Form 990 for tax year 2023
Filed by PEACE OFFICER JAIL CHAPLAINS ASSOCATION.
Totals
- Total revenue
- $518,306
- Total expenses
- $416,698
- Contributions and grants received
- $523,748
- Grants paid
- $24,926
- Program service revenue
- $1,482
- Investment income
- $6,362
- Other revenue
- -$13,286
- Total assets, end of year
- $913,311
- Total liabilities, end of year
- $14,970
- Net assets or fund balances, end of year
- $898,341
- Program services expenses (Part IX)
- $271,335
- Management and general expenses
- $93,946
- Fundraising expenses
- $51,417
- Program service expenses (Part III)
- $271,335
Program services were 65.1% 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.
-
1a · Federated campaigns
$133,015
-
1c · Fundraising events
$100,242
-
1f · All other contributions, gifts and grants
$290,491
-
1g · Noncash contributions included above
$15,689
-
2a · Program service revenue: LIVING FREE
total $1,482 · related or exempt $1,482
-
3 · Investment income
total $6,362 · excluded $6,362
-
8a · Fundraising events: gross income
$15,920
-
8a · Fundraising events: contributions included on line 1c
$100,242
-
8b · Fundraising events: direct expenses
$29,206
-
8c · Net income from fundraising events
total -$13,286 · excluded -$13,286
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $24,926 · program services $24,926
-
5 · Compensation of officers, directors and key employees
total $142,468 · program services $88,330 · management and general $27,069 · fundraising $27,069
-
7 · Other salaries and wages
total $78,906 · program services $48,922 · management and general $14,992 · fundraising $14,992
-
8 · Pension plan contributions
total $8,273 · program services $5,129 · management and general $1,572 · fundraising $1,572
-
9 · Other employee benefits
total $24,829 · program services $15,393 · management and general $4,718 · fundraising $4,718
-
10 · Payroll taxes
total $17,808 · program services $17,808
-
11b · Fees: legal
total $5,887 · management and general $5,887
-
11c · Fees: accounting
total $4,440 · management and general $4,440
-
11g · Fees: other
total $27,848 · program services $27,848
-
12 · Advertising and promotion
total $455 · management and general $455
-
13 · Office expenses
total $15,739 · management and general $15,739
-
16 · Occupancy
total $19,765 · program services $19,765
-
19 · Conferences, conventions and meetings
total $11,390 · management and general $11,390
-
20 · Interest
total $2,894 · management and general $2,894
-
22 · Depreciation, depletion and amortization
total $3,500 · management and general $3,500
-
23 · Insurance
total $1,290 · management and general $1,290
-
24a · Other expenses: PROGRAM EXPENSES
total $23,214 · program services $23,214
-
24b · Other expenses: GIVING HEARTS DAY
total $3,066 · fundraising $3,066
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $225,120 · end of year $123,962
-
2 · Savings and temporary cash investments
end of year $117,335
-
4 · Accounts receivable
end of year $100,000
-
10a · Land, buildings and equipment: cost or other basis
$19,282
-
10b · Land, buildings and equipment: accumulated depreciation
$12,536
-
10c · Land, buildings and equipment, net
beginning of year $10,247 · end of year $6,746
-
11 · Investments: publicly traded securities
beginning of year $518,005 · end of year $563,678
-
15 · Other assets
beginning of year $1,590 · end of year $1,590
-
17 · Accounts payable and accrued expenses
beginning of year $2,586 · end of year $14,970
-
27 · Net assets without donor restrictions
beginning of year $651,162 · end of year $777,163
-
28 · Net assets with donor restrictions
beginning of year $101,214 · end of year $121,178
Mission and programs · 2023
Mission
AN ORGANIZATION PROVIDING CHAPLAINCY MINISTRY OF PRESENCE AND SUPPORT FOR PEACE OFFICERS AND INMATES, AND SHARING THE MESSAGE OF SALVATION AS WE SERVE AND DISCIPLE THROUGH THE LOVE AND COMPASSION OF JESUS CHRIST
-
CHAPLAINCY TO PEACE OFFICER AND INCARCERATED INDIVIDUALS-5,489 TOTAL INMATE HOURS PROVIDED FOR GROUPS IN THE JAIL.-1,501 INDIVIDUALS ATTENDED LIVING FREE GROUPS IN JAIL.-55 INMATES RESPONDED IN A SURVEY PERSONAL GROWTH IN: 1) BECAUSE OF THIS GROUP, I AM BETTER ABLE TO MAKE BETTER CHOICES IN MY DAILY LIFE (100%) 2) I AM NOW RELATING IN MORE HEALTHY WAYS WITH MY FAMILY AND OTHERS AS A RESULT OF THIS GROUP (98%), 3) I NOW TAKE GREATER RESPONSIBILITY FOR MYSELF AND MY BEHAVIOR THEN WHEN I FIRST BEGAN THIS GROUP (100%), 4) MY THOUGHTS, ATTITUDES, AND ACTIONS REECT A POSITIVE CHANGE AS A RESULT OF ATTENDING THIS GROUP (100%), AND 5) THIS GROUP HAS HELPED ME BE MORE HONEST WITH MYSELF, GOD, AND OTHERS (100%).-FULL TIME DIRECTOR OF CHAPLAINCY HIRED IN JULY-WEEKLY WOMENS WORSHIP STARTED.-HOSTED ALL RISE CONFERENCE ON APRIL 26TH FOCUSING ON INCARCERATED WOMEN.-HOSTED JAIL STA PICNIC ON MAY 12TH.-HOSTED THE 2ND CHANCE PICNIC TO CELEBRATE RETURNING CITIZENS AT TROLLWOOD PARK ON JUNE 13TH-CO-HOSTED THUNDER ROAD FAMILY EVENT FOR SHERIFF'S AND US MARSHAL'S OFFICE AUG 14TH
Expenses $162,801 · Grants $14,956
-
INTEGRATING THE LIVING FREE MODEL FOR SMALL GROUPS FOR OVERCOMING LIFE CONTROLLING ISSUES-OVER 2,200 PEOPLE ATTENDED NON-GROUP EVENTS HOSTED IN THE COMMUNITY (I.E. PICNICS, LUNCHES, ETC).-237 PEOPLE ATTENDED LIVING FREE COMMUNITY GROUPS-63 INMATES RESPONDED IN A SURVEY PERSONAL GROWTH IN: 1) BECAUSE OF THIS GROUP, I AM BETTER ABLE TO MAKE BETTER CHOICES IN MY DAILY LIFE (98%) 2) I AM NOW RELATING IN MORE HEALTHY WAYS WITH MY FAMILY AND OTHERS AS A RESULT OF THIS GROUP (95%), 3) I NOW TAKE GREATER RESPONSIBILITY FOR MYSELF AND MY BEHAVIOR THAN WHEN I FIRST BEGAN THIS GROUP (97%), 4) MY THOUGHTS, ATTITUDES, AND ACTIONS REFLECT A POSITIVE CHANGE AS A RESULT OF ATTENDING THIS GROUP (100%), AND 5) THIS GROUP HAS HELPED ME BE MORE HONEST WITH MYSELF, GOD, AND OTHERS (98%).
Expenses $108,534 · Grants $9,970 · Revenue $1,482
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Roxanne AndersonROXANNE ANDERSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Carrie McLeodCARRIE MCLEOD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Darlene BurkhardsmeierDARLENE BURKHARDSMEIER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
David ToddDAVID TODD
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1
-
Mark HulbertMARK HULBERT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Terinne BergTERINNE BERG
VICE CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1
-
Mike ToomeyMIKE TOOMEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ellie SteffesELLIE STEFFES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Prakash MathewPRAKASH MATHEW
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mike LittleMIKE LITTLE
EXECUTIVE DIRECTOR (FROM MAY)
- Total calculated
- $87,756
- From this org
- $87,756
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Gerri LeachGERRI LEACH
EXECUTIVE DIRETOR (UNTIL MAY)
- Total calculated
- $54,711
- From this org
- $50,339
- From related orgs
- $0
- Other
- $4,372
- 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
- 2023
- Filed
- 8 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423189349307122
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