PRISON FELLOWSHIP MINISTRIES: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- PRISON FELLOWSHIP MINISTRIES (EIN 62-0988294)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2025-11-12
- IRS object ID
- 202543169349306484
- Schema version
- 2024v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-12T14:33:28-06:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 582487348 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | APRIO ADVISORY GROUP LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 ROCKVILLE PIKE SUITE 600 | AddressLine1Txt |
| City | ROCKVILLE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20850 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 620988294 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PRISON FELLOWSHIP MINISTRIES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PRIS | BusinessNameControlTxt |
| Phone | 7034780100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 44180 RIVERSIDE PARKWAY | AddressLine1Txt |
| City | LANSDOWNE | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 20176 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TIMOTHY ROBISON | PersonNm |
| Person Title | EVP OF ADMIN AND PARTNERSHIPS | PersonTitleTxt |
| Phone | 7034780100 | PhoneNum |
| Signature | 2025-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | STACY CULLEN | PreparerPersonNm |
| PTIN | P00974308 | PTIN |
| Phone | 3012316200 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | HEATHER M RICE-MINUS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 44180 RIVERSIDE PARKWAY | AddressLine1Txt |
| City | LANSDOWNE | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 20176 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $85,439,538 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PFM.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1976 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | PRISON FELLOWSHIP'S MISSION IS TO ENCOUNTER JESUS WITH THOSE IMPACTED BY INCARCERATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 350 | TotalEmployeeCnt |
| Total Volunteers | 7389 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $67,336,816 | PYContributionsGrantsAmt |
| CY Contributions Grants | $68,481,896 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $48,000 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $48,000 | CYProgramServiceRevenueAmt |
| PY Investment Income | $665,247 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,500,579 | CYInvestmentIncomeAmt |
| PY Other Revenue | $312,667 | PYOtherRevenueAmt |
| CY Other Revenue | $313,923 | CYOtherRevenueAmt |
| PY Total Revenue | $68,362,730 | PYTotalRevenueAmt |
| CY Total Revenue | $70,344,398 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,133,040 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,901,511 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $29,768,063 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $29,760,325 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $1,996,563 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $2,523,411 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $16,440,313 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $29,382,752 | PYOtherExpensesAmt |
| CY Other Expenses | $32,478,036 | CYOtherExpensesAmt |
| PY Total Expenses | $64,280,418 | PYTotalExpensesAmt |
| CY Total Expenses | $67,663,283 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,082,312 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,681,115 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $33,865,483 | TotalAssetsBOYAmt |
| Total Assets EOY | $35,899,732 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $8,292,543 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,745,669 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $25,572,940 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $28,154,063 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PRISON FELLOWSHIP WORKS TO RESTORE AMERICA'S CRIMINAL JUSTICE SYSTEM AND THOSE IT AFFECTS. WE HELP MEN AND WOMEN REPLACE THE CYCLE OF BROKENNESS THAT LANDED THEM IN PRISON. (CONTINUED ON SCHEDULE O)WE ADVOCATE FOR JUSTICE REFORM AND ACTIVATE GRASSROOTS NETWORKS TO DO THE SAME. WE EQUIP WARDENS TO BRING RESTORATIVE CHANGE TO THEIR FACILITIES. WE CARE FOR PRISONERS' FAMILIES AND HELP STRENGTHEN THE BOND BETWEEN CHILDREN AND THEIR PARENTS WHO ARE BEHIND BARS. WE CALL THE CHURCH TO LEAD THE WAY IN CARING FOR THOSE IMPACTED BY THE CRIMINAL JUSTICE SYSTEM. AND WE DO IT ALL FROM A BIBLICAL WORLDVIEW. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $40,849,737 | ExpenseAmt |
| Grant | $2,901,511 | GrantAmt |
| Revenue | $49,650 | RevenueAmt |
| Desc | PROGRAM MINISTRY:PRISON FELLOWSHIP STAFF AND VOLUNTEERS ARE IN PRISONS EACH DAY BUILDING COMMUNITIES OF GOOD CITIZENS THROUGH THE PRISON FELLOWSHIP ACADEMY AND PRISON FELLOWSHIP GROW, WHICH USE TARGETED CURRICULUM, COMPASSIONATE COACHES, AND RESTORATIVE COMMUNITY TO REPLACE PARTICIPANTS' CRIMINAL THINKING AND BEHAVIORS WITH RENEWED PURPOSE AND BIBLICALLY BASED LIFE PRINCIPLES. DURING FISCAL YEAR 2025, MEN AND WOMEN IN 229 ACADEMY AND GROW SITES IN 44 STATES PARTICIPATED IN THE YEAR LONG, EVIDENCE-BASED PROGRAMS AS CHANGE AGENTS INSIDE AND OUTSIDE OF PRISON. AS A RESULT, WE ARE SEEING INCARCERATED PEOPLE USE THEIR SENTENCES AS TIME TO FIND NEW, POSITIVE LIFE PATHS WITH PRISON FELLOWSHIP STAFF AND VOLUNTEERS AS THEIR GUIDES.PRISON FELLOWSHIP LEAD HELPED TO CULTIVATE PRISON FELLOWSHIP ACADEMY AND GROW GRADUATES INTO MATURE CHRISTIAN LEADERS WHO COMPLETED 70 DIFFERENT SERVICE PROJECTS THAT MADE AN IMPACT ON THEIR COMMUNITY.WITH THE HELP OF 7,389 IN-PRISON VOLUNTEERS WHO SERVED WITH PRISON FELLOWSHIP DURING FISCAL YEAR 2025, 5,640 INCARCERATED MEN AND WOMEN WERE IMPACTED BY PRISON FELLOWSHIP CLASSES, SEMINARS, OR INTENSIVE PROGRAMS. THROUGHOUT THE FISCAL YEAR, 186,173 BIBLES AND OTHER CHRISTIAN RESOURCES WERE DISTRIBUTED TO PRISONERS. THE MINISTRY ALSO DELIVERED 1,061,099 COPIES OF INSIDE JOURNAL, AN INSPIRATIONAL NEWSPAPER FOR THE PRISON POPULATION. ALSO, 145 OFFICIALS FROM VARIOUS STATE DEPARTMENTS OF CORRECTIONS HAVE GRADUATED FROM THE WARDEN EXCHANGE, A PROGRAM DESIGNED TO HELP CORRECTIONAL OFFICIALS MAKE THEIR PRISONS SAFER, MORE CONSTRUCTIVE, AND MORE SUPPORTIVE OF PRISONERS' REHABILITATION. IN NORTH DAKOTA THIS YEAR, PRISON FELLOWSHIP PILOTED THE PRISON CULTURE ASSESSMENT, A TOOL TO EVALUATE THE HEALTH OF A PRISON FACILITY'S CULTURE AND ITS CONDUCIVENESS TO THE DEVELOPMENT OF GOOD CITIZENSHIP.PRISON FELLOWSHIP ANGEL TREE SERVES INCARCERATED PARENTS BY MOBILIZING THE CHURCH TO SERVE THEIR CHILDREN AND FAMILIES. EVERY CHRISTMAS, ANGEL TREE EQUIPS LOCAL CONGREGATIONS AND PARTNER ORGANIZATIONS TO MINISTER TO HUNDREDS OF THOUSANDS OF CHILDREN BY DELIVERING A GIFT AND THE GOSPEL MESSAGE ON BEHALF OF THEIR INCARCERATED PARENTS. IN ADDITION, MANY OF OUR PARTNER CHURCHES MEET THE PHYSICAL, EMOTIONAL, AND SPIRITUAL NEEDS OF PRISONERS' FAMILIES THROUGH YEAR-ROUND MINISTRIES SUCH AS CAMPING, SPORTS CAMPS, MENTORING, AND IN-CHURCH ACTIVITIES.THROUGH THESE PARTNERSHIPS, ANGEL TREE PROVIDES A PATHWAY FOR STRENGTHENING AND RESTORING PRISONERS' RELATIONSHIPS WITH THEIR CHILDREN AND FAMILIES. IN FISCAL YEAR 2025, 97,671 PARENTS SUBMITTED APPLICATIONS FOR ANGEL TREE CHRISTMAS, AND MORE THAN 270,983 CHILDREN WERE ASSIGNED TO LOCAL ANGEL TREE PARTNERS WHO SERVE THEM AT CHRISTMAS. THROUGH A SCHOLARSHIP FROM ANGEL TREE, 5,707 CHILDREN WITH AN INCARCERATED PARENT ATTENDED CHRISTIAN SUMMER CAMP. ANGEL TREE HOSTED SPORTS CAMPS WHERE 1,673 CHILDREN WITH AN INCARCERATED PARENT GAINED SKILLS IN VARIOUS SPORTS FROM SEASONED COLLEGE PLAYERS AND CURRENT OR FORMER PROFESSIONAL ATHLETES AND LEARNED OF GOD'S LOVE. THIS YEAR, WE CONNECTED PRISONERS' FAMILIES IN FIVE FOCUS CITIES TO A COMMUNITY OF NONPROFIT PARTNERS THAT HAVE THE EXPERTISE AND THE HEART TO LEND A FIRST CHANCE TO ANGEL TREE CHILDREN. THIS VISION IS SUPPORTED IN PART BY THE FIRST AND SECOND CHANCES PHILANTHROPY COUNCIL, COMPOSED OF CORPORATIONS AND FOUNDATIONS SEEKING TO HOLISTICALLY SUPPORT CHILDREN WITH INCARCERATED PARENTS AND UNLOCK SECOND CHANCES FOR PEOPLE WITH A CRIMINAL RECORD. WITH THE SUPPORT OF ITS PARTNERS, PRISON FELLOWSHIP MADE IT POSSIBLE FOR 247 ANGEL TREE CHILDREN TO ATTEND STEM CAMPS WHERE THEY HONED THEIR SKILLS IN SCIENCE, TECHNOLOGY, ENGINEERING, AND MATHEMATICS.THROUGH OUR EVANGELISM EVENTS, WE INTRODUCE INCARCERATED MEN AND WOMEN TO A NEW FUTURE IN CHRIST AND NURTURE THEIR SPIRITUAL GROWTH, REACHING 13,888 PRISONERS AT 144 HOPE EVENTS THIS YEAR. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,563,668 | ExpenseAmt |
| Desc | PUBLIC EDUCATION:PRISON FELLOWSHIP'S ADVOCACY TEAM COMMUNICATES TO CHURCHES, VOLUNTEERS, AND THE GENERAL PUBLIC THE POLICY AND LEGISLATIVE ISSUES PRISON FELLOWSHIP SUPPORTS ON STATE AND FEDERAL LEVELS. THIS WORK IS PERFORMED VIA DIRECT MAIL, NEWS AND INFORMATION OUTLETS, WEB POSTINGS, ONLINE WEBINARS, LIVE EVENTS, CONFERENCES, AND OTHER VARIOUS MEDIA. PRISON FELLOWSHIP'S CRIMINAL JUSTICE REFORM ADVOCACY TEAM EDUCATES OUR SUPPORTERS ABOUT THE NEED FOR FAIRER SENTENCING, A MORE CONSTRUCTIVE CORRECTIONAL CULTURE, AND SECOND CHANCES FOR THOSE WHO HAVE PAID THEIR DEBT TO SOCIETY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $46,413,405 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 110 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 350 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JENNIFER BRADSHAW | PersonNm |
| Phone | 7034780100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 44180 RIVERSIDE PARKWAY | AddressLine1Txt |
| City | LANSDOWNE | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 20176 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| PAUL S CAUWELS | |||||||||
| CHAIR | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| RALPH M DIAZ | |||||||||
| VICE CHAIR | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CHRISTIAN B COLSON | |||||||||
| TREASURER | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MONIQUE A MILES | |||||||||
| SECRETARY | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JENNIFER ALT | |||||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| OLADIPO M ASHIRU | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| LORA BATTERSON | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| CARL F DILL JR | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JAY FIELDS | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| THOMAS E MADER | |||||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| QUOVADIS MARSHALL | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $36,228 | $0 | $0 | |||
| IRENEE MAY | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| HOWARD C PARK | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DOUGLAS J PETERSON | |||||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| W BRIAN BYRD | |||||||||
| BOARD MEMBER (THRU 2/25) | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| HEATHER M RICE-MINUS | |||||||||
| PRESIDENT AND CEO | 40.00 | 0.00 | Yes (X) | $349,129 | $0 | $41,529 | |||
| TIMOTHY P ROBISON | |||||||||
| EVP, ADMIN AND PARTNERSHIPS | 40.00 | 1.00 | Yes (X) | $268,248 | $0 | $39,429 | |||
| KELLY M FRIEDLANDER | |||||||||
| SVP, MARKETING & COMMS | 40.00 | 0.00 | Yes (X) | $229,790 | $0 | $10,755 | |||
| CAITLIN A TRAMMELL | |||||||||
| SVP, ADVOCACY, LEGAL & RESEARCH | 40.00 | 0.00 | Yes (X) | $184,863 | $0 | $9,753 | |||
| WILLIAM RIDDLE | |||||||||
| SVP, STRATEGIC INITIATIVES | 40.00 | 0.00 | Yes (X) | $173,049 | $0 | $35,782 | |||
| CODY E WILDE | |||||||||
| SVP, CORRECTIONAL PROGRAMS | 40.00 | 0.00 | Yes (X) | $146,437 | $0 | $34,791 | |||
| DANIEL R KINGERY | |||||||||
| EVP, CORRECTIONAL ADV (THRU 7/24) | 40.00 | 0.00 | Yes (X) | $219,395 | $0 | $24,510 | |||
| LEAH MURPHY | |||||||||
| ASSISTANT SECRETARY | 40.00 | 1.00 | Yes (X) | $61,726 | $0 | $8,643 | |||
| ANNIE L NICHOLS | |||||||||
| VP, DIRECT RESPONSE MARKETING | 40.00 | 0.00 | $151,391 | $0 | $34,278 | Yes (X) | |||
| DANIELA S GLEASON | |||||||||
| VP, HUMAN RESOURCES | 40.00 | 0.00 | $202,449 | $0 | $8,853 | Yes (X) | |||
| KAREN P ROOK | |||||||||
| SR DIR, CORPS AND FOUNDATIONS | 40.00 | 0.00 | $170,914 | $0 | $31,986 | Yes (X) | |||
| JUSTIN B CAMOZZO | |||||||||
| VP, MARKETING & COMMS | 40.00 | 0.00 | $145,745 | $0 | $34,201 | Yes (X) | |||
| ANDREW E BRASHIER | |||||||||
| GENERAL COUNSEL | 40.00 | 0.00 | $144,957 | $0 | $31,349 | Yes (X) | |||
| CHERYL H KNITTEL | |||||||||
| SR DIR MAJOR GIFTS (THRU 1/25) | 40.00 | 0.00 | $164,953 | $0 | $22,684 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,649,274 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $368,543 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 13 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ALANIZ LLC | |||||
| 1805 E WASHINGTON STREET | MT PLEASANT | IA | 52641 | PRODUCTION | $1,791,358 |
| MASTERWORKS ASSOCIATES | |||||
| 19462 POWDER HILL PLACE NE | POULSBO | WA | 98370 | FUNDRAISING | $1,631,706 |
| MDS COMMUNICATIONS | |||||
| 545 W JUANITA AVENUE | MESA | AZ | 85210 | FUNDRAISING | $820,518 |
| TIGER TEAM CONSULTING | |||||
| 11350 RANDOM HILLS ROAD SUITE 889 | FAIRFAX | VA | 22030 | SOFTWARE DEVELOPMENT | $688,964 |
| LEGACY MAIL MANAGEMENT LLC | |||||
| 1615 E WASHINGTON STREET | MOUNT PLEASANT | IA | 52641 | PRODUCTION | $563,034 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,086,957 | FundraisingAmt |
| Government Grants | $3,497,564 | GovernmentGrantsAmt |
| All Other Contributions | $63,897,375 | AllOtherContributionsAmt |
| Noncash Contributions | $1,361,062 | NoncashContributionsAmt |
| Total Contributions | $68,481,896 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SHARED SERVICES | Desc |
| Business | 541900 | BusinessCd |
| Total Revenue Column | $48,000 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $48,000 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $48,000 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,581,278 | TotalRevenueColumnAmt |
| Exclusion | $1,581,278 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $100,719 | TotalRevenueColumnAmt |
| Exclusion | $100,719 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $14,938,343 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $14,948,116 | SecuritiesAmt |
| Other | $70,926 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$9,773 | SecuritiesAmt |
| Other | -$70,926 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$80,699 | TotalRevenueColumnAmt |
| Exclusion | -$80,699 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,086,957 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $76,098 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$76,098 | TotalRevenueColumnAmt |
| Exclusion | -$76,098 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $289,302 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,650 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $287,652 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $289,302 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $70,344,398 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $49,650 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,812,852 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $352,026 | TotalAmt |
| Program Services | $352,026 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,549,485 | TotalAmt |
| Program Services | $2,549,485 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,824,946 | TotalAmt |
| Program Services | $1,560,832 | ProgramServicesAmt |
| Management And General | $146,606 | ManagementAndGeneralAmt |
| Fundraising | $117,508 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,946,441 | TotalAmt |
| Program Services | $18,891,247 | ProgramServicesAmt |
| Management And General | $1,629,181 | ManagementAndGeneralAmt |
| Fundraising | $1,426,013 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $661,280 | TotalAmt |
| Program Services | $535,809 | ProgramServicesAmt |
| Management And General | $85,397 | ManagementAndGeneralAmt |
| Fundraising | $40,074 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,536,400 | TotalAmt |
| Program Services | $2,865,404 | ProgramServicesAmt |
| Management And General | $456,685 | ManagementAndGeneralAmt |
| Fundraising | $214,311 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,791,258 | TotalAmt |
| Program Services | $1,451,385 | ProgramServicesAmt |
| Management And General | $231,320 | ManagementAndGeneralAmt |
| Fundraising | $108,553 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,086,309 | TotalAmt |
| Program Services | $1,857,677 | ProgramServicesAmt |
| Management And General | $522,404 | ManagementAndGeneralAmt |
| Fundraising | $5,706,228 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,565 | TotalAmt |
| Program Services | $66,608 | ProgramServicesAmt |
| Management And General | $28,249 | ManagementAndGeneralAmt |
| Fundraising | $5,708 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,308 | TotalAmt |
| Program Services | $50,542 | ProgramServicesAmt |
| Management And General | $21,435 | ManagementAndGeneralAmt |
| Fundraising | $4,331 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $211,633 | TotalAmt |
| Program Services | $201,051 | ProgramServicesAmt |
| Management And General | $10,582 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,523,411 | TotalAmt |
| Fundraising | $2,523,411 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,946,835 | TotalAmt |
| Program Services | $1,352,488 | ProgramServicesAmt |
| Management And General | $490,319 | ManagementAndGeneralAmt |
| Fundraising | $104,028 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,018,615 | TotalAmt |
| Program Services | $150,532 | ProgramServicesAmt |
| Management And General | $17,633 | ManagementAndGeneralAmt |
| Fundraising | $850,450 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $972,145 | TotalAmt |
| Program Services | $775,783 | ProgramServicesAmt |
| Management And General | $139,048 | ManagementAndGeneralAmt |
| Fundraising | $57,314 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,632,669 | TotalAmt |
| Program Services | $2,117,592 | ProgramServicesAmt |
| Management And General | $348,293 | ManagementAndGeneralAmt |
| Fundraising | $166,784 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $230,851 | TotalAmt |
| Program Services | $171,974 | ProgramServicesAmt |
| Management And General | $49,273 | ManagementAndGeneralAmt |
| Fundraising | $9,604 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,928,434 | TotalAmt |
| Program Services | $2,553,784 | ProgramServicesAmt |
| Management And General | $232,952 | ManagementAndGeneralAmt |
| Fundraising | $141,698 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $389,814 | TotalAmt |
| Program Services | $339,943 | ProgramServicesAmt |
| Management And General | $31,009 | ManagementAndGeneralAmt |
| Fundraising | $18,862 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $644 | TotalAmt |
| Program Services | $562 | ProgramServicesAmt |
| Management And General | $68 | ManagementAndGeneralAmt |
| Fundraising | $14 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,445,287 | TotalAmt |
| Program Services | $1,230,728 | ProgramServicesAmt |
| Management And General | $103,749 | ManagementAndGeneralAmt |
| Fundraising | $110,810 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $221,209 | TotalAmt |
| Program Services | $172,106 | ProgramServicesAmt |
| Management And General | $37,040 | ManagementAndGeneralAmt |
| Fundraising | $12,063 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM MATERIALS AND S | $4,769,572 | $4,769,572 | ||
| PRINTING | $3,970,561 | $1,221,239 | $122,769 | $2,626,553 |
| POSTAGE AND FREIGHT | $3,369,962 | $1,069,119 | $105,167 | $2,195,676 |
| FACILITIES RENTAL | $49,186 | $49,186 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,437 | TotalAmt |
| Program Services | $56,731 | ProgramServicesAmt |
| Management And General | $386 | ManagementAndGeneralAmt |
| Fundraising | $320 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,663,283 | TotalAmt |
| Program Services | $46,413,405 | ProgramServicesAmt |
| Management And General | $4,809,565 | ManagementAndGeneralAmt |
| Fundraising | $16,440,313 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,767,552 | TotalAmt |
| Program Services | $2,383,659 | ProgramServicesAmt |
| Management And General | $104,421 | ManagementAndGeneralAmt |
| Fundraising | $13,279,472 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,765,114 | BOYAmt |
| EOY | $2,108,807 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,493,153 | BOYAmt |
| EOY | $9,783,052 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $665,975 | BOYAmt |
| EOY | $609,477 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,281,645 | BOYAmt |
| EOY | $1,946,698 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $915,425 | BOYAmt |
| EOY | $1,579,547 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,218,967 | BOYAmt |
| EOY | $1,440,512 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,953,731 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,516,370 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,891,464 | BOYAmt |
| EOY | $2,437,361 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,403,557 | BOYAmt |
| EOY | $14,036,212 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,230,183 | BOYAmt |
| EOY | $1,958,066 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,865,483 | BOYAmt |
| EOY | $35,899,732 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,669,994 | BOYAmt |
| EOY | $5,302,173 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,637 | BOYAmt |
| EOY | $10,433 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,605,912 | BOYAmt |
| EOY | $2,433,063 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,292,543 | BOYAmt |
| EOY | $7,745,669 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,308,472 | BOYAmt |
| EOY | $17,421,315 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,264,468 | BOYAmt |
| EOY | $10,732,748 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,572,940 | BOYAmt |
| EOY | $28,154,063 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,865,483 | BOYAmt |
| EOY | $35,899,732 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $2,681,115 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $514,454 | NetUnrlzdGainsLossesInvstAmt |
| Investment Expense | -$52,648 | InvestmentExpenseAmt |
| Other Changes In Net Assets | -$561,798 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $61,012,498 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $60,544,911 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $61,856,301 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $67,336,816 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $68,481,896 | CurrentTaxYearAmt |
| Total | $319,232,422 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $61,012,498 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $60,544,911 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $61,856,301 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $67,336,816 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $68,481,896 | CurrentTaxYearAmt |
| Total | $319,232,422 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,154,270 | SubstantialContributorsTotAmt |
| Public Support Total170 | $317,078,152 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $905,890 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $560,543 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $805,712 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $890,951 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,681,997 | CurrentTaxYearAmt |
| Total | $4,845,093 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $49,242 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33,334 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $117,798 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $250,802 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $289,302 | CurrentTaxYearAmt |
| Total | $740,478 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $324,817,993 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $164,782 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97620 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97960 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $102,865 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $108,768 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $211,633 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $67,451,650 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $67,663,283 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $120,812 | CurrentYearMinus3Amt |
| Current Year Minus2 | $174,968 | CurrentYearMinus2Amt |
| Current Year Minus1 | $173,767 | CurrentYearMinus1Amt |
| Current Year | $211,633 | CurrentYearAmt |
| Total | $681,180 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $77,602 | CurrentYearMinus3Amt |
| Current Year Minus2 | $40,872 | CurrentYearMinus2Amt |
| Current Year Minus1 | $50,616 | CurrentYearMinus1Amt |
| Current Year | $102,865 | CurrentYearAmt |
| Total | $271,955 | TotalAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $617,868 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $24,391 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $350,615 | GrantsOrScholarshipsAmt |
| End Year Balance | $291,644 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $305,495 | BeginningYearBalanceAmt |
| Contributions | $305,000 | ContributionsAmt |
| Investment Earnings Or Losses | $20,373 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $13,000 | GrantsOrScholarshipsAmt |
| End Year Balance | $617,868 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $302,191 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $16,634 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $13,330 | GrantsOrScholarshipsAmt |
| End Year Balance | $305,495 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $276,798 | BeginningYearBalanceAmt |
| Contributions | $75,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$38,607 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $11,000 | GrantsOrScholarshipsAmt |
| End Year Balance | $302,191 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $192,524 | BeginningYearBalanceAmt |
| Contributions | $57,820 | ContributionsAmt |
| Investment Earnings Or Losses | $34,454 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $8,000 | GrantsOrScholarshipsAmt |
| End Year Balance | $276,798 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,765,583 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,339,074 | DepreciationAmt |
| Book Value | $2,426,509 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $188,148 | OtherCostOrOtherBasisAmt |
| Depreciation | $177,296 | DepreciationAmt |
| Book Value | $10,852 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,437,361 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| CSV LIFE INSURANCE POLICIES | $159,539 |
| BENEFICIAL INTEREST IN REMAINDER TRUST | $1,635,239 |
| DUE FROM AFFILIATE | $41,355 |
| RIGHT-OF-USE ASSETS | $121,933 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,958,066 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| ANNUITY LIABILITY (PRESENT VALUE) | $1,376,316 |
| CHARITABLE REMAINDER ANNUITY | $12,841 |
| ASSETS HELD FOR AFFILIATES | $919,287 |
| LEASE LIABILITY | $124,619 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,433,063 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE ORGANIZATION INTENDS TO USE ITS ENDOWMENT FUND TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO PROGRAMS AND TO FURTHER THE WORK OF PRISON MINISTRY. |
| PART X, LINE 2: | PFM EVALUATES UNCERTAINTY IN INCOME TAX POSITIONS BASED ON A MORE-LIKELY-THAN-NOT RECOGNITION STANDARD. IF THAT THRESHOLD IS MET, THE TAX POSITION IS THEN MEASURED AT THE LARGEST AMOUNT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT. AS OF JUNE 30, 2025 AND 2024, THERE ARE NO ACCRUALS FOR UNCERTAIN TAX POSITIONS. IF APPLICABLE, THE ORGANIZATION RECORDS INTEREST AND PENALTIES AS A COMPONENT OF INCOME TAX EXPENSE. TAX YEARS FROM 2022 THROUGH THE CURRENT YEAR REMAIN OPEN FOR EXAMINATION BY TAX AUTHORITIES. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| MASTERWORKS ASSOCIATES | ||||||||
| 19462 POWDER HILL PLACE | POULSBO | WA | 98370 | DIRECT MAIL AND DIGITAL FUNDRAISING | 0 | $27,586,365 | $1,718,440 | $25,867,925 |
| MDS COMMUNICATIONS | ||||||||
| 545 W JUANITA AVENUE | MESA | AZ | 85210 | TELEMARKETING STRATEGY | 0 | $1,333,101 | $804,971 | $528,130 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $28,919,466 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $2,523,411 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $26,396,055 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SAN FRANCISCO EVENT | Event1Nm |
| Gross Receipts Event1 | $1,004,250 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,004,250 | CharitableContriEvent1Amt |
| Rent Facility Costs Event1 | $7,636 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $19,882 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $12,197 | OtherDirectExpensesEvent1Amt |
| Event2 | PHILANTHROPY COUNCIL | Event2Nm |
| Gross Receipts Event2 | $40,000 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $40,000 | CharitableContriEvent2Amt |
| Rent Facility Costs Event2 | $13,461 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $9,108 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $4,309 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $42,707 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $42,707 | CharitableContriOtherEventsAmt |
| Rent Fclty Costs Other Events | $3,437 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $5,060 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $1,008 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,086,957 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,086,957 | CharitableContributionsTotAmt |
| Rent Fclty Costs Total Events | $24,534 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $34,050 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $17,514 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $76,098 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$76,098 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| ANGEL TREE SCHOLARSHIPS | 5580 | $2,537,485 |
| ACADEMIC SCHOLARSHIPS | 12 | $12,000 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE USE OF THE FUNDS ARE MONITORED THROUGH FOLLOW UP AND REPORTING. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (13 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HEATHER M RICE-MINUS | ||||||||||||||
| PRESIDENT AND CEO | $298,805 | $0 | $50,000 | $0 | $324 | $0 | $14,592 | $0 | $26,937 | $0 | $390,658 | $0 | $0 | $0 |
| TIMOTHY P ROBISON | ||||||||||||||
| EVP, ADMIN AND PARTNERSHIPS | $246,700 | $0 | $20,000 | $0 | $1,548 | $0 | $12,972 | $0 | $26,457 | $0 | $307,677 | $0 | $0 | $0 |
| DANIEL R KINGERY | ||||||||||||||
| EVP, CORRECTIONAL ADV (THRU 7/24) | $109,077 | $0 | $10,000 | $0 | $100,318 | $0 | $6,139 | $0 | $18,371 | $0 | $243,905 | $0 | $0 | $0 |
| KELLY M FRIEDLANDER | ||||||||||||||
| SVP, MARKETING & COMMS | $219,962 | $0 | $6,000 | $0 | $3,828 | $0 | $9,675 | $0 | $1,080 | $0 | $240,545 | $0 | $0 | $0 |
| DANIELA S GLEASON | ||||||||||||||
| VP, HUMAN RESOURCES | $182,193 | $0 | $16,716 | $0 | $3,540 | $0 | $8,253 | $0 | $600 | $0 | $211,302 | $0 | $0 | $0 |
| WILLIAM RIDDLE | ||||||||||||||
| SVP, STRATEGIC INITIATIVES | $172,509 | $0 | $0 | $0 | $540 | $0 | $8,472 | $0 | $27,310 | $0 | $208,831 | $0 | $0 | $0 |
| KAREN P ROOK | ||||||||||||||
| SR DIR, CORPS AND FOUNDATIONS | $166,122 | $0 | $4,000 | $0 | $792 | $0 | $5,049 | $0 | $26,937 | $0 | $202,900 | $0 | $0 | $0 |
| CAITLIN A TRAMMELL | ||||||||||||||
| SVP, ADVOCACY, LEGAL & RESEARCH | $181,539 | $0 | $0 | $0 | $3,324 | $0 | $8,673 | $0 | $1,080 | $0 | $194,616 | $0 | $0 | $0 |
| CHERYL H KNITTEL | ||||||||||||||
| SR DIR MAJOR GIFTS (THRU 1/25) | $143,182 | $0 | $21,000 | $0 | $771 | $0 | $4,423 | $0 | $18,261 | $0 | $187,637 | $0 | $0 | $0 |
| ANNIE L NICHOLS | ||||||||||||||
| VP, DIRECT RESPONSE MARKETING | $150,031 | $0 | $1,000 | $0 | $360 | $0 | $7,341 | $0 | $26,937 | $0 | $185,669 | $0 | $0 | $0 |
| CODY E WILDE | ||||||||||||||
| SVP, CORRECTIONAL PROGRAMS | $146,113 | $0 | $0 | $0 | $324 | $0 | $7,854 | $0 | $26,937 | $0 | $181,228 | $0 | $0 | $0 |
| JUSTIN B CAMOZZO | ||||||||||||||
| VP, MARKETING & COMMS | $145,385 | $0 | $0 | $0 | $360 | $0 | $7,264 | $0 | $26,937 | $0 | $179,946 | $0 | $0 | $0 |
| ANDREW E BRASHIER | ||||||||||||||
| GENERAL COUNSEL | $143,859 | $0 | $1,000 | $0 | $98 | $0 | $4,412 | $0 | $26,937 | $0 | $176,306 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | TRAVEL FOR COMPANIONS: TRAVEL FOR COMPANIONS IS PAID WHEN THERE IS A BUSINESS PURPOSE TO SUBSTANTIATE THE EXPENSE. |
| PART I, LINE 4A | THE ORGANIZATION MADE SEVERANCE PAYMENTS TO DANIEL KINGERY IN THE AMOUNT OF $95,077. |
| PART I, LINE 7 | THE ORGANIZATION PROVIDED BONUS COMPENSATION TO ITS EMPLOYEES DURING THE YEAR. |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $411,070 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 99 | ContributionCnt |
| Noncash Contributions Rpt F990 | $949,992 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | PRISON FELLOWSHIP MINISTRIES (PFM) USES A THIRD PARTY FOR PROCESSING AUTOMOBILE AND OTHER REAL AND PERSONAL PROPERTY DONATIONS; THE NET PROCEEDS ARE DELIVERED TO PFM. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | A COPY OF THE FORM 990 IS PROVIDED TO EACH BOARD MEMBER PRIOR TO FILING THE RETURN. THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS, DELIBERATES, AND APPROVES THE FORM 990 BEFORE IT IS FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD MEMBERS SUBMIT CONFLICT OF INTEREST (COI) QUESTIONNAIRES EVERY TWELVE MONTHS. AFTER INITIAL REVIEW BY DIRECTOR OF HUMAN RESOURCES, THE EVP & COO, AND THE CEO MAKE THE DETERMINATION OF WHETHER A CONFLICT EXISTS AND WHAT ACTION IS NECESSARY TO ELIMINATE THE CONFLICT. IN THE EVENT OF AN ACTUAL CONFLICT, THE CONFLICTED PERSON WOULD NOT PARTICIPATE IN DISCUSSIONS OR APPROVAL OF THE RELATED TRANSACTION. THE EMPLOYEES ALSO SUBMIT COI STATEMENTS EVERY EIGHTEEN MONTHS. |
| FORM 990, PART VI, SECTION B, LINE 15 | SALARIES FOR TOP MANAGEMENT POSITIONS ARE SET AND REGULARLY REVIEWED IN ACCORDANCE WITH THE SALARY ADMINISTRATION POLICIES OF PRISON FELLOWSHIP MINISTRIES, WHICH INCLUDE PERIODIC REVIEW OF COMPARABILITY DATA AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION BY THE BOARD. THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS RECEIVES COMPARABILITY DATA ANNUALLY. SUBSTANTIATION OF DELIBERATION AND DECISIONS ARE KEPT IN THE MINUTES OF THE MEETINGS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. PFM'S ANNUAL REPORT, 990'S AND PFM AND AFFILIATES CONSOLIDATED FINANCIAL STATEMENTS ARE AVAILABLE ON THE WEBSITE. |
| FORM 990, PART VII, SECTION A: | QUOVADIS MARSHALL HAD ENTERED INTO AN AGREEMENT TO PROVIDE CERTAIN OUTSOURCED SERVICES TO PRISON FELLOWSHIP MINISTRIES BEFORE HE WAS APPOINTED AS A BOARD MEMBER, AND THE CONTRACTUAL BUSINESS RELATIONSHIP CONTINUED DURING THE REPORTING PERIOD. THE COMPENSATION PROVIDED TO QUOVADIS MARSHALL IS FOR THE OUTSOURCED SERVICES, INDEPENDENT OF HIS ROLE AS A BOARD MEMBER. |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUE OF ANNUITIES -93,377. INVENTORY WRITE-OFF -90,098. BAD DEBT RECOVERY 47,420. EQUITY TRANSFER TO PRISON FELLOWSHIP MINISTRIES FOUNDATION -425,743. |
| FORM 990, PART XII, LINE 2C: | THE ORGNANIZATION DID NOT HAVE CHANGES TO ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PRISON FELLOWSHIP MINISTRIES FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 44180 RIVERSIDE PARKWAY | AddressLine1Txt |
| City | LANSDOWNE | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 20176 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311753320 | EIN |
| Primary Activities | MINISTRY | PrimaryActivitiesTxt |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 12A, I | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PRISON FELLOWSHIP MINISTRIES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PRISON FELLOWSHIP MINISTRIES FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | Q | TransactionTypeTxt |
| Involved | $123,730 | InvolvedAmt |
| Method Of Amount Determination | FMV | MethodOfAmountDeterminationTxt |
Comments