Civic Intelligence

Prison Fellowship Ministries

990 • Fiscal year 2016 • EIN 62-0988294

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 14, 2016

Organization ProfileWWW.PFM.ORG

View Organization Page

44180 Riverside ParkwayLansdowne, VA 20176

(703) 478-0100

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

75th percentile

0.59x

Higher debt load relative to assets than 75% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

35th percentile

0.19x

Higher debt load relative to revenue than 35% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

69th percentile

8.8%

Higher net margin than 69% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

44th percentile

$225,656

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

34th percentile

-0.9%

Faster asset growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

54th percentile

4.1%

Faster revenue growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$13,415,460

Down $122,464 (-0.9%) from 2015

Net Assets

Up

$5,507,316

Up $3,885,884 (+240%) from 2015

Liabilities

Down

$7,908,144

Down $4,008,348 (-34%) from 2015

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin69th percentile

Revenue

Up

$41,522,173

Up $1,620,302 (+4.1%) from 2015

Expenses

Up

$37,876,032

Up $206,939 (+0.5%) from 2015

Net Income

Up

$3,646,141

Up $1,413,363 (+63%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0-$10MAssets 2010: $19,047,920Liabilities 2010: $16,529,061Net Assets 2010: $2,518,8592010Assets 2011: $17,037,018Liabilities 2011: $18,938,308Net Assets 2011: -$1,901,2902011Assets 2012: $14,711,454Liabilities 2012: $15,115,898Net Assets 2012: -$404,4442012Assets 2013: $18,014,525Liabilities 2013: $12,869,565Net Assets 2013: $5,144,9602013Assets 2014: $15,311,985Liabilities 2014: $15,469,330Net Assets 2014: -$157,3452014Assets 2015: $13,537,924Liabilities 2015: $11,916,492Net Assets 2015: $1,621,4322015Assets 2016: $13,415,460Liabilities 2016: $7,908,144Net Assets 2016: $5,507,3162016Assets 2017: $15,459,044Liabilities 2017: $7,944,442Net Assets 2017: $7,514,6022017Assets 2018: $22,037,917Liabilities 2018: $8,489,134Net Assets 2018: $13,548,7832018Assets 2019: $22,373,417Liabilities 2019: $7,847,800Net Assets 2019: $14,525,6172019Assets 2020: $24,983,469Liabilities 2020: $10,261,107Net Assets 2020: $14,722,3622020Assets 2021: $33,110,315Liabilities 2021: $7,978,346Net Assets 2021: $25,131,9692021Assets 2022: $33,350,548Liabilities 2022: $9,426,666Net Assets 2022: $23,923,8822022Assets 2023: $29,485,345Liabilities 2023: $8,661,618Net Assets 2023: $20,823,7272023Assets 2024: $33,865,483Liabilities 2024: $8,292,543Net Assets 2024: $25,572,9402024Assets 2025: $35,899,732Liabilities 2025: $7,745,669Net Assets 2025: $28,154,0632025

Highlighted filing

2016

Assets$13,415,460
Liabilities$7,908,144
Net Assets$5,507,316
Open 2016 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$80M$60M$40M$20M$0-$20MExpenses 2010: $45,959,7852010Expenses 2011: $45,685,0332011Expenses 2012: $39,278,4882012Expenses 2013: $37,424,4312013Revenue 2014: $38,102,163Expenses 2014: $43,516,721Net Income 2014: -$5,414,5582014Revenue 2015: $39,901,871Expenses 2015: $37,669,093Net Income 2015: $2,232,7782015Revenue 2016: $41,522,173Expenses 2016: $37,876,032Net Income 2016: $3,646,1412016Revenue 2017: $38,620,075Expenses 2017: $36,633,583Net Income 2017: $1,986,4922017Revenue 2018: $46,553,892Expenses 2018: $39,275,454Net Income 2018: $7,278,4382018Revenue 2019: $42,418,289Expenses 2019: $41,622,107Net Income 2019: $796,1822019Revenue 2020: $44,289,105Expenses 2020: $43,920,798Net Income 2020: $368,3072020Revenue 2021: $62,069,031Expenses 2021: $54,732,778Net Income 2021: $7,336,2532021Revenue 2022: $61,069,795Expenses 2022: $59,405,348Net Income 2022: $1,664,4472022Revenue 2023: $62,132,070Expenses 2023: $65,861,495Net Income 2023: -$3,729,4252023Revenue 2024: $68,362,730Expenses 2024: $64,280,418Net Income 2024: $4,082,3122024Revenue 2025: $70,344,398Expenses 2025: $67,663,283Net Income 2025: $2,681,1152025

Highlighted filing

2016

Revenue$41,522,173
Expenses$37,876,032
Net Income$3,646,141
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$48,222,796
Mission and Program Overview

Mission

Prison fellowship's mission is to restore those affected by crime and incarceration through a growing christian community inside america's prisons and on the outside by prepared, welcoming churches and communities.(see schedule o, page 46)

To restore those affected by crime and incarceration through a growing christian community inside america's prisons and prepared, welcoming churches and communities outside.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$8,250,433$8,077,003▼ $173,430
Land, Buildings, and Equipment, Net$952,876$976,813▲ $23,937
Cash and Non-Interest-Bearing Accounts$436,213$957,733▲ $521,520
Accounts Receivable$897,452$690,037▼ $207,415
Prepaid Expenses and Deferred Charges$531,819$465,199▼ $66,620
Savings and Temporary Cash Investments$930,669$449,085▼ $481,584
Pledges and Grants Receivable$186,419$320,316▲ $133,897
Inventories for Sale or Use$431,809$297,582▼ $134,227
Total Assets$13,537,924$13,415,460▼ $122,464
Other Assets Total$920,234$1,181,692▲ $261,458
Liabilities
Other Liabilities$9,329,492$5,331,542▼ $3,997,950
Accounts Payable and Accrued Expenses$2,517,396$2,463,213▼ $54,183
Deferred Revenue$69,604$113,389▲ $43,785
Total Liabilities$11,916,492$7,908,144▼ $4,008,348
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,917,358$5,646,673▲ $1,729,315
Permanently Rstr Net Assets$179,804$179,804→ $0
Unrestricted Net Assets$-2,475,730$-319,161▲ $2,156,569
Total Net Assets Fund Balance$1,621,432$5,507,316▲ $3,885,884
Total Liabilities and Net Assets / Fund Balance$13,537,924$13,415,460▼ $122,464

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$168,650$7,137,897$7,306,547
Other Land Buildings$604,428$2,055,376$2,659,804
Leasehold Improvements$203,735$79,695$283,430
Other Assets Org$85,715--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$187,311-▲ $2,239-$189,550
2014$187,311---$187,311
2013$184,467-▲ $9,844-$187,311
2012$88,937$95,530--$184,467
2011$82,124-▲ $6,813-$88,937
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James D LiskePresident and CEOFT$183,922$41,734$225,656
Timothy P RobisonInterim CEOFT$169,141$37,719$206,860
Samuel L DyeSenior VP Prison FellowshiFT$156,503$38,934$195,437
Craig M DerocheSr VP Policy & Advocacy EdFT$155,357$37,278$192,635
Norman W HawnVP Information TechnologyFT$138,875$35,221$174,096
Frank CeruttiVP of DevelopmentFT$134,605$33,921$168,526
William AggenNatl Director Training & LearniFT$135,793$31,775$167,568
Mary Lu BeloteVP FinanceFT$138,462$27,840$166,302
Sara MarlinVP, Integrated Mktg & COMFT$137,623$19,882$157,505
David CarlsonVP Public CommunicationsFT$139,563$8,498$148,061
Steve BradfordVP, Colson CenterFT$119,033$24,576$143,609
James HeiglRegional Director of Development SoutheastFT$120,898$21,905$142,803
Giselle Jenkins-picardVP People DevelopmentFT$128,392$12,841$141,233
Daniel KingeryVP, Ministry ProgramFT$100,371$28,541$128,912
Stephen TuckerDirector of Accounting & Financial ReportingFT$102,260$19,620$121,880
Roberto RiveraChief Writer, BreakpointFT$101,364$16,565$117,929
Martha AndersonNatl Director Strategic EventsFT$101,765$9,078$110,843
Lisa BlystraVP-restorative ChurchFT$68,354$12,966$81,320
Melanie SchwenkAssistant SecretaryFT$68,281$2,132$70,413
Bridget AtkinsVP Human ResourcesFT$61,242$7,962$69,204

Board Members and Trustees

NameTitle
Terry Van Der AaBoard Chairman
Bishop Harry Jackson JrBoard Member
Burl CainBoard Member
Carl Dill JrBoard Member
Christian ColsonBoard Member
Dr Brian ByrdBoard Member
Erika HaroldBoard Member
Jack KiervinBoard Member
Marten HoekstraBoard Member
Robert MilliganBoard Member
Tom MaderBoard Member
Heidi HuizengaSecretary/ex Committee CHA
Paul CauwelsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Alaniz LLC TotalProduction1805 E WASHINGTON ST, Mt Pleasant, IA 52641$2,353,884
Masterworks Associates TotalFundraising19462 POWDER HILL PLACE, Poulsbo, WA 98370$1,780,883
Hibbard Group LLC TotalConsultingPO BOX 516, Hainesport, NJ 08036$686,208
Appirio INC TotalTechnologyPO BOX 123011, Dallas, TX 75312$405,749
Marketing Guild Stephanie Danielson ToMailing List Rental1773 SKIMMER COURT, Carlsbad, CA 92011$333,756
Revenue and Support

Revenue Composition

Contributions and Grants
$40,291,176
Program Service Revenue
$130,914
Investment Income
$14,238
Other Revenue
$1,085,845
All Other Contributions
$40,260,074
Change in Net Assets
$3,646,141

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded96$440,037Fair Market Value (FMV)
Books and Publications-$127,030Fair Market Value (FMV)
Total Noncash Contributions96$567,067-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,342,586
Other Expenses$13,871,815
Total Fundraising Expense$9,759,768
Grants and Similar Amounts Paid$4,350,247
Professional Fundraising Fees$3,311,384

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,436,624$1,493,936$761,335$10,691,895
Grants to Domestic Orgs$3,741,136--$3,741,136
Fees for Services Professional Fundraising--$3,311,384$3,311,384
Other Employee Benefits$1,909,856$320,613$147,956$2,378,425
Current Officers, Directors, Trustees, and Key Employees$1,654,386$290,027$145,592$2,090,005
Fees for Services Management$1,327,628$184,763$285,630$1,798,021
Travel$1,152,674$57,365$76,419$1,286,458
Payroll Taxes$729,674$122,105$56,392$908,171
Office Expenses$674,340$131,567$91,837$897,744
Information Technology$370,275$90,876$407,014$868,165
Grants to Domestic Individuals$609,111--$609,111
Other Expenses$89,301$34,553$447,917$571,771
All Other Expenses$342,181$113,855$66,834$522,870
Fees for Services Other$315,644$127,424$35,096$478,164
Occupancy$266,134$104,201$28,888$399,223
Conferences and Meetings$309,346$61,512$25,822$396,680
Pension Plan Contributions$220,219$36,852$17,019$274,090
Fees for Services Legal$64,038$32,257$166,249$262,544
Depreciation Depletion$94,005$30,193$10,101$134,299
Insurance$81,542$33,103$8,974$123,619
Fees for Service Investment Mgmnt Fees$48,626$25,644$5,969$80,239
Fees for Services Accounting$14,944$7,528$38,796$61,268
Fees for Services Lobbying$30,534$1,607-$32,141
Advertising$6,597$3,323$17,125$27,045
Interest$6,328$3,337$777$10,442
Total Functional Expenses$798,343$415,740$5,995,727$7,209,810
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Prison Fellowship InternationalWashington, DC501(c)(3)Support$2,650,000
The Colson Center for Christian WorldviewLansdowne, VA501(c)(3)Support$948,910
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$3,311,384
Fundraising Direct Expenses$55,823
Fundraising Gross Income$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hope and Restoration$11,250-$982-
Mn 5k Race$6,924-$28,797-
Total Events$31,102-$55,823$-55,823
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Annuity Liability (present Value)$3,339,801
Due to Affiliate$1,258,997
Assets Held for Affiliates$663,739
Charitable Remainder Annuity$69,005
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“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 svp-administration 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.”

Filing and Contact Details

Filer

Filer Name
Prison Fellowship Ministries
EIN
62-0988294
Phone
7034780100
Address
44180 RIVERSIDE PARKWAY, LANSDOWNE, VA 20176

Signing Officer

Name
Timothy P Robison
Title
Executive VP, Administration
Phone
7034780100
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy P Robison
Formed
1976
Legal Domicile
Dc
Voting Board Members
14
Independent Board Members
13
Employees
255
Volunteers
19,300

Preparer

Firm
Aronson LLC
Address
805 KING FARM BLVD 3RD FLOOR, ROCKVILLE, MD 20850
Preparer
Craig Stevens CPA
Phone
3012316200
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of annuities -332,164. Bad debt expense -135,534. Debt cancellation income 1,037,451. Impairment write down -309,987.”

Financial Statement Notes

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, 2016 and 2015, 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 2013 through the current year remain open for examination by tax authorities.”

Raw XML AppendixShowing 400 of 1,247 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02517396
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02463213
IRS990/AccountsReceivableGrp/BOYAmt0897452
IRS990/AccountsReceivableGrp/EOYAmt0690037
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO RESTORE THOSE AFFECTED BY CRIME AND INCARCERATION THROUGH A GROWING CHRISTIAN COMMUNITY INSIDE AMERICA'S PRISONS AND PREPARED, WELCOMING CHURCHES AND COMMUNITIES OUTSIDE.
IRS990/AdvertisingGrp/FundraisingAmt017125
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03323
IRS990/AdvertisingGrp/ProgramServicesAmt06597
IRS990/AdvertisingGrp/TotalAmt027045
IRS990/AllOtherContributionsAmt040260074
IRS990/AllOtherExpensesGrp/FundraisingAmt066834
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0113855
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0342181
IRS990/AllOtherExpensesGrp/TotalAmt0522870
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0STEPHEN TUCKER DIRECTOR OF ACCT
IRS990/BooksInCareOfDetail/PhoneNum07034030100
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt044180 RIVERSIDE PARKWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0LANSDOWNE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020176
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0436213
IRS990/CashNonInterestBearingGrp/EOYAmt0957733
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt05
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0145592
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0290027
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt01654386
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt02090005
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt025822
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt061512
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0309346
IRS990/ConferencesMeetingsGrp/TotalAmt0396680
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt02353884
IRS990/ContractorCompensationGrp/CompensationAmt11780883
IRS990/ContractorCompensationGrp/CompensationAmt2686208
IRS990/ContractorCompensationGrp/CompensationAmt3405749
IRS990/ContractorCompensationGrp/CompensationAmt4333756
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01805 E WASHINGTON ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt119462 POWDER HILL PLACE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2PO BOX 516
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3PO BOX 123011
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt41773 SKIMMER COURT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0MT PLEASANT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1POULSBO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2HAINESPORT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3DALLAS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4CARLSBAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0IA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1WA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2NJ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd052641
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd198370
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd208036
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd375312
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd492011
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0ALANIZ LLC TOTAL
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1MASTERWORKS ASSOCIATES TOTAL
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2HIBBARD GROUP LLC TOTAL
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3APPIRIO INC TOTAL
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4MARKETING GUILD STEPHANIE DANIELSON TO
IRS990/ContractorCompensationGrp/ServicesDesc0PRODUCTION
IRS990/ContractorCompensationGrp/ServicesDesc1FUNDRAISING
IRS990/ContractorCompensationGrp/ServicesDesc2CONSULTING
IRS990/ContractorCompensationGrp/ServicesDesc3TECHNOLOGY
IRS990/ContractorCompensationGrp/ServicesDesc4MAILING LIST RENTAL
IRS990/ContriRptFundraisingEventAmt031102
IRS990/CostOfGoodsSoldAmt094582
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt040291176
IRS990/CYGrantsAndSimilarPaidAmt04350247
IRS990/CYInvestmentIncomeAmt014238
IRS990/CYOtherExpensesAmt013871815
IRS990/CYOtherRevenueAmt01085845
IRS990/CYProgramServiceRevenueAmt0130914
IRS990/CYRevenuesLessExpensesAmt03646141
IRS990/CYSalariesCompEmpBnftPaidAmt016342586
IRS990/CYTotalExpensesAmt037876032
IRS990/CYTotalFundraisingExpenseAmt09759768
IRS990/CYTotalProfFndrsngExpnsAmt03311384
IRS990/CYTotalRevenueAmt041522173
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt069604
IRS990/DeferredRevenueGrp/EOYAmt0113389
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt010101
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt030193
IRS990/DepreciationDepletionGrp/ProgramServicesAmt094005
IRS990/DepreciationDepletionGrp/TotalAmt0134299
IRS990/Desc0PRISON 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 FY16, MORE THAN 11,300 VOLUNTEERS SERVED WITH PRISON FELLOWSHIP, AND MORE THAN 26,000 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 7,530 BIBLES WERE DISTRIBUTED TO PRISONERS THROUGHOUT THE YEAR. SIXTY-SIX 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 640,000 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 16, MORE THAN 168,000 PARENTS SUBMITTED APPLICATIONS, AND MORE THAN 300,000 CHILDREN WERE ASSIGNED TO LOCAL ANGEL TREE PARTNERS WHO SERVE THEM. MORE THAN 6,000 CHILDREN OF PRISONERS ATTENDED SUMMER CAMP WITH A SCHOLARSHIP FROM ANGEL TREE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0255
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt016748977
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt038796
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07528
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt014944
IRS990/FeesForServicesAccountingGrp/TotalAmt061268
IRS990/FeesForServicesLegalGrp/FundraisingAmt0166249
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt032257
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt064038
IRS990/FeesForServicesLegalGrp/TotalAmt0262544
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt01607
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt030534
IRS990/FeesForServicesLobbyingGrp/TotalAmt032141
IRS990/FeesForServicesManagementGrp/FundraisingAmt0285630
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0184763
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt01327628
IRS990/FeesForServicesManagementGrp/TotalAmt01798021
IRS990/FeesForServicesOtherGrp/FundraisingAmt035096
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0127424
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0315644
IRS990/FeesForServicesOtherGrp/TotalAmt0478164
IRS990/FeesForServicesProfFundraising/FundraisingAmt03311384
IRS990/FeesForServicesProfFundraising/TotalAmt03311384
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt05969
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt025644
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt048626
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt080239
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3240.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd13X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240602
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1425510
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1536604
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1636604
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1733703
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1812841
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1936782
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt202132
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2112966
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt228498
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2324576
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2429689
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2519352
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt267962
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2728541
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2821905
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2931034
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3019620
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3116565
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt329078
IRS990/Form990PartVIISectionAGrp/PersonNm0TERRY VAN DER AA
IRS990/Form990PartVIISectionAGrp/PersonNm1DR BRIAN BYRD
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES D LISKE
IRS990/Form990PartVIISectionAGrp/PersonNm3BURL CAIN
IRS990/Form990PartVIISectionAGrp/PersonNm4PAUL CAUWELS
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRISTIAN COLSON
IRS990/Form990PartVIISectionAGrp/PersonNm6JACK KIERVIN
IRS990/Form990PartVIISectionAGrp/PersonNm7ERIKA HAROLD
IRS990/Form990PartVIISectionAGrp/PersonNm8MARTEN HOEKSTRA
IRS990/Form990PartVIISectionAGrp/PersonNm9HEIDI HUIZENGA
IRS990/Form990PartVIISectionAGrp/PersonNm10TOM MADER
IRS990/Form990PartVIISectionAGrp/PersonNm11ROBERT MILLIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm12BISHOP HARRY JACKSON JR
IRS990/Form990PartVIISectionAGrp/PersonNm13CARL DILL JR
IRS990/Form990PartVIISectionAGrp/PersonNm14MARY LU BELOTE
IRS990/Form990PartVIISectionAGrp/PersonNm15CRAIG M DEROCHE
IRS990/Form990PartVIISectionAGrp/PersonNm16SAMUEL L DYE
IRS990/Form990PartVIISectionAGrp/PersonNm17NORMAN W HAWN
IRS990/Form990PartVIISectionAGrp/PersonNm18GISELLE JENKINS-PICARD
IRS990/Form990PartVIISectionAGrp/PersonNm19TIMOTHY P ROBISON
IRS990/Form990PartVIISectionAGrp/PersonNm20MELANIE SCHWENK
IRS990/Form990PartVIISectionAGrp/PersonNm21LISA BLYSTRA
IRS990/Form990PartVIISectionAGrp/PersonNm22DAVID CARLSON
IRS990/Form990PartVIISectionAGrp/PersonNm23STEVE BRADFORD
IRS990/Form990PartVIISectionAGrp/PersonNm24FRANK CERUTTI
IRS990/Form990PartVIISectionAGrp/PersonNm25SARA MARLIN
IRS990/Form990PartVIISectionAGrp/PersonNm26BRIDGET ATKINS
IRS990/Form990PartVIISectionAGrp/PersonNm27DANIEL KINGERY
IRS990/Form990PartVIISectionAGrp/PersonNm28JAMES HEIGL
IRS990/Form990PartVIISectionAGrp/PersonNm29WILLIAM AGGEN
IRS990/Form990PartVIISectionAGrp/PersonNm30STEPHEN TUCKER
IRS990/Form990PartVIISectionAGrp/PersonNm31ROBERTO RIVERA
IRS990/Form990PartVIISectionAGrp/PersonNm32MARTHA ANDERSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2185054
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14140792
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15156031
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16158833
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17140393
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18128392
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19170078
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2068281
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2168354
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22139563
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23119033
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24138837
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25138153
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2661242
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27100371
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28120898
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29136534
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30102260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31101364
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt32101765
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY/EX COMMITTEE CHA
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt15SR VP POLICY & ADVOCACY ED
IRS990/Form990PartVIISectionAGrp/TitleTxt16SENIOR VP PRISON FELLOWSHI
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP INFORMATION TECHNOLOGY
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP PEOPLE DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19INTERIM CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt20ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP-RESTORATIVE CHURCH
IRS990/Form990PartVIISectionAGrp/TitleTxt22VP PUBLIC COMMUNICATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt23VP, COLSON CENTER
IRS990/Form990PartVIISectionAGrp/TitleTxt24VP OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt25VP, INTEGRATED MKTG & COM
IRS990/Form990PartVIISectionAGrp/TitleTxt26VP HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt27VP, MINISTRY PROGRAM
IRS990/Form990PartVIISectionAGrp/TitleTxt28REGIONAL DIRECTOR OF DEVELOPMENT SOUTHEAST
IRS990/Form990PartVIISectionAGrp/TitleTxt29NATL DIR TRAINING & LEARNI
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR OF ACCOUNTING & FINANCIAL REPORTING
IRS990/Form990PartVIISectionAGrp/TitleTxt31CHIEF WRITER, BREAKPOINT
IRS990/Form990PartVIISectionAGrp/TitleTxt32NATL DIRECTOR STRATEGIC EVENTS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt031102
IRS990/FundraisingDirectExpensesAmt055823
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt0-2624
IRS990/GainOrLossGrp/SecuritiesAmt0-148145
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt0751337
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0609111
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0609111
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03741136
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03741136
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,415,460
Liabilities
$7,908,144
Net assets
$5,507,316
Revenue
$41,522,173
Expenses
$37,876,032
Net income
$3,646,141
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.9$7.75$28.2$70.3$67.7$2.68
2024Summary only. Only limited summary data is available for this year.$33.9$8.29$25.6$68.4$64.3$4.08
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.5$8.66$20.8$62.1$65.9$3.73
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.4$9.43$23.9$61.1$59.4$1.66
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.1$7.98$25.1$62.1$54.7$7.34
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.0$10.3$14.7$44.3$43.9$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.4$7.85$14.5$42.4$41.6$0.80
2018Summary only. Only limited summary data is available for this year.$22.0$8.49$13.5$46.6$39.3$7.28
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.5$7.94$7.51$38.6$36.6$1.99
2016Detailed filing. Detailed filing data is available for this year.$13.4$7.91$5.51$41.5$37.9$3.65
2015Detailed filing. Detailed filing data is available for this year.$13.5$11.9$1.62$39.9$37.7$2.23
2014Summary only. Only limited summary data is available for this year.$15.3$15.5$0.16$38.1$43.5$5.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.0$12.9$5.14$37.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.7$15.1$0.40$39.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.0$18.9$1.90$45.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.0$16.5$2.52$46.0