Civic Intelligence

Prison Fellowship Ministries

990 • Fiscal year 2018 • EIN 62-0988294

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 23, 2019

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

60th percentile

0.39x

Higher debt load relative to assets than 60% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

31st percentile

0.18x

Higher debt load relative to revenue than 31% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

53rd percentile

$366,984

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Asset Growth

95th percentile

43%

Faster asset growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Revenue Growth

79th percentile

21%

Faster revenue growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Assets

Flat

$22,037,917

Flat from 2018

Net Assets

Flat

$13,548,783

Flat from 2018

Liabilities

Flat

$8,489,134

Flat from 2018

Revenue

Flat

$46,553,892

Flat from 2018

Expenses

Flat

$39,275,454

Flat from 2018

Net Income

Flat

$7,278,438

Flat from 2018

Historical Trend

Balance Sheet Trend

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 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

2018

Assets$22,037,917
Liabilities$8,489,134
Net Assets$13,548,783

Operations Trend

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 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

2018

Revenue$46,553,892
Expenses$39,275,454
Net Income$7,278,438
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 23, 2019
Return Version
2017v2.3
Gross Receipts
$58,233,108
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$7,496,721$9,880,614▲ $2,383,893
Savings and Temporary Cash Investments$1,756,530$3,595,998▲ $1,839,468
Pledges and Grants Receivable$849,360$2,710,634▲ $1,861,274
Land, Buildings, and Equipment, Net$1,064,098$1,055,171▼ $8,927
Accounts Receivable$739,873$1,015,484▲ $275,611
Cash and Non-Interest-Bearing Accounts$1,013,612$784,380▼ $229,232
Prepaid Expenses and Deferred Charges$544,042$623,144▲ $79,102
Inventories for Sale or Use$500,086$496,204▼ $3,882
Total Assets$15,459,044$22,037,917▲ $6,578,873
Other Assets Total$1,494,722$1,876,288▲ $381,566
Liabilities
Accounts Payable and Accrued Expenses$2,982,940$4,626,737▲ $1,643,797
Other Liabilities$4,882,844$3,765,078▼ $1,117,766
Unsecured Notes Loans Payable$0$79,276▲ $79,276
Deferred Revenue$78,658$18,043▼ $60,615
Total Liabilities$7,944,442$8,489,134▲ $544,692
Net Assets / Fund Balance
Temporarily Rstr Net Assets$7,099,392$10,728,174▲ $3,628,782
Unrestricted Net Assets$235,406$2,640,805▲ $2,405,399
Permanently Rstr Net Assets$179,804$179,804→ $0
Total Net Assets Fund Balance$7,514,602$13,548,783▲ $6,034,181
Total Liabilities and Net Assets / Fund Balance$15,459,044$22,037,917▲ $6,578,873

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$811,069$1,940,477$2,751,546
Other Land Buildings$86,335$2,088,770$2,175,105
Leasehold Improvements$157,767$126,172$283,939
Other Assets Org$76,841--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$192,342-▲ $6,485-$198,827
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
James AckermanPresident and CEOFT$274,382$92,602$366,984
Timothy P RobisonEvp, Admin & OperationsFT$183,600$38,964$222,564
Craig M DerocheSr VP, Advocacy & Public PFT$162,379$38,213$200,592
Samuel L DyeSenior VP, National ProgramsFT$159,379$39,575$198,954
Bridget AtkinsonVP Human ResourcesFT$143,585$35,032$178,617
William D AggenNatl Director Training & LearniFT$138,591$37,921$176,512
Daniel KingerySr VP, Field OperationsFT$123,140$34,796$157,936
Doug GillquistSenior Development DirectorFT$125,402$30,328$155,730
James J Heigl JrSr Director of DevelopmentFT$117,294$34,061$151,355
Stephen B Tucker JrSr Director, FinanceFT$115,960$21,051$137,011
Kelly FriedlanderVP, Marketing & CommunicationsFT$118,494$5,812$124,306
Vivian FlemingDirector, Donor SystemsFT$112,465$11,407$123,872
Frank CeruttiVP, Development Through 08/31/17FT$101,153$16,454$117,607
Tammy BoyleVP, Strategic GiftsFT$100,765$14,571$115,336
Natika WashingtonVP Foundations & Corporate SponsorsFT$52,919$4,059$56,978
Kristen EmersonAssistant SecretaryFT$39,581$7,495$47,076

Board Members and Trustees

NameTitle
Carl F Dill JrBoard Chairman/ex Committee Chair
Bishop Harry R Jackson JrBoard Member
Burl N CainBoard Member
Christian B ColsonBoard Member
Dipo AshiruBoard Member
Dorcas HaqueBoard Member
Dr Brian W ByrdBoard Member
Erika N HaroldBoard Member
Marten S HoekstraBoard Member
Robert S MilliganBoard Member
Terry L Van Der AaBoard Member
Thomas E MaderBoard Member
Tom UsherBoard Member
Heidi a HuizengaSecretary
Paul S CauwelsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Masterworks AssociatesFundraising19462 POWDER HILL PLACE, Poulsbo, WA 98370$2,096,527
Alaniz LLCProduction1805 E WASHINGTON ST, Mt Pleasant, IA 52641$1,149,186
Rj Dunham & Company INCFundraising2400 E PARK BLVD, Plano, TX 75074$595,594
Potomac Printing SolutionsProduction19441 GOLF VISTA PLAZA 250, Leesburg, VA 20176$498,582
Renaissance CommunicationsRadio Advertising234 MORSE AVENUE, Wyckoff, NJ 07481$297,367
Revenue and Support

Revenue Composition

Contributions and Grants
$43,940,900
Program Service Revenue
$78,133
Investment Income
$1,383,091
Other Revenue
$1,151,768
All Other Contributions
$38,457,496
Change in Net Assets
$7,278,438

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 Traded85$382,702Fair Market Value (FMV)
Books and Publications-$73,860Fair Market Value (FMV)
Total Noncash Contributions85$456,562-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$19,003,149
Other Expenses$14,883,219
Total Fundraising Expense$9,891,562
Professional Fundraising Fees$2,944,614
Grants and Similar Amounts Paid$2,444,472

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,519,652$1,431,455$921,384$12,872,491
Fees for Services Professional Fundraising--$2,944,614$2,944,614
Other Employee Benefits$2,167,584$518,057$168,164$2,853,805
Current Officers, Directors, Trustees, and Key Employees$1,611,420$240,079$138,733$1,990,232
Fees for Services Management$937,626$158,539$835,546$1,931,711
Travel$1,392,312$66,268$101,553$1,560,133
Information Technology$471,964$95,026$684,110$1,251,100
Grants to Domestic Individuals$1,250,923--$1,250,923
Grants to Domestic Orgs$1,193,549--$1,193,549
Payroll Taxes$815,440$194,730$63,137$1,073,307
Office Expenses$691,428$95,020$92,166$878,614
Conferences and Meetings$481,180$85,435$52,834$619,449
Other Expenses$79,252$10,126$355,313$444,691
Depreciation Depletion$311,825$90,675$23,198$425,698
Occupancy$304,826$75,751$23,621$404,198
All Other Expenses$296,490$63,821$27,095$387,406
Fees for Services Other$276,373$63,045$32,104$371,522
Advertising$81,395$26,934$204,946$313,275
Pension Plan Contributions$162,064$38,702$12,548$213,314
Fees for Services Legal$47,986$15,879$120,825$184,690
Fees for Services Lobbying$131,833$6,939-$138,772
Insurance$90,728$22,939$7,368$121,035
Fees for Services Accounting$17,017$5,631$42,848$65,496
Fees for Service Investment Mgmnt Fees$43,414$14,758$6,777$64,949
Interest$7,234$2,459$1,129$10,822
Total Functional Expenses$650,683$174,319$6,009,636$6,834,638
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Prison Fellowship InternationalWashington, DC501(c)(3)Support$1,050,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$2,944,614
Fundraising Direct Expenses$131,816
Fundraising Gross Income$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
40 to 50 Event$7,685-$24,447-
Legacy of Hope$6,900-$19,068-
Total Events$33,404-$131,816$-131,816
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)$2,958,299
Assets Held for Affiliates$741,093
Charitable Remainder Annuity$65,686
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
2019-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Ackerman
Formed
1976
Legal Domicile
Dc
Voting Board Members
15
Independent Board Members
15
Employees
265
Volunteers
10,200

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 -192,098. Bad debt expense -53,755. Impairment write down -23,644.

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, 2018 and 2017, 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 2015 through the current year remain open for examination by tax authorities.

Raw XML AppendixShowing 400 of 1,213 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 GUIDES. IN FY18, MORE THAN 10,200 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. LONG-TERM, EVIDENCE-INFORMED PROGRAMMING WAS DELIVERED IN 83 FACILITIES IN 26 STATES, AND 41,400 BIBLES WERE DISTRIBUTED TO PRISONERS THROUGHOUT THE YEAR. SEVENTY-TWO 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 MORE THAN 800,000 COPIES OF INSIDE JOURNAL, AN INSPIRATIONAL NEWSPAPER FOR THE PRISON 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 MINISTRIES 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 FY18, MORE THAN 150,000 PARENTS SUBMITTED APPLICATIONS, AND NEARLY 280,000 CHILDREN WERE ASSIGNED TO LOCAL ANGEL TREE PARTNERS WHO SERVE THEM. MORE THAN 7,100 CHILDREN OF PRISONERS ATTENDED CHRISTIAN SUMMER CAMP WITH A SCHOLARSHIP FROM ANGEL TREE.
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IRS990/Form990PartVIISectionAGrp/PersonNm2BURL N CAIN
IRS990/Form990PartVIISectionAGrp/PersonNm3PAUL S CAUWELS
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRISTIAN B COLSON
IRS990/Form990PartVIISectionAGrp/PersonNm5ERIKA N HAROLD
IRS990/Form990PartVIISectionAGrp/PersonNm6MARTEN S HOEKSTRA
IRS990/Form990PartVIISectionAGrp/PersonNm7HEIDI A HUIZENGA
IRS990/Form990PartVIISectionAGrp/PersonNm8THOMAS E MADER
IRS990/Form990PartVIISectionAGrp/PersonNm9BISHOP HARRY R JACKSON JR
IRS990/Form990PartVIISectionAGrp/PersonNm10TERRY L VAN DER AA
IRS990/Form990PartVIISectionAGrp/PersonNm11ROBERT S MILLIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm12DIPO ASHIRU
IRS990/Form990PartVIISectionAGrp/PersonNm13DORCAS HAQUE
IRS990/Form990PartVIISectionAGrp/PersonNm14TOM USHER
IRS990/Form990PartVIISectionAGrp/PersonNm15JAMES ACKERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm16CRAIG M DEROCHE
IRS990/Form990PartVIISectionAGrp/PersonNm17SAMUEL L DYE
IRS990/Form990PartVIISectionAGrp/PersonNm18TIMOTHY P ROBISON
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IRS990/Form990PartVIISectionAGrp/PersonNm20FRANK CERUTTI
IRS990/Form990PartVIISectionAGrp/PersonNm21BRIDGET ATKINSON
IRS990/Form990PartVIISectionAGrp/PersonNm22DANIEL KINGERY
IRS990/Form990PartVIISectionAGrp/PersonNm23TAMMY BOYLE
IRS990/Form990PartVIISectionAGrp/PersonNm24KELLY FRIEDLANDER
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IRS990/Form990PartVIISectionAGrp/PersonNm26WILLIAM D AGGEN
IRS990/Form990PartVIISectionAGrp/PersonNm27JAMES J HEIGL JR
IRS990/Form990PartVIISectionAGrp/PersonNm28STEPHEN B TUCKER JR
IRS990/Form990PartVIISectionAGrp/PersonNm29VIVIAN FLEMING
IRS990/Form990PartVIISectionAGrp/PersonNm30DOUG GILLQUIST
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIRMAN/EX COMMITTEE CHAIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16SR VP, ADVOCACY & PUBLIC P
IRS990/Form990PartVIISectionAGrp/TitleTxt17SENIOR VP, NATIONAL PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt18EVP, ADMIN & OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt19ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP, DEVELOPMENT THROUGH 08/31/17
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt22SR VP, FIELD OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt23VP, STRATEGIC GIFTS
IRS990/Form990PartVIISectionAGrp/TitleTxt24VP, MARKETING & COMMUNICATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt25VP FOUNDATIONS & CORPORATE SPONSORS
IRS990/Form990PartVIISectionAGrp/TitleTxt26NATL DIR TRAINING & LEARNI
IRS990/Form990PartVIISectionAGrp/TitleTxt27SR DIRECTOR OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt28SR DIRECTOR, FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR, DONOR SYSTEMS
IRS990/Form990PartVIISectionAGrp/TitleTxt30SENIOR DEVELOPMENT DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01976
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Document Assets

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Filings

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
2018Detailed filing. Detailed filing data is available for this year.$22.0$8.49$13.5$46.6$39.3$7.28
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