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Prison Fellowship Ministries

  • Lansdowne, VA
  • Tax-exempt since Jan. 1977
  • EIN: 62-0988294

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn’t provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Crime, Legal-Related / Services to Prisoners and Families - Multipurpose (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2023 tax filing, this nonprofit:

Provided first-class or charter travel
Organization provided first-class or charter travel to key employees or officers. Details are reported on Schedule J.

Summary charts: organization finances over time

Revenue
$62.1M (2023)

Expenses
$65.9M (2023)

Total Assets
$29.5M (2023)

Total Liabilities
$8.66M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$62,132,070
Expenses
$65,861,495
Net Income
-$3,729,425
Net Assets
$20,823,727
Notable Sources of Revenue Percent of Total Revenue
Contributions $61,856,301
99.6%
Program Services $10,333
0.0%
Investment Income $704,857
1.1%
Bond Proceeds $0
Royalties $100,855
0.2%
Rental Property Income $0
Net Fundraising -$48,295
Sales of Assets -$609,779
Net Inventory Sales $0
Other Revenue $117,798
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,695,682
5.6%
Professional Fundraising Fees $1,697,403
2.6%
Other Salaries and Wages $21,708,504
33.0%
Assets/Debt
Total Assets $29,485,345
Total Liabilities $8,661,618
Net Assets $20,823,727
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
James J Ackerman (President And Ceo) $440,806 $0 $60,046
Timothy P Robison (Coo) $257,853 $0 $48,989
Heather M Rice Minus (Evp, Strategic Initiatives) $206,739 $0 $46,549
Daniel R Kingery (Evp, Correctional Advancement) $200,501 $0 $41,833
Kelly M Friedlander (Sr Vp, Marketing & Communications) $190,973 $0 $45,826
Daniela S Gleason (Vp, Human Resources) $177,785 $0 $8,189
Tammy J Boyle (Vp, Strategic Gifts (Until 10/2022)) $170,914 $0 $37,443
Byron E Harrison (Sr Director, Information Technology (Until 1/2023)) $169,476 $0 $6,081
Stephen Tucker (Vp, Finance) $167,891 $0 $19,892
Natika Washington (Vp, Corp Partnership (Until 1/2023)) $156,600 $0 $26,519
Karen P Rook (Sr. Dir, Corps And Foundations) $153,369 $0 $40,849
Jennifer L Matthews (Development Director (Until 5/2023)) $152,168 $0 $16,459
Caitlin A Trammell (Vp, Advocacy And Legal) $150,114 $0 $7,465
William D Aggen (Natl Dir Training/Learning (Until 6/2023)) $144,002 $0 $37,965
John G Rowland (Development Director) $143,793 $0 $4,980
William Riddle (Vp, Church Programs) $132,481 $0 $44,134
Annie L Nichols (Vp, Direct Response Marketing) $129,384 $0 $42,352
Justin B Camozzo (Vp, Marketing & Communications) $123,658 $0 $42,234
Cody E Wilde (Vp, Correctional Programs) $114,976 $0 $42,099
Jesse B Wiese (Vp, Research And Innovation) $113,949 $0 $43,062
Kristen A Emerson (Assistant Secretary) $82,615 $0 $39,216
Paul S Cauwels (Chair) $0 $0 $0
Ralph M Diaz (Vice Chair) $0 $0 $0
Christian B Colson (Treasurer) $0 $0 $0
Monique A Miles (Secretary) $0 $0 $0
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990
Filed on Nov. 15, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$61,069,795
Expenses
$59,405,348
Net Income
$1,664,447
Net Assets
$23,923,882
Notable Sources of Revenue Percent of Total Revenue
Contributions $60,544,911
99.1%
Program Services $28,653
0.0%
Investment Income $486,343
0.8%
Bond Proceeds $0
Royalties $74,200
0.1%
Rental Property Income $0
Net Fundraising -$145,881
Sales of Assets $48,235
0.1%
Net Inventory Sales $0
Other Revenue $33,334
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,354,414
5.6%
Professional Fundraising Fees $2,690,129
4.5%
Other Salaries and Wages $17,765,763
29.9%
Assets/Debt
Total Assets $33,350,548
Total Liabilities $9,426,666
Net Assets $23,923,882
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
James J Ackerman (President And Ceo) $450,268 $0 $57,574
Timothy P Robison (Coo) $256,617 $0 $47,092
Daniel R Kingery (Evp, Field Programs) $195,320 $0 $45,753
Heather M Rice Minus (Sr Vp, Advocacy And Church Mobilization) $192,338 $0 $42,999
Kelly M Friedlander (Sr Vp, Marketing & Communications) $186,053 $0 $43,878
Daniela S Gleason (Vp, Human Resources) $173,084 $0 $7,462
Byron E Harrison (Sr Director, Information Technology) $172,637 $0 $5,655
Stephen Tucker (Vp, Finance) $170,430 $0 $18,809
Tammy J Boyle (Vp, Strategic Gifts) $158,968 $0 $43,040
Natika Washington (Vp, Corporate Partnership) $158,746 $0 $25,568
William D Aggen (Natl Dir, Evaluation & Research) $153,075 $0 $40,137
Jennifer L Matthews (Development Director) $149,595 $0 $15,744
John G Rowland (Development Director) $149,384 $0 $4,980
Samuel L Dye (Sr Vp, Warden Exchange (Until 9/30/21)) $139,759 $0 $24,096
Karen P Rook (Development Director) $138,466 $0 $39,180
William Riddle (Vp, Church Programs) $133,140 $0 $41,570
Caitlin A Trammell (Vp, Advocacy) $128,017 $0 $4,527
Annie L Nichols (Vp, Direct Response Marketing) $121,778 $0 $38,702
Justin B Camozzo (Vp, Marketing & Communications) $116,994 $0 $38,316
Cody E Wilde (Vp, Academy Programs) $103,420 $0 $38,394
Jesse B Wiese (Vp, Program Design & Evaluations) $103,004 $0 $39,058
Kristen A Emerson (Assistant Secretary) $82,558 $0 $37,353
Carl F Dill (Chairman) $10,500 $0 $0
Monique A Miles (Secretary) $0 $0 $0
Paul S Cauwels (Treasurer & Vice Chair) $0 $0 $0
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990
Filed on Nov. 14, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$62,069,031
Expenses
$54,732,778
Net Income
$7,336,253
Net Assets
$25,131,969
Notable Sources of Revenue Percent of Total Revenue
Contributions $61,012,498
98.3%
Program Services $29,437
0.0%
Investment Income $272,028
0.4%
Bond Proceeds $0
Royalties $250
0.0%
Rental Property Income $633,612
1.0%
Net Fundraising -$25,091
Sales of Assets $96,696
0.2%
Net Inventory Sales $359
0.0%
Other Revenue $49,242
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,480,581
4.5%
Professional Fundraising Fees $2,547,532
4.7%
Other Salaries and Wages $16,958,235
31.0%
Assets/Debt
Total Assets $33,110,315
Total Liabilities $7,978,346
Net Assets $25,131,969
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
James Ackerman (President And Ceo) $413,152 $0 $48,175
Timothy P Robison (Chief Operating Officer) $242,569 $0 $44,395
Samuel L Dye (Sr Vp, Warden Exchange) $183,499 $0 $40,593
Daniel Kingery (Evp, Field Programs) $180,925 $0 $42,983
Craig M Deroche (Sr Vp, Advocacy & Public Policy (Through July 2020)) $173,388 $0 $33,864
Kelly Friedlander (Sr Vp, Marketing & Communications) $172,046 $0 $8,638
Heather Rice Minus (Sr Vp, Advocacy And Church Mobilization) $170,510 $0 $39,773
Ed Harrison (Sr Director, Information Technology) $165,878 $0 $5,501
Daniela Gleason (Vp, Human Resources) $159,263 $0 $4,773
Natika Washington (Vp, Corporate Partnerships) $158,975 $0 $24,185
Tammy Boyle (Vp, Strategic Gifts) $158,260 $0 $21,888
Stephen B Tucker Jr (Vp, Finance) $156,754 $0 $15,653
William D Aggen (Natl Dir Evaluation And Research) $153,560 $0 $37,368
John Rowland (Development Director) $147,384 $0 $5,130
Kristin Emerson (Assistant Secretary) $79,618 $0 $34,542
Carl F Dill Jr (Board Chairman/Chairman Of Executive Committee) $0 $0 $0
Heidi A Huizenga (Board Secretary) $0 $0 $0
Oladipo M Ashiru (Vice Chair) $0 $0 $0
Paul S Cauwels (Treasurer) $0 $0 $0
Benny A Pough (Board Member) $0 $0 $0
Christopher B Colson (Board Member) $0 $0 $0
Dorcas A Haque (Board Member) $0 $0 $0
Erika N Harold (Board Member) $0 $0 $0
Harry R Jackson Jr (Board Member (Through November 2020)) $0 $0 $0
Joseph F Skowron Iii (Board Member) $0 $0 $0
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990
Filed on Nov. 9, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$44,289,105
Expenses
$43,920,798
Net Income
$368,307
Net Assets
$14,722,362
Notable Sources of Revenue Percent of Total Revenue
Contributions $43,109,109
97.3%
Program Services $72,788
0.2%
Investment Income $335,249
0.8%
Bond Proceeds $0
Royalties $754
0.0%
Rental Property Income $849,092
1.9%
Net Fundraising $94,742
0.2%
Sales of Assets -$180,510
Net Inventory Sales -$27,452
Other Revenue $35,333
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,322,615
5.3%
Professional Fundraising Fees $1,686,914
3.8%
Other Salaries and Wages $15,383,314
35.0%
Assets/Debt
Total Assets $24,983,469
Total Liabilities $10,261,107
Net Assets $14,722,362
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
James Ackerman (President And Ceo) $385,461 $0 $39,641
Timothy P Robison (Chief Operating Officer) $211,457 $0 $42,384
Craig M Deroche (Sr Vp, Advocacy & Public Policy) $174,725 $0 $42,248
Samuel L Dye (Sr Vp, Warden Exchange) $172,800 $0 $40,938
Daniel Kingery (Evp, Field Programs) $163,505 $0 $41,058
Kelly Friedlander (Vp, Marketing & Communication) $151,935 $0 $7,935
Tammy Boyle (Vp, Strategic Gifts) $150,130 $0 $8,273
Daniela Gleason (Sr Director, Human Resources) $148,953 $0 $5,317
Byron Harrison (Sr Director, Information Technology) $148,488 $0 $5,280
Heather Rice Minus (Vp, Government Affairs And Church Mobilization) $146,041 $0 $37,476
William D Aggen (National Director Of Training & Learning) $144,358 $0 $35,934
Doug Gillquist (Senior Development Director) $141,641 $0 $5,310
John Rowland (Development Director) $141,134 $0 $5,280
Natika Washington (Vp, Corporate Sponsors) $140,830 $0 $28,881
Will Riddle (Vp, Church Programs) $105,629 $0 $35,109
Kristen Emerson (Assistant Secretary) $73,747 $0 $21,181
Carl F Dill Jr (Board Chairman/Chairman Of Executive Committee) $0 $0 $0
Heidi A Huizenga (Board Secretary) $0 $0 $0
Paul S Cauwels (Treasurer) $0 $0 $0
Benny A Pough (Board Member) $0 $0 $0
Christian B Colson (Board Member) $0 $0 $0
Dorcas A Haque (Board Member) $0 $0 $0
Erika N Harold (Board Member) $0 $0 $0
Harry R Jackson Jr (Board Member) $0 $0 $0
Joseph F Skowron Iii (Board Member) $0 $0 $0
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990
Filed on Nov. 12, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

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PDF XML

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$42,418,289
Expenses
$41,622,107
Net Income
$796,182
Net Assets
$14,525,617
Notable Sources of Revenue Percent of Total Revenue
Contributions $40,975,390
96.6%
Program Services $76,674
0.2%
Investment Income $329,964
0.8%
Bond Proceeds $0
Royalties $880
0.0%
Rental Property Income $1,221,609
2.9%
Net Fundraising -$166,656
Sales of Assets -$30,372
Net Inventory Sales -$1,173
Other Revenue $11,973
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,091,391
5.0%
Professional Fundraising Fees $2,294,388
5.5%
Other Salaries and Wages $14,165,649
34.0%
Assets/Debt
Total Assets $22,373,417
Total Liabilities $7,847,800
Net Assets $14,525,617
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
James Ackerman (President And Ceo) $392,700 $0 $35,812
Timothy P Robison (Evp & Coo) $192,408 $0 $38,524
Craig M Deroche (Sr Vp, Advocacy & Public Policy) $169,985 $0 $37,673
Samuel L Dye (Senior Vp, National Programs) $168,015 $0 $37,460
Natika Washington (Vp, Foundations/Corporate Sponsors) $146,290 $0 $16,476
William D Aggen (Natl Dir Training & Learning) $143,027 $0 $30,970
Daniel Kingery (Evp, Field Operations) $142,041 $0 $35,817
Byron Harrison (Sr Director, Information Technology) $139,429 $0 $3,556
Tammy Boyle (Vp, Strategic Gifts) $137,265 $0 $8,379
Kelly Friedlander (Vp, Marketing & Communications) $133,582 $0 $7,692
Doug Gillquist (Sr Development Director) $126,553 $0 $29,930
Stephen B Tucker Jr (Sr Director, Finance) $123,854 $0 $20,208
Bridget Atkinson (Vp Human Resources (Thru 08/18)) $119,557 $0 $22,255
Charles Deleon (Dir, Contracts & Legal Services) $117,197 $0 $20,257
Heather Rice Minus (Vp Govt Affairs/Church Mobilization) $112,756 $0 $31,857
Kristen Emerson (Assistant Secretary) $71,201 $0 $13,940
Carl F Dill Jr (Board Chairman/Ex Committe) $0 $0 $0
Paul S Cauwels (Treasurer) $0 $0 $0
Heidi A Huizenga (Secretary) $0 $0 $0
Dr Brian W Byrd (Board Member) $0 $0 $0
Burl N Cain (Board Member) $0 $0 $0
Christian B Colson (Board Member) $0 $0 $0
Erika N Harold (Board Member) $0 $0 $0
Marten S Hoekstra (Board Member) $0 $0 $0
Thomas E Mader (Board Member) $0 $0 $0
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990
Filed on Nov. 13, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

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PDF XML

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$46,553,892
Expenses
$39,275,454
Net Income
$7,278,438
Net Assets
$13,548,783
Notable Sources of Revenue Percent of Total Revenue
Contributions $43,940,900
94.4%
Program Services $78,133
0.2%
Investment Income $165,196
0.4%
Bond Proceeds $0
Royalties $629
0.0%
Rental Property Income $1,286,310
2.8%
Net Fundraising -$131,816
Sales of Assets $1,217,895
2.6%
Net Inventory Sales -$60,153
Other Revenue $56,798
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,990,232
5.1%
Professional Fundraising Fees $2,944,614
7.5%
Other Salaries and Wages $12,872,491
32.8%
Assets/Debt
Total Assets $22,037,917
Total Liabilities $8,489,134
Net Assets $13,548,783
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
James Ackerman (President And Ceo) $340,072 $0 $26,912
Timothy P Robison (Evp, Admin & Operations) $184,510 $0 $38,054
Craig M Deroche (Sr Vp, Advocacy & Public P) $162,829 $0 $37,763
Samuel L Dye (Senior Vp, National Programs) $161,359 $0 $37,595
William D Aggen (Natl Dir Training & Learni) $145,300 $0 $31,212
Bridget Atkinson (Vp Human Resources) $145,016 $0 $33,601
James J Heigl Jr (Sr Director Of Development) $128,849 $0 $22,506
Doug Gillquist (Senior Development Director) $126,873 $0 $28,857
Daniel Kingery (Sr Vp, Field Operations) $124,430 $0 $33,506
Kelly Friedlander (Vp, Marketing & Communications) $118,494 $0 $5,812
Stephen B Tucker Jr (Sr Director, Finance) $115,960 $0 $21,051
Vivian Fleming (Director, Donor Systems) $112,465 $0 $11,407
Frank Cerutti (Vp, Development Through 08/31/17) $101,153 $0 $16,454
Tammy Boyle (Vp, Strategic Gifts) $100,765 $0 $14,571
Natika Washington (Vp Foundations & Corporate Sponsors) $52,919 $0 $4,059
Kristen Emerson (Assistant Secretary) $39,581 $0 $7,495
Carl F Dill Jr (Board Chairman/Ex Committee Chair) $0 $0 $0
Dr Brian W Byrd (Board Member) $0 $0 $0
Burl N Cain (Board Member) $0 $0 $0
Paul S Cauwels (Treasurer) $0 $0 $0
Christian B Colson (Board Member) $0 $0 $0
Erika N Harold (Board Member) $0 $0 $0
Marten S Hoekstra (Board Member) $0 $0 $0
Heidi A Huizenga (Secretary) $0 $0 $0
Thomas E Mader (Board Member) $0 $0 $0
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990
Filed on Jan. 24, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

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PDF XML

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$38,620,075
Expenses
$36,633,583
Net Income
$1,986,492
Net Assets
$7,514,602
Notable Sources of Revenue Percent of Total Revenue
Contributions $37,283,678
96.5%
Program Services $81,829
0.2%
Investment Income $130,787
0.3%
Bond Proceeds $0
Royalties $1,350
0.0%
Rental Property Income $1,268,899
3.3%
Net Fundraising -$207,229
Sales of Assets $88,562
0.2%
Net Inventory Sales -$56,198
Other Revenue $28,397
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,917,833
5.2%
Professional Fundraising Fees $2,663,234
7.3%
Other Salaries and Wages $11,407,420
31.1%
Assets/Debt
Total Assets $15,459,044
Total Liabilities $7,944,442
Net Assets $7,514,602
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Timothy P Robison (Evp, Admin & Operations) $231,374 $0 $41,101
Samuel L Dye (Senior Vp, Field Operations) $159,889 $0 $37,322
Craig M Deroche (Sr Vp, Advocacy & Public Policy) $159,620 $0 $37,386
Mary Lu Belote (Vp Finance) $145,865 $0 $21,722
Norman W Hawn (Vp Information Technology) $144,208 $0 $33,885
Frank Cerutti (Vp, Development) $142,387 $0 $25,444
William Aggen (Natl Dir Training & Learni) $140,658 $0 $31,203
Bridget Atkinson (Vp Human Resources) $137,505 $0 $29,926
James Ackerman (President And Ceo) $130,099 $0 $10,981
Sara Marlin (Vp, Integrated Mktg & Com) $126,955 $0 $22,992
James Heigl (Sr Director Of Development) $119,401 $0 $22,192
Daniel Kingery (Sr Vp, Field Programs) $114,198 $0 $31,555
Stephen Tucker Jr (Sr Director, Finance) $111,322 $0 $20,694
Vivian Fleming (Director Of Financial Operations) $108,903 $0 $11,287
Kathleen Oakes (Director, Direct Response Marketing) $105,247 $0 $9,947
Mindy Stout (Assitant Secretary(through 04/20/17)) $18,374 $0 $6,450
Carl Dill Jr (Board Chairman) $0 $0 $0
Dr Brian Byrd (Board Member) $0 $0 $0
Burl Cain (Board Member) $0 $0 $0
Paul Cauwels (Treasurer) $0 $0 $0
Christian Colson (Board Member) $0 $0 $0
Jack Kiervin (Board Member) $0 $0 $0
Erika Harold (Board Member) $0 $0 $0
Marten Hoekstra (Board Member) $0 $0 $0
Heidi Huizenga (Secretary/Ex Committee Cha) $0 $0 $0
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990
Filed on Nov. 15, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

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PDF XML

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$41,522,173
Expenses
$37,876,032
Net Income
$3,646,141
Net Assets
$5,507,316
Notable Sources of Revenue Percent of Total Revenue
Contributions $40,291,176
97.0%
Program Services $130,914
0.3%
Investment Income $165,007
0.4%
Bond Proceeds $0
Royalties $902
0.0%
Rental Property Income $1,168,991
2.8%
Net Fundraising -$55,823
Sales of Assets -$150,769
Net Inventory Sales -$59,498
Other Revenue $31,273
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,090,005
5.5%
Professional Fundraising Fees $3,311,384
8.7%
Other Salaries and Wages $10,691,895
28.2%
Assets/Debt
Total Assets $13,415,460
Total Liabilities $7,908,144
Net Assets $5,507,316
Compensation
Key Employees and Officers Compensation Related Other
James D Liske (President And Ceo) $185,054 $0 $40,602
Timothy P Robison (Interim Ceo) $170,078 $0 $36,782
Samuel L Dye (Senior Vp Prison Fellowshi) $158,833 $0 $36,604
Craig M Deroche (Sr Vp Policy & Advocacy Ed) $156,031 $0 $36,604
Mary Lu Belote (Vp Finance) $140,792 $0 $25,510
Norman W Hawn (Vp Information Technology) $140,393 $0 $33,703
David Carlson (Vp Public Communications) $139,563 $0 $8,498
Frank Cerutti (Vp Of Development) $138,837 $0 $29,689
Sara Marlin (Vp, Integrated Mktg & Com) $138,153 $0 $19,352
William Aggen (Natl Dir Training & Learni) $136,534 $0 $31,034
Giselle Jenkins Picard (Vp People Development) $128,392 $0 $12,841
James Heigl (Regional Director Of Development Southeast) $120,898 $0 $21,905
Steve Bradford (Vp, Colson Center) $119,033 $0 $24,576
Stephen Tucker (Director Of Accounting & Financial Reporting) $102,260 $0 $19,620
Martha Anderson (Natl Director Strategic Events) $101,765 $0 $9,078
Roberto Rivera (Chief Writer, Breakpoint) $101,364 $0 $16,565
Daniel Kingery (Vp, Ministry Program) $100,371 $0 $28,541
Lisa Blystra (Vp Restorative Church) $68,354 $0 $12,966
Melanie Schwenk (Assistant Secretary) $68,281 $0 $2,132
Bridget Atkins (Vp Human Resources) $61,242 $0 $7,962
Terry Van Der Aa (Board Chairman) $0 $0 $0
Dr Brian Byrd (Board Member) $0 $0 $0
Burl Cain (Board Member) $0 $0 $0
Paul Cauwels (Treasurer) $0 $0 $0
Christian Colson (Board Member) $0 $0 $0
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990
Filed on Nov. 14, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$39,901,871
Expenses
$37,669,093
Net Income
$2,232,778
Net Assets
$1,621,432
Notable Sources of Revenue Percent of Total Revenue
Contributions $38,036,999
95.3%
Program Services $285,153
0.7%
Investment Income $147,998
0.4%
Bond Proceeds $0
Royalties $32,443
0.1%
Rental Property Income $1,140,999
2.9%
Net Fundraising -$43,326
Sales of Assets $189,024
0.5%
Net Inventory Sales $6,507
0.0%
Other Revenue $106,074
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,648,149
7.0%
Professional Fundraising Fees $2,894,415
7.7%
Other Salaries and Wages $10,792,090
28.6%
Assets/Debt
Total Assets $13,537,924
Total Liabilities $11,916,492
Net Assets $1,621,432
Compensation
Key Employees and Officers Compensation Related Other
James D Liske (President And Ceo) $185,449 $0 $40,075
Wesley Wilmer (Svp Of Advancement) $178,647 $0 $5,848
Alan C Terwilleger (President Colson Center) $173,674 $0 $14,887
Timothy P Robison (Sr Vp Admin & Development) $167,218 $0 $37,320
Samuel L Dye (Senior Vp Prison Fellowship) $156,077 $0 $37,197
Craig M Deroche (Sr Vp Policy & Advocacy Ed Jf) $153,501 $0 $37,147
Norman W Hawn (Vp Information Technology) $136,494 $0 $33,343
Mary Lu Belote (Vp Finance) $134,912 $0 $24,671
William D Aggen (Natl Dir Training & Learning) $131,916 $0 $30,450
David Carlson (Vp Public Communications) $131,732 $0 $32,288
Giselle Jenkins Picard (Vp People Development) $129,895 $0 $35,431
Frank Cerutti (Vp Development) $125,388 $0 $31,119
Susan T Rae (Vp Program Development) $120,703 $0 $32,255
James Heigl (Reg'l Dr Of Dev,Southeast) $118,773 $0 $21,785
Douglas Thorson (Vp Partner Relations) $108,021 $0 $19,430
Steven D Bradford (Vp Colson Center) $107,578 $0 $22,422
Stephen B Tucker Jr (Senior Accounting Manager) $104,787 $0 $23,274
Audrey Allen (Dir Of Human Resources) $101,911 $0 $25,843
Lisa Blystra (Vp Restorative Church) $89,941 $0 $29,158
Allen C Thornburgh (Vp Strategic Innovation) $80,570 $0 $7,529
Melanie Schwenk (Assistant Secretary Bod) $68,511 $0 $1,519
Sara Marlin (Vp Integrated Mktg & Com) $63,381 $0 $7,368
Terry Van Der Aa (Board Chairman) $0 $0 $0
Mark Wilkerson (Secretary/Ex Committee Chair) $0 $0 $0
Dr Brian Byrd (Board Member) $0 $0 $0
See filing for compensation of 15 other people →
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Document Links

990
Filed on Feb. 22, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
PDF (2 of 2)

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$38,102,163
Expenses
$43,516,721
Net Income
-$5,414,558
Net Assets
-$157,345
Notable Sources of Revenue Percent of Total Revenue
Contributions $36,429,665
95.6%
Program Services $95,004
0.2%
Investment Income $173,150
0.5%
Bond Proceeds $0
Royalties $4,961
0.0%
Rental Property Income $1,040,924
2.7%
Net Fundraising -$176,639
Sales of Assets $414,216
1.1%
Net Inventory Sales $6,180
0.0%
Other Revenue $114,702
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,019,375
6.9%
Professional Fundraising Fees $2,860,372
6.6%
Other Salaries and Wages $12,157,405
27.9%
Assets/Debt
Total Assets $15,311,985
Total Liabilities $15,469,330
Net Assets -$157,345
Compensation
Key Employees and Officers Compensation Related Other
Garland R Hunt (Former President) $185,703 $0 $25,057
James D Liske (President And Ceo) $180,832 $0 $38,690
Timothy P Robison (Sr Vp Administration) $162,717 $0 $36,335
Wesley Wilmer (Svp Of Advancement) $160,124 $0 $1,200
Allen C Thornburgh (Vp Strategic Innovation) $141,862 $0 $32,514
Patrick Nolan (Senior Vp) $139,058 $0 $35,284
Samuel L Dye (Senior Vp Prison Fellowship) $136,111 $0 $33,626
Norman W Hawn (Vp Information Technology) $133,754 $0 $32,379
William Aggen (Natl Dir Training & Learning) $127,291 $0 $27,281
Mary Lu Belote (Vp Finance) $126,458 $0 $23,548
Craig M Deroche (Sr Vp Policy & Advocacy Ed Jf) $124,489 $0 $34,032
Frank Cerutti (Director Of Leadership Gifts) $119,887 $0 $29,034
Susan T Rae (Vp Program Development) $118,287 $0 $31,181
Giselle Jenkins Picard (Vp People Development) $113,839 $0 $33,704
Stephen Tucker (Senior Accounting Manager) $106,938 $0 $17,373
William Anderson (Regional Director) $100,838 $0 $20,892
James Heigl (Vp Major Donors) $90,402 $34,068 $23,941
Alan Terwilleger (President Colson Center) $78,506 $81,318 $28,287
Lisa Blystra (Vp Colson Ctr & Restorative Ch) $60,984 $0 $22,335
David Carlson (Vp Public Communications) $60,562 $62,802 $31,180
Melanie Schwenk (Assistant Secretary) $54,104 $0 $0
Steve Bradford (Vp Operations) $49,647 $51,522 $21,739
Douglas Thorson (Vp Partner Relations) $46,433 $0 $11,828
Terry Van Der Aa (Board Chairman) $0 $0 $0
Mark Wilkerson (Secretary/Ex Committee Chair) $0 $0 $0
See filing for compensation of 16 other people →
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Document Links

990
Filed on Nov. 13, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$40,765,296
Expenses
$37,424,431
Net Income
$3,340,865
Net Assets
$5,144,960
Notable Sources of Revenue Percent of Total Revenue
Contributions $39,003,352
95.7%
Program Services $92,516
0.2%
Investment Income $133,835
0.3%
Bond Proceeds $0
Royalties $27,259
0.1%
Rental Property Income $1,104,846
2.7%
Net Fundraising -$9,470
Sales of Assets $94,599
0.2%
Net Inventory Sales $0
Other Revenue $318,359
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,906,593
5.1%
Professional Fundraising Fees $2,401,869
6.4%
Other Salaries and Wages $10,226,066
27.3%
Assets/Debt
Total Assets $18,014,525
Total Liabilities $12,869,565
Net Assets $5,144,960

Document Links

990
Filed on Dec. 20, 2013

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$41,022,998
Expenses
$39,278,488
Net Income
$1,744,510
Net Assets
-$404,444
Notable Sources of Revenue Percent of Total Revenue
Contributions $40,018,244
97.6%
Program Services $108,662
0.3%
Investment Income $268,898
0.7%
Bond Proceeds $0
Royalties $2,052
0.0%
Rental Property Income $1,102,709
2.7%
Net Fundraising -$225,334
Sales of Assets -$277,738
Net Inventory Sales $0
Other Revenue $25,505
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,639,009
4.2%
Professional Fundraising Fees $2,294,709
5.8%
Other Salaries and Wages $9,921,972
25.3%
Assets/Debt
Total Assets $14,711,454
Total Liabilities $15,115,898
Net Assets -$404,444

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$46,003,296
Expenses
$45,685,033
Net Income
$318,263
Net Assets
-$1,901,290
Notable Sources of Revenue Percent of Total Revenue
Contributions $39,003,038
84.8%
Program Services $5,397,803
11.7%
Investment Income $200,069
0.4%
Bond Proceeds $0
Royalties $2,702
0.0%
Rental Property Income $1,070,422
2.3%
Net Fundraising -$237,967
Sales of Assets $534,427
1.2%
Net Inventory Sales $0
Other Revenue $32,802
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,175,542
4.8%
Professional Fundraising Fees $2,125,709
4.7%
Other Salaries and Wages $9,486,263
20.8%
Assets/Debt
Total Assets $17,037,018
Total Liabilities $18,938,308
Net Assets -$1,901,290

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated