Form 990 for tax year 2022
Filed by CALIFORNIA CORRECTIONAL PEACE OFFICERS ASSOCIATION.
Totals
- Total revenue
- $33,781,280
- Total expenses
- $29,318,477
- Contributions and grants received
- $32,374
- Grants paid
- $472,000
- Program service revenue
- $33,536,985
- Investment income
- $194,007
- Other revenue
- $17,914
- Total assets, end of year
- $32,455,453
- Total liabilities, end of year
- $3,275,820
- Net assets or fund balances, end of year
- $29,179,633
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
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.
-
1f · All other contributions, gifts and grants
$32,374
-
2a · Program service revenue: MEMBERSHIP DUES
total $33,513,085 · related or exempt $33,513,085
-
2b · Program service revenue: ADVERTISING
total $23,900 · unrelated business $23,900
-
3 · Investment income
total $48,900 · excluded $48,900
-
7a · Gross sales of assets other than inventory
other assets $902,264
-
7b · Less cost or other basis and sales expenses
other assets $757,157
-
7c · Gain or loss
other assets $145,107
-
7d · Net gain or loss
total $145,107 · excluded $145,107
-
11a · Other revenue: MISC INCOME
total $17,914 · related or exempt $17,914
-
11e · Other revenue, total
$17,914
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $335,000
-
2 · Grants to domestic individuals
total $137,000
-
4 · Benefits paid to or for members
total $123,833
-
5 · Compensation of officers, directors and key employees
total $821,033
-
7 · Other salaries and wages
total $10,093,058
-
8 · Pension plan contributions
total $1,595,029
-
9 · Other employee benefits
total $2,076,649
-
10 · Payroll taxes
total $790,156
-
11b · Fees: legal
total $2,156,560
-
11c · Fees: accounting
total $35,400
-
11g · Fees: other
total $310,838
-
13 · Office expenses
total $1,399,018
-
14 · Information technology
total $290,717
-
16 · Occupancy
total $1,117,846
-
17 · Travel
total $585,158
-
19 · Conferences, conventions and meetings
total $3,255,827
-
20 · Interest
total $23,059
-
22 · Depreciation, depletion and amortization
total $362,497
-
23 · Insurance
total $316,953
-
24a · Other expenses: PUBLIC RELATIONS
total $1,547,456
-
24b · Other expenses: CHAPTER EXPENSES
total $714,343
-
24c · Other expenses: NEGOTIATIONS
total $671,277
-
24d · Other expenses: ADVOCACY
total $467,938
-
24e · All other expenses
total $91,832
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $6,996,156 · end of year $13,705,171
-
2 · Savings and temporary cash investments
beginning of year $9,177,231 · end of year $5,036,651
-
4 · Accounts receivable
beginning of year $2,989,941 · end of year $2,990,294
-
8 · Inventories for sale or use
beginning of year $20,000 · end of year $20,000
-
9 · Prepaid expenses and deferred charges
beginning of year $369,279 · end of year $543,346
-
10a · Land, buildings and equipment: cost or other basis
$12,507,458
-
10b · Land, buildings and equipment: accumulated depreciation
$5,953,365
-
10c · Land, buildings and equipment, net
beginning of year $7,113,589 · end of year $6,554,093
-
11 · Investments: publicly traded securities
beginning of year $2,996,125 · end of year $3,044,478
-
15 · Other assets
beginning of year $31,511 · end of year $561,420
-
17 · Accounts payable and accrued expenses
beginning of year $1,903,118 · end of year $1,860,569
-
19 · Deferred revenue
beginning of year $2,000 · end of year $1,250
-
23 · Secured mortgages and notes payable
beginning of year $843,091 · end of year $0
-
25 · Other liabilities
beginning of year $5,699,026 · end of year $1,414,001
-
27 · Net assets without donor restrictions
beginning of year $21,048,840 · end of year $28,984,826
-
28 · Net assets with donor restrictions
beginning of year $197,757 · end of year $194,807
Mission and programs · 2022
Mission
TO PROMOTE AND IMPROVE THE CALIFORNIA CORRECTIONAL PEACE OFFICER PROFESSION AND ENHANCE THE WELFARE AND PROFESSIONAL STATUS OF THOSE ENGAGED IN SUCH WORK OR RELATED EMPLOYMENT. CCPOA PROVIDES LEGAL REPRESENTATION, COLLECTIVE BARGAINING FOR, AND ACTS AS EXCLUSIVE BARGAINING REPRESENTATIVE, FOR ALL OF ITS MEMBERS.
Activities or mission (Part I)
TO PROMOTE THE CORRECTIONAL PEACE OFFICER PROFESSION AND TO NEGOTIATE FOR AND PROVIDE LEGAL REPRESENTATION FOR MEMBERS.
-
NEGOTIATED IMPLEMENTATION ISSUES SURROUNDING AGREEMENT WITH THE STATE OF CALIFORNIA COVERING BARGAINING UNIT 6 CORRECTIONS TO PROMOTE HARMONIOUS LABOR RELATIONS, ESTABLISH EQUITABLE AND PEACEFUL PROCEDURE FOR THE RESOLUTION OF DIFFERENCES AND ESTABLISH RATE OR PAY, HOURS OF WORK, AND OTHER TERMS AND CONDITIONS OF EMPLOYMENT.
-
PROVIDED GRIEVANCE, ARBITRATION AND LEGAL SUPPORT FOR MEMBERS IN ACCORDANCE WITH THE MEMORANDUM OF UNDERSTANDING.
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Robert GarciaROBERT GARCIA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Ruben LeijaRUBEN LEIJA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Joshua KanavelJOSHUA KANAVEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Chris TrottCHRIS TROTT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Justin CravenJUSTIN CRAVEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
David Del CarloDAVID DEL CARLO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Adam Richter Through 13123ADAM RICHTER THROUGH 13123
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Maribel Hinojosa Through 123122MARIBEL HINOJOSA THROUGH 123122
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Bernard Miller As Of 1123BERNARD MILLER AS OF 1123
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Mario MaduenoMARIO MADUENO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
John WoodJOHN WOOD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Michael Barron Through 123122MICHAEL BARRON THROUGH 123122
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Nicholas Morton As Of 1123NICHOLAS MORTON AS OF 1123
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Gustavo MarroquinGUSTAVO MARROQUIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Darrin DavisDARRIN DAVIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Jose BenhamJOSE BENHAM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
David Viega Through 123122DAVID VIEGA THROUGH 123122
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Clarence Wells As Of 1123CLARENCE WELLS AS OF 1123
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Michael Portillo Through 123122MICHAEL PORTILLO THROUGH 123122
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Jason Velazquez As Of 1123JASON VELAZQUEZ AS OF 1123
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Ed Gray IIIED GRAY III
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Robert Davis JrROBERT DAVIS JR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Raul MaciasRAUL MACIAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Damien HillDAMIEN HILL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Doug Howell Through 123122DOUG HOWELL THROUGH 123122
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Chris Ramirez As Of 1123CHRIS RAMIREZ AS OF 1123
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Bryon Von RaderBRYON VON RADER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Randy GregoryRANDY GREGORY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Humberto CarrilloHUMBERTO CARRILLO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Greg MercadoGREG MERCADO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Shane Dailey Through 103122SHANE DAILEY THROUGH 103122
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Joseph Defazio As Of 11122JOSEPH DEFAZIO AS OF 11122
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Juan NunezJUAN NUNEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Harold Shafer JrHAROLD SHAFER JR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Fidel VillegasFIDEL VILLEGAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Jason Lamar Through 83122JASON LAMAR THROUGH 83122
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
John Evans As Of 9122JOHN EVANS AS OF 9122
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Shane HallSHANE HALL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Ab Skip Conley Through 123122AB SKIP CONLEY THROUGH 123122
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Derrick Casey As Of 1123DERRICK CASEY AS OF 1123
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Kevin Woods Through 123122KEVIN WOODS THROUGH 123122
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Gregory Sinklier As Of 1123GREGORY SINKLIER AS OF 1123
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Keith WhiteKEITH WHITE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Tiffanie ThomasTIFFANIE THOMAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Joe RochaJOE ROCHA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Harvey EllisHARVEY ELLIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Daniel UribeDANIEL URIBE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Mike FreitasMIKE FREITAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Louie Blas Through 123122LOUIE BLAS THROUGH 123122
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Eddie Castillo Through 123122EDDIE CASTILLO THROUGH 123122
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Eriverto Quezada As Of 1123ERIVERTO QUEZADA AS OF 1123
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Calvin SpellmanCALVIN SPELLMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Joshua BridgesJOSHUA BRIDGES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Glen StaileyGLEN STAILEY
PRESIDENT
- Total calculated
- $182,621
- From this org
- $182,621
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $108,815
- Bonus
- $480
- Other
- $73,326
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $182,621
-
Leon Chuck HeltonLEON CHUCK HELTON
EXECUTIVE VP
- Total calculated
- $154,182
- From this org
- $154,182
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $76,168
- Bonus
- $480
- Other
- $77,534
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $154,182
-
Neil FloodNEIL FLOOD
VP
- Total calculated
- $60,038
- From this org
- $60,038
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jeff MedovitchJEFF MEDOVITCH
VP
- Total calculated
- $120,109
- From this org
- $120,109
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Keith BennettKEITH BENNETT
VP
- Total calculated
- $92,696
- From this org
- $92,696
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jeff Davis As Of 2123JEFF DAVIS AS OF 2123
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Ernesto Castro As Of 1123ERNESTO CASTRO AS OF 1123
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Terry HammonTERRY HAMMON
SECRETARY
- Total calculated
- $119,104
- From this org
- $119,104
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Steve AdneySTEVE ADNEY
TREASURER
- Total calculated
- $92,282
- From this org
- $92,282
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jevaughn BakerJEVAUGHN BAKER
DIRECTOR OF GOVERNMENTAL AFFAIRS
- Total calculated
- $349,193
- From this org
- $243,773
- From related orgs
- $0
- Other
- $105,420
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $228,250
- Bonus
- $1,080
- Other
- $14,443
- Deferred
- $75,380
- Nontaxable benefits
- $30,040
- Filer's total
- $349,193
-
David SandersDAVID SANDERS
CHIEF OPERATING OFFICER
- Total calculated
- $310,875
- From this org
- $233,736
- From related orgs
- $0
- Other
- $77,139
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $218,889
- Bonus
- $1,080
- Other
- $13,767
- Deferred
- $47,099
- Nontaxable benefits
- $30,040
- Filer's total
- $310,875
-
Janice ShawJANICE SHAW
CHIEF COUNSEL
- Total calculated
- $261,565
- From this org
- $204,589
- From related orgs
- $0
- Other
- $56,976
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $191,449
- Bonus
- $1,080
- Other
- $12,060
- Deferred
- $30,740
- Nontaxable benefits
- $26,236
- Filer's total
- $261,565
-
Shelley LytleSHELLEY LYTLE
SUPERVISING COUNSEL
- Total calculated
- $284,322
- From this org
- $201,619
- From related orgs
- $0
- Other
- $82,703
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $188,479
- Bonus
- $1,080
- Other
- $12,060
- Deferred
- $70,603
- Nontaxable benefits
- $12,100
- Filer's total
- $284,322
-
Suzanne JimenezSUZANNE JIMENEZ
MANAGING COUNSEL
- Total calculated
- $233,897
- From this org
- $196,472
- From related orgs
- $0
- Other
- $37,425
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $183,332
- Bonus
- $1,080
- Other
- $12,060
- Deferred
- $7,379
- Nontaxable benefits
- $30,046
- Filer's total
- $233,897
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
- 1a · Travel for companions
- 1a · Tax indemnification and gross-up payments
- 1a · Housing allowance or residence for personal use
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 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
The filer's explanations (Part III)
- PART I, LINE 1A
- BOARD TRAVEL AND LODGING COSTS ARE COVERED WHEN TRAVELING TO CCPOA OFFICES AND OFFSITE MEETINGS TO CONDUCT OFFICIAL BUSINESS. TAXABLE FRINGE BENEFITS FOR HOUSING ARE GROSSED UP TO COVER APPLICABLE TAXES. THE PRESIDENT DETERMINES THE APPLICABILITY OF TRAVEL AND HOUSING BENEFITS. ALL BENEFITS ARE SUBSTANTIATED PRIOR TO PAYMENT
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
-
$300,000
GENERAL SUPPORT
-
$15,000
GENERAL SUPPORT
-
$10,000
GENERAL SUPPORT
-
JOHN BURTON ADVOCATES FOR YOUTH
$10,000
GENERAL SUPPORT
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.
-
CA CORRECTIONAL PEACE OFFICERS IEC
527 · SUPPORT AND OPPOSE STATE/LOCAL CANDIDATES · CA
Directly controlled by CCPOA
-
CA CORRECTIONAL PEACE OFFICERS ASSOC PAC
527 · SUPPORT AND OPPOSE STATE/LOCAL CANDIDATES · CA
Directly controlled by CCPOA
-
CA CORRECTIONAL PEACE OFFICERS ASSN ISSUES
527 · SUPPORT AND OPPOSE STATE/LOCAL CANDIDATES · CA
Directly controlled by CCPOA
-
CA CORRECTIONAL PEACE OFFICERS ASSN LOCAL PAC
527 · SUPPORT AND OPPOSE STATE/LOCAL CANDIDATES · CA
Directly controlled by CCPOA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202400469349301575
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