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← MEN & WOMEN IN PRISON MINISTRIES

Form 990 for tax year 2025

Filed by MEN & WOMEN IN PRISON MINISTRIES.

Totals

Total revenue
$2,048,563
Total expenses
$1,683,893
Contributions and grants received
$2,026,375
Grants paid
$0
Program service revenue
$0
Investment income
$4,724
Other revenue
$17,464
Total assets, end of year
$1,847,277
Total liabilities, end of year
$46,413
Net assets or fund balances, end of year
$1,800,864
Program services expenses (Part IX)
$1,015,132
Management and general expenses
$668,091
Fundraising expenses
$670
Program service expenses (Part III)
$1,015,132

Program services were 60.3% 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.

  • 1e · Government grants (contributions)

    $1,284,354

  • 1f · All other contributions, gifts and grants

    $742,021

  • 3 · Investment income

    total $4,724 · excluded $4,724

  • 6a · Gross rents

    personal property $17,021

  • 6b · Less rental expenses

    personal property $0

  • 6c · Rental income or loss

    personal property $17,021

  • 6d · Net rental income or loss

    total $17,021 · related or exempt $17,021

  • 11a · Other revenue: OTHER INCOME

    total $443 · related or exempt $443

  • 11e · Other revenue, total

    $443

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $237,992 · program services $153,645 · management and general $84,347

  • 7 · Other salaries and wages

    total $870,031 · program services $561,683 · management and general $308,348

  • 11a · Fees: management

    total $24,080 · program services $18,197 · management and general $5,883

  • 13 · Office expenses

    total $38,770 · program services $24,009 · management and general $14,761

  • 14 · Information technology

    total $43,375 · management and general $43,375

  • 16 · Occupancy

    total $90,696 · program services $81,627 · management and general $9,069

  • 17 · Travel

    total $24,911 · program services $15,742 · management and general $9,169

  • 20 · Interest

    total $695 · management and general $695

  • 22 · Depreciation, depletion and amortization

    total $45,529 · management and general $45,529

  • 23 · Insurance

    total $55,927 · management and general $55,927

  • 24a · Other expenses: PROGRAM EXPENSES

    total $232,296 · program services $157,297 · management and general $74,999 · fundraising $0

  • 24b · Other expenses: MISCELLANEOUS

    total $16,000 · program services $2,289 · management and general $13,711 · fundraising $0

  • 24c · Other expenses: DUES AND SUBSCRIPTIONS

    total $1,165 · program services $0 · management and general $1,165 · fundraising $0

  • 24d · Other expenses: REPAIRS

    total $995 · program services $0 · management and general $995 · fundraising $0

  • 24e · All other expenses

    total $1,431 · program services $643 · management and general $118 · fundraising $670

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $748,893 · end of year $1,120,080

  • 2 · Savings and temporary cash investments

    beginning of year $207,358

  • 4 · Accounts receivable

    beginning of year $332,784 · end of year $544,439

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

    $229,095

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

    $66,421

  • 10c · Land, buildings and equipment, net

    beginning of year $208,203 · end of year $162,674

  • 15 · Other assets

    beginning of year $61,290 · end of year $20,084

  • 17 · Accounts payable and accrued expenses

    beginning of year $34,792 · end of year $26,329

  • 24 · Unsecured notes and loans payable

    beginning of year $26,252

  • 25 · Other liabilities

    beginning of year $61,290 · end of year $20,084

  • 27 · Net assets without donor restrictions

    beginning of year $1,436,194 · end of year $1,669,746

  • 28 · Net assets with donor restrictions

    end of year $131,118

Mission and programs · 2025

Mission

PROVIDE COMPREHENSIVE SUSTAINABLE HEALTH AND WELFARE SERVICES TO THE INCARCERATED, FORMERLY INCARCERATED, AND THEIR FAMILIES.

  • HEALTH AND WELLNESS PROGRAM: HELP FAMILIES OF INCARCERATED INDIVIDUALS ADJUST TO LIFE WITHOUT THAT INDIVIDUAL. PROVIDE EDUCATION AND COUNSELING TO INCARCERATED INDIVIDUALS AND THEIR FAMILIES ON SAFE SEX.

    Expenses $495,561

  • SOCIAL AND ECONOMIC RECOVERY: PROVIDE INDIVIDUALS LEAVING INCARCERATION WITH PSYCHOLOGICAL AND SOCIOLOGICAL HELP AND TEMPORARY HOUSING NECESSARY TO SUCCESFULLY RE-ENTER SOCIETY.

    Expenses $519,571

As filed on the 2025 return.

Listed in Part VII

  • Hilda Richards

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Yaa Simpson

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Beryl Fitzpatrick

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Laura McTighe

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rev Joseph Garrett

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Marcella Cooks

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Nicole Laport

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Richard Wallace

    SUMMIT EXECTIVE

    Total calculated
    $0
    Hours/week
    1

  • Rev Doris Green

    PRESIDENT

    Total calculated
    $117,992
    From this org
    $117,992
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Mehul Khakhkhar

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kimberly Wallace

    EXECUTIVE DIRECTOR

    Total calculated
    $120,000
    From this org
    $120,000
    From related orgs
    $0
    Other
    $0
    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
2025
Filed
28 August 2026
IRS schema version
2025v4.2
Source object
202622409349301417

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