Prisoner And Community Together Inc
- Assets
- $7.4m
- Revenue
- $6.8m
- Investments
- $0.0
- Employees
- 115
- Location
- Valparaiso, IN
- Founding
- 02/1974
- Data as of
- 06/2023
- EIN
- 23-7351004
Organization Overview
Prisoner And Community Together Inc is located in Valparaiso, IN. The organization was established in 1974. 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 06/2023, Prisoner And Community Together Inc employed 115 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Prisoner And Community Together 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 06/2023, Prisoner And Community Together Inc generated $6.8m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.4% each year. All expenses for the organization totaled $5.7m during the year ending 06/2023. While expenses have increased by 2.1% per year over the past 8 years. They've been increasing with an increasing level of total revenue. 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
PACT FACILITATES CHANGES IN THE LIVES OF PEOPLE AND WE CHALLENGE ORGANIZATIONAL SYSTEMS FOR THE PURPOSE OF IMPROVING THE CHANGE PROCESS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
LAPORTE COUNTY PACT - SEE ATTACHED DESCRIPTION OF PROGRAM
MANAGEMENT DEPRECIATION
HOOSIER HILLS PACT - SEE ATTACHED DESCRIPTION OF PROGRAM.
PORTER COUNTY PACT - SEE ATTACHED DESCRIPTION OF PROGRAM
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jay Birky President | Officer | $0 | |
Marty Corley Member | Officer | $0 | |
George Douglas Member | Officer | $0 | |
Norma Eisert Member | Officer | $0 | |
Brian Guse Treasurer/se | Officer | $0 | |
Stephen Meyer Member | Officer | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $6,148,293 |
| All other contributions, gifts, grants, and similar amounts not included above | $161,295 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,309,588 |
| Total Program Service Revenue | $494,506 |
| Investment income | $41,956 |
| 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 | $6,846,050 |
| 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 | $3,236,589 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $766,929 |
| Payroll taxes | $247,599 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $74,718 |
| Advertising and promotion | $0 |
| Office expenses | $345,679 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $158,721 |
| Travel | $56,043 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $38,367 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $100,675 |
| Insurance | $151,463 |
| All other expenses | $0 |
| Total functional expenses | $5,722,406 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,374,458 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $863,341 |
| 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 | $61,405 |
| Net Land, buildings, and equipment | $2,019,825 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $122,112 |
| Total assets | $7,441,141 |
| Accounts payable and accrued expenses | $376,702 |
| 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 | $148,549 |
| Total liabilities | $525,251 |
| Net assets without donor restrictions | $6,915,890 |
| 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 | $7,441,141 |