Totals
- Total revenue
- $616,949
- Total expenses
- $564,532
- Contributions and grants received
- $616,949
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $173,871
- Total liabilities, end of year
- $1,699
- Net assets or fund balances, end of year
- $172,172
- Program services expenses (Part IX)
- $216,409
- Management and general expenses
- $348,123
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $216,409
Program services were 38.3% 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.
-
1f · All other contributions, gifts and grants
$616,949
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $330,170 · management and general $330,170
-
11g · Fees: other
total $227,339 · program services $215,091 · management and general $12,248
-
13 · Office expenses
total $5,580 · management and general $5,580
-
24a · Other expenses: Insurance
total $1,318 · program services $1,318
-
24b · Other expenses: Filing fees
total $125 · management and general $125
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $123,164 · end of year $173,871
-
4 · Accounts receivable
beginning of year $91
-
17 · Accounts payable and accrued expenses
beginning of year $3,500 · end of year $1,699
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $119,755 · end of year $172,172
Mission and programs · 2023
Mission
To promote excellence in the field of corrections through public education
-
Annual Medal of Honor conference and ceremony
Expenses $142,229
-
Leadership Assembly
Expenses $51,580
-
Barriers to Bridges
Expenses $22,600
As filed on the 2023 return.
Listed in Part VII
-
Robert English
President
- Total calculated
- $0
- Hours/week
- 5
-
Eric K Ward
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
J Rolando Matalon
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Robert English
Director
- Total calculated
- $0
- Hours/week
- 5
-
Eric K Ward
Director
- Total calculated
- $0
- Hours/week
- 5
-
J Rolando Matalon
Director
- Total calculated
- $0
- Hours/week
- 5
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
- 5 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423189349305027
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