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PEACE OFFICER JAIL CHAPLAINS ASSOCATION

EIN 20-4363997 FARGO, ND

Browse the largest nonprofits in North Dakota

Revenue 2023
$518,306
Expenses 2023
$416,698

Program services were 65.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

As filed

Subsection
03
NTEE code
X20
Classification
7000
Street
1111 WESTRAC DR S STE 100

These codes are the IRS's own and are shown exactly as filed. What each one means is in the Business Master File documentation (opens in a new tab).

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.

Officers and directors · 2023

As listed in Part VII of the 2023 return, in the order the filer printed them. Each return names its own; this is not a roster the organization keeps with us.

  • Roxanne Anderson

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Carrie McLeod

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Darlene Burkhardsmeier

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • David Todd

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1

  • Mark Hulbert

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Terinne Berg

    VICE CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1

  • Mike Toomey

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ellie Steffes

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Prakash Mathew

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Mike Little

    EXECUTIVE DIRECTOR (FROM MAY)

    Total calculated
    $87,756
    From this org
    $87,756
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Gerri 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. Earlier years are each on their own filing page.

Filings

  • 2023
    Revenue
    $518,306
    Expenses
    $416,698
    Contributions
    $523,748
    Grants paid
    $24,926
  • 2022
    Revenue
    $372,171
    Expenses
    $275,237
    Contributions
    $445,156
    Grants paid
    $3,691

The four totals the IRS asks for on Part I of the Form 990, as filed. A dash means the figure was not present on the return — not that it was zero.

Other returns filed

  • 2021 · 990

    Revenue
    $467,446
    Expenses
    $308,499
    Assets (EOY)
    $654,900

  • 2020 · 990

    Revenue
    $417,760
    Expenses
    $281,790
    Assets (EOY)
    $498,513

  • 2019 · 990

    Revenue
    $381,356
    Expenses
    $283,503
    Assets (EOY)
    $361,411

  • 2018 · 990

    Revenue
    $248,697
    Expenses
    $251,943
    Assets (EOY)
    $262,971

  • 2017 · 990

    Revenue
    $245,388
    Expenses
    $200,822
    Assets (EOY)
    $265,847

  • 2016 · 990

    Revenue
    $217,577
    Expenses
    $198,626
    Assets (EOY)
    $219,702

  • 2015 · 990

    Revenue
    $219,667
    Expenses
    $193,732
    Assets (EOY)
    $202,635

  • 2014 · 990

    Revenue
    $195,039
    Expenses
    $207,419
    Assets (EOY)
    $169,394

  • 2013 · 990

    Revenue
    $186,971
    Expenses
    $168,178
    Assets (EOY)
    $182,379

  • 2012 · 990

    Revenue
    not reported
    Expenses
    $171,707
    Assets (EOY)
    $163,301

Nonprofiteer parses Forms 990, 990-EZ and 990-PF, in a window of recent tax years. These returns are recorded from the IRS e-file index, so their figures were extracted by that index rather than read from the return here — treat them as a different source from the filings above, not as more of the same record. A dash means the index carries no figure; Form 990-T listings carry none at all. Showing the 10 most recent; the API carries the rest.

Grants made

No itemized grants to organizations. Schedule I is filed only by organizations that granted more than $5,000 to a recipient, so most filers have none.

Grants received

The 10 largest by cash amount. The API serves every itemized grant.

Other IRS files

Auto-Revocation List

  • Exemption revoked 15 May 2010, reinstated 15 July 2011.

Publication 78

Listed as of 11 November 2026, under deductibility PC.

These are two separate IRS files on two separate schedules, shown as published and not reconciled with each other. Neither is a statement about whether a contribution is deductible today: 19,245 organizations appear in Publication 78 while the IRS's own revocation file lists them as currently revoked, more than half of those revoked before 2019. Absence from Publication 78 is evidence of nothing, and presence is not evidence either. Verify current status with the IRS before relying on it.

What this page reflects

The registration facts above come from the IRS Business Master File published 9 November 2026 and read 9 November 2026, for every organization at once. Returns through tax year 2023, the newest we have parsed for this organization.