Concord Prison Outreach Inc
- Assets
- $297.3k
- Revenue
- $64.4k
- Investments
- $0.0
- Employees
- 3
- Location
- Concord, MA
- Founding
- 03/1999
- Data as of
- 12/2023
- EIN
- 04-3439438
Organization Overview
Concord Prison Outreach Inc is located in Concord, MA. The organization was established in 1999. According to its NTEE Classification (I43) the organization is classified as: Inmate Support, under the broad grouping of Crime & Legal-Related and related organizations. As of 12/2023, Concord Prison Outreach Inc employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Concord Prison Outreach 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, Concord Prison Outreach Inc generated $64.4k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (20.2%) each year. All expenses for the organization totaled $93.0k during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (11.3%) per year over the past 5 years. 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
CONCORD PRISON OUTREACH (CPO) IS A 501(C)(3) ORGANIZATION COMPOSED OF A COALITION OF INDIVIDUALS AND FAITH COMMUNITIES COMMITTED TO HELPING PEOPLE WHO ARE INCARCERATED BUILD BETTER LIVES FOR THEMSELVES AND THEIR FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED HOLIDAY GIFT BAGS
OTHER PROGRAM EXPENSES
PROVIDED BACKPACKS TO PERSONS RELEASED FROM INCARCERATION
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ricardo Febles Director | Trustee | 0.5 | $0 |
Andrew Fishman Director | Trustee | 0.5 | $0 |
Christa Hodapp Vice Preside | OfficerTrustee | 1 | $0 |
Barbara Mcintosh Clerk | OfficerTrustee | 0.5 | $0 |
Osamagbe Osagie Director | Trustee | 0.5 | $0 |
James Polese Director | Trustee | 0.5 | $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 | $61,262 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $61,262 |
| Total Program Service Revenue | $0 |
| Investment income | $3,136 |
| 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 | $64,398 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $52,249 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $2,197 |
| Payroll taxes | $3,998 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,155 |
| Advertising and promotion | $0 |
| Office expenses | $2,417 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $8,625 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $405 |
| Insurance | $0 |
| All other expenses | $1,009 |
| Total functional expenses | $92,971 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $39,824 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Investments—publicly traded securities | $245,175 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $7,246 |
| Other assets | $5,030 |
| Total assets | $297,275 |
| Accounts payable and accrued expenses | $4,264 |
| 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 | $4,264 |
| Net assets without donor restrictions | $293,011 |
| Net assets with donor restrictions | $0 |
| 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 | $297,275 |