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Nonprofiteer
← BROKEN CHAINS JAIL & PRISON MINISTRY

Form 990 for tax year 2022

Filed by BROKEN CHAINS JAIL & PRISON MINISTRY.

Totals

Total revenue
$835,993
Total expenses
$850,150
Contributions and grants received
$415,681
Grants paid
$43,736
Program service revenue
$318,554
Investment income
$3
Other revenue
$101,755
Total assets, end of year
$465,567
Total liabilities, end of year
$229,459
Net assets or fund balances, end of year
$236,108
Program services expenses (Part IX)
$758,895
Management and general expenses
$81,727
Fundraising expenses
$9,528
Program service expenses (Part III)
$758,895

Program services were 89.3% 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

    $415,681

  • 2a · Program service revenue: Urbean Cafe Receipts

    total $275,468 · related or exempt $275,468

  • 2b · Program service revenue: Hope Fund Support

    total $34,480 · related or exempt $34,480

  • 2c · Program service revenue: Hope Fund Program Fees

    total $8,606 · related or exempt $8,606

  • 3 · Investment income

    total $3 · related or exempt $3

  • 8a · Fundraising events: gross income

    $115,596

  • 8b · Fundraising events: direct expenses

    $13,841

  • 8c · Net income from fundraising events

    total $101,755 · excluded $101,755

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $43,736 · program services $43,736

  • 5 · Compensation of officers, directors and key employees

    total $205,300 · program services $180,745 · management and general $24,555

  • 7 · Other salaries and wages

    total $216,309 · program services $216,309

  • 8 · Pension plan contributions

    total $6,051 · program services $4,659 · management and general $1,392

  • 9 · Other employee benefits

    total $16,643 · management and general $16,643

  • 10 · Payroll taxes

    total $20,726 · program services $19,690 · management and general $1,036

  • 11c · Fees: accounting

    total $4,898 · management and general $4,898

  • 11e · Fees: professional fundraising services

    total $9,528 · fundraising $9,528

  • 12 · Advertising and promotion

    total $500 · program services $500

  • 13 · Office expenses

    total $26,827 · management and general $26,827

  • 17 · Travel

    total $1,423 · management and general $1,423

  • 20 · Interest

    total $10,257 · program services $10,257

  • 22 · Depreciation, depletion and amortization

    total $17,076 · program services $17,076

  • 23 · Insurance

    total $6,457 · program services $4,131 · management and general $2,326

  • 24a · Other expenses: Food & bev cost- Urbean Cafe

    total $148,768 · program services $148,768

  • 24b · Other expenses: Rent - Urbean

    total $20,400 · program services $20,400

  • 24c · Other expenses: Facilities & equip - Urbean

    total $79,611 · program services $79,611

  • 24d · Other expenses: Loss on investments

    total $4,403 · program services $4,403

  • 24e · All other expenses

    total $11,237 · program services $8,610 · management and general $2,627

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $194,408 · end of year $178,271

  • 8 · Inventories for sale or use

    beginning of year $3,729 · end of year $2,299

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

    $320,177

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

    $93,567

  • 10c · Land, buildings and equipment, net

    beginning of year $224,614 · end of year $226,610

  • 11 · Investments: publicly traded securities

    beginning of year $24,609 · end of year $19,736

  • 15 · Other assets

    end of year $38,651

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,144 · end of year $1,919

  • 23 · Secured mortgages and notes payable

    beginning of year $195,951 · end of year $188,889

  • 25 · Other liabilities

    end of year $38,651

  • 31 · Retained earnings, endowment or other funds

    beginning of year $250,265 · end of year $236,108

Mission and programs · 2022

Mission

To help our clients recover from incarceration and homelessness, while providing programming that will empower individuals to become employed, have a bridge out of poverty, become self sufficient and overcome substance abuse, domestic violence, and sex trafficking.

  • Counseling services, mentoring, re-entry assistance and community involvement to approximately 18,000 inmates per year.

    Expenses $758,895 · Grants $43,736 · Revenue $734,238

As filed on the 2022 return.

Listed in Part VII

  • Dennis Shawhan

    Executive Director

    Total calculated
    $94,079
    From this org
    $90,900
    From related orgs
    $0
    Other
    $3,179
    Hours/week
    40

  • John Wiseman

    Business Manager

    Total calculated
    $75,672
    From this org
    $72,800
    From related orgs
    $0
    Other
    $2,872
    Hours/week
    40

  • Tamela Shawhan

    Director of Operations- Lydia

    Total calculated
    $45,350
    From this org
    $45,350
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Kurt Cox

    Volunteer Coordinator

    Total calculated
    $41,600
    From this org
    $41,600
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Christine Cox

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Kenneth Anderson

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Bill Garmier

    Secretary of the Board

    Total calculated
    $0
    Hours/week
    2

  • Elisa Raicevich

    Board Chairperson

    Total calculated
    $0
    Hours/week
    2

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
24 February 2023
IRS schema version
2022v5.0
Source object
202301289349301345

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