PRISON FELLOWSHIP MINISTRIES: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- PRISON FELLOWSHIP MINISTRIES (EIN 62-0988294)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2017-11-15
- IRS object ID
- 201733199349300033
- Schema version
- 2016v3.0
- 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 | 2017-11-15T06:36:36-06:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 371611326 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARONSON LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 805 KING FARM BLVD 3RD FLOOR | AddressLine1Txt |
| City | ROCKVILLE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20850 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | 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 P ROBISON | PersonNm |
| Person Title | EVP, ADMIN & OPERATIONS | PersonTitleTxt |
| Phone | 7034780100 | PhoneNum |
| Signature | 2017-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROBERT EBY CPA | PreparerPersonNm |
| PTIN | P01682202 | PTIN |
| Phone | 3012316200 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 71.16.53.18 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-11-14 | IPDt |
| IP Tm | 14:54:44 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 541FA94CC3CAB3AB73CCE4A98B86B8880775F039 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | F99A6E54D6A5A384C206DF755B55316AA09446D0 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TIMOTHY P ROBISON | 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 | $43,433,413 | 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 RESTORE THOSE AFFECTED BY CRIME AND INCARCERATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 244 | TotalEmployeeCnt |
| Total Volunteers | 11200 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $40,291,176 | PYContributionsGrantsAmt |
| CY Contributions Grants | $37,283,678 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $130,914 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $81,829 | CYProgramServiceRevenueAmt |
| PY Investment Income | $14,238 | PYInvestmentIncomeAmt |
| CY Investment Income | $219,349 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,085,845 | PYOtherRevenueAmt |
| CY Other Revenue | $1,035,219 | CYOtherRevenueAmt |
| PY Total Revenue | $41,522,173 | PYTotalRevenueAmt |
| CY Total Revenue | $38,620,075 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,350,247 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,023,399 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $16,342,586 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $17,032,926 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $3,311,384 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $2,663,234 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $9,641,321 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $13,871,815 | PYOtherExpensesAmt |
| CY Other Expenses | $13,914,024 | CYOtherExpensesAmt |
| PY Total Expenses | $37,876,032 | PYTotalExpensesAmt |
| CY Total Expenses | $36,633,583 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,646,141 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,986,492 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $13,415,460 | TotalAssetsBOYAmt |
| Total Assets EOY | $15,459,044 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,908,144 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,944,442 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,507,316 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,514,602 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PRISON FELLOWSHIP'S MISSION IS TO RESTORE THOSE AFFECTED BY CRIME AND INCARCERATION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $20,114,050 | ExpenseAmt |
| Grant | $1,273,399 | GrantAmt |
| Desc | PRISON FELLOWSHIP STAFF AND VOLUNTEERS ARE IN HUNDREDS OF CORRECTIONAL FACILITIES EACH WEEK SHARING THE GOSPEL, SPREADING HOPE, AND TEACHING LIFE-CHANGING CLASSES. THROUGH OUR EVANGELISM EVENTS, WE INTRODUCE INCARCERATED MEN AND WOMEN TO A NEW FUTURE IN CHRIST AND NURTURE THEIR SPIRITUAL GROWTH WITH BIBLE STUDIES AND INTENSIVE DISCIPLESHIP COURSES. WE ALSO OFFER A HOLISTIC SET OF LIFE-SKILLS CLASSES, MENTORSHIP OPPORTUNITIES, AND REENTRY PROGRAMS TO PREPARE PRISONERS TO BE LEADERS IN THEIR COMMUNITIES-WHETHER INSIDE OR OUTSIDE OF PRISON. AS A RESULT, WE ARE SEEING PRISONERS USE THEIR SENTENCES AS A TIME TO GROW, CHANGE, AND FIND A NEW, POSITIVE LIFE PATH WITH PRISON FELLOWSHIP STAFF AND VOLUNTEERS AS THEIR GUIDE. IN FY17, MORE THAN 11,200 VOLUNTEERS SERVED WITH PRISON FELLOWSHIP, AND MORE THAN 24,000 INCARCERATED MEN AND WOMEN WERE IMPACTED BY PRISON FELLOWSHIP CLASSES, SEMINARS, OR INTENSIVE PROGRAMS ON A MONTHLY BASIS. SIX HUNDRED AND FIFTEEN HOURS OF EVIDENCE-BASED, TRANSFORMATIVE PROGRAMMING WERE DELIVERED EVERY WEEK, AND 9,400 BIBLES WERE DISTRIBUTED TO PRISONERS THROUGHOUT THE YEAR. 44 OFFICIALS FROM VARIOUS STATE DEPARTMENTS OF CORRECTIONS HAVE GRADUATED FROM THE WARDEN EXCHANGE, A PROGRAM DESIGNED TO HELP CORRECTIONS OFFICIALS MAKE THEIR PRISONS SAFER, MORE CONSTRUCITVE, AND MORE SUPPORTIVE OF PRISONERS' REHABILITATION. THE MINISTRY ALSO DISTRIBUTED 672,000 COPIES OF INSIDE JOURNAL, AN INSPIRATIONAL NEWSPAPER FOR THE INCARCERATED POPULATION. PRISON FELLOWSHIP'S ANGEL TREE PROGRAM 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 MINISTRY SUCH AS CAMPING AND MENTORING. THROUGH THESE PARTNERSHIPS, ANGEL TREE PROVIDES A PATHWAY FOR STRENGTHENING AND RESTORING PRISONERS' RELATIONSHIPS WITH THEIR CHILDREN AND FAMILIES. IN FY 17, MORE THAN 160,000 PARENTS SUBMITTED APPLICATIONS, AND MORE THAN 291,000 CHILDREN WERE ASSIGNED TO LOCAL ANGEL TREE PARTNERS WHO SERVE THEM. MORE THAN 7,000 CHILDREN OF PRISONERS ATTENDED SUMMER CAMP WITH A SCHOLARSHIP FROM ANGEL TREE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,507,851 | ExpenseAmt |
| Revenue | $65,724 | RevenueAmt |
| Desc | PUBLIC EDUCATION: COSTS RELATED TO COMMUNICATING THE VARIOUS ISSUES IN WHICH PFM IS INVOLVED TO CHURCHES, VOLUNTEERS AND THE GENERAL PUBLIC. THIS IS PERFORMED THROUGH VARIOUS MEDIA AND INCLUDES DIRECT MAIL, PUBLICATIONS, INTERNET, PUBLIC MEETINGS AND CONFERENCES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,780,485 | ExpenseAmt |
| Grant | $1,750,000 | GrantAmt |
| Desc | INTERNATIONAL PRISON MINISTRY: PRISON FELLOWSHIP MINISTRIES MAKES GRANTS TO PRISON FELLOWSHIP INTERNATIONAL WHOSE MISSION IS TO ENGAGE THE CHRISTIAN COMMUNITY TO PURSUE JUSTICE AND HEALING IN RESPONSE TO CRIME TO THE END THAT OFFENDERS ARE TRANSFORMED, RELATIONSHIPS ARE RECONCILED, AND COMMUNITIES ARE RESTORED. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $23,402,386 | 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 |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 40 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 244 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | 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 | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | 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 | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | 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 | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | 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 | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEPHEN TUCKER SR FINANCE DIRECTO | PersonNm |
| Phone | 7034030100 | 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 |
Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| CARL DILL JR | ||||||||
| BOARD CHAIRMAN | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DR BRIAN BYRD | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BURL CAIN | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PAUL CAUWELS | ||||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRISTIAN COLSON | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JACK KIERVIN | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ERIKA HAROLD | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARTEN HOEKSTRA | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| HEIDI HUIZENGA | ||||||||
| SECRETARY/EX COMMITTEE CHA | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TOM MADER | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BISHOP HARRY JACKSON JR | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TERRY VAN DER AA | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT MILLIGAN | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMES ACKERMAN | ||||||||
| PRESIDENT AND CEO | 40.00 | $130,099 | $0 | $10,981 | 1.00 | Yes (X) | ||
| MARY LU BELOTE | ||||||||
| VP FINANCE | 40.00 | $145,865 | $0 | $21,722 | 0.10 | Yes (X) | ||
| CRAIG M DEROCHE | ||||||||
| SR VP, ADVOCACY & PUBLIC POLICY | 40.00 | $159,620 | $0 | $37,386 | Yes (X) | |||
| SAMUEL L DYE | ||||||||
| SENIOR VP, FIELD OPERATIONS | 40.00 | $159,889 | $0 | $37,322 | Yes (X) | |||
| NORMAN W HAWN | ||||||||
| VP INFORMATION TECHNOLOGY | 40.00 | $144,208 | $0 | $33,885 | Yes (X) | |||
| TIMOTHY P ROBISON | ||||||||
| EVP, ADMIN & OPERATIONS | 40.00 | $231,374 | $0 | $41,101 | 1.00 | Yes (X) | ||
| MINDY STOUT | ||||||||
| ASSITANT SECRETARY(THROUGH 04/20/17) | 40.00 | $18,374 | $0 | $6,450 | Yes (X) | |||
| KRISTEN EMERSON | ||||||||
| ASSITANT SECRETARY(STARTED 06/01/17) | 40.00 | $0 | $0 | $0 | Yes (X) | |||
| FRANK CERUTTI | ||||||||
| VP, DEVELOPMENT | 40.00 | $142,387 | $0 | $25,444 | Yes (X) | |||
| SARA MARLIN | ||||||||
| VP, INTEGRATED MKTG & COM | 40.00 | $126,955 | $0 | $22,992 | Yes (X) | |||
| BRIDGET ATKINSON | ||||||||
| VP HUMAN RESOURCES | 40.00 | $137,505 | $0 | $29,926 | Yes (X) | |||
| DANIEL KINGERY | ||||||||
| SR VP, FIELD PROGRAMS | 40.00 | $114,198 | $0 | $31,555 | Yes (X) | |||
| WILLIAM AGGEN | ||||||||
| NATL DIR TRAINING & LEARNI | 40.00 | $140,658 | $0 | $31,203 | Yes (X) | |||
| JAMES HEIGL | ||||||||
| SR DIRECTOR OF DEVELOPMENT | 40.00 | $119,401 | $0 | $22,192 | Yes (X) | |||
| STEPHEN TUCKER JR | ||||||||
| SR DIRECTOR, FINANCE | 40.00 | $111,322 | $0 | $20,694 | Yes (X) | |||
| VIVIAN FLEMING | ||||||||
| DIRECTOR OF FINANCIAL OPERATIONS | 40.00 | $108,903 | $0 | $11,287 | Yes (X) | |||
| KATHLEEN OAKES | ||||||||
| DIRECTOR, DIRECT RESPONSE MARKETING | 40.00 | $105,247 | $0 | $9,947 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,096,005 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $394,087 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 16 | 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 ST | MT PLEASANT | IA | 52641 | PRODUCTION | $2,355,004 |
| MASTERWORKS ASSOCIATES | |||||
| 19462 POWDER HILL PLACE | POULSBO | WA | 98370 | FUNDRAISING | $1,877,403 |
| POTOMAC PRINTING SOLUTIONS | |||||
| 19441 GOLF VISTA PLAZA 250 | LEESBURG | VA | 20176 | PRODUCTION | $457,282 |
| HELLER CONSULTING INC | |||||
| 1736 FRANKLIN ST 400 | OAKLAND | CA | 94612 | TECHNOLOGY | $356,980 |
| MARKETING GUILD STEPHANIE DANIELSON | |||||
| 1773 SKIMMER COURT | CARLSBAD | CA | 92011 | MAILING LIST RENTAL | $303,864 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $64,827 | FundraisingAmt |
| All Other Contributions | $37,218,851 | AllOtherContributionsAmt |
| Noncash Contributions | $458,249 | NoncashContributionsAmt |
| Total Contributions | $37,283,678 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SHARED SERVICES | Desc |
| Business | 541900 | BusinessCd |
| Total Revenue Column | $81,829 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $81,829 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $81,829 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $130,787 | TotalRevenueColumnAmt |
| Exclusion | $130,787 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,350 | TotalRevenueColumnAmt |
| Exclusion | $1,350 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,268,899 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,268,899 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,268,899 | TotalRevenueColumnAmt |
| Exclusion | $1,268,899 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,637,576 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,549,014 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $88,562 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $88,562 | TotalRevenueColumnAmt |
| Exclusion | $88,562 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $64,827 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $207,229 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$207,229 | TotalRevenueColumnAmt |
| Exclusion | -$207,229 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $897 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $57,095 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$56,198 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$56,198 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 541900 | BusinessCd |
| Total Revenue Column | $28,397 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $28,397 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $28,397 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $38,620,075 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $54,028 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,282,369 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,887,724 | TotalAmt |
| Program Services | $1,887,724 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,135,675 | TotalAmt |
| Program Services | $1,135,675 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,917,833 | TotalAmt |
| Program Services | $1,518,157 | ProgramServicesAmt |
| Management And General | $227,262 | ManagementAndGeneralAmt |
| Fundraising | $172,414 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,407,420 | TotalAmt |
| Program Services | $9,030,114 | ProgramServicesAmt |
| Management And General | $1,351,779 | ManagementAndGeneralAmt |
| Fundraising | $1,025,527 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $276,637 | TotalAmt |
| Program Services | $196,341 | ProgramServicesAmt |
| Management And General | $54,756 | ManagementAndGeneralAmt |
| Fundraising | $25,540 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,490,305 | TotalAmt |
| Program Services | $1,763,378 | ProgramServicesAmt |
| Management And General | $494,976 | ManagementAndGeneralAmt |
| Fundraising | $231,951 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $940,731 | TotalAmt |
| Program Services | $667,677 | ProgramServicesAmt |
| Management And General | $186,202 | ManagementAndGeneralAmt |
| Fundraising | $86,852 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,539,709 | TotalAmt |
| Program Services | $974,421 | ProgramServicesAmt |
| Management And General | $161,944 | ManagementAndGeneralAmt |
| Fundraising | $403,344 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,500 | TotalAmt |
| Program Services | $26,406 | ProgramServicesAmt |
| Management And General | $11,484 | ManagementAndGeneralAmt |
| Fundraising | $69,610 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,701 | TotalAmt |
| Program Services | $16,630 | ProgramServicesAmt |
| Management And General | $7,233 | ManagementAndGeneralAmt |
| Fundraising | $43,838 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,974 | TotalAmt |
| Program Services | $44,625 | ProgramServicesAmt |
| Management And General | $2,349 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,663,234 | TotalAmt |
| Fundraising | $2,663,234 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,790 | TotalAmt |
| Program Services | $41,139 | ProgramServicesAmt |
| Management And General | $18,130 | ManagementAndGeneralAmt |
| Fundraising | $9,521 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $397,861 | TotalAmt |
| Program Services | $278,072 | ProgramServicesAmt |
| Management And General | $75,476 | ManagementAndGeneralAmt |
| Fundraising | $44,313 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,073 | TotalAmt |
| Program Services | $24,336 | ProgramServicesAmt |
| Management And General | $10,584 | ManagementAndGeneralAmt |
| Fundraising | $64,153 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $808,133 | TotalAmt |
| Program Services | $637,337 | ProgramServicesAmt |
| Management And General | $86,043 | ManagementAndGeneralAmt |
| Fundraising | $84,753 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,090,100 | TotalAmt |
| Program Services | $396,377 | ProgramServicesAmt |
| Management And General | $103,916 | ManagementAndGeneralAmt |
| Fundraising | $589,807 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $375,974 | TotalAmt |
| Program Services | $248,218 | ProgramServicesAmt |
| Management And General | $109,625 | ManagementAndGeneralAmt |
| Fundraising | $18,131 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,387,338 | TotalAmt |
| Program Services | $1,209,931 | ProgramServicesAmt |
| Management And General | $58,902 | ManagementAndGeneralAmt |
| Fundraising | $118,505 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $617,463 | TotalAmt |
| Program Services | $443,999 | ProgramServicesAmt |
| Management And General | $102,578 | ManagementAndGeneralAmt |
| Fundraising | $70,886 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,924 | TotalAmt |
| Program Services | $2,945 | ProgramServicesAmt |
| Management And General | $1,298 | ManagementAndGeneralAmt |
| Fundraising | $681 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $290,531 | TotalAmt |
| Program Services | $236,827 | ProgramServicesAmt |
| Management And General | $44,922 | ManagementAndGeneralAmt |
| Fundraising | $8,782 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,326 | TotalAmt |
| Program Services | $74,986 | ProgramServicesAmt |
| Management And General | $33,113 | ManagementAndGeneralAmt |
| Fundraising | $6,227 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| POSTAGE | $2,531,854 | $792,151 | $109,272 | $1,630,431 |
| PRINTING | $2,163,423 | $370,016 | $106,301 | $1,687,106 |
| PROGRAM MATERIAL & COST | $1,137,555 | $1,019,185 | $49,398 | $68,972 |
| MAILING SERVICES | $628,636 | $112,695 | $30,896 | $485,045 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $436,159 | TotalAmt |
| Program Services | $253,024 | ProgramServicesAmt |
| Management And General | $151,437 | ManagementAndGeneralAmt |
| Fundraising | $31,698 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,633,583 | TotalAmt |
| Program Services | $23,402,386 | ProgramServicesAmt |
| Management And General | $3,589,876 | ManagementAndGeneralAmt |
| Fundraising | $9,641,321 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,555,848 | TotalAmt |
| Program Services | $664,839 | ProgramServicesAmt |
| Management And General | $304,866 | ManagementAndGeneralAmt |
| Fundraising | $5,586,143 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $957,733 | BOYAmt |
| EOY | $1,013,612 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $449,085 | BOYAmt |
| EOY | $1,756,530 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $320,316 | BOYAmt |
| EOY | $849,360 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $690,037 | BOYAmt |
| EOY | $739,873 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $297,582 | BOYAmt |
| EOY | $500,086 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $465,199 | BOYAmt |
| EOY | $544,042 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $9,528,191 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,464,093 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $976,813 | BOYAmt |
| EOY | $1,064,098 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,077,003 | BOYAmt |
| EOY | $7,496,721 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,181,692 | BOYAmt |
| EOY | $1,494,722 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,415,460 | BOYAmt |
| EOY | $15,459,044 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,463,213 | BOYAmt |
| EOY | $2,982,940 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $113,389 | BOYAmt |
| EOY | $78,658 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,331,542 | BOYAmt |
| EOY | $4,882,844 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,908,144 | BOYAmt |
| EOY | $7,944,442 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$319,161 | BOYAmt |
| EOY | $235,406 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,646,673 | BOYAmt |
| EOY | $7,099,392 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $179,804 | BOYAmt |
| EOY | $179,804 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,507,316 | BOYAmt |
| EOY | $7,514,602 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,415,460 | BOYAmt |
| EOY | $15,459,044 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,986,492 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $427,043 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$406,249 | OtherChangesInNetAssetsAmt |
| 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 | $39,003,352 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $36,429,665 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $38,036,999 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $40,291,176 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $37,283,678 | CurrentTaxYearAmt |
| Total | $191,044,870 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $39,003,352 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $36,429,665 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $38,036,999 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $40,291,176 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $37,283,678 | CurrentTaxYearAmt |
| Total | $191,044,870 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $191,044,870 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,256,530 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,219,035 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,321,440 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,400,315 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,401,036 | CurrentTaxYearAmt |
| Total | $6,598,356 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,410 | CurrentTaxYearMinus4YearsAmt |
| Total | $9,410 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $318,359 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $209,706 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $391,227 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $162,187 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $110,226 | CurrentTaxYearAmt |
| Total | $1,191,705 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $198,844,341 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $92,516 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.96080 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96180 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | CONFERENCE FEES - 2013 AMOUNT: $ 0. 2014 AMOUNT: $ 92,734. 2015 AMOUNT: $ 0. MISCELLANEOUS - 2012 AMOUNT: $ 318,359. 2013 AMOUNT: $ 114,702. 2014 AMOUNT: $ 106,074. 2015 AMOUNT: $ 31,273. 2016 AMOUNT: $ 28,397. WORLDVIEW REVENUE - 2013 AMOUNT: $ 16,943. 2014 AMOUNT: $ 51,707. MANAGEMENT SERVICE REVENUE - 2013 AMOUNT: $ 78,061. 2014 AMOUNT: $ 140,712. 2015 AMOUNT: $ 130,914. 2016 AMOUNT: $ 81,829. | ExplanationTxt |
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 | $39,645 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $7,329 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $46,974 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $36,586,609 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $36,633,583 | 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 | $66,126 | CurrentYearMinus3Amt |
| Current Year Minus2 | $38,390 | CurrentYearMinus2Amt |
| Current Year Minus1 | $32,141 | CurrentYearMinus1Amt |
| Current Year | $46,974 | CurrentYearAmt |
| Total | $183,631 | 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 | $9,500 | CurrentYearMinus3Amt |
| Current Year Minus2 | $9,028 | CurrentYearMinus2Amt |
| Current Year Minus1 | $4,725 | CurrentYearMinus1Amt |
| Current Year | $39,645 | CurrentYearAmt |
| Total | $62,898 | TotalAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $189,550 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $9,792 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $7,000 | GrantsOrScholarshipsAmt |
| End Year Balance | $192,342 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $187,311 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,239 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $189,550 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $187,311 | BeginningYearBalanceAmt |
| End Year Balance | $187,311 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $184,467 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $9,844 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $7,000 | GrantsOrScholarshipsAmt |
| End Year Balance | $187,311 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $88,937 | BeginningYearBalanceAmt |
| Contributions | $95,530 | ContributionsAmt |
| End Year Balance | $184,467 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.93480 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.06520 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $285,655 | OtherCostOrOtherBasisAmt |
| Depreciation | $107,873 | DepreciationAmt |
| Book Value | $177,782 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,024,664 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,290,863 | DepreciationAmt |
| Book Value | $733,801 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,217,872 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,065,357 | DepreciationAmt |
| Book Value | $152,515 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,064,098 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| BENEFICIAL INT IN REMDR TRST | $1,403,329 |
| CSV LIFE INSURANCE POLICIES | $91,393 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,494,722 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| ANNUITY LIABILITY (PRESENT VALUE) | $3,217,500 |
| CHARITABLE REMAINDER ANNUITY | $68,130 |
| DUE TO AFFILIATE | $880,515 |
| ASSETS HELD FOR AFFILIATES | $716,699 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,882,844 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | INTENDED USE OF THE ORGANIZATION'S ENDOWMENT FUNDS: 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: | FINANCIAL STATEMENT FOOTNOTE REGARDING UNCERTAINTIES IN TAX POSITIONS: 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, 2017 AND 2016, 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 2014 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 (7 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 PL NE | POULSBO | WA | 98370 | MAILINGS | 0 | $17,723,123 | $1,642,896 | $16,080,227 |
| RENAISSANCE COMMUNICATIONS | ||||||||
| 7835 EASTERN AVE | SILVER SPRING | MD | 20910 | RADIO | 0 | $341,549 | $250,735 | $90,814 |
| INFOCISION | ||||||||
| 325 SPRINGSIDE DR | AKRON | OH | 44333 | TELEMARKET | 0 | $329,737 | $168,111 | $161,626 |
| HIBBARD GROUP LLC | ||||||||
| PO BOX 516 | HAINESPORT | NJ | 08036 | RADIO | 0 | $44,714 | $244,736 | $0 |
| RJ DUNHAM & COMPANY | ||||||||
| 6111 W PLANO PKWY 2700 | PLANO | TX | 75093 | FUNDRAISING STRATEGY | 0 | $0 | $10,500 | $0 |
| THOUGHTFUL STEWARD CONSULTING | ||||||||
| 46667 E CHURCH RD | STERLING | VA | 20164 | DEVELOPMENT STRATEGY | 0 | $0 | $43,500 | $0 |
| JEROLD PANAS LINZY & PARTNERS | ||||||||
| 500 N MICHIGAN AVENUE | CHICAGO | IL | 60611 | DEVELOPMENT STRATEGY | 0 | $0 | $7,000 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $18,439,123 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $2,367,478 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $16,332,667 | TotalNetToOrganizationAmt |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | TN | 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 | 40 TO 50 EVENT | Event1Nm |
| Gross Receipts Event1 | $35,600 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $35,600 | CharitableContriEvent1Amt |
| Rent Facility Costs Event1 | $7,937 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $32,169 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $55,183 | OtherDirectExpensesEvent1Amt |
| Event2 | CO 5K RACE | Event2Nm |
| Gross Receipts Event2 | $7,330 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $7,330 | CharitableContriEvent2Amt |
| Rent Facility Costs Event2 | $6,180 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $29,453 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 8 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $21,897 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $21,897 | CharitableContriOtherEventsAmt |
| Rent Fclty Costs Other Events | $19,048 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $8,463 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $48,796 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $64,827 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $64,827 | CharitableContributionsTotAmt |
| Rent Fclty Costs Total Events | $33,165 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $40,632 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $133,432 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $207,229 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$207,229 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PRISON FELLOWSHIP INTERNATIONAL | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 17434 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20176 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 510247185 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $1,750,000 | CashGrantAmt |
| Purpose Of Grant | SUPPORT | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| ANGEL TREE SCHOLARSHIPS | 7591 | $1,127,672 |
| ACADEMIC SCHOLARSHIPS | 8 | $8,000 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANTS ARE GIVEN TO AFFILIATED ORGANIZATIONS, AND THE USE OF THE FUNDS ARE MONITORED THROUGH FOLLOW UP AND REPORTING. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| 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 | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MARY LU BELOTE | ||||||||||||||
| VP FINANCE | $96,299 | $0 | $0 | $0 | $49,566 | $0 | $5,035 | $0 | $16,687 | $0 | $167,587 | $0 | $0 | $0 |
| CRAIG M DEROCHE | ||||||||||||||
| SR VP, ADVOCACY & PUBLIC POLICY | $159,170 | $0 | $0 | $0 | $450 | $0 | $11,350 | $0 | $26,036 | $0 | $197,006 | $0 | $0 | $0 |
| SAMUEL L DYE | ||||||||||||||
| SENIOR VP, FIELD OPERATIONS | $157,909 | $0 | $0 | $0 | $1,980 | $0 | $11,286 | $0 | $26,036 | $0 | $197,211 | $0 | $0 | $0 |
| NORMAN W HAWN | ||||||||||||||
| VP INFORMATION TECHNOLOGY | $142,918 | $0 | $0 | $0 | $1,290 | $0 | $7,988 | $0 | $25,897 | $0 | $178,093 | $0 | $0 | $0 |
| TIMOTHY P ROBISON | ||||||||||||||
| EVP, ADMIN & OPERATIONS | $180,542 | $0 | $50,000 | $0 | $832 | $0 | $15,545 | $0 | $25,556 | $0 | $272,475 | $0 | $0 | $0 |
| FRANK CERUTTI | ||||||||||||||
| VP, DEVELOPMENT | $139,817 | $0 | $0 | $0 | $2,570 | $0 | $7,712 | $0 | $17,732 | $0 | $167,831 | $0 | $0 | $0 |
| BRIDGET ATKINSON | ||||||||||||||
| VP HUMAN RESOURCES | $134,942 | $0 | $865 | $0 | $1,698 | $0 | $4,129 | $0 | $25,797 | $0 | $167,431 | $0 | $0 | $0 |
| WILLIAM AGGEN | ||||||||||||||
| NATL DIR TRAINING & LEARNI | $138,640 | $0 | $1,250 | $0 | $768 | $0 | $5,306 | $0 | $25,897 | $0 | $171,861 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 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 | MARY LU BELOTE WAS PAID A SEVERANCE PAYMENT OF $38,000 DURING 2016. |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $74,309 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 61 | ContributionCnt |
| Noncash Contributions Rpt F990 | $383,940 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | 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 (5 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 THE VICE PRESIDENT OF HUMAN RESOURCES, THE EVP, ADMINISTRATION & OPERATIONS 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 XI, LINE 9: | CHANGE IN VALUE OF ANNUITIES -347,348. BAD DEBT EXPENSE -30,000. IMPAIRMENT WRITE DOWN -28,901. |
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 | PFM | 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 | Yes (1) | 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 | Yes (1) | 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 (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| PRISON FELLOWSHIP MINISTRIES FOUNDATION | ||
| E | $880,515 | FMV |
| PRISON FELLOWSHIP MINISTRIES FOUNDATION | ||
| N | $81,829 | FMV |
| PRISON FELLOWSHIP MINISTRIES FOUNDATION | ||
| Q | $275,991 | FMV |