Integrated Justice Information Systems Institute Inc

EIN: 311783179 501(c)(3) Crime & Legal

Ashburn, VA

Total Revenue
$5,449,286
Total Expenses
$5,662,642
Total Assets
$3,245,663
Net Assets
$2,238,200
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Tuckman-Chang Vulnerability Assessment

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Financial Trends

Organization Details

Formation Year
2001
Legal Domicile
DE
Principal Officer
Maria M Cardiellos
Phone
7037263697
Tax Period
2024-01-01 to 2024-12-31

Integrated Justice Information Systems Institute Inc, founded in 2001, is a community nonprofit in the Crime & Legal sector that reported $3.4M in total revenue in fiscal year 2017.

Mission

The mission of the IJIS Institute is to drive public sector technology innovation

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $3,207,958
Program Service Revenue $2,203,362
Investment Income $37,966
Other Revenue $0
TOTAL REVENUE $5,449,286

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,880,400
Fundraising Expenses $0
Program Expenses $4,670,948
Other Expenses $3,782,242
TOTAL EXPENSES $5,662,642

Year-over-Year Comparison

2024 2023 Change
Revenue $5,449,286 $5,778,456 -0.1%
Expenses $5,662,642 $5,518,753 +0.0%
Net Income $-213,356 $259,703 -1.8%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Financial Distress Indicator

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Governance

Voting Members
9
Independent Members
9
Employees
14
Volunteers
N/A

Governance Policies

✓ Conflict of Interest Policy
✓ Whistleblower Policy
✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$253,935
Total Directors
9
$0
Key Employees
2
$417,489
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Ed Parkinson Chair 2.00
Officer Director
$0 $0 $0
Ryan Burchnell Vice-Chair 2.00
Officer Director
$0 $0 $0
Keff Brims Treasurer 1.00
Officer Director
$0 $0 $0
David Jackson Secretary 1.00
Officer Director
$0 $0 $0
Jim Pingel Board Member-At Large 0.50
Officer Director
$0 $0 $0
Stephen Morris Board Member 0.50
Director
$0 $0 $0
Mike Lesko Board Member 0.50
Director
$0 $0 $0
Kirk Lonbom Board Member 0.50
Director
$0 $0 $0
Ross Venhuizen Board Member 0.50
Director
$0 $0 $0
Maria Cardiellos Executive Director 40.00
Officer
$222,015 $31,920 $253,935
Robert May Assistant Director - Programs 40.00
Key Emp
$162,514 $16,851 $179,365
Ashwini Jarral Program Director 30.00
Key Emp
$200,115 $38,009 $238,124
Melissa Winesburg Director of Operations/Programs 40.00
Highest
$140,486 $34,009 $174,495
Kathy Gatiin Membership Manager 40.00
Highest
$129,638 $14,960 $144,598
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $5,449,286 $5,662,642 $3,245,663 $-213,356
2023 $5,778,456 $5,518,753 $3,179,395 $259,703
2022 $7,441,086 $6,966,797 $3,823,867 $474,289
2021 $4,628,206 $3,736,210 $2,295,206 $891,996
2020 $6,779,508 $6,008,851 $1,705,457 $770,657
2019 $3,656,288 $4,018,126 $676,983 $-361,838
2018 $3,400,111 $3,522,991 $924,016 $-122,880
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