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Nonprofiteer
← SUPPORT FOR PRISON MINISTRIES

Form 990 for tax year 2023

Filed by SUPPORT FOR PRISON MINISTRIES.

Totals

Total revenue
$559,403
Total expenses
$513,012
Contributions and grants received
$408,883
Grants paid
$90,000
Program service revenue
$102,715
Investment income
$28,538
Other revenue
$19,267
Total assets, end of year
$687,527
Total liabilities, end of year
$1,005
Net assets or fund balances, end of year
$686,522
Program services expenses (Part IX)
$390,170
Management and general expenses
$65,038
Fundraising expenses
$57,804
Program service expenses (Part III)
$390,170

Program services were 76.1% 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

    $51,982

  • 1f · All other contributions, gifts and grants

    $356,901

  • 2a · Program service revenue: LANCASTER COUNTY CONTRACTS

    total $102,715 · related or exempt $102,715

  • 3 · Investment income

    total $28,538 · excluded $28,538

  • 8a · Fundraising events: gross income

    $41,046

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

    $51,982

  • 8b · Fundraising events: direct expenses

    $21,779

  • 8c · Net income from fundraising events

    total $19,267 · excluded $19,267

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $90,000 · program services $90,000

  • 5 · Compensation of officers, directors and key employees

    total $55,012 · management and general $27,506 · fundraising $27,506

  • 7 · Other salaries and wages

    total $238,353 · program services $228,736 · management and general $7,751 · fundraising $1,866

  • 9 · Other employee benefits

    total $51,649 · program services $38,141 · management and general $7,243 · fundraising $6,265

  • 10 · Payroll taxes

    total $22,893 · program services $17,857 · management and general $2,747 · fundraising $2,289

  • 11c · Fees: accounting

    total $7,928 · management and general $7,928

  • 12 · Advertising and promotion

    total $300 · program services $300

  • 13 · Office expenses

    total $22,007 · program services $2,983 · management and general $1,167 · fundraising $17,857

  • 16 · Occupancy

    total $2,400 · management and general $2,400

  • 17 · Travel

    total $2,871 · management and general $1,436 · fundraising $1,435

  • 23 · Insurance

    total $2,631 · program services $2,631

  • 24a · Other expenses: OTHER GENERAL

    total $5,284 · management and general $5,284

  • 24b · Other expenses: BOOKS AND FILMS

    total $4,782 · program services $4,782

  • 24c · Other expenses: STREAMS OF LIFE

    total $4,455 · program services $4,455

  • 24d · Other expenses: TELEPHONE

    total $1,173 · management and general $587 · fundraising $586

  • 24e · All other expenses

    total $1,274 · program services $285 · management and general $989

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $76,622 · end of year $69,578

  • 2 · Savings and temporary cash investments

    beginning of year $564,412 · end of year $617,949

  • 25 · Other liabilities

    beginning of year $903 · end of year $1,005

  • 27 · Net assets without donor restrictions

    beginning of year $582,843 · end of year $624,624

  • 28 · Net assets with donor restrictions

    beginning of year $57,288 · end of year $61,898

Mission and programs · 2023

Mission

THE ORGANIZATION IS AN INTER-DENOMINATIONAL MINISTRY THAT CONTRACTS CHAPLAIN SERVICES TO LANCASTER COUNTY PRISON AND LANCASTER COUNTY YOUTH INTERVENTION CENTER. THE ORGANIZATION CONDUCTS BIBLE STUDIES, MENTORING, COUNSELING, DISTRIBUTES CHRISTIAN LITERATURE AND ARRANGES FOR CHURCHES TO CONDUCT REGULAR WORSHIP SERVICES AND CHRISTIAN ACTIVITIES FOR YOUNG RESIDENTS.

  • PROVIDE MINISTRY SERVICES TO LANCASTER COUNTY PRISON AND LANCASTER COUNTY YOUTH INTERVENTION CENTER

    Expenses $295,715 · Revenue $102,715

  • TO ASSIST WITH OTHER PRISON MINISTRY PROGRAMS.

    Expenses $94,455 · Grants $90,000

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

Listed in Part VII

  • Delmar Burkholder

    EXEC DIRECTO

    Total calculated
    $55,012
    From this org
    $55,012
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Warren Hackman

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Ken Haller

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Adam Hurst

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Daniel King

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Cliff Martin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ken Martin

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Leon Roy Martin

    VICE CHAIRMA

    Total calculated
    $0
    Hours/week
    1

  • Mike Martin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Steve Nolt

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Darel Seibert

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dennis Sensenig

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Willie Zook

    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

Provenance

Return type
form_990
Tax year
2023
Filed
31 July 2024
IRS schema version
2023v5.0
Source object
202432329349300348

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