2024-11-11T09:44:33-06:00 2024-06-30 582487348 APRIO ADVISORY GROUP LLC 111 ROCKVILLE PIKE SUITE 600 ROCKVILLE MD 20850 990 2023-07-01 620988294 PRISON FELLOWSHIP MINISTRIES PRIS 7034780100 44180 RIVERSIDE PARKWAY LANSDOWNE VA 20176 TIMOTHY ROBISON EVP OF ADMINISTRATION 7034780100 2024-11-07 1 0 STACY CULLEN P00974308 3012316200 2024-11-07 2023 2024-10-15 13:58:12Z HEATHER M RICE-MINUS 44180 RIVERSIDE PARKWAY LANSDOWNE VA 20176 84404447 0 X WWW.PFM.ORG X 1976 DC PRISON FELLOWSHIP'S MISSION IS TO ENCOUNTER JESUS WITH THOSE IMPACTED BY INCARCERATION. 16 16 358 8153 0 0 61856301 67336816 10333 48000 95078 665247 170358 312667 62132070 68362730 2657702 3133040 0 0 31469315 29768063 1697403 1996563 15861169 30037075 29382752 65861495 64280418 -3729425 4082312 29485345 33865483 8661618 8292543 20823727 25572940 X PRISON FELLOWSHIP WORKS TO RESTORE AMERICA'S CRIMINAL JUSTICE SYSTEM AND THOSE IT AFFECTS. WE HELP MEN AND WOMEN REPLACE THE CYCLE OF BROKENNESS THAT LANDED THEM IN PRISON. (CONTINUED ON SCHEDULE O)WE ADVOCATE FOR JUSTICE REFORM AND ACTIVATE GRASSROOTS NETWORKS TO DO THE SAME. WE EQUIP WARDENS TO BRING RESTORATIVE CHANGE TO THEIR FACILITIES. WE CARE FOR PRISONERS' FAMILIES AND HELP STRENGTHEN THE BOND BETWEEN CHILDREN AND THEIR PARENTS WHO ARE BEHIND BARS. WE CALL THE CHURCH TO LEAD THE WAY IN CARING FOR THOSE IMPACTED BY THE CRIMINAL JUSTICE SYSTEM. AND WE DO IT ALL FROM A BIBLICAL WORLDVIEW. 0 0 39953180 3133040 298802 PROGRAM MINISTRY:PRISON FELLOWSHIP STAFF AND VOLUNTEERS ARE IN PRISONS EACH DAY BUILDING COMMUNITIES OF GOOD CITIZENS THROUGH THE PRISON FELLOWSHIP ACADEMY AND PRISON FELLOWSHIP GROW, PROGRAMS WHICH USE TARGETED CURRICULUM, COMPASSIONATE COACHES, AND RESTORATIVE COMMUNITY TO REPLACE PARTICIPANTS' CRIMINAL THINKING AND BEHAVIORS WITH RENEWED PURPOSE AND BIBLICALLY BASED LIFE PRINCIPLES. DURING FISCAL YEAR 2024, GRADUATES AT 188 ACADEMY SITES IN 41 STATES COMPLETED THE YEARLONG, EVIDENCE-BASED PROGRAMS AS CHANGE AGENTS INSIDE AND OUTSIDE OF PRISON. AS A RESULT, WE ARE SEEING INCARCERATED PEOPLE USE THEIR SENTENCES AS TIME TO FIND NEW, POSITIVE LIFE PATHS WITH PRISON FELLOWSHIP STAFF AND VOLUNTEERS AS THEIR GUIDES. (CONTINUED ON SCHEDULE O)WITH THE HELP OF 8,153 VOLUNTEERS WHO SERVED WITH PRISON FELLOWSHIP DURING FY 2024, 7,755 INCARCERATED MEN AND WOMEN WERE IMPACTED BY PRISON FELLOWSHIP CLASSES, SEMINARS, OR INTENSIVE PROGRAMS. AT CHAPTERS INSIDE PRISONS IN 27 STATES, THE PRISON FELLOWSHIP PATHWAYS PROGRAM EMPOWERED 276 ACADEMY GRADUATES TO LIVE LIVES OF HUMAN FLOURISHING THROUGH THE VALUES OF GOOD CITIZENSHIP AND SERVANT LEADERSHIP WITHIN THEIR PRISON COMMUNITIES. THROUGHOUT THE FISCAL YEAR, 224,552 BIBLES WERE DISTRIBUTED TO PRISONERS. THE MINISTRY ALSO DELIVERED 1,031,247 COPIES OF INSIDE JOURNAL, AN INSPIRATIONAL NEWSPAPER FOR THE PRISON POPULATION. 114 OFFICIALS FROM VARIOUS STATE DEPARTMENTS OF CORRECTIONS HAVE GRADUATED FROM THE WARDEN EXCHANGE, A PROGRAM DESIGNED TO HELP CORRECTIONAL OFFICIALS MAKE THEIR PRISONS SAFER, MORE CONSTRUCTIVE, AND MORE SUPPORTIVE OF PRISONERS' REHABILITATION. IN NORTH DAKOTA THIS YEAR, PRISON FELLOWSHIP PILOTED THE PRISON CULTURE ASSESSMENT, A TOOL TO EVALUATE THE HEALTH OF A PRISON FACILITY'S CULTURE AND ITS CONDUCIVENESS TO THE DEVELOPMENT OF GOOD CITIZENSHIP.PRISON FELLOWSHIP ANGEL TREE SERVES INCARCERATED PARENTS BY MOBILIZING THE CHURCH TO SERVE THEIR CHILDREN AND FAMILIES. EVERY CHRISTMAS, ANGEL TREE EQUIPS LOCAL CONGREGATIONS AND PARTNER ORGANIZATIONS TO MINISTER TO HUNDREDS OF THOUSANDS OF CHILDREN BY DELIVERING A GIFT AND THE GOSPEL MESSAGE ON BEHALF OF THEIR INCARCERATED PARENTS. IN ADDITION, MANY OF OUR PARTNER CHURCHES MEET THE PHYSICAL, EMOTIONAL, AND SPIRITUAL NEEDS OF PRISONERS' FAMILIES THROUGH YEAR-ROUND MINISTRIES SUCH AS CAMPING, SPORTS CAMPS, AND THEIR OWN IN-CHURCH ACTIVITIES.THROUGH THESE PARTNERSHIPS, ANGEL TREE PROVIDES A PATHWAY FOR STRENGTHENING AND RESTORING PRISONERS' RELATIONSHIPS WITH THEIR CHILDREN AND FAMILIES. IN FY 2024, 88,540 PARENTS SUBMITTED APPLICATIONS FOR ANGEL TREE CHRISTMAS, AND MORE THAN 254,000 CHILDREN WERE ASSIGNED TO LOCAL ANGEL TREE PARTNERS WHO SERVE THEM AT CHRISTMAS. THROUGH A SCHOLARSHIP FROM ANGEL TREE, 5,580 CHILDREN WITH AN INCARCERATED PARENT ATTENDED CHRISTIAN SUMMER CAMP. ANGEL TREE HOSTED SPORTS CAMPS WHERE 1,583 CHILDREN WITH AN INCARCERATED PARENT GAINED SKILLS IN VARIOUS SPORTS FROM SEASONED COLLEGE PLAYERS AND FORMER PROFESSIONAL ATHLETES AND LEARNED OF GOD'S LOVE. THIS YEAR, THROUGH PRISON FELLOWSHIP'S FIRST CHANCE NETWORK, A GROUP OF COMMUNITY NONPROFIT PARTNERS PROVIDING OPPORTUNITIES FOR ANGEL TREE CHILDREN, WE CONNECTED PRISONERS' FAMILIES IN FIVE FOCUS CITIES TO ORGANIZATIONS THAT HAVE THE EXPERTISE AND THE HEART TO LEND A HAND. THIS VISION IS SUPPORTED IN PART BY THE FIRST AND SECOND CHANCES PHILANTHROPY COUNCIL, COMPOSED OF CORPORATIONS AND FOUNDATIONS SEEKING TO HOLISTICALLY SUPPORT CHILDREN WITH INCARCERATED PARENTS AND UNLOCK SECOND CHANCES FOR PEOPLE WITH A CRIMINAL RECORD. WITH THE SUPPORT OF ITS PARTNERS, THE FIRST CHANCE NETWORK MADE IT POSSIBLE FOR 125 ANGEL TREE CHILDREN TO ATTEND STEM CAMPS WHERE THEY HONED THEIR SKILLS IN SCIENCE, TECHNOLOGY, ENGINEERING, AND MATHEMATICS.THROUGH OUR EVANGELISM EVENTS, WE INTRODUCE INCARCERATED MEN AND WOMEN TO A NEW FUTURE IN CHRIST AND NURTURE THEIR SPIRITUAL GROWTH, REACHING 13,912 PRISONERS AT 152 HOPE EVENTS THIS YEAR.FLOODLIGHT, OUR ONLINE RESOURCE PLATFORM THAT MAKES AVAILABLE FREE, ENCOURAGING, AND INSPIRING FAITH-BASED CONTENT FOR USE ON PRISON TELEVISIONS AND TABLETS, IS AVAILABLE IN 436 FACILITIES ACROSS 48 STATES, PROVIDING MORE THAN 236,500 INCARCERATED VIEWERS ACCESS IN THEIR CELLS AND DORMS TO THIS HIGH-QUALITY PROGRAMMING.THROUGH INDIVIDUAL AND COLLABORATIVE ARTWORK, 2,360 WOMEN PARTICIPATED IN CREATE: NEW BEGINNINGS, A RESTORATIVE ART PROGRAM THAT PROVIDES AN OPPORTUNITY FOR INCARCERATED WOMEN TO ACKNOWLEDGE CRITICAL EMOTIONS AND DEVELOP SELF-AWARENESS THROUGH ARTISTIC EXPRESSION. THIS FISCAL YEAR, BECAUSE OF ITS PARTNERSHIP WITH TYNDALE HOUSE PUBLISHERS, PRISON FELLOWSHIP IS ABLE TO BRING CREATE NEW BEGINNINGS TO WOMEN EVERYWHERE. 3987623 PUBLIC EDUCATION:PRISON FELLOWSHIP'S ADVOCACY TEAM COMMUNICATES TO CHURCHES, VOLUNTEERS, AND THE GENERAL PUBLIC THE POLICY AND LEGISLATIVE ISSUES PRISON FELLOWSHIP SUPPORTS ON STATE AND FEDERAL LEVELS. THIS WORK IS PERFORMED VIA DIRECT MAIL, NEWS AND INFORMATION OUTLETS, WEB POSTINGS, ONLINE WEBINARS, LIVE EVENTS, CONFERENCES, AND OTHER VARIOUS MEDIA. PRISON FELLOWSHIP'S CRIMINAL JUSTICE REFORM ADVOCACY TEAM EDUCATES OUR SUPPORTERS ABOUT THE NEED FOR FAIRER SENTENCING, A MORE CONSTRUCTIVE CORRECTIONAL CULTURE, AND SECOND CHANCES FOR THOSE WHO HAVE PAID THEIR DEBT TO SOCIETY. 43940803 1 1 0 1 0 0 0 0 0 1 1 0 0 1 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 125 0 1 358 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA FL GA HI IL IN KY MA MD MI MN MS NC NH PA SC TN VA WI WV MO X TIMOTHY ROBISON 7034780100 44180 RIVERSIDE PARKWAY LANSDOWNE VA 20176 PAUL S CAUWELS CHAIR 1.00 0.00 X X 0 0 0 RALPH M DIAZ VICE CHAIR 1.00 0.00 X X 0 0 0 CHRISTIAN B COLSON TREASURER 1.00 1.00 X X 0 0 0 MONIQUE A MILES SECRETARY 1.00 0.00 X X 0 0 0 JENNIFER ALT BOARD MEMBER 1.00 1.00 X 0 0 0 OLADIPO M ASHIRU BOARD MEMBER 1.00 0.00 X 0 0 0 LORA BATTERSON BOARD MEMBER 1.00 0.00 X 0 0 0 W BRIAN BYRD BOARD MEMBER 1.00 1.00 X 0 0 0 N BURL CAIN BOARD MEMBER 1.00 0.00 X 0 0 0 CARL F DILL JR BOARD MEMBER 1.00 0.00 X 0 0 0 JAY FIELDS BOARD MEMBER (FROM 6/24) 1.00 0.00 X 0 0 0 THOMAS E MADER BOARD MEMBER 1.00 1.00 X 0 0 0 QUOVADIS MARSHALL BOARD MEMBER (FROM 6/24) 1.00 0.00 X 0 0 0 IRENEE MAY BOARD MEMBER 1.00 0.00 X 0 0 0 HOWARD C PARK BOARD MEMBER 1.00 0.00 X 0 0 0 DOUGLAS J PETERSON BOARD MEMBER 1.00 1.00 X 0 0 0 ROBERT S MILLIGAN BOARD MEMBER (UNTIL 6/24) 1.00 0.00 X 0 0 0 DORCAS HAQUE BOARD MEMBER (UNTIL 6/24) 1.00 0.00 X 0 0 0 JOSEPH F SKOWRON III BOARD MEMBER (UNTIL 6/24) 1.00 0.00 X 0 0 0 JAMES J ACKERMAN PRESIDENT (UNTIL 12/23) 40.00 0.00 X 452720 0 58586 HEATHER M RICE-MINUS PRESIDENT AND CEO (FROM 1/24) 40.00 0.00 X 241679 0 65922 TIMOTHY P ROBISON EVP, ADMIN AND PARTNERSHIPS 40.00 1.00 X 261636 0 43469 DANIEL R KINGERY EVP, CORRECTIONAL ADVANCEMENT 40.00 0.00 X 204523 0 32359 KELLY M FRIEDLANDER SR VP, MARKETING & COMMUNICATIONS 40.00 0.00 X 210674 0 9783 STEPHEN TUCKER VP, FINANCE 40.00 0.00 X 186443 0 8518 DANIELA S GLEASON VP, HUMAN RESOURCES 40.00 0.00 X 182886 0 8409 WILLIAM RIDDLE SVP, STRATEGIC INITIATIVES 40.00 0.00 X 145901 0 38264 ANNIE L NICHOLS VP, DIRECT RESPONSE MARKETING 40.00 0.00 X 136097 0 37673 CAITLIN A TRAMMELL SVP, ADVOCACY & LEGAL 40.00 0.00 X 164616 0 8570 JUSTIN B CAMOZZO VP, MARKETING & COMMUNICATIONS 40.00 0.00 X 131068 0 37585 CODY E WILDE SVP, CORRECTIONAL PROGRAMS 40.00 0.00 X 123456 0 37531 JESSE B WIESE VP, RESEARCH & INNOVATION (UNTIL 11/23) 40.00 0.00 X 114895 0 34794 KRISTEN A EMERSON ASST SECRETARY (UNTIL 12/23) 40.00 0.00 X 85040 0 33639 LEAH MURPHY ASSISTANT SECRETARY (FROM 4/24) 40.00 1.00 X 0 0 0 NANCY SCHNEIDER ASSISTANT SECRETARY (UNTIL 4/24) 40.00 1.00 X 83404 0 12318 KAREN P ROOK SR DIR, CORPS AND FOUNDATIONS 40.00 0.00 X 196269 0 35924 DALE M MCCRORY SR DIR, INFORMATION TECHNOLOGY 40.00 0.00 X 142314 0 35723 THOMAS E MURRAY SR DIR, LEARNING & OPERATIONAL STRATEGIES 40.00 0.00 X 123328 0 35173 CHERYL H KNITTEL SR DIR, MAJOR GIFTS 40.00 0.00 X 139676 0 5189 JOHN G ROWLAND DEVELOPMENT DIRECTOR 40.00 0.00 X 136276 0 4980 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PREDICTABLE STREAM OF FUNDING TO PROGRAMS AND TO FURTHER THE WORK OF PRISON MINISTRY. PART X, LINE 2: PFM EVALUATES UNCERTAINTY IN INCOME TAX POSITIONS BASED ON A MORE-LIKELY-THAN-NOT RECOGNITION STANDARD. IF THAT THRESHOLD IS MET, THE TAX POSITION IS THEN MEASURED AT THE LARGEST AMOUNT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT. AS OF JUNE 30, 2024 AND 2023, THERE ARE NO ACCRUALS FOR UNCERTAIN TAX POSITIONS. IF APPLICABLE, THE ORGANIZATION RECORDS INTEREST AND PENALTIES AS A COMPONENT OF INCOME TAX EXPENSE. TAX YEARS FROM 2021 THROUGH THE CURRENT YEAR REMAIN OPEN FOR EXAMINATION BY TAX AUTHORITIES. X X X X X X 1 MASTERWORKS ASSOCIATES 19462 POWDER HILL PLACE POULSBO WA 98370 DIRECT MAIL AND DIGITAL FUNDRAISING 0 25237433 1303591 23933842 MDS COMMUNICATIONS 545 W JUANITA AVENUE MESA AZ 85210 TELEMARKETING STRATEGY 0 1165617 692972 472645 26403050 1996563 24406487 AL AK AR CA CO CT DC FL GA HI IL KS KY LA ME MD MA MI MN MS MO NV NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WA WV WI ATLANTA EVENT 30000 30000 7477 10893 6293 NYC EVENT 13543 13543 1675 8750 2000 3 6912 6912 1985 50455 50455 9152 19643 10278 39073 -39073 1 ANGEL TREE SCHOLARSHIPS 4917 3120040 ACADEMIC SCHOLARSHIPS 13 13000 PART I, LINE 2: GRANTS ARE GIVEN TO AFFILIATED ORGANIZATIONS, AND THE USE OF THE FUNDS ARE MONITORED THROUGH FOLLOW UP AND REPORTING. X X X 1 1 X X X X X 0 0 0 0 0 0 0 0 0 JAMES J ACKERMAN PRESIDENT (UNTIL 12/23) 418430 0 33000 0 1290 0 37400 0 21186 0 511306 0 0 0 HEATHER M RICE-MINUS PRESIDENT AND CEO (FROM 1/24) 241220 0 0 0 459 0 34976 0 30946 0 307601 0 0 0 TIMOTHY P ROBISON EVP, ADMIN AND PARTNERSHIPS 260346 0 0 0 1290 0 13003 0 30466 0 305105 0 0 0 DANIEL R KINGERY EVP, CORRECTIONAL ADVANCEMENT 202543 0 0 0 1980 0 11180 0 21179 0 236882 0 0 0 KAREN P ROOK SR DIR, CORPS AND FOUNDATIONS 160753 0 35000 0 516 0 4978 0 30946 0 232193 0 0 0 KELLY M FRIEDLANDER SR VP, MARKETING & COMMUNICATIONS 206766 0 0 0 3908 0 8703 0 1080 0 220457 0 0 0 STEPHEN TUCKER VP, FINANCE 179109 0 4644 0 2690 0 7918 0 600 0 194961 0 0 0 DANIELA S GLEASON VP, HUMAN RESOURCES 174792 0 4644 0 3450 0 7809 0 600 0 191295 0 0 0 WILLIAM RIDDLE SVP, STRATEGIC INITIATIVES 145451 0 0 0 450 0 7084 0 31180 0 184165 0 0 0 DALE M MCCRORY SR DIR, INFORMATION TECHNOLOGY 142135 0 0 0 179 0 4543 0 31180 0 178037 0 0 0 ANNIE L NICHOLS VP, DIRECT RESPONSE MARKETING 135987 0 0 0 110 0 6727 0 30946 0 173770 0 0 0 CAITLIN A TRAMMELL SVP, ADVOCACY & LEGAL 161346 0 0 0 3270 0 7490 0 1080 0 173186 0 0 0 JUSTIN B CAMOZZO VP, MARKETING & COMMUNICATIONS 130961 0 0 0 107 0 6639 0 30946 0 168653 0 0 0 CODY E WILDE SVP, CORRECTIONAL PROGRAMS 123186 0 0 0 270 0 6585 0 30946 0 160987 0 0 0 THOMAS E MURRAY SR DIR, LEARNING & OPERATIONAL STRAT 123177 0 0 0 151 0 3993 0 31180 0 158501 0 0 0 PART I, LINE 1A TRAVEL FOR COMPANIONS: TRAVEL FOR COMPANIONS IS PAID WHEN THERE IS A BUSINESS PURPOSE TO SUBSTANTIATE THE EXPENSE. X 496079 MARKET VALUE X 109 1400245 MARKET VALUE 0 0 1 1 PART I, LINE 32B: PRISON FELLOWSHIP MINISTRIES (PFM) USES A THIRD PARTY FOR PROCESSING AUTOMOBILE AND OTHER REAL AND PERSONAL PROPERTY DONATIONS; THE NET PROCEEDS ARE DELIVERED TO PFM. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS PROVIDED TO EACH BOARD MEMBER PRIOR TO FILING THE RETURN. THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS, DELIBERATES, AND APPROVES THE FORM 990 BEFORE IT IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD MEMBERS SUBMIT CONFLICT OF INTEREST (COI) QUESTIONNAIRES EVERY TWELVE MONTHS. AFTER INITIAL REVIEW BY DIRECTOR OF HUMAN RESOURCES, THE EVP & COO, AND THE CEO MAKE THE DETERMINATION OF WHETHER A CONFLICT EXISTS AND WHAT ACTION IS NECESSARY TO ELIMINATE THE CONFLICT. IN THE EVENT OF AN ACTUAL CONFLICT, THE CONFLICTED PERSON WOULD NOT PARTICIPATE IN DISCUSSIONS OR APPROVAL OF THE RELATED TRANSACTION. THE EMPLOYEES ALSO SUBMIT COI STATEMENTS EVERY EIGHTEEN MONTHS. FORM 990, PART VI, SECTION B, LINE 15 SALARIES FOR TOP MANAGEMENT POSITIONS ARE SET AND REGULARLY REVIEWED IN ACCORDANCE WITH THE SALARY ADMINISTRATION POLICIES OF PRISON FELLOWSHIP MINISTRIES, WHICH INCLUDE PERIODIC REVIEW OF COMPARABILITY DATA AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION BY THE BOARD. THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS RECEIVES COMPARABILITY DATA ANNUALLY. SUBSTANTIATION OF DELIBERATION AND DECISIONS ARE KEPT IN THE MINUTES OF THE MEETINGS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. PFM'S ANNUAL REPORT, 990'S AND PFM AND AFFILIATES CONSOLIDATED FINANCIAL STATEMENTS ARE AVAILABLE ON THE WEBSITE. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF ANNUITIES -38,026. INVENTORY WRITE-OFF -18,895. BAD DEBT -82,000. FORM 990, PART XII, LINE 2C: THE ORGNANIZATION DID NOT HAVE CHANGES TO ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE YEAR. PRISON FELLOWSHIP MINISTRIES FOUNDATION 44180 RIVERSIDE PARKWAY LANSDOWNE VA 20176 311753320 MINISTRY VA 501(C)(3) LINE 12A, I PRISON FELLOWSHIP MINISTRIES 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 0 0 PRISON FELLOWSHIP MINISTRIES FOUNDATION Q 104689 FMV