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Nonprofiteer
← PRISON FELLOWSHIP MINISTRIES

Form 990 for tax year 2023

Filed by PRISON FELLOWSHIP MINISTRIES.

Totals

Total revenue
$68,362,730
Total expenses
$64,280,418
Contributions and grants received
$67,336,816
Grants paid
$3,133,040
Program service revenue
$48,000
Investment income
$665,247
Other revenue
$312,667
Total assets, end of year
$33,865,483
Total liabilities, end of year
$8,292,543
Net assets or fund balances, end of year
$25,572,940
Program services expenses (Part IX)
$43,940,803
Management and general expenses
$4,478,446
Fundraising expenses
$15,861,169
Program service expenses (Part III)
$43,940,803

Program services were 68.4% 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

    $50,455

  • 1f · All other contributions, gifts and grants

    $67,286,361

  • 1g · Noncash contributions included above

    $1,896,324

  • 2a · Program service revenue: SHARED SERVICES

    total $48,000 · related or exempt $48,000

  • 3 · Investment income

    total $790,013 · excluded $790,013

  • 5 · Royalties

    total $100,938 · excluded $100,938

  • 7a · Gross sales of assets other than inventory

    securities $15,877,878

  • 7b · Less cost or other basis and sales expenses

    securities $15,989,078 · other assets $13,566

  • 7c · Gain or loss

    securities -$111,200 · other assets -$13,566

  • 7d · Net gain or loss

    total -$124,766 · excluded -$124,766

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $50,455

  • 8b · Fundraising events: direct expenses

    $39,073

  • 8c · Net income from fundraising events

    total -$39,073 · excluded -$39,073

  • 11a · Other revenue: MISCELLANEOUS

    total $250,802 · excluded $250,802

  • 11e · Other revenue, total

    $250,802

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $3,133,040 · program services $3,133,040

  • 5 · Compensation of officers, directors and key employees

    total $2,981,446 · program services $2,515,753 · management and general $250,705 · fundraising $214,988

  • 7 · Other salaries and wages

    total $20,622,720 · program services $17,632,866 · management and general $1,554,614 · fundraising $1,435,240

  • 8 · Pension plan contributions

    total $572,675 · program services $442,260 · management and general $79,688 · fundraising $50,727

  • 9 · Other employee benefits

    total $3,850,460 · program services $2,973,596 · management and general $535,794 · fundraising $341,070

  • 10 · Payroll taxes

    total $1,740,762 · program services $1,344,339 · management and general $242,228 · fundraising $154,195

  • 11a · Fees: management

    total $6,875,321 · program services $1,141,349 · management and general $420,156 · fundraising $5,313,816

  • 11b · Fees: legal

    total $26,707 · program services $17,661 · management and general $7,663 · fundraising $1,383

  • 11c · Fees: accounting

    total $97,339 · program services $64,370 · management and general $27,930 · fundraising $5,039

  • 11d · Fees: lobbying

    total $173,767 · program services $165,079 · management and general $8,688

  • 11e · Fees: professional fundraising services

    total $1,996,563 · fundraising $1,996,563

  • 11g · Fees: other

    total $1,155,945 · program services $850,930 · management and general $247,233 · fundraising $57,782

  • 12 · Advertising and promotion

    total $886,074 · program services $78,444 · management and general $16,295 · fundraising $791,335

  • 13 · Office expenses

    total $968,800 · program services $744,366 · management and general $137,001 · fundraising $87,433

  • 14 · Information technology

    total $2,036,520 · program services $1,638,316 · management and general $235,741 · fundraising $162,463

  • 16 · Occupancy

    total $264,433 · program services $196,764 · management and general $52,054 · fundraising $15,615

  • 17 · Travel

    total $2,684,232 · program services $2,257,384 · management and general $315,678 · fundraising $111,170

  • 19 · Conferences, conventions and meetings

    total $251,366 · program services $211,393 · management and general $29,562 · fundraising $10,411

  • 20 · Interest

    total $528 · program services $395 · management and general $93 · fundraising $40

  • 22 · Depreciation, depletion and amortization

    total $1,420,352 · program services $1,129,259 · management and general $109,130 · fundraising $181,963

  • 23 · Insurance

    total $85,857 · program services $62,781 · management and general $14,828 · fundraising $8,248

  • 24a · Other expenses: PROGRAM MATERIALS AND S

    total $5,622,789 · program services $5,622,789

  • 24b · Other expenses: PRINTING

    total $3,716,251 · program services $884,826 · management and general $106,430 · fundraising $2,724,995

  • 24c · Other expenses: POSTAGE AND FREIGHT

    total $3,016,307 · program services $732,890 · management and general $86,826 · fundraising $2,196,591

  • 24d · Other expenses: FACILITIES RENTAL

    total $62,219 · program services $62,219

  • 24e · All other expenses

    total $37,945 · program services $37,734 · management and general $109 · fundraising $102

  • 26 · Joint costs (an allocation of the lines above)

    total $13,272,964 · program services $1,499,704 · management and general $99,452 · fundraising $11,673,808

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,580,584 · end of year $1,765,114

  • 2 · Savings and temporary cash investments

    beginning of year $3,789,745 · end of year $7,493,153

  • 3 · Pledges and grants receivable

    beginning of year $1,018,415 · end of year $665,975

  • 4 · Accounts receivable

    beginning of year $1,071,260 · end of year $1,281,645

  • 8 · Inventories for sale or use

    beginning of year $1,093,362 · end of year $915,425

  • 9 · Prepaid expenses and deferred charges

    beginning of year $925,638 · end of year $1,218,967

  • 10a · Land, buildings and equipment: cost or other basis

    $6,962,547

  • 10b · Land, buildings and equipment: accumulated depreciation

    $4,071,083

  • 10c · Land, buildings and equipment, net

    beginning of year $2,881,617 · end of year $2,891,464

  • 11 · Investments: publicly traded securities

    beginning of year $14,959,390 · end of year $15,403,557

  • 15 · Other assets

    beginning of year $2,165,334 · end of year $2,230,183

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,803,528 · end of year $5,669,994

  • 24 · Unsecured notes and loans payable

    beginning of year $11,060 · end of year $16,637

  • 25 · Other liabilities

    beginning of year $2,847,030 · end of year $2,605,912

  • 27 · Net assets without donor restrictions

    beginning of year $5,511,250 · end of year $12,308,472

  • 28 · Net assets with donor restrictions

    beginning of year $15,312,477 · end of year $13,264,468

Mission and programs · 2023

Mission

PRISON FELLOWSHIP WORKS TO RESTORE AMERICA'S CRIMINAL JUSTICE SYSTEM AND THOSE IT AFFECTS. WE HELP MEN AND WOMEN REPLACE THE CYCLE OF BROKENNESS THAT LANDED THEM IN PRISON. (CONTINUED ON SCHEDULE O)WE ADVOCATE FOR JUSTICE REFORM AND ACTIVATE GRASSROOTS NETWORKS TO DO THE SAME. WE EQUIP WARDENS TO BRING RESTORATIVE CHANGE TO THEIR FACILITIES. WE CARE FOR PRISONERS' FAMILIES AND HELP STRENGTHEN THE BOND BETWEEN CHILDREN AND THEIR PARENTS WHO ARE BEHIND BARS. WE CALL THE CHURCH TO LEAD THE WAY IN CARING FOR THOSE IMPACTED BY THE CRIMINAL JUSTICE SYSTEM. AND WE DO IT ALL FROM A BIBLICAL WORLDVIEW.

Activities or mission (Part I)

PRISON FELLOWSHIP'S MISSION IS TO ENCOUNTER JESUS WITH THOSE IMPACTED BY INCARCERATION.

  • PROGRAM MINISTRY:PRISON FELLOWSHIP STAFF AND VOLUNTEERS ARE IN PRISONS EACH DAY BUILDING COMMUNITIES OF GOOD CITIZENS THROUGH THE PRISON FELLOWSHIP ACADEMY AND PRISON FELLOWSHIP GROW, PROGRAMS WHICH USE TARGETED CURRICULUM, COMPASSIONATE COACHES, AND RESTORATIVE COMMUNITY TO REPLACE PARTICIPANTS' CRIMINAL THINKING AND BEHAVIORS WITH RENEWED PURPOSE AND BIBLICALLY BASED LIFE PRINCIPLES. DURING FISCAL YEAR 2024, GRADUATES AT 188 ACADEMY SITES IN 41 STATES COMPLETED THE YEARLONG, EVIDENCE-BASED PROGRAMS AS CHANGE AGENTS INSIDE AND OUTSIDE OF PRISON. AS A RESULT, WE ARE SEEING INCARCERATED PEOPLE USE THEIR SENTENCES AS TIME TO FIND NEW, POSITIVE LIFE PATHS WITH PRISON FELLOWSHIP STAFF AND VOLUNTEERS AS THEIR GUIDES. (CONTINUED ON SCHEDULE O)WITH THE HELP OF 8,153 VOLUNTEERS WHO SERVED WITH PRISON FELLOWSHIP DURING FY 2024, 7,755 INCARCERATED MEN AND WOMEN WERE IMPACTED BY PRISON FELLOWSHIP CLASSES, SEMINARS, OR INTENSIVE PROGRAMS. AT CHAPTERS INSIDE PRISONS IN 27 STATES, THE PRISON FELLOWSHIP PATHWAYS PROGRAM EMPOWERED 276 ACADEMY GRADUATES TO LIVE LIVES OF HUMAN FLOURISHING THROUGH THE VALUES OF GOOD CITIZENSHIP AND SERVANT LEADERSHIP WITHIN THEIR PRISON COMMUNITIES. THROUGHOUT THE FISCAL YEAR, 224,552 BIBLES WERE DISTRIBUTED TO PRISONERS. THE MINISTRY ALSO DELIVERED 1,031,247 COPIES OF INSIDE JOURNAL, AN INSPIRATIONAL NEWSPAPER FOR THE PRISON POPULATION. 114 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. IN NORTH DAKOTA THIS YEAR, PRISON FELLOWSHIP PILOTED 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 2024, 88,540 PARENTS SUBMITTED APPLICATIONS FOR ANGEL TREE CHRISTMAS, AND MORE THAN 254,000 CHILDREN WERE ASSIGNED TO LOCAL ANGEL TREE PARTNERS WHO SERVE THEM AT CHRISTMAS. THROUGH A SCHOLARSHIP FROM ANGEL TREE, 5,580 CHILDREN WITH AN INCARCERATED PARENT ATTENDED CHRISTIAN SUMMER CAMP. ANGEL TREE HOSTED SPORTS CAMPS WHERE 1,583 CHILDREN WITH 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. WITH THE SUPPORT OF ITS PARTNERS, THE FIRST CHANCE NETWORK MADE IT POSSIBLE FOR 125 ANGEL TREE CHILDREN TO ATTEND STEM CAMPS WHERE THEY HONED THEIR SKILLS IN SCIENCE, TECHNOLOGY, ENGINEERING, AND MATHEMATICS.THROUGH OUR EVANGELISM EVENTS, WE INTRODUCE INCARCERATED MEN AND WOMEN TO A NEW FUTURE IN CHRIST AND NURTURE THEIR SPIRITUAL GROWTH, REACHING 13,912 PRISONERS AT 152 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 48 STATES, PROVIDING MORE THAN 236,500 INCARCERATED VIEWERS ACCESS IN THEIR CELLS AND DORMS TO THIS HIGH-QUALITY PROGRAMMING.THROUGH INDIVIDUAL AND COLLABORATIVE ARTWORK, 2,360 WOMEN PARTICIPATED IN CREATE: NEW BEGINNINGS, A RESTORATIVE ART PROGRAM THAT PROVIDES AN OPPORTUNITY FOR INCARCERATED WOMEN TO ACKNOWLEDGE CRITICAL EMOTIONS AND DEVELOP SELF-AWARENESS THROUGH ARTISTIC EXPRESSION. THIS FISCAL YEAR, BECAUSE OF ITS PARTNERSHIP WITH TYNDALE HOUSE PUBLISHERS, PRISON FELLOWSHIP IS ABLE TO BRING CREATE NEW BEGINNINGS TO WOMEN EVERYWHERE.

    Expenses $39,953,180 · Grants $3,133,040 · Revenue $298,802

  • 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 $3,987,623

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Paul S Cauwels

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Ralph M Diaz

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Christian B Colson

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Monique A Miles

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Alt

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Oladipo M Ashiru

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Lora Batterson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • W Brian Byrd

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • N Burl Cain

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Carl F Dill Jr

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jay Fields

    BOARD MEMBER (FROM 6/24)

    Total calculated
    $0
    Hours/week
    1

  • Thomas E Mader

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Quovadis Marshall

    BOARD MEMBER (FROM 6/24)

    Total calculated
    $0
    Hours/week
    1

  • Irenee May

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Howard C Park

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Douglas J Peterson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Robert S Milligan

    BOARD MEMBER (UNTIL 6/24)

    Total calculated
    $0
    Hours/week
    1

  • Dorcas Haque

    BOARD MEMBER (UNTIL 6/24)

    Total calculated
    $0
    Hours/week
    1

  • Joseph F Skowron III

    BOARD MEMBER (UNTIL 6/24)

    Total calculated
    $0
    Hours/week
    1

  • James J Ackerman

    PRESIDENT (UNTIL 12/23)

    Total calculated
    $511,306
    From this org
    $452,720
    From related orgs
    $0
    Other
    $58,586
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $418,430
    Bonus
    $33,000
    Other
    $1,290
    Deferred
    $37,400
    Nontaxable benefits
    $21,186
    Filer's total
    $511,306

  • Heather M Rice-Minus

    PRESIDENT AND CEO (FROM 1/24)

    Total calculated
    $307,601
    From this org
    $241,679
    From related orgs
    $0
    Other
    $65,922
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $241,220
    Bonus
    $0
    Other
    $459
    Deferred
    $34,976
    Nontaxable benefits
    $30,946
    Filer's total
    $307,601

  • Timothy P Robison

    EVP, ADMIN AND PARTNERSHIPS

    Total calculated
    $305,105
    From this org
    $261,636
    From related orgs
    $0
    Other
    $43,469
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $260,346
    Bonus
    $0
    Other
    $1,290
    Deferred
    $13,003
    Nontaxable benefits
    $30,466
    Filer's total
    $305,105

  • Daniel R Kingery

    EVP, CORRECTIONAL ADVANCEMENT

    Total calculated
    $236,882
    From this org
    $204,523
    From related orgs
    $0
    Other
    $32,359
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $202,543
    Bonus
    $0
    Other
    $1,980
    Deferred
    $11,180
    Nontaxable benefits
    $21,179
    Filer's total
    $236,882

  • Kelly M Friedlander

    SR VP, MARKETING & COMMUNICATIONS

    Total calculated
    $220,457
    From this org
    $210,674
    From related orgs
    $0
    Other
    $9,783
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $206,766
    Bonus
    $0
    Other
    $3,908
    Deferred
    $8,703
    Nontaxable benefits
    $1,080
    Filer's total
    $220,457

  • Stephen Tucker

    VP, FINANCE

    Total calculated
    $194,961
    From this org
    $186,443
    From related orgs
    $0
    Other
    $8,518
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $179,109
    Bonus
    $4,644
    Other
    $2,690
    Deferred
    $7,918
    Nontaxable benefits
    $600
    Filer's total
    $194,961

  • Daniela S Gleason

    VP, HUMAN RESOURCES

    Total calculated
    $191,295
    From this org
    $182,886
    From related orgs
    $0
    Other
    $8,409
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $174,792
    Bonus
    $4,644
    Other
    $3,450
    Deferred
    $7,809
    Nontaxable benefits
    $600
    Filer's total
    $191,295

  • William Riddle

    SVP, STRATEGIC INITIATIVES

    Total calculated
    $184,165
    From this org
    $145,901
    From related orgs
    $0
    Other
    $38,264
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $145,451
    Bonus
    $0
    Other
    $450
    Deferred
    $7,084
    Nontaxable benefits
    $31,180
    Filer's total
    $184,165

  • Annie L Nichols

    VP, DIRECT RESPONSE MARKETING

    Total calculated
    $173,770
    From this org
    $136,097
    From related orgs
    $0
    Other
    $37,673
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $135,987
    Bonus
    $0
    Other
    $110
    Deferred
    $6,727
    Nontaxable benefits
    $30,946
    Filer's total
    $173,770

  • Caitlin A Trammell

    SVP, ADVOCACY & LEGAL

    Total calculated
    $173,186
    From this org
    $164,616
    From related orgs
    $0
    Other
    $8,570
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $161,346
    Bonus
    $0
    Other
    $3,270
    Deferred
    $7,490
    Nontaxable benefits
    $1,080
    Filer's total
    $173,186

  • Justin B Camozzo

    VP, MARKETING & COMMUNICATIONS

    Total calculated
    $168,653
    From this org
    $131,068
    From related orgs
    $0
    Other
    $37,585
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $130,961
    Bonus
    $0
    Other
    $107
    Deferred
    $6,639
    Nontaxable benefits
    $30,946
    Filer's total
    $168,653

  • Cody E Wilde

    SVP, CORRECTIONAL PROGRAMS

    Total calculated
    $160,987
    From this org
    $123,456
    From related orgs
    $0
    Other
    $37,531
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $123,186
    Bonus
    $0
    Other
    $270
    Deferred
    $6,585
    Nontaxable benefits
    $30,946
    Filer's total
    $160,987

  • Jesse B Wiese

    VP, RESEARCH & INNOVATION (UNTIL 11/23)

    Total calculated
    $149,689
    From this org
    $114,895
    From related orgs
    $0
    Other
    $34,794
    Hours/week
    40

  • Kristen A Emerson

    ASST SECRETARY (UNTIL 12/23)

    Total calculated
    $118,679
    From this org
    $85,040
    From related orgs
    $0
    Other
    $33,639
    Hours/week
    40

  • Leah Murphy

    ASSISTANT SECRETARY (FROM 4/24)

    Total calculated
    $0
    Hours/week
    40 + 1 related

  • Nancy Schneider

    ASSISTANT SECRETARY (UNTIL 4/24)

    Total calculated
    $95,722
    From this org
    $83,404
    From related orgs
    $0
    Other
    $12,318
    Hours/week
    40 + 1 related

  • Karen P Rook

    SR DIR, CORPS AND FOUNDATIONS

    Total calculated
    $232,193
    From this org
    $196,269
    From related orgs
    $0
    Other
    $35,924
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $160,753
    Bonus
    $35,000
    Other
    $516
    Deferred
    $4,978
    Nontaxable benefits
    $30,946
    Filer's total
    $232,193

  • Dale M McCrory

    SR DIR, INFORMATION TECHNOLOGY

    Total calculated
    $178,037
    From this org
    $142,314
    From related orgs
    $0
    Other
    $35,723
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $142,135
    Bonus
    $0
    Other
    $179
    Deferred
    $4,543
    Nontaxable benefits
    $31,180
    Filer's total
    $178,037

  • Thomas E Murray

    SR DIR, LEARNING & OPERATIONAL STRATEGIES

    Total calculated
    $158,501
    From this org
    $123,328
    From related orgs
    $0
    Other
    $35,173
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $123,177
    Bonus
    $0
    Other
    $151
    Deferred
    $3,993
    Nontaxable benefits
    $31,180
    Filer's total
    $158,501

  • Cheryl H Knittel

    SR DIR, MAJOR GIFTS

    Total calculated
    $144,865
    From this org
    $139,676
    From related orgs
    $0
    Other
    $5,189
    Hours/week
    40

  • John G Rowland

    DEVELOPMENT DIRECTOR

    Total calculated
    $141,256
    From this org
    $136,276
    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

Answered no

  • 4a · Severance or change-of-control payment
  • 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'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

No itemized grants to organizations on this return.

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.

Provenance

Return type
form_990
Tax year
2023
Filed
7 November 2024
IRS schema version
2023v5.1
Source object
202403169349302580

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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