Civic Intelligence

Prison Fellowship Ministries

990 • Fiscal year 2020 • EIN 62-0988294

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 12, 2020

Organization ProfileWWW.PFM.ORG

View Organization Page

44180 Riverside ParkwayLandsdowne, VA 20176

(703) 478-0100

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.41x

Higher debt load relative to assets than 62% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

34th percentile

0.23x

Higher debt load relative to revenue than 34% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Net Margin

38th percentile

0.8%

Higher net margin than 38% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

62nd percentile

$425,102

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

56th percentile

4.4%

Faster revenue growth than 56% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$24,983,469

Up $2,610,052 (+12%) from 2019

Net Assets

Up

$14,722,362

Up $196,745 (+1.4%) from 2019

Liabilities

Up

$10,261,107

Up $2,413,307 (+31%) from 2019

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin38th percentile

Revenue

Up

$44,289,105

Up $1,870,816 (+4.4%) from 2019

Expenses

Up

$43,920,798

Up $2,298,691 (+5.5%) from 2019

Net Income

Down

$368,307

Down $427,875 (-54%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2020

Assets$24,983,469
Liabilities$10,261,107
Net Assets$14,722,362
Open 2020 Filing

Operations Trend

Revenue Growth56th 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

2020

Revenue$44,289,105
Expenses$43,920,798
Net Income$368,307
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 12, 2020
Return Version
2019v5.0
Gross Receipts
$51,003,011
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$9,590,731$11,950,264▲ $2,359,533
Savings and Temporary Cash Investments$4,818,925$3,971,224▼ $847,701
Pledges and Grants Receivable$3,696,689$2,774,609▼ $922,080
Cash and Non-Interest-Bearing Accounts$393,385$1,757,666▲ $1,364,281
Accounts Receivable$786,030$1,064,488▲ $278,458
Land, Buildings, and Equipment, Net$946,396$975,563▲ $29,167
Inventories for Sale or Use$485,414$692,900▲ $207,486
Prepaid Expenses and Deferred Charges$477,133$588,644▲ $111,511
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Loans From Officers Directors-$0-
Total Assets$22,373,417$24,983,469▲ $2,610,052
Other Assets Total$1,178,714$1,208,111▲ $29,397
Liabilities
Other Liabilities$3,263,043$6,394,679▲ $3,131,636
Accounts Payable and Accrued Expenses$4,444,417$3,776,002▼ $668,415
Deferred Revenue$78,225$46,596▼ $31,629
Unsecured Notes Loans Payable$62,115$43,830▼ $18,285
Total Liabilities$7,847,800$10,261,107▲ $2,413,307
Net Assets / Fund Balance
Net Assets With Donor Restrictions$13,213,646$12,156,574▼ $1,057,072
Net Assets Without Donor Restrictions$1,311,971$2,565,788▲ $1,253,817
Total Net Assets Fund Balance$14,525,617$14,722,362▲ $196,745
Total Liabilities and Net Assets / Fund Balance$22,373,417$24,983,469▲ $2,610,052

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$804,118$1,968,386$2,772,504
Other Land Buildings$18,968$2,074,547$2,093,515
Leasehold Improvements$152,477$187,307$339,784

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$203,413-▲ $3,111-$192,524
2018$198,827-▲ $4,586-$203,413
2017$192,342-▲ $6,485-$198,827
2016$189,550-▲ $9,792-$192,342
2015$187,311-▲ $2,239-$189,550
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-President and CEOFT$364,771$60,331$425,102
-Chief Operating OfficerFT$210,741$43,100$253,841
-Sr VP, Advocacy & Public PolicyFT$174,274$42,699$216,973
-Sr VP, Warden ExchangeFT$170,820$42,918$213,738
-EVP, Field ProgramsFT$162,215$42,348$204,563
-VP, Government Affairs and Church MobilizationFT$145,801$37,716$183,517
-National Director of Training & LearningFT$142,134$38,158$180,292
-VP, Corporate SponsorsFT$140,114$29,597$169,711
-VP, Marketing & CommunicationFT$148,485$11,385$159,870
-VP, Strategic GiftsFT$146,440$11,963$158,403
-Sr Director, Human ResourcesFT$145,835$8,435$154,270
-Sr Director, Information TechnologyFT$146,000$7,768$153,768
-Senior Development DirectorFT$141,641$5,310$146,951
-Development DirectorFT$141,134$5,280$146,414
-VP, Church ProgramsFT$105,629$35,109$140,738
-Assistant SecretaryFT$73,747$21,181$94,928

Board Members and Trustees

NameTitle
-Board Chairman/Chairman of Executive Committee
-Board Member
-Board Member (Through June 2020)
-Board Secretary
-Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Masterworks AssociatesFundraising19462 POWDER HILL PLACE, Poulsbo, WA 98370$2,049,342
Alaniz LLCProduction1805 E WASHINGTON ST, Mt Pleasant, IA 52641$1,995,971
Renaissance CommunicationsRadio Advertising234 MORSE AVENUE, Wyckoff, NJ 07481$675,765
Potomac Printing SolutionsProduction19441 GOLF VISTA PLAZA 250, Leesburg, VA 20176$566,562
Valtim INCProduction1095 VENTURE DRIVE, Forest, VA 24551$366,139
Revenue and Support

Revenue Composition

Contributions and Grants
$43,109,109
Program Service Revenue
$72,788
Investment Income
$154,739
Other Revenue
$952,469
All Other Contributions
$43,051,854
Change in Net Assets
$368,307

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
Books and Publications-$284,972Market value
Securities Publicly Traded56$217,172Market value
Drugs and Medical Supplies2$20,506Market value
Other Non Cash Contri Table11$12,250Market value
Total Noncash Contributions69$534,900-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$22,539,620
Other Expenses$17,407,728
Total Fundraising Expense$9,839,135
Grants and Similar Amounts Paid$2,286,536
Professional Fundraising Fees$1,686,914

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,446,862$1,857,317$1,079,135$15,383,314
Fees for Services Management$1,363,342$315,947$2,048,147$3,727,436
Other Employee Benefits$2,445,036$481,532$197,950$3,124,518
Current Officers, Directors, Trustees, and Key Employees$1,872,208$290,698$159,709$2,322,615
Fees for Services Professional Fundraising--$1,686,914$1,686,914
Grants to Domestic Individuals$1,527,354--$1,527,354
Travel$1,196,526$49,828$93,187$1,339,541
Payroll Taxes$983,714$193,735$79,642$1,257,091
Information Technology$357,535$97,997$690,750$1,146,282
Office Expenses$625,004$128,439$68,882$822,325
Grants to Domestic Orgs$759,182--$759,182
Conferences and Meetings$377,205$98,961$29,249$505,415
Pension Plan Contributions$353,769$69,672$28,641$452,082
Depreciation Depletion$337,470$76,821$26,331$440,622
Fees for Services Other$311,726$98,828$25,505$436,059
Other Expenses$242,568$66,995$16,547$326,110
Occupancy$212,933$60,212$20,258$293,403
Advertising$42,121$14,014$99,438$155,573
Insurance$90,928$26,420$8,583$125,931
Fees for Services Lobbying$115,045$6,055-$121,100
Fees for Services Accounting$19,095$6,353$45,078$70,526
Fees for Services Legal$13,906$4,627$32,830$51,363
Interest$4,934$2,287$383$7,604
Total Functional Expenses$1,110,611$156,117$6,448,019$7,714,747
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Prison Fellowship InternationalWashington, DC501 (c)(3)General Support$700,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$1,686,914
Fundraising Gross Income$160,694
Fundraising Direct Expenses$65,952

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Second Chance Month$136,178$127,417$8,761$118,656
Advocate of Hope Event$35,000$33,277$1,723$31,554
Total Events$207,950$160,694$65,952$94,742
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$0-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advances$3,466,315
Annuity Liability (present Value)$2,117,436
Assets Held for Affiliates$748,875
Charitable Remainder Annuity$62,053
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 35% controlled entity
No
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, Line 11B Review of form 990 by governing body

“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, Line 12C Conflict of interest policy

“The board members submit conflict of interest (coi) questionnaires every twelve months. After initial review by director of human resources, the evp & coo, and the ceo make the determination of whether a conflict exists and what action is necessary to eliminate the conflict. In the event of an actual conflict, the conflicted person would not participate in discussions or approval of the related transaction. The employees also submit coi statements every eighteen months.”

Form 990, Part VI, Line 15A Process to establish compensation of top management official

“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, Line 19 Required documents available to the public

“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, Landsdowne, VA 20176

Signing Officer

Name
Timothy P Robison
Title
Chief Operating Officer
Signed
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Formed
1976
Legal Domicile
Dc
Voting Board Members
19
Independent Board Members
19
Employees
311
Volunteers
9,000

Preparer

Firm
Aronson LLC
Address
111 Rockville Pike Suite 600, Rockville, MD 20850
Preparer
Robert Eby CPA
Phone
3012316200
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9 Other changes in net assets or fund balances

“BAD DEBT EXPENSE - -97340; Change in value of Annuities - -6665;”

Financial Statement Notes

Schedule D, Part V, Line 4 Intended uses of 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.”

Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote

“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, 2020 and 2019, 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 2017 through the current year remain open for examination by tax authorities.”

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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 LEADING INTENSIVE, BIBLICALLY-BASED PROGRAMS THAT HOLISTICALLY CHANGE LIVES. THROUGH OUR EVANGELISM EVENTS, WE INTRODUCE INCARCERATED MEN AND WOMEN TO A NEW FUTURE IN CHRIST AND NURTURE THEIR SPIRITUAL GROWTH WITH WELCOMING CLASSES THAT OFFER TRANSFORMATIVE LEARNING OPPORTUNITIES. WE ALSO OFFER A HOLISTIC SET OF LIFE-SKILLS CLASSES, LIFE COACHING, 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 FY20, MORE THAN 9,000 VOLUNTEERS SERVED WITH PRISON FELLOWSHIP, AND MORE THAN 14,000 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 110 FACILITIES IN 29 STATES, AND MORE THAN 75,000 BIBLES WERE DISTRIBUTED TO PRISONERS THROUGHOUT THE YEAR. MORE THAN 200 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 961,000 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 SPORTS CLINICS. THROUGH THESE PARTNERSHIPS, ANGEL TREE PROVIDES A PATHWAY FOR STRENGTHENING AND RESTORING PRISONERS' RELATIONSHIPS WITH THEIR CHILDREN AND FAMILIES. IN FY20, MORE THAN 159,000 PARENTS SUBMITTED APPLICATIONS, AND NEARLY 301,000 CHILDREN WERE ASSIGNED TO LOCAL ANGEL TREE PARTNERS WHO SERVE THEM. MORE THAN 6,000 CHILDREN OF PRISONERS ATTENDED CHRISTIAN SUMMER CAMP WITH A SCHOLARSHIP FROM ANGEL TREE. As the COVID-19 public health crisis brought prison closures across the nation, we continued to advocate for a more restorative criminal justice system, support second chances, and we developed new and innovative approaches to bringing the Good News of Jesus Christ into prisons and to support and strengthen families with an incarcerated parent. We pivoted from in-person programming to creative alternatives that included partnering with 20 departments of corrections to broadcast a recorded Easter celebration via closed-circuit television, hosting a Prison Fellowship Academy graduation via videoconference, and creating a Virtual Angel TreeTM option for delivering Christmas gifts to prisoners' children through the mail. We launched FloodlightTM, our new online resource platform that makes available free encouraging and inspiring faith-based content for use on prison televisions and tablets. This response to COVID-19 prison closures is available in 307 facilities across 45 states, providing more than half a million incarcerated viewers safe access in their cells and dorms to this high-quality programming. We partnered with Kenny Dobbs, international Slam Dunk Champion and basketball instructor, to host a virtual Angel Tree basketball clinic. With premium filming optics and equipment, we filmed the 10 sessions in Phoenix, Arizona, at "The Phhacility," a premier basketball training complex. Along with basketball fundamentals and fitness drills, Kenny shared his story of leaving a life of crime, turning to Jesus and b
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IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt3Benny A Pough
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt4Christian B Colson
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt5Dorcas A Haque
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt6Erika N Harold
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IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt10Marten S Hoekstra
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt11Monique A Miles
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IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt13Oladipo M Ashiru
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IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt16Terry L Van Der Aa
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt17Thomas E Mader
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt18Thomas J Usher
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt19W Brian Byrd
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt20Craig M Deroche
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt21Daniel Kingery
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt22Heather Rice-Minus
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt23James Ackerman
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt24Kelly Friedlander
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt25Kristen Emerson
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt26Natika Washington
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IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt29Timothy P Robison
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt30Will Riddle
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt31Byron Harrison
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt32Daniela Gleason
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt33Doug Gillquist
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt34John Rowland
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt35William D Aggen
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IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
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IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt18Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt19Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt20Sr VP, Advocacy & Public Policy
IRS990/Form990PartVIISectionAGrp/TitleTxt21EVP, Field Programs
IRS990/Form990PartVIISectionAGrp/TitleTxt22VP, Government Affairs and Church Mobilization
IRS990/Form990PartVIISectionAGrp/TitleTxt23President and CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt24VP, Marketing & Communication
IRS990/Form990PartVIISectionAGrp/TitleTxt25Assistant Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt26VP, Corporate Sponsors

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,983,469
Liabilities
$10,261,107
Net assets
$14,722,362
Revenue
$44,289,105
Expenses
$43,920,798
Net income
$368,307
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
2020Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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