Nonprofit · EIN 23-2373340
PENNSYLVANIA DUI ASSOCIATION
Tax-exempt · HARRISBURG, PA 17110
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $3,114,661 | $2,602,772 | $511,889 | $2,355,306 | $206,663 | $2,148,643 |
| December 31, 2023 | 990 | $3,057,942 | $2,653,053 | $404,889 | $1,758,733 | $121,979 | $1,636,754 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $38,320
- Membership dues
- $3,570
- Program service revenue
- $2,946,468
- Investment income
- $41,255
- Net rental income
- $8,460
- Net gain from sales of assets
- $29,600
- Net income from fundraising events
- $200
- Net income from sales of inventory
- $66,797
- Other revenue
- $88,618
Expenses
- Grants and similar amounts paid
- $5,000
- Compensation of officers, directors and key employees
- $140,403
- Other salaries and wages
- $1,125,201
- Salaries, compensation and benefits (total)
- $1,516,426
- Professional fundraising fees
- $0
- Legal fees
- $2,766
- Accounting fees
- $36,023
- Occupancy
- $29,680
- Travel
- $80,189
- Depreciation
- $108,840
- Program services (functional)
- $2,228,889
- Management and general (functional)
- $373,565
- Fundraising (functional)
- $318
Balance sheet and other
- Total assets, start of year
- $1,758,733
- Total assets, end of year
- $2,355,306
- Total liabilities, end of year
- $206,663
- Net assets, end of year
- $2,148,643
- Land, buildings and equipment
- $600,003
- Net assets without donor restrictions
- $2,148,643
- Gross receipts
- $3,306,154
- Employees
- 18
- Volunteers
- 0
- Year formed
- 1979
- State of legal domicile
- PA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Leo Hegarty | Executive Director Key employee | 37.5 | $141,326 |
| Dan Jones | Chairperson Officer | 1 | $13,431 |
| John Witkowski | Board Member Officer | 1 | $8,846 |
| Benjamin Wolfson | Board Member Officer | 1 | $8,814 |
| Susan Gerhart | Board Member Officer | 1 | $7,765 |
| Sarah Neely | Chairperson Officer | 1 | $3,196 |
| Todd Harpster | Vice President Officer | 2 | $0 |
| Tim Biggins | President Officer | 2 | $0 |
| Gary Moore | Treasurer Officer | 2 | $0 |
| Joseph Swortz | Chairperson Officer | 1 | $0 |
| Kevin Zook | Secretary Officer | 2 | $0 |
| James Hanlon | Board Member Officer | 1 | $0 |
| Christina Brumagin | Board Member Officer | 1 | $0 |
| Crystal Hartz | Board Member Officer | 1 | $0 |
| Sean Flannery | Board Member Officer | 1 | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Stephen Bair | Board Member Officer | 1 | $0 |
| Christopher Robbins | Chairperson Officer | 1 | $0 |
990 for the year ended December 31, 2023: 16 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Leo Hegarty | Executive Director Key employee | 37.5 | $130,937 | $3,477 |
| Susan Gerhart | Board Member Officer | 1 | $10,117 | $0 |
| John Witkowski | Board Member Officer | 1 | $3,480 | $0 |
| Dan Jones | Chairperson Officer | 1 | $3,328 | $0 |
| Sarah Neely | Chairperson Officer | 1 | $1,288 | $0 |
| Todd Harpster | Vice President Officer | 2 | $0 | $0 |
| Tim Biggins | President Officer | 2 | $0 | $0 |
| Gary Moore | Treasurer Officer | 2 | $0 | $0 |
| Joseph Swortz | Chairperson Officer | 1 | $0 | $0 |
| Kevin Zook | Secretary Officer | 2 | $0 | $0 |
| James Hanlon | Board Member Officer | 1 | $0 | $0 |
| Betty McBride | Board Member Officer | 1 | $0 | $0 |
| Cindy Kovacevic | Board Member Officer | 1 | $0 | $0 |
| Crystal Hartz | Board Member Officer | 1 | $0 | $0 |
| Sean Flannery | Board Member Officer | 1 | $0 | $0 |
| Stephen Bair | Board Member Officer | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2413 N FRONT ST, HARRISBURG, PA 17110-1110
- In care of
- % C STEPHEN ERNI
- Principal officer (990 for 2024)
- Tim Biggins, 2413 N Front Street, Harrisburg, PA 17110
- Signed the 990
- Tim Biggins, Board President
- Phone
- (717) 238-4354
- Website
- www.padui.org
Mission
The Pennsylvania DUI Association was established to educate and train professionals and citizens working with driving under the influence (DUI) offenders.
Program accomplishments
- PennDOT contracts - contracts for Alcohol Highway System, LE and Quality Assurance for Ignition Interlock. Provide certification and re certification for CRN evaluators and DUI/UAD instructors. Held workshops/conferences for PAHSP for DUI instructor certification and workshops/conferences for CRN evaluator certification. There were miscellaneous continuing education workshops that were held to provide a vast array of materials, products and services for the DUI professional. Under the Quality Assurance program of the Ignition Interlock contract, surveys were sent out to participants in the program, site inspections & state authority and refresher workshops were performed.Expenses $1,800,826 · revenue $2,691,248
- DRE Out Of State Certification provides and coordinates a training environment for DRE training classes from other states as part of the Drug Evaluation and Classification Program. Training students must conduct evaluations of drug impaired subjects. After determining the drug(s) causing the impairment, a chemical test is conducted to confirm the opinion by toxicology.Expenses $92,600 · revenue $84,730
- Annual Meeting-A three day conference that averages 300 participants each year. The conference features speakers, workshops presented by experts, the latest products and services, networking opportunities and more.Expenses $153,795 · revenue $125,286
- All other programsExpenses $181,668
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 23-2373340
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1988
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Crime and legal-related (I23Z)
- Assets (IRS master file)
- $2,355,306
- Income (IRS master file)
- $3,306,154
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $3,114,661 | $2,602,772 | $2,355,306 | XML |
| 990 | December 2023 | $3,057,942 | $2,653,053 | $1,758,733 | XML |
| 990 | December 2022 | $2,833,547 | $2,775,074 | $1,525,426 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 23-2373340).
Questions about PENNSYLVANIA DUI ASSOCIATION
- What is the EIN of PENNSYLVANIA DUI ASSOCIATION?
- The employer identification number (EIN) of PENNSYLVANIA DUI ASSOCIATION is 23-2373340.
- Is PENNSYLVANIA DUI ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1988.
- Are donations to PENNSYLVANIA DUI ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PENNSYLVANIA DUI ASSOCIATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of PENNSYLVANIA DUI ASSOCIATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PENNSYLVANIA DUI ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of PENNSYLVANIA DUI ASSOCIATION?
- The 990 for the year ended December 31, 2024 names Tim Biggins.
- Who are the officers and directors of PENNSYLVANIA DUI ASSOCIATION?
- The 990 for the year ended December 31, 2024 lists 17 people; 6 received compensation from the organization, the highest $141,326 (Leo Hegarty, Executive Director).
- How much revenue does PENNSYLVANIA DUI ASSOCIATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $3,114,661, expenses of $2,602,772 and total assets of $2,355,306 at year end.
Other nonprofits in HARRISBURG
- PENNSYLVANIA LEGAL AID NETWORK EIN 23-1892464 · last filed 990 for 2025
- RESPECT TOGETHER EIN 23-2067636 · last filed 990 for 2025
- MIDPENN LEGAL SERVICES INC EIN 23-7101191 · last filed 990 for 2025
- COMMUNITY JUSTICE PROJECT EIN 23-2890384 · last filed 990 for 2025
- PENNSYLVANIA BAR FOUNDATION EIN 23-2303925 · last filed 990 for 2025
- DAUPHIN COUNTY PRETRIAL SERVICES AGENCY EIN 23-7217390 · last filed 990 for 2025
- PENNSYLVANIA TROOPERS HELPINGTROOPERS FOUNDATION EIN 20-5899968 · last filed 990 for 2025
- COMPASS IMMIGRATION LEGAL SERVICES EIN 83-2779670 · last filed 990 for 2024
All nonprofits in HARRISBURG · Pennsylvania · Crime and legal-related