Prison Fellowship Ministries Foundation
- Assets
- $24.8m
- Revenue
- $507.7k
- Investments
- $0.0
- Employees
- 0
- Location
- Lansdowne, VA
- Founding
- 07/2001
- Data as of
- 06/2022
- EIN
- 31-1753320
Organization Overview
Prison Fellowship Ministries Foundation is located in Lansdowne, VA. The organization was established in 2001. According to its NTEE Classification (X11) the organization is classified as: Single Organization Support, under the broad grouping of Religion-Related and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Prison Fellowship Ministries Foundation 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 06/2022, Prison Fellowship Ministries Foundation generated $507.7k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 15.0% each year . All expenses for the organization totaled $195.3k during the year ending 06/2022. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
SUPPORTING ORGANIZATION FOR PRISON FELLOWSHIP MINISTRIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PRISON FELLOWSHIP MINISTRIES FOUNDATION (PFMF) MANAGES AND ADMINISTERS A PLANNED GIVING PROGRAM IN SUPPORT OF PRISON FELLOWSHIP MINISTRIES (PFM). THIS PLANNED GIVING PROGRAM ASSISTS DONORS WHO WANT TO CONTRIBUTE THROUGH VARIOUS DEFERRED GIVING ARRANGEMENTS IN SUPPORT OF PFM. THESE ARRANGEMENTS INCLUDE CHARITABLE TRUSTS, DONOR ADVISED FUNDS, AND ESTATE BEQUESTS. PFMF ALSO SUPPORTS THE WORK OF PFM FINANCIALLY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Name Not Listed Board Member | Trustee | 1 | $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 | $59,944 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $59,944 |
| Total Program Service Revenue | $0 |
| Investment income | $257,133 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $190,655 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $507,732 |
| 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 | $81,818 |
| Pension plan accruals and contributions | $2,437 |
| Other employee benefits | $17,580 |
| Payroll taxes | $6,091 |
| Fees for services: Management | $23,303 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $21,620 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $9,846 |
| Advertising and promotion | $7,500 |
| Office expenses | $10,558 |
| Information technology | $6,144 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $7,354 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $495 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $195,301 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $8,274,709 |
| 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 | $15,785,317 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $754,620 |
| Total assets | $24,814,646 |
| Accounts payable and accrued expenses | $13,728 |
| 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 | $1,187,679 |
| Total liabilities | $1,201,407 |
| Net assets without donor restrictions | $20,060,449 |
| Net assets with donor restrictions | $3,552,790 |
| 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 | $24,814,646 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Prison Fellowship Ministries Foundation has recieved totaling $18,000.
| Awarding Organization | Amount |
|---|---|
Lowell Berry Foundation Lafayette, CA PURPOSE: GENERAL SUPPORT | $15,000 |
Vander Meer Family Foundation Loveland, CO PURPOSE: DONATION TO ANGEL TREE CHRISTMAS, HELPING TO RECONNECT PRISONER'S CHILDREN WITH THEIR INCARCERATED PARENTS. | $3,000 |
Endowment Analysis
| Beg. Balance | $3,382,000 |
| Earnings | -$516,000 |
| Ending Balance | $2,866,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Jewish Foundation Of Memphis Memphis, TN | $73,386,968 | $19,619,043 |
Baptist Missions Inc Germantown, TN | $8,771,577 | $761,820 |
Church Of God Foundation Inc Cleveland, TN | $42,707,821 | $2,900,531 |
Cecil D Hylton Memorial Chapel Woodbridge, VA | $12,878,784 | $1,107,990 |
Rescue Legacy Fund Inc Durham, NC | $26,511,238 | $3,583,922 |
Bellevue Foundation Inc Cordova, TN | $4,434,633 | $1,873,411 |
Love Of Jesus Inc Richmond, VA | $78,913 | $756,026 |
Cathedral Of The Sacred Heart Foundation Richmond, VA | $1,493,251 | $566,622 |
Camp St Charles Inc Issue, MD | $696,980 | $720,122 |
Ground 40 Ministries Monroe, NC | $160,310 | $647,877 |
Virginia Baptist Childrens Home & Family Services Foundation Salem, VA | $12,915,726 | $2,531,560 |
Acc Foundation Washington, DC | $169,352 | $568,950 |