Cli Prison Alliance Inc
- Assets
- $1.1m
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 21
- Location
- Raleigh, NC
- Founding
- 05/1996
- Data as of
- 12/2023
- EIN
- 56-1966935
Organization Overview
Cli Prison Alliance Inc is located in Raleigh, NC. The organization was established in 1996. According to its NTEE Classification (B70) the organization is classified as: Libraries, under the broad grouping of Education and related organizations. As of 12/2023, Cli Prison Alliance Inc employed 21 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cli Prison Alliance 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, Cli Prison Alliance Inc generated $1.7m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 2.6% each year. All expenses for the organization totaled $2.1m during the year ending 12/2023. While expenses have increased by 5.5% per year over the past 9 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
DISTRIBUTE CHRISTIAN BOOKS TO PRISONS FREE OF CHARGE IN THE US AND ABROAD
Describe the Organization's Program Activity:
Part 3 - Line 4a
DISTRIBUTED 220,700 CHRISTIAN BOOKS AND BIBLES FREE OF CHARGE TO PRISONERS ACROSS THE US. DURING THE YEAR 1,043 VOLUNTEERS ASSISTED THE ORGANIZATION PROVIDING NON- PROFESSIONAL SEVICE LABOR.USING THE NC HOURLY RATE FOR VOLUNTEERS OF $31.80 THE TOTAL NON-PROFESSIONAL SEVICE LABOR WAS $2,332,538 FOR 73,350 HOURS PROVIDED. VOLUNTEERS REVIEWED 29,994 BIBLE STUDY CORRESPONDENCE LESSONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tim Curington CEO | Officer | 1 | $67,839 |
Ryan Jackson Director, Chair | OfficerTrustee | 1 | $0 |
Chad Price Director | Trustee | 1 | $0 |
Mike Riggin Director | Trustee | 1 | $0 |
Cathy Phillips Prior CEO | Officer | 40 | $49,969 |
Dan Forest Director | 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 | $1,320,202 |
| Noncash contributions included in lines 1a–1f | $441,400 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,320,202 |
| Total Program Service Revenue | $702 |
| Investment income | $81,716 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $285,662 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,688,282 |
| 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. | $145,500 |
| Compensation of current officers, directors, key employees. | $36,375 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $515,756 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $41,526 |
| Payroll taxes | $47,413 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $34,794 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $8,135 |
| Office expenses | $50,499 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $39,561 |
| 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 | $50,896 |
| Insurance | $0 |
| All other expenses | $530,064 |
| Total functional expenses | $2,107,763 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $345,327 |
| 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 | $201,753 |
| Investments—publicly traded securities | $517,461 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $18,738 |
| Total assets | $1,083,279 |
| Accounts payable and accrued expenses | $5,889 |
| 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 | $5,889 |
| Net assets without donor restrictions | $844,539 |
| Net assets with donor restrictions | $232,851 |
| 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 | $1,083,279 |