Totals
- Total revenue
- $6,347,839
- Total expenses
- $6,118,760
- Contributions and grants received
- $5,830,862
- Grants paid
- $0
- Program service revenue
- $631,399
- Investment income
- $48,415
- Other revenue
- -$162,837
- Total assets, end of year
- $16,454,238
- Total liabilities, end of year
- $6,731,827
- Net assets or fund balances, end of year
- $9,722,411
- Program services expenses (Part IX)
- $4,332,968
- Management and general expenses
- $866,537
- Fundraising expenses
- $919,255
- Program service expenses (Part III)
- $4,332,968
Program services were 70.8% 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
$1,966,896
-
1e · Government grants (contributions)
$975,643
-
1f · All other contributions, gifts and grants
$2,888,323
-
2a · Program service revenue: AFTERCARE INCOME
total $631,399 · related or exempt $631,399
-
3 · Investment income
total $48,415 · excluded $48,415
-
8a · Fundraising events: gross income
$48,086
-
8a · Fundraising events: contributions included on line 1c
$1,872,887
-
8b · Fundraising events: direct expenses
$214,246
-
8c · Net income from fundraising events
total -$166,160 · excluded -$166,160
-
11a · Other revenue: OTHER INCOME
total $3,323 · related or exempt $3,323
-
11e · Other revenue, total
$3,323
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $191,600 · program services $125,868 · management and general $39,821 · fundraising $25,911
-
7 · Other salaries and wages
total $2,823,750 · program services $1,855,015 · management and general $586,867 · fundraising $381,868
-
9 · Other employee benefits
total $467,882 · program services $332,445 · management and general $78,087 · fundraising $57,350
-
10 · Payroll taxes
total $152,438 · program services $101,928 · management and general $39,385 · fundraising $11,125
-
11b · Fees: legal
total $360 · management and general $360
-
11g · Fees: other
total $107,828 · program services $30,500 · management and general $57,668 · fundraising $19,660
-
16 · Occupancy
total $4,628 · program services $4,628
-
17 · Travel
total $31,124 · program services $17,403 · management and general $5,182 · fundraising $8,539
-
19 · Conferences, conventions and meetings
total $559 · management and general $559
-
20 · Interest
total $17,047 · program services $17,047
-
22 · Depreciation, depletion and amortization
total $471,973 · program services $471,973
-
23 · Insurance
total $110,677 · program services $105,125 · management and general $5,552
-
24a · Other expenses: AFTERCARE
total $568,048 · program services $568,048
-
24b · Other expenses: FUNDRAISING EXPENSE
total $414,802 · fundraising $414,802
-
24c · Other expenses: OPERATING LEASE EXPENSE
total $252,857 · program services $252,857
-
24d · Other expenses: RENT
total $111,228 · program services $111,228
-
24e · All other expenses
total $391,959 · program services $338,903 · management and general $53,056
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,958,786 · end of year $4,003,403
-
3 · Pledges and grants receivable
beginning of year $618,210 · end of year $886,532
-
4 · Accounts receivable
beginning of year $14,195 · end of year $11,448
-
8 · Inventories for sale or use
beginning of year $25,822 · end of year $23,223
-
9 · Prepaid expenses and deferred charges
beginning of year $32,524 · end of year $5,997
-
10a · Land, buildings and equipment: cost or other basis
$11,011,460
-
10b · Land, buildings and equipment: accumulated depreciation
$1,555,800
-
10c · Land, buildings and equipment, net
beginning of year $9,240,365 · end of year $9,455,660
-
15 · Other assets
beginning of year $2,177,696 · end of year $2,067,975
-
17 · Accounts payable and accrued expenses
beginning of year $152,521 · end of year $73,996
-
19 · Deferred revenue
beginning of year $662,058 · end of year $2,771,048
-
23 · Secured mortgages and notes payable
beginning of year $1,735,627 · end of year $1,796,285
-
25 · Other liabilities
beginning of year $2,183,937 · end of year $2,090,498
-
27 · Net assets without donor restrictions
beginning of year $9,210,928 · end of year $8,739,022
-
28 · Net assets with donor restrictions
beginning of year $122,527 · end of year $983,389
Mission and programs · 2023
Mission
MEN OF VALOR IS A NON-PROFIT ORGANIZATION COMMITTED TO WINNING MEN IN PRISON TO JESUS CHRIST AND DISCIPLING THEM THE PURPOPSE OF THE MINISTRY IS TO EQUIP MEN TO RE-ENTER SOCIETY AS MEN OF INTEGRITY - BECOMING GIVERS TO THE COMMUNITY, RATHER THAN TAKER. THE ORGANIZATION IS SUPPORTED BY CONTRIBUTIONS.
Activities or mission (Part I)
MEN OF VALOR IS A NON-PROFIT ORGANIZATION COMMITTED TO WINNING MEN IN PRISON TO JESUS CHRIST AND DISCIPLING THEM. THE PURPOSE OF THE MINISTRY IS TO EQUIP MEN TO RE-ENTER SOCIETY AS MEN OF INTEGRITY - BECOMING GIVERS TO THE COMMUNITY, RATHER THAN TAKERS. THE ORGANIZATION IS SUPPORTED BY CONTRIBUTIONS.
-
MEN OF VALOR'S MISSION IS WIN MEN IN PRISON TO JESUS CHRIST AND DISCIPLE THEM, EQUIPPING THEM TO REENTER SOCIETY AS MEN OF INTEGRITY - BECOMING "GIVERS TO THE COMMUNITY RATHER THAN TAKERS" MEN OF VALOR'S GOALS ARE TO 1) REBUILD THESE MEN, THEIR WIVES AND CHILDREN FROM THE INSIDE OUT, 2) LOWER TENNESSEE'S RECIDIVISM RATE, 3) BREAK THE GENERATIONAL CYCLE OF CRIME, 4) HELP MEN RECONCILE WITH FAMILY, 5) INCREASE COMMUNITY INVOLVEMENT IN RESTORATIVE JUSTICE THROUGH THE PARTICIPATION OF VOLUNTEERS. DURING 2022 WE SERVED 1,8211 INCARCERATED MEN. 1,604 WERE SERVED ON THE MEN OF VALOR CAMPUS, 207 IN MIDDLE TENNESSEE PRISONS, AND 10 IN EAST TENNESSEE PRISONS.
Expenses $4,332,968 · Revenue $631,399
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
LARRY H KLOESS III
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JEFFERY T DOBYNS
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
JASON PRICE
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
LEE BEAMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JOSH CARLSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JON FOSTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JIM KLONARIS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
GLENN MALONE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JOHN OMAN JR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
PAUL RUTLEDGE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CHRIS SPENCER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JAKE STANSELL
ASSOCIATE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
OVERTON THOMPSON III
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
THOMAS V WHITE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JACK WALLACE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
RAUL LOPEZ
EXECUTIVE DIRECTOR
- Total calculated
- $191,600
- From this org
- $191,600
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $191,600
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $191,600
-
ROGER CUNNINGHAM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JAMES DIAZ-BARRIGA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DUSTIN GREENE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
GLENN MALONE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ED ROTTMANN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CURT CAMPBELL
PROGRAM DIRECTOR
- Total calculated
- $159,830
- From this org
- $159,830
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $159,830
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $159,830
-
DAVID MILLER
DEVELOPMENT DIRECTOR
- Total calculated
- $133,678
- From this org
- $133,678
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
MICHAEL CHECK
CHIEF PHILANTHROPY OFFICER
- Total calculated
- $136,600
- From this org
- $136,600
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
TEVIN PETERSON
DISCIPLESHIP DIRECTOR
- Total calculated
- $106,941
- From this org
- $106,941
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
JAMES T MATHIS
PRISON MINISTRY DIRECTOR
- Total calculated
- $108,984
- From this org
- $108,984
- From related orgs
- $0
- Other
- $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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 26 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202422709349301702
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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