were 72.5% 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

    $210,356

  • 1e · Government grants (contributions)

    $229,353

  • 1f · All other contributions, gifts and grants

    $864

  • 2a · Program service revenue: CONFERENCES AND MEETIN

    total $458,140 · related or exempt $458,140

  • 2b · Program service revenue: VENDOR INCOME

    total $347,300 · related or exempt $347,300

  • 2c · Program service revenue: SPONSOR - VARIOUS OTHE

    total $8,710 · related or exempt $8,710

  • 2d · Program service revenue: PUBLICATION INCOME

    total $425 · related or exempt $425

  • 3 · Investment income

    total $834 · excluded $834

  • 7a · Gross sales of assets other than inventory

    securities $21,241

  • 7b · Less cost or other basis and sales expenses

    securities $0

  • 7c · Gain or loss

    securities $21,241

  • 7d · Net gain or loss

    total $21,241 · unrelated business $21,241

  • 11a · Other revenue: SCHOLARSHIP FUND

    total $179 · related or exempt $179

  • 11e · Other revenue, total

    $179

Functional expenses

Part IX, the statement of functional expenses.

  • 17 · Travel

    total $92,106 · management and general $92,106

  • 19 · Conferences, conventions and meetings

    total $502,055 · program services $475,795 · management and general $26,260

  • 24a · Other expenses: MEMBERSHIP EXPENSES AND

    total $427,962 · program services $310,960 · management and general $117,002

  • 24b · Other expenses: CONSULTANTS

    total $82,905 · program services $53,064 · management and general $29,841

  • 24c · Other expenses: OTHER EXPENSES

    total $71,261 · program services $8,465 · management and general $62,796

  • 24d · Other expenses: HONORIA AND AWARDS

    total $21,599 · program services $19,970 · management and general $1,629

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $102,594 · end of year $197,629

  • 4 · Accounts receivable

    beginning of year $94,063 · end of year $35,612

  • 9 · Prepaid expenses and deferred charges

    beginning of year $7,190 · end of year $35,028

  • 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 $566,796 · end of year $670,762

  • 17 · Accounts payable and accrued expenses

    beginning of year $111,877 · end of year $57

  • 19 · Deferred revenue

    beginning of year $11,429 · end of year $129,398

  • 27 · Net assets without donor restrictions

    beginning of year $647,337 · end of year $809,576

Mission and programs · 2023

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.

  • 2023 MIDYEAR CONFERENCE: NACM'S MIDYEAR CONFERENCE WAS HELD IN FEBRUARY 2023 IN MINNEAPOLIS, MN AND PROVIDED 3 DAYS OF EDUCATIONAL CONTENT FOR COURT ADMINISTRATORS. THERE WERE 265 PEOPLE IN ATTENDANCE AND 16 PEOPLE LIVESTREAMING THE CONFERENCE.

    Expenses $149,814 · Revenue $163,765

  • 2023 ANNUAL CONFERENCE: NACM'S ANNUAL CONFERENCE WAS HELD IN JULY 2023 IN TAMPA, FL AND PROVIDED 5 DAYS OF EDUCATIONAL CONTENT FOR COURT ADMINISTRATORS. THERE WERE 756 PEOPLE IN ATTENDANCE AND 40 PEOPLE LIVESTREAMING THE CONFERENCE.

    Expenses $489,087 · Revenue $651,428

  • SJI GRANT FUNDING: NACM RECEIVED FUNDING FOR THE MIDYEAR CONFERENCE TITLED "PRESERVING THE CORE: IT'S ALL ABOUT JUSTICE AND THE ANNUAL CONFERENCE TITLED "FULFILLING THE PROMISE OF JUSTICE FOR ALL THROUGH CONNECTION" TO COVER COSTS ASSOCIATED WITH SPEAKER TRAVEL, HONORARIUM, LIVE STREAMING, AUDIO/VISUAL, AND CONFERENCE WEBPAGE.

    Expenses $229,353 · Revenue $229,353

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Rick Pierce

    PRESIDENT

    Total calculated
    $0
    Hours/week
    15

  • Tina Mattison

    PRESIDENT ELECT

    Total calculated
    $0
    Hours/week
    15

  • Kelly Hutton

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    15

  • Greg Lambard

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    15

  • Jeffrey Tsunekawa

    IMMEDIATE PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    15

  • Kristie Collier

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • Brandon Kimura

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • Nate Mingo

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • Dawn Palermo

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • Creadell Webb

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • Roger Rand

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • Cheryl Stone

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • Nicole Zoe Garcia

    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
2023
Filed
15 November 2024
IRS schema version
2023v5.1
Source object
202423209349310817

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