Correctional Vendors Association FY2023 filing

IRS exemption revoked

Washington, DC501(c)(6)Community Development EIN 52-1833594Revenue $276K in FY2023Latest return filed Nov 14, 2025

On file with the IRS700 New Hampshire Ave Nw, 20037-2407 · Washington, DCTax-exempt since Jan 2004

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Represents Vendors who will support activities to foster and protect federal and state inmate work programs and cva members.

Mission: Form 990 Part I, line 1

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FY2023 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
Revoked
IRS exemption revoked
Concern: the IRS revoked its tax exemption.
IRS Auto-Revocation List
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 4
filings with a surplus
Average surplus $16K a year · 6% of revenue · last 4 filings
Fine: a surplus in 3 of the last 4 filings.
Pt I · Ln 19 · 4 filings
Spent on programs
0%
of spending
Concern: 0% of spending went to programs; under 50%.
Pt IX · Ln 25 · col B
<1 mo
of spending, in cash
Concern: 0.3 months of spending in cash; under 2 weeks.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$0
0% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
1
of 1 voting members
Looks good: 1 of 1 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$276K
+4% vs prior year
Spent
$291K
To programs
0%
Net assets
$7K
By yearFY2021–FY2024
Revenue
$276K
FY2023▲ +4%
Tap a bar for its year
Revenue by fiscal year
FY2021$266K
FY2022$266K
FY2023$276K
FY2024$312K
Expenses
$291K
FY2023▲ +20%
Tap a bar for its year
Expenses by fiscal year
FY2021$244K
FY2022$244K
FY2023$291K
FY2024$277K
Net assets
$7K
FY2023▼ -88%
Tap a bar for its year
Net assets by fiscal year
FY2021$34K
FY2022$57K
FY2023$7K
FY2024$41K

From the FY2023 Form 990 · see the original

990 PDF Claim
IRS revoked this organization's tax-exempt status on May 15, 2023
You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2024) →

Is it real?

No. The IRS revoked its tax exemption. Latest filing on record: FY2024. IRS ruling in Jan 2004.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

What each dollar paid for.

Management & general 100% · $291K

Form 990 Part IX, line 25. Every line is in By the numbers.

Something off? Claim to add context

Who runs it and what they're paid

1 person listed on the 990.

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
See Correctional Vendors Association executive salaries →

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Advocates for vendors supporting federal and state inmate work programs.

Questions for Correctional Vendors Association

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1 program · $244K · in their own filed words · FY2023
01

Representation of Vendors Committed to Inmate Work Release Programs

$244Kprogram expense

By the numbers

The FY2023 990, line by line.

1The main four
Money inPt VIII
$276K
Ln 12
Gifts and grantsLn 1h$276K
Money outPt IX
$291K
Ln 25
Managementcol C$291K
Owns and owesPt X
$7K
net assets · Ln 32
Cash and savingsLn 1–2$7K
Total assetsLn 16$7K
LiabilitiesLn 26$0
PeoplePt VI, VII
1
listed · VII A
PaidVII A0
Voting boardVI 1a1
IndependentVI 1b1
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$276K
Total revenueLn 12$276K
Assets in detailPt X, end of year
CashLn 1$7K
Cash and savings togetherLn 1–2$7K
Total assetsLn 16$7K
LiabilitiesLn 26$0
Net assetsLn 32$7K
OperationsPt I, VI
EmployeesI 50
VolunteersI 610
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY23End FY23
Cash and savingsLn 1–2$22K$7K
Total assetsLn 16$22K$7K
LiabilitiesLn 26$0$0
Net assetsLn 32$22K$7K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Management feesLn 11a$289K$0$289K$0
Accounting feesLn 11c$826$0$826$0
Other fees for servicesLn 11g$1K$0$1K$0
Office expensesLn 13$408$0$408$0
Total functional expensesLn 25$291K$0$291K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 LatestFiled with the IRS Nov 14, 2025 $312K$277K$34K$41K 990 PDF
FY2023 ViewingFiled with the IRS Nov 14, 2024 $276K$291K−$15K$7K 990 PDF
FY2022Filed with the IRS May 25, 2023 $266K$244K$23K$57K 990 PDF
FY2021Filed with the IRS Nov 15, 2024 $266K$244K$23K$34K 990 PDF

Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2023 990 (6 parts)
Part I · Summary $276,000 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $266,500$276,000
I-9 Program service revenue$0
I-10 Investment income$0
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $266,500$276,000
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefits$0
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $243,531$291,405
I-18 Total expensesPrior year $243,531$291,405
I-19 Revenue less expensesPrior year $22,969−$15,405
Part VI · Governance 1 of 1 board members independent, 4 to look at
VI-1a Voting members of the governing body1
VI-1b Independent voting members1
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $276,000 across 3 lines filed
VIII-1b Membership dues$276,000
VIII-1h Total contributions, gifts and grants$276,000
VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax $0$276,000
Part IX · Statement of functional expenses $291,405 across 4 lines filed
IX-11a Management feesPrograms $0 · Management $288,763 · Fundraising $0$288,763
IX-11c Accounting feesPrograms $0 · Management $826 · Fundraising $0$826
IX-11g Other fees for servicesPrograms $0 · Management $1,408 · Fundraising $0$1,408
IX-13 Office expensesPrograms $0 · Management $408 · Fundraising $0$408
IX-25 Total functional expensesPrograms $0 · Management $291,405 · Fundraising $0$291,405
Part X · Balance sheet $6,765 assets, 6 lines filed
X-1 Cash, non-interest-bearingStart of year $22,170$6,765
X-16 Total assetsStart of year $22,170$6,765
X-26 Total liabilitiesStart of year $0$0
X-27 Net assets without donor restrictionsStart of year $22,170$6,765
X-32 Total net assets or fund balancesStart of year $22,170$6,765
X-33 Total liabilities and net assetsStart of year $22,170$6,765
Part XI · Reconciliation of net assets $6,765 net assets at year end
XI-1 Total revenue$276,000
XI-2 Total expenses$291,405
XI-3 Revenue less expenses−$15,405
XI-4 Net assets at start of year$22,170
XI-10 Net assets at end of year$6,765

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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