Prison Dharma Network Inc
- Assets
- $2.6m
- Revenue
- $679.3k
- Investments
- $0.0
- Employees
- 10
- Location
- South Deerfield, MA
- Founding
- 11/1995
- Data as of
- 12/2023
- EIN
- 04-3270385
Organization Overview
Prison Dharma Network Inc is located in South Deerfield, MA. The organization was established in 1995. According to its NTEE Classification (X99) the organization is classified as: Religion-Related N.E.C., under the broad grouping of Religion-Related and related organizations. As of 12/2023, Prison Dharma Network Inc employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Prison Dharma Network Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Prison Dharma Network Inc generated $679.3k in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (1.9%) each year. All expenses for the organization totaled $569.3k during the year ending 12/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
PRISON MINISTRY PROGRAMS & EDUCATION. THE ORGANIZATION PROVIDES MINDFULNESS MEDITATION AND STRESS REDUCTION TRAINING TO PRISONERS, STAFF AND OTHER VOLUNTEERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PRISON MINISTRY PROGRAMS AND EDUCATION
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Fleet Maull President | OfficerTrustee | 40 | $70,087 |
Marcia Vita Pires Chief Executive Officer | OfficerTrustee | 40 | $98,527 |
Michael Brady Treasurer | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $518,392 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $518,392 |
| Total Program Service Revenue | $160,871 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $679,263 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $168,614 |
| Compensation of current officers, directors, key employees. | $22,671 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $167,556 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $17,493 |
| Payroll taxes | $20,480 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,500 |
| Fees for services: Accounting | $10,532 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,799 |
| Advertising and promotion | $1,539 |
| Office expenses | $913 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $13,396 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $50 |
| Interest | $209 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $21,691 |
| Insurance | $25,311 |
| All other expenses | $100,872 |
| Total functional expenses | $569,344 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,245,991 |
| Savings and temporary cash investments | $658,537 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $4,500 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $666,942 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,575,970 |
| Accounts payable and accrued expenses | $25,785 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $25,785 |
| Net assets without donor restrictions | $2,522,625 |
| Net assets with donor restrictions | $27,560 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,575,970 |