Integrated Justice Information Systems Institute Inc
- Assets
- $3.2m
- Revenue
- $5.8m
- Investments
- $0.0
- Employees
- 13
- Location
- Ashburn, VA
- Founding
- 11/2001
- Data as of
- 12/2023
- EIN
- 31-1783179
Organization Overview
Integrated Justice Information Systems Institute Inc is located in Ashburn, VA. The organization was established in 2001. According to its NTEE Classification (I60) the organization is classified as: Law Enforcement, under the broad grouping of Crime & Legal-Related and related organizations. As of 12/2023, Integrated Justice Information Systems Institute Inc employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Integrated Justice Information Systems Institute Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Integrated Justice Information Systems Institute Inc generated $5.8m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 1.8% each year. All expenses for the organization totaled $5.5m during the year ending 12/2023. While expenses have increased by 1.6% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF THE IJIS INSTITUTE IS TO DRIVE PUBLIC SECTOR TECHNOLOGY INNOVATION
Describe the Organization's Program Activity:
Part 3 - Line 4a
GRANTS AND CONTRACTUAL ASSISTANCE: THE IJIS INSTITUTE PROVIDES SUPPORT TO NEW, DEVELOPING, AND EXISTING PROGRAMS THAT ARE SPONSORED BY CLIENT ORGANIZATIONS, INCLUDING FEDERAL GOVERNMENT AGENCIES. THESE PROGRAMS TYPICALLY ADDRESS ISSUES OF NATIONAL IMPACT IN THE JUSTICE, PUBLIC SAFETY, AND HOMELAND SECURITY SECTORS. THE IJIS INSTITUTE PROVIDES A PLATFORM FOR GOVERNMENT AND INDUSTRY TO COME TOGETHER AS A JOINT FORCE TO ENABLE SOLUTIONS TO THOSE ISSUES THAT ARE MOST CRITICAL TODAY.THE IJIS INSTITUTE OFFERS TECHNOLOGY ASSISTANCE (TA) TO STATE AND LOCAL JURISDICTIONS TO ASSIST WITH THE PLANNING AND IMPLEMENTATION OF INFORMATION SHARING PROJECTS IN THE JUSTICE, PUBLIC SAFETY, AND HOMELAND SECURITY DOMAINS.SEE SCHEDULE O FOR CURRENT GRANTS AND CONTRACTUAL ASSISTANCE PROGRAMS
MEMBERSHIP SUPPORT: TRAINING AND EDUCATION: THE IJIS INSTITUTE PROVIDES TRAINING AND EDUCATION PROGRAMS ESSENTIAL TO THE SUCCESSFUL IMPLEMENTATION OF TECHNOLOGY AND INFORMATION SHARING PROJECTS IN THE PUBLIC SECTOR AND, SPECIFICALLY, IN THE IJIS INSTITUTE'S AREAS OF FOCUS.THE NATIONAL SYMPOSIUM HIGHLIGHTS NATIONAL PRIORITY INITIATIVES BENEFITING ALL LEVELS OF GOVERNMENT AND BRINGS TOGETHER INDUSTRY SOLUTION PROVIDERS, GOVERNMENT LEADERS, AND REPRESENTATIVES FROM NONPROFIT AND ACADEMIC ORGANIZATIONS TO NETWORK AND COLLABORATE IN A NEUTRAL, NON-SALES ENVIRONMENT. THE NATIONAL SYMPOSIUM OFFERS THE UNIQUE OPPORTUNITY TO HEAR FIRST-HAND FROM STATE AND LOCAL GOVERNMENT OFFICIALS AND FEDERAL GOVERNMENT LEADERS. NATIONAL SYMPOSIUM: LEARN ABOUT TRENDS, POLICIES AND PROCESSES, COMMON CHALLENGES, AND PROMISING PRACTICES AND LESSONS LEARNED ON A BROAD ARRAY OF CURRENT AND EMERGING TECHNOLOGIES. BY ATTENDING THIS EVENT, YOU WILL ALSO OBTAIN UNIQUE INSIGHT TO IJIS MEMBER'S COLLABORATION, RESEARCH AND WORK CONDUCTED THROUGH OUR ADVISORY COMMITTEES, WORKING GROUPS AND TASK FORCES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Richard Zak Chair | OfficerTrustee | 2 | $0 |
Ed Parkinson Vice-Chair | OfficerTrustee | 2 | $0 |
David Jackson Treasurer | OfficerTrustee | 1 | $0 |
Roger Mann Secretary | OfficerTrustee | 1 | $0 |
Jeff Bruns Board Member-At Large | OfficerTrustee | 0.5 | $0 |
Ryan Burchnell Board Member | OfficerTrustee | 0.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Tetra Ventures Llc It Program Services | 12/30/23 | $1,869,003 |
Sun Ridge Systems Inc Rms Provider | 12/30/23 | $210,000 |
Ronald Larsen Program Consultant | 12/30/23 | $141,400 |
Partnerd Group It Security | 12/30/23 | $103,667 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,371,208 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,371,208 |
| Total Program Service Revenue | $3,391,994 |
| Investment income | $15,254 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,778,456 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $636,604 |
| Compensation of current officers, directors, key employees. | $162,133 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $847,654 |
| Pension plan accruals and contributions | $49,524 |
| Other employee benefits | $76,037 |
| Payroll taxes | $103,709 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $18,265 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,144,326 |
| Advertising and promotion | $0 |
| Office expenses | $104,072 |
| Information technology | $17,531 |
| Royalties | $0 |
| Occupancy | $94,925 |
| Travel | $301,490 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $71,875 |
| Interest | $1,326 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $7,804 |
| Insurance | $29,672 |
| All other expenses | $0 |
| Total functional expenses | $5,518,753 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $155,077 |
| Savings and temporary cash investments | $1,677,243 |
| Pledges and grants receivable | $1,193,263 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $15,390 |
| Net Land, buildings, and equipment | $19,057 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $119,365 |
| Total assets | $3,179,395 |
| Accounts payable and accrued expenses | $585,644 |
| Grants payable | $0 |
| Deferred revenue | $8,793 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $133,402 |
| Total liabilities | $727,839 |
| Net assets without donor restrictions | $2,451,556 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,179,395 |