Totals
- Total revenue
- $1,322,862
- Total expenses
- $1,177,360
- Contributions and grants received
- $1,192,799
- Grants paid
- $0
- Program service revenue
- $85,412
- Investment income
- $44,651
- Other revenue
- $0
- Total assets, end of year
- $3,671,440
- Total liabilities, end of year
- $427,943
- Net assets or fund balances, end of year
- $3,243,497
- Program services expenses (Part IX)
- $880,372
- Management and general expenses
- $210,227
- Fundraising expenses
- $86,761
- Program service expenses (Part III)
- $880,372
Program services were 74.8% 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.
-
1f · All other contributions, gifts and grants
$1,192,799
-
2a · Program service revenue: Contract services
total $85,412 · related or exempt $85,412
-
3 · Investment income
total $56,432 · excluded $56,432
-
7a · Gross sales of assets other than inventory
securities $14,222
-
7b · Less cost or other basis and sales expenses
securities $26,003
-
7c · Gain or loss
securities -$11,781
-
7d · Net gain or loss
total -$11,781 · excluded -$11,781
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $98,728 · program services $97,740 · management and general $988
-
7 · Other salaries and wages
total $480,863 · program services $396,845 · management and general $35,425 · fundraising $48,593
-
9 · Other employee benefits
total $29,168 · program services $26,492 · management and general $818 · fundraising $1,858
-
10 · Payroll taxes
total $35,631 · program services $32,888 · management and general $884 · fundraising $1,859
-
11f · Fees: investment management
total $13,858 · management and general $13,858
-
11g · Fees: other
total $133,690 · program services $50,322 · management and general $75,518 · fundraising $7,850
-
13 · Office expenses
total $69,149 · program services $9,693 · management and general $39,829 · fundraising $19,627
-
16 · Occupancy
total $50,602 · program services $46,204 · management and general $4,136 · fundraising $262
-
17 · Travel
total $49,554 · program services $36,679 · management and general $6,163 · fundraising $6,712
-
19 · Conferences, conventions and meetings
total $8,592 · program services $8,409 · management and general $183
-
22 · Depreciation, depletion and amortization
total $8,717 · management and general $8,717
-
23 · Insurance
total $7,025 · management and general $7,025
-
24a · Other expenses: Program Support
total $191,783 · program services $175,100 · management and general $16,683
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $830,037 · end of year $847,605
-
2 · Savings and temporary cash investments
beginning of year $415,758 · end of year $431,421
-
3 · Pledges and grants receivable
beginning of year $512,605 · end of year $618,311
-
9 · Prepaid expenses and deferred charges
beginning of year $16,539 · end of year $3,407
-
10a · Land, buildings and equipment: cost or other basis
$164,630
-
10b · Land, buildings and equipment: accumulated depreciation
$96,487
-
10c · Land, buildings and equipment, net
beginning of year $48,395 · end of year $68,143
-
11 · Investments: publicly traded securities
beginning of year $185,944 · end of year $184,963
-
12 · Investments: other securities
beginning of year $1,069,556 · end of year $1,137,701
-
15 · Other assets
beginning of year $7,109 · end of year $379,889
-
17 · Accounts payable and accrued expenses
beginning of year $65,910 · end of year $46,106
-
25 · Other liabilities
beginning of year $2,552 · end of year $381,837
-
27 · Net assets without donor restrictions
beginning of year $1,379,362 · end of year $1,856,215
-
28 · Net assets with donor restrictions
beginning of year $1,638,119 · end of year $1,387,282
Mission and programs · 2022
Mission
The mission of the Pennsylvania Prison Society is to protect the health, safety, and dignity of all incarcerated people and their families.
-
Social Services: The Society provides support for incarcerated people and their families through a combination of programming, information, and advocacy. The Society keeps families together by advocating for accessible visiting and by facilitating parenting classes for incarcerated parents. The Society's mentoring program provides a stable, continuous connection that bridges life behind bars and life in the community.
Expenses $156,158 · Revenue $15,150
-
Prison Monitoring: The Society works to eradicate inhumane treatment. Pennsylvania law designates the Prison Society as the independent monitor for correctional facilities. The Society supports a network of 300 volunteer Prison Monitors who go behind prison walls to bear witness and advocate for humanity and dignity. Every month, Society volunteers respond to more than 250 requests from incarerated people and their families seeking help with issues they face inside prison.
Expenses $519,893 · Revenue $50,439
-
Education and Advocacy: Mass incarceration is the civil and human rights crisis of this time. Many Pennsylvanians do not know or care about this crisis. This ignorance is not willful, but rather due to limited access to the experiences of those behind prison walls. Therefore, the Society drives important conversation on prison conditions and frames the debate on overincarceration. Where laws are flawed or outrageous, the Society fights to change them.
Expenses $204,321 · Revenue $19,823
As filed on the 2022 return.
Listed in Part VII
-
Ashley Biden
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Bradley Bridge
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Camera Bartolotta
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Chris Covington
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
David Davis
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
David Thornburgh
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
James Nevels
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Joanna McClinton ended 523
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Matthew Ray
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Rebecca J Hillyer
President
- Total calculated
- $0
- Hours/week
- 1
-
Seth Williams
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Simeon Poles
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Simone Quinerly
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Stefanie Christmas
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Steven Chanenson
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Su Ming Yeh
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Renee Cardwell Hughes
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Emily Kinkead
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Claire Shubik-Richards Esq
Executive Director
- Total calculated
- $126,681
- From this org
- $120,666
- From related orgs
- $0
- Other
- $6,015
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 9 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431309349303813
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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