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Nonprofiteer
← CATHOLIC PRISON MINISTRIES COALITIO N

Form 990 for tax year 2024

Filed by CATHOLIC PRISON MINISTRIES COALITIO N.

Totals

Total revenue
$242,708
Total expenses
$186,289
Contributions and grants received
$230,375
Grants paid
$0
Program service revenue
$12,299
Investment income
$34
Other revenue
$0
Total assets, end of year
$380,587
Total liabilities, end of year
$37,710
Net assets or fund balances, end of year
$342,877
Program services expenses (Part IX)
$131,418
Management and general expenses
$35,786
Fundraising expenses
$19,085
Program service expenses (Part III)
$131,418

Program services were 70.5% 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

    $230,375

  • 2a · Program service revenue: FOUNDATIONS COURSE

    total $7,614 · related or exempt $7,614

  • 2b · Program service revenue: CONFERENCE

    total $4,685 · related or exempt $4,685

  • 3 · Investment income

    total $34 · excluded $34

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $9,240 · program services $3,696 · management and general $1,848 · fundraising $3,696

  • 7 · Other salaries and wages

    total $71,953 · program services $61,024 · management and general $3,856 · fundraising $7,073

  • 10 · Payroll taxes

    total $6,238 · program services $4,972 · management and general $439 · fundraising $827

  • 11c · Fees: accounting

    total $23,470 · management and general $23,470

  • 11g · Fees: other

    total $34,828 · program services $33,689 · management and general $570 · fundraising $569

  • 12 · Advertising and promotion

    total $608 · fundraising $608

  • 13 · Office expenses

    total $9,504 · program services $4,704 · management and general $475 · fundraising $4,325

  • 14 · Information technology

    total $9,515 · program services $5,982 · management and general $2,198 · fundraising $1,335

  • 17 · Travel

    total $6,518 · program services $5,214 · management and general $652 · fundraising $652

  • 24a · Other expenses: PROGRAM EXPENSES

    total $12,137 · program services $12,137

  • 24b · Other expenses: BANK AND SERVICE CHARGES

    total $2,278 · management and general $2,278

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $292,738 · end of year $378,363

  • 8 · Inventories for sale or use

    end of year $2,224

  • 17 · Accounts payable and accrued expenses

    end of year $33,060

  • 19 · Deferred revenue

    end of year $4,650

  • 27 · Net assets without donor restrictions

    beginning of year $292,738 · end of year $293,946

  • 28 · Net assets with donor restrictions

    end of year $48,931

Mission and programs · 2024

Mission

TO PROVIDE TRAINING AND SPIRITUAL FORMATION TO MINISTERS OF THOSE AFFECTED BY INCARCERATION AND/OR DETENTION.

  • TRAINED OVER 650 INDIVIDUALS THROUGH COURSES, WEBINARS, TOWN HALL MEETINGS AND CONFERENCES.

    Expenses $131,418 · Revenue $12,299

As filed on the 2024 return.

Listed in Part VII

  • Karen Clifton

    EXECUTIVE CO

    Total calculated
    $0
    Hours/week
    10

  • Robert Cunningham

    EXECUTIVE DI

    Total calculated
    $0
    Hours/week
    40

  • Fr George Williams

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Curtis Gibson

    BOARD TREASU

    Total calculated
    $0
    Hours/week
    1

  • Fr Dustin Feddon

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Patricia Okonta

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Doug Sandvig

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Deacon John Cord

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Bishop Mark Bartosic

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Mike Wynne

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

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
2024
Filed
15 May 2026
IRS schema version
2024v5.0
Source object
202611359349314051

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