Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
EIN 84-1220651 • 501(c)3 • Arlington, VA
Profile
Organization formed to provide education, training, techinical assistance and research to a wide variety of justice agencies, private organizations and companies throughout the united states and abroad.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 6.9% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Assets
Up$1,743,826
Up $737,018 (+73%) from 2023
Liabilities
Down$486,814
Down $98,354 (-17%) from 2023
Net Assets
Up$1,257,012
Up $835,372 (+198%) from 2023
Revenue
Up$3,316,444
Up $2,088,571 (+170%) from 2023
Expenses
Up$2,481,075
Up $358,120 (+17%) from 2023
Net Income
Up$835,369
Up $1,730,451 (+193%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Organization formed to provide education, training, techinical assistance and research to a wide variety of justice agencies, private organizations and companies throughout the united states and abroad.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $554,369 | $941,607 | ▲ $387,238 |
| Cash and Non-Interest-Bearing Accounts | $376,809 | $742,012 | ▲ $365,203 |
| Prepaid Expenses and Deferred Charges | $34,771 | $34,369 | ▼ $402 |
| Intangible Assets | $34,259 | $20,555 | ▼ $13,704 |
| Land, Buildings, and Equipment, Net | $6,600 | $5,283 | ▼ $1,317 |
| Total Assets | $1,006,808 | $1,743,826 | ▲ $737,018 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $324,037 | $281,226 | ▼ $42,811 |
| Unsecured Notes Loans Payable | $211,131 | $205,588 | ▼ $5,543 |
| Other Liabilities | $50,000 | - | - |
| Total Liabilities | $585,168 | $486,814 | ▼ $98,354 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $1,013,274 | $1,747,898 | ▲ $734,624 |
| Net Assets Without Donor Restrictions | $-591,634 | $-490,886 | ▲ $100,748 |
| Total Net Assets Fund Balance | $421,640 | $1,257,012 | ▲ $835,372 |
| Total Liabilities and Net Assets / Fund Balance | $1,006,808 | $1,743,826 | ▲ $737,018 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $5,283 | $21,464 | $26,747 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michelle Elaine Borakove | President | FT | $195,526 | $33,593 | $229,119 |
| Raymond Timothy Dibble | Vice Preside | FT | $180,693 | $34,854 | $215,547 |
| Raymond Timothy Dibble | Vice President | - | $180,693 | $34,854 | $215,547 |
| Thomas a Eberly | Program Dire | FT | $155,018 | $30,752 | $185,770 |
| Thomas a Eberly | Program Director | - | $155,018 | $30,752 | $185,770 |
| Marianne Clear | Program Dire | FT | $138,150 | $20,451 | $158,601 |
| Marianne Clear | Program Director | - | $138,150 | $20,451 | $158,601 |
| Name | Title |
|---|---|
| Raymond Billotte | Chair |
| James Banks | Board Member |
| Faye Staxman | Director |
| Honron Reinstein | Director |
| Kathryn Turman | Director |
| Pamela Harris | Director |
| Bob Wessels | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,488,315 |
| Other Expenses | $992,760 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $480,374 | $333,197 | - | $813,571 |
| Fees for Services Other | $579,032 | $10,000 | - | $589,032 |
| Current Officers, Directors, Trustees, and Key Employees | $222,139 | $154,080 | - | $376,219 |
| Travel | $130,797 | $20,884 | - | $151,681 |
| Fees for Services Accounting | - | $147,957 | - | $147,957 |
| Other Employee Benefits | $75,366 | $52,274 | - | $127,640 |
| Payroll Taxes | $51,730 | $35,881 | - | $87,611 |
| Pension Plan Contributions | $49,169 | $34,105 | - | $83,274 |
| Information Technology | - | $26,245 | - | $26,245 |
| Depreciation Depletion | - | $17,149 | - | $17,149 |
| Insurance | $3,006 | $10,067 | - | $13,073 |
| Conferences and Meetings | $3,430 | $5,721 | - | $9,151 |
| Office Expenses | $951 | $2,862 | - | $3,813 |
| Occupancy | - | $2,622 | - | $2,622 |
| Other Expenses | $800 | $255 | - | $255 |
| All Other Expenses | $785,000 | $-785,000 | - | - |
| Total Functional Expenses | $2,381,509 | $99,566 | $0 | $2,481,075 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,481,678 |
| Expenses per Audited Statements | $2,481,075 |
| Total Expenses per Form 990 | $2,481,075 |
| Expenses Not Reported on Form 990 | $603 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The executive committee and audit committee of the board of directors will review the form 990 and accept on behalf of the board.”
“The policy is reviewed annually,or as raised by board members or management who become aware of them throughout the year.”
“The president is compensated for her work as the chief management official for the company. Her salary is determined and reviewed by the board of directors on an annual basis, using the methods described in item 15.”
“The president determines the salaries for all employees, based on leading compensation strategy on the basis of market rates in the washington, dc metropolitan area.”
“Form 990s are available for public inspection via www.guidestar.org. All above forms are also available upon request from the public.”
“Consultants 579,032 10,000 0”
“The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 324037 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 281226 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ORGANIZATION FORMED TO PROVIDE EDUCATION, TRAINING, TECHINICAL ASSISTANCE AND RESEARCH TO A WIDE VARIETY OF JUSTICE AGENCIES, PRIVATE ORGANIZATIONS AND COMPANIES THROUGHOUT THE UNITED STATES AND ABROAD. |
| IRS990/AllOtherContributionsAmt | 0 | 2282390 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | -785000 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 785000 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7034145477 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3033 WILSON BOULEVARD |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | SUITE 700 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ARLINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22201 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 376809 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 742012 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 154080 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 222139 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 376219 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 5721 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3430 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 9151 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3311619 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -228 |
| IRS990/CYOtherExpensesAmt | 0 | 992760 |
| IRS990/CYOtherRevenueAmt | 0 | 5053 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 835369 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1488315 |
| IRS990/CYTotalExpensesAmt | 0 | 2481075 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3316444 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 17149 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 17149 |
| IRS990/Desc | 0 | THE ORGANIZATION (JMI) RECEIVES FUNDING PRIMARLY THROUGH STATE, LOCAL AND FEDERAL GOVERNMENT GRANTS AND CONTRACTS. THE ORGANIZATION CONDUCTS CONFERENCE WORKSHOPS AND SEMINARS FOR JUDGES, COURT ADMINISTRATORS AND OTHERS IN THE GOVERNANCE AND OPERATIONS OF COURTS AND OTHER INSTITUTIONS INVOLVED IN THE ADMINISTRATION OF JUSTICE. JMI PROVIDES EXPERT ASSISTANCE TO COURTS AND OTHER JUSTICE SYSTEMS IN IDENTIFYING OPERATIONAL PROBLEMS, DEVELOPING PRACTICAL WAYS TO ADDRESS THEM AND IMPROVING OVERALL PERFORMANCE. JMI ALSO CONDUCTS RESEARCH ON THE OPERATION OF COURTS AND JUSTICE SYSTEMS THEY SEEK TO BROADEN THE BASE OF KNOWLEDGE ABOUT THE OPERATIONS AND EFFECTIVENESS OF COURTS AND RELATED INSTITUTIONS THE ORGANIZATION FOCUSES ON JUSTICE SYSTEM IMPROVEMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | JMI |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1013274 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1747898 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2381509 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 147957 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 147957 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 10000 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 579032 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 589032 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | true |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 13.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 13.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 13.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 4.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 13.75 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 33593 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 34854 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 30752 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 20451 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHELLE ELAINE BORAKOVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RAYMOND TIMOTHY DIBBLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | THOMAS A EBERLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARIANNE CLEAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAMES BANKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RAYMOND BILLOTTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PAMELA HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | HONRON REINSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | FAYE STAXMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KATHRYN TURMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BOB WESSELS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 195526 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 180693 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 155018 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 138150 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PROGRAM DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PROGRAM DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -595 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 1029229 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3317039 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 26245 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 26245 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10067 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3006 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13073 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 34259 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 20555 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 367 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 367 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 21464 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6600 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5283 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 26747 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 595 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | ORGANIZATION FORMED TO PROVIDE EDUCATION, TRAINING, TECHINICAL ASSISTANCE AND RESEARCH TO A WIDE VARIETY OF JUSTICE AGENCIES, PRIVATE ORGANIZATIONS AND COMPANIES THROUGHOUT THE UNITED STATES AND ABROAD. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 421640 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1257012 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -595 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -595 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -591634 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -490886 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2622 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2622 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2862 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 951 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3813 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 52274 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 75366 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 127640 |
| IRS990/OtherExpensesGrp/Desc | 0 | BANK CHARGES |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | EDUCATION & TRAINING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16574 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 14691 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 255 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | -285 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 800 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 16289 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14691 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 802 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 255 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 50000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5053 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5053 |
| IRS990/OtherRevenueTotalAmt | 0 | 5053 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 333197 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 480374 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 813571 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 35881 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 51730 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 87611 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 34105 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 49169 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 83274 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 554369 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 941607 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 34771 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 34369 |
| IRS990/PrincipalOfficerNm | 0 | MICHELLE ELAINE BORAKOVE |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 3 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1228538 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -665 |
| IRS990/PYOtherExpensesAmt | 0 | 619508 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -895082 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1503447 |
| IRS990/PYTotalExpensesAmt | 0 | 2122955 |
| IRS990/PYTotalRevenueAmt | 0 | 1227873 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 835369 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3311619 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1228538 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1289167 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2701747 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 306130 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 8837201 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 367 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 423 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 799 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 208969 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.77440 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.76990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6843961 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1993240 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3311619 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1228538 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1289167 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2701747 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 306130 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 8837201 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 8838000 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 603 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 603 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5283 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 21464 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 26747 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 603 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2481075 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 603 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3316444 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5283 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2481075 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3316444 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3317047 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2481678 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 195526 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 180693 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 155018 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 3 | 138150 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 18795 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 16852 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 2 | 15494 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 3 | 12519 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 14798 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 18002 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 2 | 15258 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 3 | 7932 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | MICHELLE ELAINE BORAKOVE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | RAYMOND TIMOTHY DIBBLE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 2 | THOMAS A EBERLY |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 3 | MARIANNE CLEAR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 2 | PROGRAM DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 3 | PROGRAM DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 229119 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 215547 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 2 | 185770 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 3 | 158601 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleJ/WrittenEmploymentContractInd | 0 | X |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE EXECUTIVE COMMITTEE AND AUDIT COMMITTEE OF THE BOARD OF DIRECTORS WILL REVIEW THE FORM 990 AND ACCEPT ON BEHALF OF THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE POLICY IS REVIEWED ANNUALLY,OR AS RAISED BY BOARD MEMBERS OR MANAGEMENT WHO BECOME AWARE OF THEM THROUGHOUT THE YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE PRESIDENT IS COMPENSATED FOR HER WORK AS THE CHIEF MANAGEMENT OFFICIAL FOR THE COMPANY. HER SALARY IS DETERMINED AND REVIEWED BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS, USING THE METHODS DESCRIBED IN ITEM 15. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE PRESIDENT DETERMINES THE SALARIES FOR ALL EMPLOYEES, BASED ON LEADING COMPENSATION STRATEGY ON THE BASIS OF MARKET RATES IN THE WASHINGTON, DC METROPOLITAN AREA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FORM 990S ARE AVAILABLE FOR PUBLIC INSPECTION VIA WWW.GUIDESTAR.ORG. ALL ABOVE FORMS ARE ALSO AVAILABLE UPON REQUEST FROM THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CONSULTANTS 579,032 10,000 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1006808 |
| IRS990/TotalAssetsEOYAmt | 0 | 1743826 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1006808 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1743826 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
No mirrored PDF or thumbnail assets are attached yet.