Totals
- Total revenue
- $62,132,070
- Total expenses
- $65,861,495
- Contributions and grants received
- $61,856,301
- Grants paid
- $2,657,702
- Program service revenue
- $10,333
- Investment income
- $95,078
- Other revenue
- $170,358
- Total assets, end of year
- $29,485,345
- Total liabilities, end of year
- $8,661,618
- Net assets or fund balances, end of year
- $20,823,727
- Program services expenses (Part IX)
- $46,074,431
- Management and general expenses
- $4,265,396
- Fundraising expenses
- $15,521,668
- Program service expenses (Part III)
- $46,074,431
Program services were 70.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$197,414
-
1f · All other contributions, gifts and grants
$61,658,887
-
1g · Noncash contributions included above
$898,710
-
2a · Program service revenue: SHARED SERVICES
total $10,333 · related or exempt $10,333
-
3 · Investment income
total $704,857 · excluded $704,857
-
5 · Royalties
total $100,855 · excluded $100,855
-
7a · Gross sales of assets other than inventory
securities $16,650,333
-
7b · Less cost or other basis and sales expenses
securities $17,258,577 · other assets $1,535
-
7c · Gain or loss
securities -$608,244 · other assets -$1,535
-
7d · Net gain or loss
total -$609,779 · excluded -$609,779
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$197,414
-
8b · Fundraising events: direct expenses
$48,295
-
8c · Net income from fundraising events
total -$48,295 · excluded -$48,295
-
11a · Other revenue: MISCELLANEOUS
total $117,798 · related or exempt $117,798
-
11e · Other revenue, total
$117,798
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $455,652 · program services $455,652
-
2 · Grants to domestic individuals
total $2,202,050 · program services $2,202,050
-
5 · Compensation of officers, directors and key employees
total $3,695,682 · program services $3,004,779 · management and general $311,599 · fundraising $379,304
-
7 · Other salaries and wages
total $21,708,504 · program services $17,638,311 · management and general $1,742,573 · fundraising $2,327,620
-
8 · Pension plan contributions
total $612,888 · program services $499,332 · management and general $64,454 · fundraising $49,102
-
9 · Other employee benefits
total $3,714,984 · program services $3,026,672 · management and general $390,683 · fundraising $297,629
-
10 · Payroll taxes
total $1,737,257 · program services $1,415,378 · management and general $182,697 · fundraising $139,182
-
11a · Fees: management
total $6,548,323 · program services $1,873,618 · management and general $493,084 · fundraising $4,181,621
-
11b · Fees: legal
total $123,071 · program services $81,461 · management and general $32,261 · fundraising $9,349
-
11c · Fees: accounting
total $71,155 · program services $47,098 · management and general $18,652 · fundraising $5,405
-
11d · Fees: lobbying
total $174,968 · program services $166,220 · management and general $8,748
-
11e · Fees: professional fundraising services
total $1,697,403 · fundraising $1,697,403
-
11g · Fees: other
total $957,940 · program services $762,490 · management and general $133,607 · fundraising $61,843
-
12 · Advertising and promotion
total $1,115,407 · program services $203,246 · management and general $20,945 · fundraising $891,216
-
13 · Office expenses
total $1,125,751 · program services $891,274 · management and general $143,549 · fundraising $90,928
-
14 · Information technology
total $1,849,443 · program services $1,459,703 · management and general $215,228 · fundraising $174,512
-
16 · Occupancy
total $246,252 · program services $201,716 · management and general $33,439 · fundraising $11,097
-
17 · Travel
total $2,383,230 · program services $1,958,482 · management and general $202,177 · fundraising $222,571
-
19 · Conferences, conventions and meetings
total $648,411 · program services $532,849 · management and general $55,007 · fundraising $60,555
-
20 · Interest
total $1,038 · program services $931 · management and general $86 · fundraising $21
-
22 · Depreciation, depletion and amortization
total $1,008,885 · program services $766,009 · management and general $90,719 · fundraising $152,157
-
23 · Insurance
total $85,482 · program services $66,544 · management and general $12,386 · fundraising $6,552
-
24a · Other expenses: PROGRAM MATERIALS AND S
total $6,371,870 · program services $6,371,870
-
24b · Other expenses: PRINTING
total $3,624,862 · program services $1,014,944 · management and general $58,963 · fundraising $2,550,955
-
24c · Other expenses: POSTAGE AND FREIGHT
total $3,205,436 · program services $938,808 · management and general $54,220 · fundraising $2,212,408
-
24e · All other expenses
total $495,551 · program services $494,994 · management and general $319 · fundraising $238
-
26 · Joint costs (an allocation of the lines above)
total $11,228,486 · program services $1,343,773 · management and general $79,743 · fundraising $9,804,970
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,440,885 · end of year $1,580,584
-
2 · Savings and temporary cash investments
beginning of year $5,145,573 · end of year $3,789,745
-
3 · Pledges and grants receivable
beginning of year $628,050 · end of year $1,018,415
-
4 · Accounts receivable
beginning of year $744,557 · end of year $1,071,260
-
8 · Inventories for sale or use
beginning of year $933,651 · end of year $1,093,362
-
9 · Prepaid expenses and deferred charges
beginning of year $889,436 · end of year $925,638
-
10a · Land, buildings and equipment: cost or other basis
$5,653,743
-
10b · Land, buildings and equipment: accumulated depreciation
$2,772,126
-
10c · Land, buildings and equipment, net
beginning of year $2,067,297 · end of year $2,881,617
-
11 · Investments: publicly traded securities
beginning of year $18,127,169 · end of year $14,959,390
-
15 · Other assets
beginning of year $1,373,930 · end of year $2,165,334
-
17 · Accounts payable and accrued expenses
beginning of year $6,948,943 · end of year $5,803,528
-
24 · Unsecured notes and loans payable
beginning of year $32,493 · end of year $11,060
-
25 · Other liabilities
beginning of year $2,445,230 · end of year $2,847,030
-
27 · Net assets without donor restrictions
beginning of year $5,450,528 · end of year $5,511,250
-
28 · Net assets with donor restrictions
beginning of year $18,473,354 · end of year $15,312,477
Mission and programs · 2022
Mission
PRISON FELLOWSHIP'S MISSION IS TO RESTORE THOSE AFFECTED BY CRIME AND INCARCERATION.
-
PROGRAM MINISTRY: PRISON FELLOWSHIP STAFF AND VOLUNTEERS ARE IN PRISONS EACH DAY BUILDING COMMUNITIES OF GOOD CITIZENS THROUGH THE PRISON FELLOWSHIP ACADEMY, WHICH USES TARGETED CURRICULUM, COMPASSIONATE COACHES, AND RESTORATIVE COMMUNITY TO REPLACE PARTICIPANTS' CRIMINAL THINKING AND BEHAVIORS WITH RENEWED PURPOSE AND BIBLICALLY BASED LIFE PRINCIPLES. GRADUATES COMPLETE THE YEARLONG PROGRAM AS CHANGE AGENTS INSIDE AND 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 FISCAL YEAR 2023, 8,549 VOLUNTEERS SERVED WITH PRISON FELLOWSHIP, AND MORE THAN 6,106 INCARCERATED MEN AND WOMEN WERE IMPACTED BY PRISON FELLOWSHIP CLASSES, SEMINARS, OR INTENSIVE PROGRAMS. LONG-TERM, EVIDENCE-BASED PROGRAMMING THROUGH OUR PRISON FELLOWSHIP ACADEMY WAS DELIVERED IN 218 FACILITIES IN 41 STATES. IN FY 2023, AT CHAPTERS IN FOUR STATES, THE PRISON FELLOWSHIP PATHWAYS PROGRAM EMPOWERED INCARCERATED AND FORMERLY INCARCERATED INDIVIDUALS TO LIVE LIVES OF HUMAN FLOURISHING THROUGH THE VALUES OF GOOD CITIZENSHIP AND SERVICE TO OTHERS.THROUGHOUT THE YEAR, 123,770 BIBLES WERE DISTRIBUTED TO PRISONERS. THE MINISTRY ALSO DELIVERED MORE THAN 1,000,000 COPIES OF INSIDE JOURNAL, AN INSPIRATIONAL NEWSPAPER FOR THE PRISON POPULATION. 151 OFFICIALS FROM VARIOUS STATE DEPARTMENTS OF CORRECTIONS HAVE GRADUATED FROM THE WARDEN EXCHANGE, A PROGRAM DESIGNED TO HELP CORRECTIONAL OFFICIALS MAKE THEIR PRISONS SAFER, MORE CONSTRUCTIVE, AND MORE SUPPORTIVE OF PRISONERS' REHABILITATION. THIS YEAR, PRISON FELLOWSHIP'S RESEARCH TEAM DEVELOPED THE PRISON CULTURE ASSESSMENT, A TOOL TO EVALUATE THE HEALTH OF A PRISON FACILITY'S CULTURE AND ITS CONDUCIVENESS TO THE DEVELOPMENT OF GOOD CITIZENSHIP.PRISON FELLOWSHIP ANGEL TREE 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, SPORTS CAMPS, AND THEIR OWN IN-CHURCH ACTIVITIES.THROUGH THESE PARTNERSHIPS, ANGEL TREE PROVIDES A PATHWAY FOR STRENGTHENING AND RESTORING PRISONERS' RELATIONSHIPS WITH THEIR CHILDREN AND FAMILIES. IN FY 2023, 127,420 PARENTS SUBMITTED APPLICATIONS FOR ANGEL TREE CHRISTMAS, AND MORE THAN 253,000 CHILDREN WERE ASSIGNED TO LOCAL ANGEL TREE PARTNERS WHO SERVE THEM AT CHRISTMAS. THROUGH A SCHOLARSHIP FROM ANGEL TREE, 4,917 CHILDREN OF PRISONERS ATTENDED CHRISTIAN SUMMER CAMP. ANGEL TREE HOSTED SPORTS CAMPS WHERE 1,559 CHILDREN OF AN INCARCERATED PARENT GAINED SKILLS IN VARIOUS SPORTS FROM SEASONED COLLEGE PLAYERS AND FORMER PROFESSIONAL ATHLETES AND LEARNED OF GOD'S LOVE. THIS YEAR, THROUGH PRISON FELLOWSHIP'S FIRST CHANCE NETWORK, A GROUP OF COMMUNITY NONPROFIT PARTNERS PROVIDING OPPORTUNITIES FOR ANGEL TREE CHILDREN, WE CONNECTED PRISONERS' FAMILIES IN FIVE FOCUS CITIES TO ORGANIZATIONS THAT HAVE THE EXPERTISE AND THE HEART TO LEND A HAND. THIS VISION IS SUPPORTED IN PART BY THE FIRST AND SECOND CHANCES PHILANTHROPY COUNCIL, COMPOSED OF CORPORATIONS AND FOUNDATIONS SEEKING TO HOLISTICALLY SUPPORT CHILDREN WITH INCARCERATED PARENTS AND UNLOCK SECOND CHANCES FOR PEOPLE WITH A CRIMINAL RECORD.THROUGH OUR EVANGELISM EVENTS, WE INTRODUCE INCARCERATED MEN AND WOMEN TO A NEW FUTURE IN CHRIST AND NURTURE THEIR SPIRITUAL GROWTH, REACHING NEARLY 35,000 PRISONERS AT 313 HOPE EVENTS THIS YEAR.FLOODLIGHT, OUR ONLINE RESOURCE PLATFORM THAT MAKES AVAILABLE FREE, ENCOURAGING, AND INSPIRING FAITH-BASED CONTENT FOR USE ON PRISON TELEVISIONS AND TABLETS, IS AVAILABLE IN 436 FACILITIES ACROSS 49 STATES, PROVIDING MORE THAN 570,000 INCARCERATED VIEWERS ACCESS IN THEIR CELLS AND DORMS TO THIS HIGH-QUALITY PROGRAMMING.THROUGH INDIVIDUAL AND COLLABORATIVE ARTWORK, MORE THAN 330 WOMEN PARTICIPATED IN CREATE: NEW BEGINNINGS, A RESTORATIVE ART PROGRAM THAT PROVIDES AN OPPORTUNITY FOR WOMEN TO ACKNOWLEDGE CRITICAL EMOTIONS AND DEVELOP SELF-AWARENESS THROUGH ARTISTIC EXPRESSION.
Expenses $43,079,925 · Grants $2,589,164 · Revenue $128,131
-
INTERNATIONAL PRISON MINISTRY:PRISON FELLOWSHIP MINISTRIES MAKES GRANTS TO PRISON FELLOWSHIP INTERNATIONAL, WHOSE MISSION IS TO ENGAGE THE CHRISTIAN COMMUNITY TO PURSUE JUSTICE AND HEALING IN RESPONSE TO CRIME TO THE END THAT OFFENDERS ARE TRANSFORMED, RELATIONSHIPS ARE RECONCILED, AND COMMUNITIES ARE RESTORED.
Expenses $82,581 · Grants $68,538
-
PUBLIC EDUCATION:PRISON FELLOWSHIP'S ADVOCACY TEAM COMMUNICATES TO CHURCHES, VOLUNTEERS, AND THE GENERAL PUBLIC THE POLICY AND LEGISLATIVE ISSUES PRISON FELLOWSHIP SUPPORTS ON STATE AND FEDERAL LEVELS. THIS WORK IS PERFORMED VIA DIRECT MAIL, NEWS AND INFORMATION OUTLETS, WEB POSTINGS, ONLINE WEBINARS, LIVE EVENTS, CONFERENCES, AND OTHER VARIOUS MEDIA. PRISON FELLOWSHIP'S CRIMINAL JUSTICE REFORM ADVOCACY TEAM EDUCATES OUR SUPPORTERS ABOUT THE NEED FOR FAIRER SENTENCING, A MORE CONSTRUCTIVE CORRECTIONAL CULTURE, AND SECOND CHANCES FOR THOSE WHO HAVE PAID THEIR DEBT TO SOCIETY.
Expenses $2,911,925
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Paul S CauwelsPAUL S CAUWELS
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Ralph M DiazRALPH M DIAZ
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Christian B ColsonCHRISTIAN B COLSON
TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Monique A MilesMONIQUE A MILES
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Dipo M AshiruDIPO M ASHIRU
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
W Brian ByrdW BRIAN BYRD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
N Burl CainN BURL CAIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Carl F Dill JrCARL F DILL JR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dorcas A HaqueDORCAS A HAQUE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Thomas E MaderTHOMAS E MADER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Robert S MilliganROBERT S MILLIGAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Howard C ParkHOWARD C PARK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Joseph Chip F SkowronJOSEPH CHIP F SKOWRON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer AltJENNIFER ALT
BOARD MEMBER (FROM 6/2023)
- Total calculated
- $0
- Hours/week
- 1
-
Douglas J PetersonDOUGLAS J PETERSON
BOARD MEMBER (FROM 6/2023)
- Total calculated
- $0
- Hours/week
- 1
-
Benny A PoughBENNY A POUGH
BOARD MEMBER (UNTIL 6/2023)
- Total calculated
- $0
- Hours/week
- 1
-
Laura BattersonLAURA BATTERSON
BOARD MEMBER (FROM 6/2023)
- Total calculated
- $0
- Hours/week
- 1
-
Irenee MayIRENEE MAY
BOARD MEMBER (FROM 6/2023)
- Total calculated
- $0
- Hours/week
- 1
-
James J AckermanJAMES J ACKERMAN
PRESIDENT AND CEO
- Total calculated
- $500,852
- From this org
- $440,806
- From related orgs
- $0
- Other
- $60,046
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $407,016
- Bonus
- $32,500
- Other
- $1,290
- Deferred
- $34,650
- Nontaxable benefits
- $25,396
- Filer's total
- $500,852
-
Timothy P RobisonTIMOTHY P ROBISON
COO
- Total calculated
- $306,842
- From this org
- $257,853
- From related orgs
- $0
- Other
- $48,989
- Hours/week
- 40 + 1 related
Schedule J breakdown matched by us
- Base
- $256,563
- Bonus
- $0
- Other
- $1,290
- Deferred
- $12,868
- Nontaxable benefits
- $36,121
- Filer's total
- $306,842
-
Heather M Rice-MinusHEATHER M RICE-MINUS
EVP, STRATEGIC INITIATIVES
- Total calculated
- $253,288
- From this org
- $206,739
- From related orgs
- $0
- Other
- $46,549
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $206,469
- Bonus
- $0
- Other
- $270
- Deferred
- $9,948
- Nontaxable benefits
- $36,601
- Filer's total
- $253,288
-
Daniel R KingeryDANIEL R KINGERY
EVP, CORRECTIONAL ADVANCEMENT
- Total calculated
- $242,334
- From this org
- $200,501
- From related orgs
- $0
- Other
- $41,833
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $198,521
- Bonus
- $0
- Other
- $1,980
- Deferred
- $11,076
- Nontaxable benefits
- $30,757
- Filer's total
- $242,334
-
Kelly M FriedlanderKELLY M FRIEDLANDER
SR VP, MARKETING & COMMUNICATIONS
- Total calculated
- $236,799
- From this org
- $190,973
- From related orgs
- $0
- Other
- $45,826
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $190,283
- Bonus
- $0
- Other
- $690
- Deferred
- $8,449
- Nontaxable benefits
- $37,377
- Filer's total
- $236,799
-
Stephen TuckerSTEPHEN TUCKER
VP, FINANCE
- Total calculated
- $187,783
- From this org
- $167,891
- From related orgs
- $0
- Other
- $19,892
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $167,441
- Bonus
- $0
- Other
- $450
- Deferred
- $7,634
- Nontaxable benefits
- $12,258
- Filer's total
- $187,783
-
Daniela S GleasonDANIELA S GLEASON
VP, HUMAN RESOURCES
- Total calculated
- $185,974
- From this org
- $177,785
- From related orgs
- $0
- Other
- $8,189
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $166,704
- Bonus
- $7,631
- Other
- $3,450
- Deferred
- $7,589
- Nontaxable benefits
- $600
- Filer's total
- $185,974
-
Natika WashingtonNATIKA WASHINGTON
VP, CORP PARTNERSHIP (UNTIL 1/2023)
- Total calculated
- $183,119
- From this org
- $156,600
- From related orgs
- $0
- Other
- $26,519
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $156,300
- Bonus
- $0
- Other
- $300
- Deferred
- $7,530
- Nontaxable benefits
- $18,989
- Filer's total
- $183,119
-
Caitlin A TrammellCAITLIN A TRAMMELL
VP, ADVOCACY AND LEGAL
- Total calculated
- $157,579
- From this org
- $150,114
- From related orgs
- $0
- Other
- $7,465
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $146,923
- Bonus
- $0
- Other
- $3,191
- Deferred
- $6,385
- Nontaxable benefits
- $1,080
- Filer's total
- $157,579
-
Tammy J BoyleTAMMY J BOYLE
VP, STRATEGIC GIFTS (UNTIL 10/2022)
- Total calculated
- $208,357
- From this org
- $170,914
- From related orgs
- $0
- Other
- $37,443
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $132,047
- Bonus
- $0
- Other
- $38,867
- Deferred
- $6,151
- Nontaxable benefits
- $31,292
- Filer's total
- $208,357
-
William RiddleWILLIAM RIDDLE
VP, CHURCH PROGRAMS
- Total calculated
- $176,615
- From this org
- $132,481
- From related orgs
- $0
- Other
- $44,134
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $132,031
- Bonus
- $0
- Other
- $450
- Deferred
- $6,757
- Nontaxable benefits
- $37,377
- Filer's total
- $176,615
-
Annie L NicholsANNIE L NICHOLS
VP, DIRECT RESPONSE MARKETING
- Total calculated
- $171,736
- From this org
- $129,384
- From related orgs
- $0
- Other
- $42,352
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $129,282
- Bonus
- $0
- Other
- $102
- Deferred
- $5,751
- Nontaxable benefits
- $36,601
- Filer's total
- $171,736
-
Justin B CamozzoJUSTIN B CAMOZZO
VP, MARKETING & COMMUNICATIONS
- Total calculated
- $165,892
- From this org
- $123,658
- From related orgs
- $0
- Other
- $42,234
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $123,561
- Bonus
- $0
- Other
- $97
- Deferred
- $5,633
- Nontaxable benefits
- $36,601
- Filer's total
- $165,892
-
Cody E WildeCODY E WILDE
VP, CORRECTIONAL PROGRAMS
- Total calculated
- $157,075
- From this org
- $114,976
- From related orgs
- $0
- Other
- $42,099
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $114,791
- Bonus
- $0
- Other
- $185
- Deferred
- $5,498
- Nontaxable benefits
- $36,601
- Filer's total
- $157,075
-
Jesse B WieseJESSE B WIESE
VP, RESEARCH AND INNOVATION
- Total calculated
- $157,011
- From this org
- $113,949
- From related orgs
- $0
- Other
- $43,062
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $113,717
- Bonus
- $0
- Other
- $232
- Deferred
- $5,685
- Nontaxable benefits
- $37,377
- Filer's total
- $157,011
-
Kristen A EmersonKRISTEN A EMERSON
ASSISTANT SECRETARY
- Total calculated
- $121,831
- From this org
- $82,615
- From related orgs
- $0
- Other
- $39,216
- Hours/week
- 40
-
Byron E HarrisonBYRON E HARRISON
SR DIRECTOR, INFORMATION TECHNOLOGY (UNTIL 1/2023)
- Total calculated
- $175,557
- From this org
- $169,476
- From related orgs
- $0
- Other
- $6,081
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $166,684
- Bonus
- $0
- Other
- $2,792
- Deferred
- $5,001
- Nontaxable benefits
- $1,080
- Filer's total
- $175,557
-
William D AggenWILLIAM D AGGEN
NATL DIR TRAINING/LEARNING (UNTIL 6/2023)
- Total calculated
- $181,967
- From this org
- $144,002
- From related orgs
- $0
- Other
- $37,965
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $143,278
- Bonus
- $0
- Other
- $724
- Deferred
- $4,571
- Nontaxable benefits
- $33,394
- Filer's total
- $181,967
-
Karen P RookKAREN P ROOK
SR. DIR, CORPS AND FOUNDATIONS
- Total calculated
- $194,218
- From this org
- $153,369
- From related orgs
- $0
- Other
- $40,849
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $136,894
- Bonus
- $16,000
- Other
- $475
- Deferred
- $4,248
- Nontaxable benefits
- $36,601
- Filer's total
- $194,218
-
Jennifer L MatthewsJENNIFER L MATTHEWS
DEVELOPMENT DIRECTOR (UNTIL 5/2023)
- Total calculated
- $168,627
- From this org
- $152,168
- From related orgs
- $0
- Other
- $16,459
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $136,057
- Bonus
- $16,000
- Other
- $111
- Deferred
- $4,253
- Nontaxable benefits
- $12,206
- Filer's total
- $168,627
-
John G RowlandJOHN G ROWLAND
DEVELOPMENT DIRECTOR
- Total calculated
- $148,773
- From this org
- $143,793
- From related orgs
- $0
- Other
- $4,980
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 1a · First-class or charter travel
- 1a · Travel for companions
- 1a · Tax indemnification and gross-up payments
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Compensation committee
- 3 · Form 990 of other organizations
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 4a · Severance or change-of-control payment
Answered no
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 1A
- TRAVEL FOR COMPANIONS: TRAVEL FOR COMPANIONS IS PAID WHEN THERE IS A BUSINESS PURPOSE TO SUBSTANTIATE THE EXPENSE.
- PART I, LINE 4A
- THE ORGANIZATION MADE SEVERANCE PAYMENTS TO TAMMY BOYLE IN THE AMOUNT OF $37,825.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
PRISON FELLOWSHIP INTERNATIONAL
$56,456
GENERAL SUPPORT
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
PRISON FELLOWSHIP MINISTRIES FOUNDATION
501(C)(3) · MINISTRY · VA · controlled entity
Directly controlled by PRISON FELLOWSHIP MINISTRIES
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 9 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333189349318803
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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