Civic Intelligence

Prison Fellowship Ministries

990 • Fiscal year 2017 • EIN 62-0988294

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 14, 2017

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

71st percentile

0.51x

Higher debt load relative to assets than 71% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

39th percentile

0.21x

Higher debt load relative to revenue than 39% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

57th percentile

5.1%

Higher net margin than 57% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

57th percentile

$272,475

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

80th percentile

15%

Faster asset growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

18th percentile

-7.0%

Faster revenue growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$15,459,044

Up $2,043,584 (+15%) from 2016

Net Assets

Up

$7,514,602

Up $2,007,286 (+36%) from 2016

Liabilities

Up

$7,944,442

Up $36,298 (+0.5%) from 2016

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin57th percentile

Revenue

Down

$38,620,075

Down $2,902,098 (-7.0%) from 2016

Expenses

Down

$36,633,583

Down $1,242,449 (-3.3%) from 2016

Net Income

Down

$1,986,492

Down $1,659,649 (-46%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2017

Assets$15,459,044
Liabilities$7,944,442
Net Assets$7,514,602
Open 2017 Filing

Operations Trend

Revenue Growth18th 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

2017

Revenue$38,620,075
Expenses$36,633,583
Net Income$1,986,492
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$43,433,413
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)

Prison fellowship's mission is to restore those affected by crime and incarceration.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$8,077,003$7,496,721▼ $580,282
Savings and Temporary Cash Investments$449,085$1,756,530▲ $1,307,445
Land, Buildings, and Equipment, Net$976,813$1,064,098▲ $87,285
Cash and Non-Interest-Bearing Accounts$957,733$1,013,612▲ $55,879
Pledges and Grants Receivable$320,316$849,360▲ $529,044
Accounts Receivable$690,037$739,873▲ $49,836
Prepaid Expenses and Deferred Charges$465,199$544,042▲ $78,843
Inventories for Sale or Use$297,582$500,086▲ $202,504
Total Assets$13,415,460$15,459,044▲ $2,043,584
Other Assets Total$1,181,692$1,494,722▲ $313,030
Liabilities
Other Liabilities$5,331,542$4,882,844▼ $448,698
Accounts Payable and Accrued Expenses$2,463,213$2,982,940▲ $519,727
Deferred Revenue$113,389$78,658▼ $34,731
Total Liabilities$7,908,144$7,944,442▲ $36,298
Net Assets / Fund Balance
Temporarily Rstr Net Assets$5,646,673$7,099,392▲ $1,452,719
Unrestricted Net Assets$-319,161$235,406▲ $554,567
Permanently Rstr Net Assets$179,804$179,804→ $0
Total Net Assets Fund Balance$5,507,316$7,514,602▲ $2,007,286
Total Liabilities and Net Assets / Fund Balance$13,415,460$15,459,044▲ $2,043,584

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$733,801$6,290,863$7,024,664
Other Land Buildings$152,515$2,065,357$2,217,872
Leasehold Improvements$177,782$107,873$285,655
Other Assets Org$91,393--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$189,550-▲ $9,792-$192,342
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
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Timothy P RobisonEvp, Admin & OperationsFT$180,542$91,933$272,475
Samuel L DyeSenior VP, Field OperationsFT$157,909$39,302$197,211
Craig M DerocheSr VP, Advocacy & Public PolicyFT$159,170$37,836$197,006
Norman W HawnVP Information TechnologyFT$142,918$35,175$178,093
William AggenNatl Director Training & LearniFT$138,640$33,221$171,861
Frank CeruttiVP, DevelopmentFT$139,817$28,014$167,831
Mary Lu BeloteVP FinanceFT$96,299$71,288$167,587
Bridget AtkinsonVP Human ResourcesFT$134,942$32,489$167,431
Sara MarlinVP, Integrated Mktg & COMFT$126,955$22,992$149,947
Daniel KingerySr VP, Field ProgramsFT$114,198$31,555$145,753
James HeiglSr Director of DevelopmentFT$119,401$22,192$141,593
James AckermanPresident and CEOFT$130,099$10,981$141,080
Stephen Tucker JrSr Director, FinanceFT$111,322$20,694$132,016
Vivian FlemingDirector of Financial OperationsFT$108,903$11,287$120,190
Kathleen OakesDirector, Direct Response MarketingFT$105,247$9,947$115,194
Mindy StoutAssitant Secretary(through 04/20/17)FT$18,374$6,450$24,824

Board Members and Trustees

NameTitle
Carl Dill JrBoard Chairman
Bishop Harry Jackson JrBoard Member
Burl CainBoard Member
Christian ColsonBoard Member
Dr Brian ByrdBoard Member
Erika HaroldBoard Member
Jack KiervinBoard Member
Marten HoekstraBoard Member
Robert MilliganBoard Member
Terry Van Der AaBoard Member
Tom MaderBoard Member
Kristen EmersonAssitant Secretary(started 06/01/17)
Heidi HuizengaSecretary/ex Committee CHA
Paul CauwelsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Alaniz LLCProduction1805 E WASHINGTON ST, Mt Pleasant, IA 52641$2,355,004
Masterworks AssociatesFundraising19462 POWDER HILL PLACE, Poulsbo, WA 98370$1,877,403
Potomac Printing SolutionsProduction19441 GOLF VISTA PLAZA 250, Leesburg, VA 20176$457,282
Heller Consulting INCTechnology1736 FRANKLIN ST 400, Oakland, CA 94612$356,980
Marketing Guild Stephanie DanielsonMailing List Rental1773 SKIMMER COURT, Carlsbad, CA 92011$303,864
Revenue and Support

Revenue Composition

Contributions and Grants
$37,283,678
Program Service Revenue
$81,829
Investment Income
$219,349
Other Revenue
$1,035,219
All Other Contributions
$37,218,851
Change in Net Assets
$1,986,492

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 Traded61$383,940Fair Market Value (FMV)
Books and Publications-$74,309Fair Market Value (FMV)
Total Noncash Contributions61$458,249-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$17,032,926
Other Expenses$13,914,024
Total Fundraising Expense$9,641,321
Grants and Similar Amounts Paid$3,023,399
Professional Fundraising Fees$2,663,234

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,030,114$1,351,779$1,025,527$11,407,420
Fees for Services Professional Fundraising--$2,663,234$2,663,234
Other Employee Benefits$1,763,378$494,976$231,951$2,490,305
Current Officers, Directors, Trustees, and Key Employees$1,518,157$227,262$172,414$1,917,833
Grants to Domestic Orgs$1,887,724--$1,887,724
Fees for Services Management$974,421$161,944$403,344$1,539,709
Travel$1,209,931$58,902$118,505$1,387,338
Grants to Domestic Individuals$1,135,675--$1,135,675
Information Technology$396,377$103,916$589,807$1,090,100
Payroll Taxes$667,677$186,202$86,852$940,731
Office Expenses$637,337$86,043$84,753$808,133
Other Expenses$112,695$30,896$485,045$628,636
Conferences and Meetings$443,999$102,578$70,886$617,463
All Other Expenses$253,024$151,437$31,698$436,159
Fees for Services Other$278,072$75,476$44,313$397,861
Occupancy$248,218$109,625$18,131$375,974
Depreciation Depletion$236,827$44,922$8,782$290,531
Pension Plan Contributions$196,341$54,756$25,540$276,637
Insurance$74,986$33,113$6,227$114,326
Fees for Services Legal$26,406$11,484$69,610$107,500
Advertising$24,336$10,584$64,153$99,073
Fees for Service Investment Mgmnt Fees$41,139$18,130$9,521$68,790
Fees for Services Accounting$16,630$7,233$43,838$67,701
Fees for Services Lobbying$44,625$2,349-$46,974
Interest$2,945$1,298$681$4,924
Total Functional Expenses$664,839$304,866$5,586,143$6,555,848
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Prison Fellowship InternationalWashington, DC501(c)(3)Support$1,750,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$2,663,234
Fundraising Direct Expenses$207,229
Fundraising Gross Income$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
40 to 50 Event$35,600-$55,183-
Co 5k Race$7,330-$29,453-
Total Events$64,827-$207,229$-207,229
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)$3,217,500
Due to Affiliate$880,515
Assets Held for Affiliates$716,699
Charitable Remainder Annuity$68,130
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 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.”

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
Evp, Admin & Operations
Phone
7034780100
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy P Robison
Formed
1976
Legal Domicile
Dc
Voting Board Members
13
Independent Board Members
13
Employees
244
Volunteers
11,200

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of annuities -347,348. Bad debt expense -30,000. Impairment write down -28,901.”

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, 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.”

Raw XML AppendixShowing 400 of 1,174 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.

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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 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.
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IRS990/Form990PartVIISectionAGrp/PersonNm1DR BRIAN BYRD
IRS990/Form990PartVIISectionAGrp/PersonNm2BURL CAIN
IRS990/Form990PartVIISectionAGrp/PersonNm3PAUL CAUWELS
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRISTIAN COLSON
IRS990/Form990PartVIISectionAGrp/PersonNm5JACK KIERVIN
IRS990/Form990PartVIISectionAGrp/PersonNm6ERIKA HAROLD
IRS990/Form990PartVIISectionAGrp/PersonNm7MARTEN HOEKSTRA
IRS990/Form990PartVIISectionAGrp/PersonNm8HEIDI HUIZENGA
IRS990/Form990PartVIISectionAGrp/PersonNm9TOM MADER
IRS990/Form990PartVIISectionAGrp/PersonNm10BISHOP HARRY JACKSON JR
IRS990/Form990PartVIISectionAGrp/PersonNm11TERRY VAN DER AA
IRS990/Form990PartVIISectionAGrp/PersonNm12ROBERT MILLIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm13JAMES ACKERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm14MARY LU BELOTE
IRS990/Form990PartVIISectionAGrp/PersonNm15CRAIG M DEROCHE
IRS990/Form990PartVIISectionAGrp/PersonNm16SAMUEL L DYE
IRS990/Form990PartVIISectionAGrp/PersonNm17NORMAN W HAWN
IRS990/Form990PartVIISectionAGrp/PersonNm18TIMOTHY P ROBISON
IRS990/Form990PartVIISectionAGrp/PersonNm19MINDY STOUT
IRS990/Form990PartVIISectionAGrp/PersonNm20KRISTEN EMERSON
IRS990/Form990PartVIISectionAGrp/PersonNm21FRANK CERUTTI
IRS990/Form990PartVIISectionAGrp/PersonNm22SARA MARLIN
IRS990/Form990PartVIISectionAGrp/PersonNm23BRIDGET ATKINSON
IRS990/Form990PartVIISectionAGrp/PersonNm24DANIEL KINGERY
IRS990/Form990PartVIISectionAGrp/PersonNm25WILLIAM AGGEN
IRS990/Form990PartVIISectionAGrp/PersonNm26JAMES HEIGL
IRS990/Form990PartVIISectionAGrp/PersonNm27STEPHEN TUCKER JR
IRS990/Form990PartVIISectionAGrp/PersonNm28VIVIAN FLEMING
IRS990/Form990PartVIISectionAGrp/PersonNm29KATHLEEN OAKES
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIRMAN
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IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY/EX COMMITTEE CHA
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt15SR VP, ADVOCACY & PUBLIC POLICY
IRS990/Form990PartVIISectionAGrp/TitleTxt16SENIOR VP, FIELD OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP INFORMATION TECHNOLOGY
IRS990/Form990PartVIISectionAGrp/TitleTxt18EVP, ADMIN & OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt19ASSITANT SECRETARY(THROUGH 04/20/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt20ASSITANT SECRETARY(STARTED 06/01/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP, DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22VP, INTEGRATED MKTG & COM
IRS990/Form990PartVIISectionAGrp/TitleTxt23VP HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt24SR VP, FIELD PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt25NATL DIR TRAINING & LEARNI
IRS990/Form990PartVIISectionAGrp/TitleTxt26SR DIRECTOR OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt27SR DIRECTOR, FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR OF FINANCIAL OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR, DIRECT RESPONSE MARKETING
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,459,044
Liabilities
$7,944,442
Net assets
$7,514,602
Revenue
$38,620,075
Expenses
$36,633,583
Net income
$1,986,492
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
2017Detailed filing. Detailed filing data is available for this year.$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