Totals
- Total revenue
- $2,632,952
- Total expenses
- $3,145,221
- Contributions and grants received
- $621,215
- Grants paid
- $0
- Program service revenue
- $1,991,628
- Investment income
- $20,109
- Other revenue
- $0
- Total assets, end of year
- $542,727
- Total liabilities, end of year
- $326,953
- Net assets or fund balances, end of year
- $215,774
- Program services expenses (Part IX)
- $2,587,144
- Management and general expenses
- $556,652
- Fundraising expenses
- $1,425
- Program service expenses (Part III)
- $2,587,144
Program services were 82.3% 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
$0
-
1b · Membership dues
$377,972
-
1c · Fundraising events
$0
-
1d · Related organizations
$28,375
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$214,868
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: Conference Reg Fees
total $1,729,063 · related or exempt $1,729,063 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Special Projects
total $7,271 · related or exempt $7,271 · unrelated business $0 · excluded $0
-
2c · Program service revenue: Grant Projects
total $255,294 · related or exempt $255,294 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $20,109 · related or exempt $0 · unrelated business $0 · excluded $20,109
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $0 · program services $0
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $0 · program services $0 · management and general $0 · fundraising $0
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $0 · program services $0 · management and general $0 · fundraising $0
-
8 · Pension plan contributions
total $0 · program services $0 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $0 · program services $0 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $0 · program services $0 · management and general $0 · fundraising $0
-
11a · Fees: management
total $1,469,804 · program services $1,001,829 · management and general $466,600 · fundraising $1,375
-
11b · Fees: legal
total $0 · program services $0 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $0 · program services $0 · management and general $0 · fundraising $0
-
11d · Fees: lobbying
total $0 · program services $0 · management and general $0 · fundraising $0
-
11e · Fees: professional fundraising services
total $0 · fundraising $0
-
11f · Fees: investment management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11g · Fees: other
total $0 · program services $0 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $0 · program services $0 · management and general $0 · fundraising $0
-
13 · Office expenses
total $95,484 · program services $83,167 · management and general $12,308 · fundraising $9
-
14 · Information technology
total $173,147 · program services $121,555 · management and general $51,561 · fundraising $31
-
15 · Royalties
total $0 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $10,952 · program services $8,028 · management and general $2,924 · fundraising $0
-
17 · Travel
total $99,805 · program services $86,076 · management and general $13,729 · fundraising $0
-
18 · Travel or entertainment for public officials
total $0 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $1,267,660 · program services $1,265,641 · management and general $2,019 · fundraising $0
-
20 · Interest
total $0 · program services $0 · management and general $0 · fundraising $0
-
21 · Payments to affiliates
total $0 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $0 · program services $0 · management and general $0 · fundraising $0
-
23 · Insurance
total $11,532 · program services $8,802 · management and general $2,720 · fundraising $10
-
24a · Other expenses: Equipment
total $2,146 · program services $1,288 · management and general $858 · fundraising $0
-
24b · Other expenses: Consultant
total $13,750 · program services $9,817 · management and general $3,933 · fundraising $0
-
24c · Other expenses: Printing & Production
total $941 · program services $941 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $40 · end of year $3,439
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $5,127 · end of year $171,959
-
9 · Prepaid expenses and deferred charges
beginning of year $2,020 · end of year $27,374
-
11 · Investments: publicly traded securities
beginning of year $46,111 · end of year $46,111
-
15 · Other assets
beginning of year $712,706 · end of year $293,844
-
17 · Accounts payable and accrued expenses
beginning of year $10,682 · end of year $311,471
-
19 · Deferred revenue
beginning of year $27,279 · end of year $15,482
-
27 · Net assets without donor restrictions
beginning of year $728,043 · end of year $215,774
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2023
Mission
To serve, challenge and empower our members and constituents by educating, communicating and training; advocating and influencing; acting as a resource and conduit for information, ideas and support; developing standards and models; and collaborating with other disciplines.
-
Training institutes and meetings - annual and winter training for community corrections officials offering workshops, special sessions, resource expo and networking opportunities. Discussion on latest theories and examination of the newest technologies available to the community corrections fields. Selected training courses are also available. Publications related to issues that confront state probation and parole employees and others within associated fields. Up to date and useful resources that serve as valuable tools and reference materials.
Expenses $2,375,291 · Revenue $1,729,063
-
Reentry in Tribal Communities, Performance of IDA, NHTSA Probation Services for DWI Offenders, BJA Justice Counts, MN Workload Analysis, AECF: Juvenile Vision for Probation, RCT Assess quality Improvement, GMU/Arnold, ICH Drug Testing in Probation & Parole Supervision.
Expenses $211,853 · Revenue $252,407
As filed on the 2023 return.
Listed in Part VII
-
Susan Rice
President
- Total calculated
- $0
- Hours/week
- 5
-
Marcus Hodges
President Elect
- Total calculated
- $0
- Hours/week
- 5
-
Thomas Gregory
Vice President
- Total calculated
- $0
- Hours/week
- 5
-
Brian Lovins PhD
Past President
- Total calculated
- $0
- Hours/week
- 5
-
Tania Appling PhD
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Audrey Rigsbee
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Scott Taylor
Second Past President
- Total calculated
- $0
- Hours/week
- 5
-
Isabel Perez-Morina
Affiliate Representative
- Total calculated
- $0
- Hours/week
- 3
-
Pamerson O Ifill
Member At-Large Representative
- Total calculated
- $0
- Hours/week
- 3
-
Alyza Gonzales
Line Staff Representative
- Total calculated
- $0
- Hours/week
- 3
-
Jennifer Brady
Region 1 Representative
- Total calculated
- $0
- Hours/week
- 3
-
Hannah Cochran
Region 2 Representative
- Total calculated
- $0
- Hours/week
- 3
-
Dena Davis
Region 3 Representative
- Total calculated
- $0
- Hours/week
- 3
-
Gene Cotter
Region 4 Representative
- Total calculated
- $0
- Hours/week
- 3
-
LaTasha Jones
Region 5 Representative
- Total calculated
- $0
- Hours/week
- 3
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
- 28 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202511199349300216
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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