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← PRISONERS FOR CHRIST OUTREACH MINISTRIES

Form 990 for tax year 2023

Filed by PRISONERS FOR CHRIST OUTREACH MINISTRIES.

Totals

Total revenue
$1,173,320
Total expenses
$1,285,989
Contributions and grants received
$1,172,067
Grants paid
$116,508
Program service revenue
$0
Investment income
$198
Other revenue
$1,055
Total assets, end of year
$744,316
Total liabilities, end of year
$152,242
Net assets or fund balances, end of year
$592,074
Program services expenses (Part IX)
$932,055
Management and general expenses
$297,232
Fundraising expenses
$56,702
Program service expenses (Part III)
$932,055

Program services were 72.5% 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

    $1,172,067

  • 3 · Investment income

    total $198 · excluded $198

  • 11a · Other revenue: MISCELLANEOUS

    total $1,055 · excluded $1,055

  • 11e · Other revenue, total

    $1,055

Functional expenses

Part IX, the statement of functional expenses.

  • 3 · Grants to foreign organizations and individuals

    total $116,508 · program services $116,508

  • 7 · Other salaries and wages

    total $461,818 · program services $330,088 · management and general $120,325 · fundraising $11,405

  • 9 · Other employee benefits

    total $15,505 · program services $11,114 · management and general $4,007 · fundraising $384

  • 10 · Payroll taxes

    total $35,907 · program services $25,231 · management and general $10,176 · fundraising $500

  • 11c · Fees: accounting

    total $6,850 · management and general $6,850

  • 11g · Fees: other

    total $30,134 · program services $17,410 · management and general $12,724

  • 13 · Office expenses

    total $124,579 · program services $39,195 · management and general $51,745 · fundraising $33,639

  • 16 · Occupancy

    total $84,169 · program services $67,335 · management and general $16,834

  • 17 · Travel

    total $213,435 · program services $213,435

  • 20 · Interest

    total $8,504 · management and general $8,504

  • 22 · Depreciation, depletion and amortization

    total $775 · management and general $775

  • 23 · Insurance

    total $13,771 · management and general $13,771

  • 24a · Other expenses: SUPPORT FOR FAMILIES

    total $80,251 · program services $80,251

  • 24b · Other expenses: POSTAGE AND SHIPPING

    total $61,650 · program services $16,475 · management and general $34,401 · fundraising $10,774

  • 24c · Other expenses: MISCELLANEOUS

    total $24,162 · program services $15,013 · management and general $9,149

  • 24d · Other expenses: COMMUNICATIONS

    total $7,971 · management and general $7,971

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $122,446 · end of year $160,701

  • 2 · Savings and temporary cash investments

    beginning of year $610,381 · end of year $455,088

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

    $19,844

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

    $14,514

  • 10c · Land, buildings and equipment, net

    beginning of year $2,850 · end of year $5,330

  • 15 · Other assets

    beginning of year $2,832 · end of year $123,197

  • 17 · Accounts payable and accrued expenses

    beginning of year $31,776 · end of year $27,437

  • 25 · Other liabilities

    end of year $124,805

  • 27 · Net assets without donor restrictions

    beginning of year $441,473 · end of year $350,188

  • 28 · Net assets with donor restrictions

    beginning of year $265,260 · end of year $241,886

Mission and programs · 2023

Mission

TO FULFILL THE COMMAND OF JESUS CHRIST TO "REMEMBER THOSE WHO ARE IN PRISON AS IF YOU WERE THEIR FELLOW PRISONERS."

  • ACCOMPLISHMENT STATISTICS FOR 2023 ARE AS FOLLOWS: 1,260,123 INMATE ATTENDANCE AT CHURCH SERVICES 9,005 SERVICES 600 INDIVIDUAL VOLUNTEERS 2,208 ENROLLED IN BIBLE STUDY CORRESPONDENCE STUDIES 494 DVDS OR DOWNLOADS SENT TO FACILITES ACROSS US 3,514 BIBLES AND LITERATURE MAILED TO PRISONS 159,040 YARD OUT NEWSPAPERS MAILED TO PRISONS

    Expenses $932,055 · Grants $116,508

As filed on the 2023 return.

Listed in Part VII

  • Greg Von Tobel

    PRES/EXEC DI

    Total calculated
    $114,045
    From this org
    $114,045
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Nate Bean

    FINANCE CHAI

    Total calculated
    $0
    Hours/week
    0.35

  • Dave Holmes

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.35

  • Dave Jezak

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.35

  • Bob Jordan

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    0.35

  • Tom Lenart

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.35

  • Bob Rogers

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.35

  • Don Szolomayer

    VICE CHAIRMA

    Total calculated
    $0
    Hours/week
    0.35

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
2023
Filed
23 September 2024
IRS schema version
2023v5.0
Source object
202442699349301129

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