Civic Intelligence

Institute for Intergovernmental Research Inc.

990 • Fiscal year 2023 • EIN 59-1860916

Oct 01, 2022 to Sep 30, 2023 • Filed on Aug 27, 2024

Organization ProfileWWW.IIR.COM

View Organization Page

PO Box 12729Tallahassee, FL 32317

(850) 385-0600

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

91st percentile

0.90x

Higher debt load relative to assets than 91% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

33rd percentile

0.16x

Higher debt load relative to revenue than 33% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

35th percentile

-0.2%

Higher net margin than 35% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

56th percentile

$279,716

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

88th percentile

38%

Faster asset growth than 88% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

51st percentile

5.7%

Faster revenue growth than 51% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$7,922,943

Up $2,200,729 (+38%) from 2022

Net Assets

Down

$789,760

Down $100,961 (-11%) from 2022

Liabilities

Up

$7,133,183

Up $2,301,690 (+48%) from 2022

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin35th percentile

Revenue

Up

$43,753,714

Up $2,361,836 (+5.7%) from 2022

Expenses

Up

$43,854,675

Up $2,632,696 (+6.4%) from 2022

Net Income

Down

-$100,961

Down $270,860 (-159%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,879,500Liabilities 2010: $1,345,765Net Assets 2010: $533,7352010Assets 2011: $2,081,974Liabilities 2011: $1,571,831Net Assets 2011: $510,1432011Assets 2012: $2,019,895Liabilities 2012: $1,515,316Net Assets 2012: $504,5792012Assets 2013: $1,945,981Liabilities 2013: $1,569,584Net Assets 2013: $376,3972013Assets 2014: $1,465,947Liabilities 2014: $1,207,984Net Assets 2014: $257,9632014Assets 2015: $2,204,922Liabilities 2015: $1,921,636Net Assets 2015: $283,2862015Assets 2016: $2,641,881Liabilities 2016: $2,248,011Net Assets 2016: $393,8702016Assets 2017: $2,609,514Liabilities 2017: $2,227,175Net Assets 2017: $382,3392017Assets 2018: $1,493,560Liabilities 2018: $1,076,237Net Assets 2018: $417,3232018Assets 2019: $2,504,034Liabilities 2019: $2,010,852Net Assets 2019: $493,1822019Assets 2020: $3,590,746Liabilities 2020: $3,154,800Net Assets 2020: $435,9462020Assets 2021: $7,668,279Liabilities 2021: $6,947,457Net Assets 2021: $720,8222021Assets 2022: $5,722,214Liabilities 2022: $4,831,493Net Assets 2022: $890,7212022Assets 2023: $7,922,943Liabilities 2023: $7,133,183Net Assets 2023: $789,7602023Assets 2024: $5,707,565Liabilities 2024: $4,795,775Net Assets 2024: $911,7902024

Highlighted filing

2023

Assets$7,922,943
Liabilities$7,133,183
Net Assets$789,760
Open 2023 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0-$20MExpenses 2010: $25,327,1982010Expenses 2011: $26,300,1352011Expenses 2012: $26,999,4682012Revenue 2013: $24,473,730Expenses 2013: $24,601,912Net Income 2013: -$128,1822013Revenue 2014: $24,063,391Expenses 2014: $24,181,825Net Income 2014: -$118,4342014Revenue 2015: $25,863,104Expenses 2015: $25,837,781Net Income 2015: $25,3232015Revenue 2016: $26,491,531Expenses 2016: $26,380,947Net Income 2016: $110,5842016Revenue 2017: $27,541,415Expenses 2017: $27,552,946Net Income 2017: -$11,5312017Revenue 2018: $20,029,139Expenses 2018: $19,994,155Net Income 2018: $34,9842018Revenue 2019: $24,928,987Expenses 2019: $24,853,128Net Income 2019: $75,8592019Revenue 2020: $30,272,631Expenses 2020: $30,329,867Net Income 2020: -$57,2362020Revenue 2021: $34,374,531Expenses 2021: $34,295,028Net Income 2021: $79,5032021Revenue 2022: $41,391,878Expenses 2022: $41,221,979Net Income 2022: $169,8992022Revenue 2023: $43,753,714Expenses 2023: $43,854,675Net Income 2023: -$100,9612023Revenue 2024: $39,672,270Expenses 2024: $39,550,240Net Income 2024: $122,0302024

Highlighted filing

2023

Revenue$43,753,714
Expenses$43,854,675
Net Income-$100,961
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Aug 27, 2024
Return Version
2022v5.0
Gross Receipts
$43,753,714
Mission and Program Overview

Mission

Education/training/research/information sharing

Iir's mission is to respond to the needs of criminal justice agencies across the country through the administration of grant funded programs that have a positive impact on local, state, federal, tribal, and territorial law enforcement and criminal justice agencies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$981,845$3,243,663▲ $2,261,818
Pledges and Grants Receivable$4,303,049$2,536,178▼ $1,766,871
Intangible Assets-$1,784,896-
Prepaid Expenses and Deferred Charges$358,446$318,082▼ $40,364
Accounts Receivable$58,868$24,000▼ $34,868
Land, Buildings, and Equipment, Net$5,102$16,124▲ $11,022
Total Assets$5,722,214$7,922,943▲ $2,200,729
Other Assets Total$14,904$0▼ $14,904
Liabilities
Deferred Revenue$319,533$2,991,700▲ $2,672,167
Accounts Payable and Accrued Expenses$4,511,960$2,291,795▼ $2,220,165
Other Liabilities$0$1,849,688▲ $1,849,688
Total Liabilities$4,831,493$7,133,183▲ $2,301,690
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$890,721$789,760▼ $100,961
Total Net Assets Fund Balance$890,721$789,760▼ $100,961
Total Liabilities and Net Assets / Fund Balance$5,722,214$7,922,943▲ $2,200,729

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,124$198,245$214,369
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gina W HartsfieldBoard Chair / TreasurerFT$216,685$63,031$279,716
Adam LehmannTrustee / CIOFT$166,257$72,467$238,724
Rick S GregoryBoard Vice-chairFT$171,367$58,769$230,136
Kathleen T MastersonCFO / TreasurerFT$167,382$52,115$219,497
Michelle MillerSecretary as of 1/1/2023 / COOFT$168,982$48,062$217,044
Lehew W MillerTrustee / President & CEOFT$164,301$51,201$215,502
Patricia D HodgesSenior Vice President/senior ManagerFT$149,294$60,478$209,772
Meena HarrisExecutive Vice PresidentFT$142,225$54,063$196,288
R Clay JesterChief Technology Officer/senior Vice PresidentFT$141,217$52,692$193,909
R Clay JesterChief Technology Officer/senior Vice-$141,217$52,692$193,909
Daniel StumpSenior Research AssociateFT$136,497$52,169$188,666
Jennifer SkinnerSenior Research AssociateFT$140,436$46,271$186,707
Donna LindquistSenior VP/senior Research Manager/senior ManagerFT$142,837$41,291$184,128
Donna LindquistSenior VP/senior Research Manager/se-$132,837$51,291$184,128
THOMAS L'ESPEARANCESenior Research Associate/senior ManagerFT$144,281$31,508$175,789
THOMAS L'ESPEARANCESenior Research Associate/senior Man-$144,281$31,508$175,789
Sarah ChervenakSenior Research AssociateFT$135,764$34,158$169,922
Michael RamageTrusteePT$126,055$36,219$162,274
Robert CummingsSecretary 12/28/2022 - 12/31/2022-$5,031$2,700$7,731
D Douglas BodreroTrustee Until December 2022-$1,994$1,390$3,384
Emory WilliamsTrustee Until May 2023-$480$1,370$1,850
Dorothy WilliamsSecretary Until 12/28/2022--$1,080$1,080

Board Members and Trustees

NameTitle
Dan IsomTrustee
Kerry WilliamsTrustee Until July 2023

Highest Paid Contractors

ContractorServicesLocationCompensation
Visconti Family Ltd Iir Office LLCRent2928 WELLINGTON CIRCLE SUITE 201, Tallahassee, FL 32309$214,375
Healthcare Realty Trust INCRentPO BOX 645782, Cincinnati, OH 45264$197,721
Revenue and Support

Revenue Composition

Contributions and Grants
$43,015,297
Program Service Revenue
$738,417
Investment Income
$0
Other Revenue
$0
All Other Contributions
$23,708
Change in Net Assets
$-100,961

Audited Revenue Reconciliation

Revenue per Audited Statements
$43,753,714
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$43,753,714
Total Revenue per Form 990
$43,753,714
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$21,889,019
Grants and Similar Amounts Paid$12,430,320
Other Expenses$9,535,336
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,139,615$2,749,014-$13,888,629
Grants to Domestic Orgs$12,430,320--$12,430,320
Pension Plan Contributions$2,094,000$505,373-$2,599,373
Conferences and Meetings$2,512,622$1,283-$2,513,905
Other Employee Benefits$1,793,004$494,121-$2,287,125
Information Technology$1,517,337$522,367-$2,039,704
Current Officers, Directors, Trustees, and Key Employees$828,270$1,135,444-$1,963,714
Travel$1,247,413$89,964-$1,337,377
Payroll Taxes$879,314$270,864-$1,150,178
Office Expenses$948,851$104,874-$1,053,725
Payment Travel Entrtnmnt Publicly Ofcl$941,299--$941,299
Fees for Services Other$577,644$102,010-$679,654
Occupancy$64,791$346,727-$411,518
Insurance$1,805$43,878-$45,683
Fees for Services Accounting-$44,280-$44,280
Fees for Services Legal-$14,899-$14,899
Depreciation Depletion$4,218$1,500-$5,718
Other Expenses$13,827$645-$645
Total Functional Expenses$37,244,700$6,609,975$0$43,854,675

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$43,854,675
Total Expenses per Audited Statements$43,854,675
Total Expenses per Form 990$43,854,675
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Integrated Justice Information Systems Institute IncAshburn, VA501(c)(3)Program Management, Technology Maintenance, and Operational Support for a Prescription Drug Monitoring Hub.$2,347,349
Advocates for Human PotentialSudbury, MA501(c)(3)Prepare the Guidelines for Managing Substance Withdrawal in Jails for Bja$781,474
Portsmouth CountyPortsmouth, OH501(c)(3)Preventing and Reducing Overdose Deaths Associated With Opioids$531,465
Eastern Bank of Cherokee IndiansCherokee, NC115Prevention and Intervention Activities to Reduce Overdose Deaths and Facilitate Access to Treatment and Recovery$474,123
Marcum and Wallace Memorial Hospital IncIrvine, KY115Preventing and Reducing Overdose Deaths Associated With Opioids$357,021
Prisma Health - UpstateGreenville, SC115Preventing and Reducing Overdose Deaths Associated With Opioids$328,549
Georgia Department of Public HealthAtlanta, GA115Support Statewide Overdose Detection Mapping Application Program$326,424
New Jersey Dept of Law & Public SafetyTrenton, NJ115Support Statewide Overdose Detection Mapping Application Program$317,930
Oneida County Health DepartmentUtica, NY115Preventing and Reducing Overdose Deaths Associated With Opioids$304,322
White Earth Behavioral Health DivisionOgema, MN115Prevention and Intervention Activities to Reduce Overdose Deaths and Facilitate Access to Treatment and Recovery$292,689
Whitley County Health DepartmentWilliamsburg, KY115Preventing and Reducing Overdose Deaths Associated With Opioids$279,186
City of PatersonPaterson, NJ115Provide Resources to Small, Rural, and Tribal Law Enforcement Agencies Located in a Southwest Border State$278,341
Salt Lake County Health DepartmentSalt Lake City, UT115Preventing and Reducing Overdose Deaths Associated With Opioids$230,648
Porter-starke Services IncValparaiso, IN115Preventing and Reducing Overdose Deaths Associated With Opioids$218,245
FRANKLIN COUNTY SHERIFF'S OFFICEGreenfield, MA115Preventing and Reducing Overdose Deaths Associated With Opioids$201,113
ST MARY'S REGIONAL HEALTH CENTERDetroit Lakes, MN115Preventing and Reducing Overdose Deaths Associated With Opioids$195,680
Rhode Island Department of HealthProvidence, RI115Support Statewide Overdose Detection Mapping Application Program$175,673
Tulalip Tribes of WashingtonTulalip, WA501(c)(3)Prevention and Intervention Activities to Reduce Overdose Deaths and Facilitate Access to Treatment and Recovery$174,963
University of Maryland College ParkCollege Park, MD501(c)(3)Study Terrorism and Responses to Terrorism (slatt) and Provide Support to Slatt$163,551
Cook County HealthChicago, IL115Opioid Overdose Prevention Activities and Care Programs Upon Release From Incarceration$155,820
County of NorthumberlandSunbury, PA115Preventing and Reducing Overdose Deaths Associated With Opioids$143,764
Grays Harbor County Public Health and Social ServicesAberdeen, WA115Preventing and Reducing Overdose Deaths Associated With Opioids$127,024
Reno County Health DepartmentHutchinson, KS115Preventing and Reducing Overdose Deaths Associated With Opioids$125,987
Connecticut Department of Public HealthHartford, CT115Support Statewide Overdose Detection Mapping Application Program$122,136
Nevada Office of the Attorney GeneralCarson City, NV115Support Statewide Overdose Detection Mapping Application Program$119,694
Marshall University Research CorporationHuntington, WV115Preventing and Reducing Overdose Deaths Associated With Opioids$119,074
SEMINOLE COUNTY SHERIFF'S OFFICESanford, FL501(c)(3)Support Statewide Overdose Detection Mapping Application Program$112,598
Westcare Tennessee IncHenderson, NV115Preventing and Reducing Overdose Deaths Associated With Opioids$108,983
State of Minnesota Department of HealthSaint Paul, MN501(c)(3)Preventing and Reducing Overdose Deaths Associated With Opioids$105,138
St Joseph Department of HealthSouth Bend, IN115Provide a Secure Drug-take Back Program$99,925
Fayetteville Police DepartmentFayetteville, GA115Provide a Secure Drug-take Back Program$99,708
York Bureau of HealthYork, PA-Provide a Secure Drug-take Back Program$99,262
Westchester-ellenville Regional Hospital IncEllenville, NY115Preventing and Reducing Overdose Deaths Associated With Opioids$99,133
Hamilton Public HealthCincinnati, OH115Provide a Secure Drug-take Back Program$98,941
National Association of Counties Research FoundationWashington, DC501(c)(3)Support Building Bridges Sites for Jail-to-community-medication-assisted Treatment Implementation$98,826
Oklahoma Bureau of NarcoticsOklahoma City, OH115Prevent and Reduce the Misuse of Drug Substances by Aligning Resources$97,848
Ingham County Health DepartmentLansing, MI501(c)(3)Opioid Overdose Prevention Activities and Care Programs Upon Release From Incarceration$97,006
Sma Healthcare IncDaytona Beach, FL115Preventing and Reducing Overdose Deaths Associated With Opioids$95,250
Starr CountyRio Grande City, TX115Provide Resources to Small, Rural, and Tribal Law Enforcement Agencies Located in a Southwest Border State$93,496
NATIONAL SHERIFFS' ASSOCIATIONAlexandria, VA115Collaborate to Support Convenings of Rural Judges/sheriffs Roundtable Meetings$90,535
City of Orleans ParishNew Orleans, LA115Opioid Overdose Prevention Activities and Care Programs Upon Release From Incarceration$89,899
City of MissionMission, TX115Provide Resources to Small, Rural, and Tribal Law Enforcement Agencies Located in a Southwest Border State$89,116
Coastlands MinistriesMoravian Falls, NC115Preventing and Reducing Overdose Deaths Associated With Opioids$88,820
National District Attorneys AssociationArlington, VA501(c)(3)Serve as a Member of the Lettac Nsp and Provide Subject Matter Expertise and Guidance$86,543
Memorial Regional HealthCraig, CO501(c)(3)Preventing and Reducing Overdose Deaths Associated With Opioids$86,411
EATON COUNTY SHERIFF'S OFFICECharlotte, MI115Opioid Overdose Prevention Activities and Care Programs Upon Release From Incarceration$84,666
Arkansas Rural Health Partnership IncLake Village, AR115Preventing and Reducing Overdose Deaths Associated With Opioids$84,585
Pueblo Department of Public Health & EnvironmentPueblo, CO115Preventing and Reducing Overdose Deaths Associated With Opioids$77,455
National Law Enforcement Officers Memorial Fund IncWashington, DC501(c)(3)Law Enforcement Suicide Prevention Training Programs$74,528
University of North DakotaGrand Forks, ND501(c)(3)Create a Rural Community Toolbox Website$74,099
University of Nebraska Board of RegentsLincoln, NE115Nationwide Suspicious Activity Reporting (sar) Initiative (nsi) Indicator Review Project$70,347
Camden County Department of CorrectionsCamden, NJ115Opioid Overdose Prevention Activities and Care Programs Upon Release From Incarceration$67,743
International Association of Chiefs of Police IncAlexandria, VA115Provide Officer Safety and Wellness Training Programs$66,220
Collier County Board of County CommissionersNaples, FL115Opioid Overdose Prevention Activities and Care Programs Upon Release From Incarceration$63,856
Wisconsin Department of JusticeMadison, WI-Provide a Secure Drug-take Back Program$59,865
Durham CountyDurham, NC115Opioid Overdose Prevention Activities and Care Programs Upon Release From Incarceration$58,511
The Urban InstituteWashington, DC115Complete a Report That Summarizes the Nature and Extent of Opioid Abuse and Illegal Distribution in the US$56,967
County of TuolumneSonora, CA115Provide Resources to Small, Rural, and Tribal Law Enforcement Agencies Located in a Southwest Border State$55,718
Upper Cumberland Human Resources AgencyCookeville, TN501(c)(3)Preventing and Reducing Overdose Deaths Associated With Opioids$54,934
National Opinion Research CenterChicago, IL501(c)(3)Create a Tool to Update the Most Recent Overdose Mortality Data and Sociodemographic Data$51,307
Lewis & Clark CountyHelena, MO501(c)(3)Opioid Overdose Prevention Activities and Care Programs Upon Release From Incarceration$49,445
Mstepp IncKingman, AZ501(c)(3)Preventing and Reducing Overdose Deaths Associated With Opioids$47,260
Clackamas CountyOregon City, OR501(c)(3)Opioid Overdose Prevention Activities and Care Programs Upon Release From Incarceration$44,539
Ross County Health DistrictChillicothe, OH115Preventing and Reducing Overdose Deaths Associated With Opioids$42,534
St Louis CountyDuluth, MN501(c)(3)Opioid Overdose Prevention Activities and Care Programs Upon Release From Incarceration$40,498
Town of FlorenceFlorence, AZ115Provide Resources to Small, Rural, and Tribal Law Enforcement Agencies Located in a Southwest Border State$39,000
CHESTERFIELD COUNTY SHERIFF'S OFFICEChesterfield, VA115Opioid Overdose Prevention Activities and Care Programs Upon Release From Incarceration$38,713
Council on Addiction Prevention and Education of Dutchess CountyFishkill, NY115Provide a Secure Drug-take Back Program$38,597
Marion CountyIndianapolis, IN501(c)(3)Opioid Overdose Prevention Activities and Care Programs Upon Release From Incarceration$32,071
Cook County Sheriff OfficeChicago, IL501(c)(3)Provide a Secure Drug-take Back Program$29,632
City of TaftTaft, TX115Provide Resources to Small, Rural, and Tribal Law Enforcement Agencies Located in a Southwest Border State$27,557
University of Kentucky Research FoundationLexington, KY115Training to Provide Education and Increasing Awareness and Recognition of Le Suicide$24,231
Legislative Analysis and Public Policy AssociationCharlottesville, VA115Research, Prepare, and Issue Information Sharing Guidance Documents Related to Opioid Use$23,947
CITY OF MORGAN'S POINTMorgans Point Resort, TX115Provide Resources to Small, Rural, and Tribal Law Enforcement Agencies Located in a Southwest Border State$23,062
Cumberland CountyPortland, ME115Opioid Overdose Prevention Activities and Care Programs Upon Release From Incarceration$21,030
Jim Hogg CountyHebbronville, TX115Provide Resources to Small, Rural, and Tribal Law Enforcement Agencies Located in a Southwest Border State$19,562
Kinney CountyBrackettville, TX501(c)(3)Provide Resources to Small, Rural, and Tribal Law Enforcement Agencies Located in a Southwest Border State$18,580
Pueblo of PojoaqueSante Fe, NM115Provide Resources to Small, Rural, and Tribal Law Enforcement Agencies Located in a Southwest Border State$18,424
Matagorda CountyBay City, TX501(c)(3)Provide Resources to Small, Rural, and Tribal Law Enforcement Agencies Located in a Southwest Border State$14,275
City of RockportRockport, TX115Provide Resources to Small, Rural, and Tribal Law Enforcement Agencies Located in a Southwest Border State$14,145
Rio Arriba CountyTierra Amarilla, NM115Preventing and Reducing Overdose Deaths Associated With Opioids$13,280
South Health DistrictValdosta, GA115Provide a Secure Drug-take Back Program$11,874
Northern Kentucky UniversityHighland Heights, KY115Preventing and Reducing Overdose Deaths Associated With Opioids$11,848
The Medical College of Wisconsin IncMilwaukee, WI501(c)(3)Develop an Overdose Fatality Review Database$11,248
National Policing InstituteArlington, VA501(c)(4)Serve as a Member of the Lettac Nsp and Provide Subject Matter Expertise and Guidance$10,980
Ohio Department of HealthColumbus, OH115Support Statewide Overdose Detection Mapping Application Program$10,030
Town of KearnyKearny, AZ115Provide Resources to Small, Rural, and Tribal Law Enforcement Agencies Located in a Southwest Border State$8,444
Otero CountyAlamogordo, NM501(c)(3)Provide Resources to Small, Rural, and Tribal Law Enforcement Agencies Located in a Southwest Border State$6,003

International Summary

Offices
0
Employees
0
Spending
$1,672,611

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,Program ServicesTraining and Research Services00$1,672,611
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$1,849,688
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Emory williams (board treasurer) and dorothy williams (board secretary) are husband and wife. Brian williams (senior vice president) and kerry williams (board trustee) are sons of emory and dorothy williams.”

Form 990, Part VI, Section A, Line 8B

“Iir's board does not have standing committees.”

Form 990, Part VI, Section B, Line 11B

“The tax return is prepared by an independent accounting firm. The 990 is reviewed internally by the cfo and a pdf copy is sent to the ceo/ president & board chairman for review prior to filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“The board of trustees and other officers of the organization are aware of the potential for conflicts of interest and monitor programs and personnel on an ongoing basis throughout the year as part of the overall management of the organization and the individual programs.”

Form 990, Part VI, Section B, Line 15

“The board of trustees reviews and determines the compensation for the organization's officers based on information from the u.s. Office of personnel management.”

Form 990, Part VI, Section C, Line 19

“The articles of incorporation are on file with florida department of the state, division of corporations. The bylaws and conflict of interest statement are not generally available to the public. Financial statements are on file with the federal audit clearinghouse and can be provided upon request.”

Filing and Contact Details

Filer

Filer Name
The Institute for Intergovernmental
EIN
59-1860916
Phone
8503850600
Address
PO BOX 12729, TALLAHASSEE, FL 32317
Doing Business As
Iir

Signing Officer

Name
Daniel E Stump
Title
President/CEO
Phone
8503850600
Signed
2024-08-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel E Stump
Formed
1978
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
2
Employees
211
Volunteers
0

Preparer

Firm
James Moore & Co Pl
Address
2477 TIM GAMBLE PLACE SUITE 200, TALLAHASSEE, FL 32308-4386
Preparer
Mark Payne
Phone
8503866184
Supplemental Narrative

Additional Explanations

Form 990, Item B - Amended Return

“The 2022 form 990 is being amened to correct typographical errors and updated board of trustee officer titles. Specific line items and explanations for the amendments are listed below: form 990, part i, line 1 - mission statement was updated to correct typographical error inadvertently included on the return previously filed. Form 990, part iii, line 1 - mission statement was updated to correct typographical error included on the return previously filed. Form 990, part vii, section a, line 1a, column (a) - the title was updated for the following board of trustee officers to provide a more accurate timeline for which these titles were held. (5) michelle miller - secretary as of 1/1/2023 (16) robert cummings - secretary 12/28/2022-12/31/2022 (19) dorothy williams - secretary until 12/28/2022”

Financial Statement Notes

PART X, LINE 2:

“The institute for intergovernmental research, inc., is generally exempt from income taxes under section 501(c)(3) of the internal revenue code. Therefore, no provision for income taxes has been made in the accompanying financial statements. The organization files income tax returns in the u.s. Federal jurisdiction. The organization's income tax returns for the past three years are subject to examination by tax authorities and may change upon examination. The organization has reviewed and evaluated the relevant technical merits of each of their tax positions in accordance with accounting principles generally accepted in the united states of america for accounting for uncertainty in income taxes, and determined that there are no uncertain tax positions that would have a material impact on the financial statements.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04303049
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02536178
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0358446
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0318082
IRS990/PrincipalOfficerNm0DANIEL E STUMP
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/BusinessCd2541900
IRS990/ProgramServiceRevenueGrp/Desc0INFORMATION SHARING/TRAINING PROJ
IRS990/ProgramServiceRevenueGrp/Desc1TECHNICAL ASSISTANCE SUPPORT
IRS990/ProgramServiceRevenueGrp/Desc2REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0642144
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt172000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt224273
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0642144
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt172000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt224273
IRS990/ProgSrvcAccomActy2Grp/Desc0COMPREHENSIVE OPIOID ABUSE PROGRAM - PROVIDE TRAINING AND TECHNICAL ASSISTANCE TO STATE AND LOCAL CRIMINAL JUSTICE AND SUBSTANCE ABUSE TREATMENT AGENCIES, PRESCRIPTION DRUG MONITORING PROGRAMS (PDMPS) AND THEIR PARTNER AGENCIES TO FACILITATE A COMPREHENSIVE, COORDINATED AND BALANCED STRATEGY THROUGH GRANT PROGRAMS THAT EXPAND PREVENTION AND EDUCATION WHILE ALSO PROMOTING TREATMENT AND RECOVERY FROM OPIOID ADDITION AND ABUSE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt011504016
IRS990/ProgSrvcAccomActy2Grp/GrantAmt09177905
IRS990/ProgSrvcAccomActy3Grp/Desc0REGIONAL INFORMATION SHARING SYSTEMS (RISS) - PROVIDE SUPPORT TO RISS, WHICH IS A NATIONAL PROGRAM OF REGIONALLY ORIENTED SERVICES DESIGNED TO ENHANCE THE ABILITY OF LOCAL, STATE, FEDERAL AND TRIBAL CRIMINAL JUSTICE AGENCIES TO IDENTIFY, TARGET AND COMBAT CRIMES OF ALL TYPES SPANNING MULTIJURISDICTIONAL, MULTISTATE AND SOMETIMES INTERNATIONAL BOUNDARIES; TO FACILITATE RAPID EXCHANGE AND SHARING OF INFORMATION AMONG THE AGENCIES PERTAINING TO KNOW SUSPECTED CRIMINALS OR CRIMINAL ACTIVITY; AND TO ENHANCE COORDINATION AND COMMUNICATION AMONG AGENCIES THAT ARE IN PURSUIT OF CRIMINAL ACTIVITIES DETERMINED TO BE INTERJURISDICTIONAL IN NATURE. RISS OFFERS SERVICES, TOOLS AND RESOURCES TO AID LAW ENFORCEMENT AND CRIMINAL JUSTICE ENTITIES TO IDENTIFY, DISRUPT AND PREVENT TERRORIST AND CRIMINAL ACTIVITIES, AND TO PROMOTE OFFICER SAFETY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03602495
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0INFORMATION SHARING PROGRAMS - $642,071 EXPENSES; $- REVENUES: $70,347 GRANTS. IIR PROVIDES SUPPORT FOR THE GLOBAL JUSTICE INFORMATION SHARING EFFORT TO FACILITATE THE BROAD SCALE EXCHANGE OF PERTINENT JUSTICE AND PUBLIC SAFETY DATA, AS WELL AS THE PROMOTION OF STANDARDS-BASED ELECTRONIC INFORMATION EXCHANGE IN A SECURE AND TRUSTED ENVIRONMENT. COORDINATES WITH STATE, LOCAL, TRIBAL AND FEDERAL LAW ENFORCEMENT AND HOMELAND SECURITY AGENCIES, INCLUDING FUSION CENTER, TO DEVELOP, DISSEMINATE AND SUPPORT ENTERPRISE-WIDE INFORMATION EXCHANGE STANDARDS AND PROCESSES THAT CAN ENABLE JURISDICTIONS TO EFFECTIVELY SHARE CRITICAL INFORMATION IN EMERGENCY SITUATIONS, AS WELL AS SUPPORT THE DATA-TO-DAY OPERATIONS OF AGENCIES THROUGHOUT THE NATION. GANG PROGRAMS - $3,427,589 EXPENSES; $- REVENUES: DEVELOP AND PROVIDE INFORMATION AND RESOURCES TO ASSIST IN THE DEVELOPMENT OF EFFECTIVE ANTI-GANG PREVENTION AND INTERVENTION STRATEGIES. PROVIDE TECHNICAL ASSISTANCE; PRODUCE AND DISSEMINATE INFORMATIONAL AND EDUCATIONAL MATERIALS; DEVELOP ANTI-GANG CURRICULA TO IMPROVE LEVEL OF KNOWLEDGE, COMMUNICATION AND COLLABORATION AMONG CRIMINAL JUSTICE AND COMMUNITY ORGANIZATIONS; AND DELIVER TRAINING TO LOCAL, STATE, TRIBAL AND FEDERAL LAW ENFORCEMENT AND TO GANG INTERVENTION AND PREVENTION PROFESSIONALS.NATIONAL SEX OFFENDER REGISTRIES - $907,518 EXPENSES; $- REVENUES: PROVIDE SUPPORT, COORDINATION, AND TECHNICAL ASSISTANCE FOR THE DRU SJODIN NATIONAL SEX OFFENDER PUBLIC WEBSITE, THE SEX OFFENDER REGISTRATION AND NOTIFICATION ACT EXCHANGE PORTAL AND THE TRIBE AND TERRITORY SEX OFFENDER REGISTRY SYSTEM. OFFICE ON VIOLENCE AGAINST WOMEN - $1,005,441 EXPENSES: $- REVENUES; $18,715 GRANTS. - PROVIDE SUPPORT, COORDINATION, TECHNICAL ASSISTANCE AND TRAINING TO ASSIST IN THE DEVELOPMENT OF EFFECTIVE STRATEGIES TO REDUCE VIOLENCE AGAINST WOMEN AND ADMINISTER JUSTICE FOR AND STRENGTHEN SERVICES TO VICTIMS OF DOMESTIC VIOLENCE, DATING VIOLENCE, SEXUAL ASSAULT, AND STALKING. SOUTHWEST BORDER RURAL LE TTA - $595,178 EXPENSES; $- REVENUES; $434,369 GRANTS. - DEVELOP AND PROVIDE A PROCESS THAT WILL ENABLE SOUTHWEST BORDER STATES AGENCIES TO REQUEST SPECIFIC TECHNICAL ASSISTANCE THAT COULD INCLUDE PROVIDING HARDWARE/SOFTWARE, SPECIALIZED EQUIPMENT, AND OTHER FORMS OF ASSISTANCE. OTHER PROGRAMS - $3,894,379 EXPENSES; $738,417 REVENUES; $76,040 GRANTS. - PROVIDE SUPPORT AND TECHNICAL ASSISTANCE TO OTHER CRIMINAL JUSTICE RELATED PROGRAMS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt010472176
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0599471
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0738417
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt040879182
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt014749565
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt0941299
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt0941299
IRS990/PYOtherExpensesAmt06543590
IRS990/PYOtherRevenueAmt01729
IRS990/PYProgramServiceRevenueAmt0510967
IRS990/PYRevenuesLessExpensesAmt0169899
IRS990/PYSalariesCompEmpBnftPaidAmt019928824
IRS990/PYTotalExpensesAmt041221979
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt041391878

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,922,943
Liabilities
$7,133,183
Net assets
$789,760
Revenue
$43,753,714
Expenses
$43,854,675
Net income
-$100,961
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.71$4.80$0.91$39.7$39.6$0.12
2023Detailed filing. Detailed filing data is available for this year.$7.92$7.13$0.79$43.8$43.9$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.72$4.83$0.89$41.4$41.2$0.17
2021Detailed filing. Detailed filing data is available for this year.$7.67$6.95$0.72$34.4$34.3$0.08
2020Detailed filing. Detailed filing data is available for this year.$3.59$3.15$0.44$30.3$30.3$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.50$2.01$0.49$24.9$24.9$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.49$1.08$0.42$20.0$20.0$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.61$2.23$0.38$27.5$27.6$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.64$2.25$0.39$26.5$26.4$0.11
2015Detailed filing. Detailed filing data is available for this year.$2.20$1.92$0.28$25.9$25.8$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.47$1.21$0.26$24.1$24.2$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$1.57$0.38$24.5$24.6$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$1.52$0.50$27.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$1.57$0.51$26.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$1.35$0.53$25.3