Passport Inc
- Assets
- $2.2m
- Revenue
- $2.4m
- Investments
- $0.0
- Employees
- 46
- Location
- Birmingham, AL
- Founding
- 03/1995
- Data as of
- 09/2023
- EIN
- 61-1267261
Organization Overview
Passport Inc is located in Birmingham, AL. The organization was established in 1995. According to its NTEE Classification (O55) the organization is classified as: Youth Development - Religious Leadership, under the broad grouping of Youth Development and related organizations. As of 09/2023, Passport Inc employed 46 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Passport 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 09/2023, Passport Inc generated $2.4m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (2.9%) each year. All expenses for the organization totaled $2.3m during the year ending 09/2023. As we would expect to see with falling revenues, expenses have declined by (0.3%) per year over the past 8 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
RESOURCES, CAMPS AND CONFERENCES FOR CHRISTIAN MINISTRY AND MISSION TO US AND INTERNATIONAL STUDENTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
YOUTH CAMP: OUR YOUTH CAMP PROGRAMS TAKE TEENAGERS OUT OF THEIR COMFORT ZONE AND PROVIDE THEM WITH DAILY OPPORTUNITIES FOR AUTHENTIC CHRISTIAN SERVICE TO OTHERS, PARTNERING WITH LOCAL SERVICE AGENCIES AROUND OUR HOST CAMPUSES. WE MODEL SERVICE AS A NORMAL PART OF A CHRISTIAN'S LIFE, FOSTERING THE IDEA THAT AS THEY BECOME ADULTS, THEY CAN CONTINUE VOLUNTEER SERVICE TO THEIR CHURCH AND THEIR COMMUNITY AS PART OF THEIR LIFESTYLE.
WATERING MALAWI & GIRL POWER: WATERING MALAWI WORKS TO PROVIDE ACCESS TO CLEAN WATER, SANITATION, AND IRRIGATION SYSTEMS THROUGH SUSTAINABLE SOLUTIONS. GIRL POWER FOCUSES ON PROVIDING EDUCATION FOR YOUNG GIRLS IN MALAWI.
PASSPORTKIDS CAMP: 3RD THROUGH 6TH GRADE CHILDREN COME WITH CHURCH GROUPS AND ADULT CHAPERONES, TO EXPERIENCE CHRISTIAN BIBLE STUDY, RECREATION, WORSHIP, DEVOTIONS, GUIDED FREE TIME, EVENING PARTIES AND CULTURAL EXPLORATION ACTIVITIES THAT HELP THE CHILDREN LEARN ABOUT A GROUP OF PEOPLE FROM AROUND THE WORLD.
GROWING FAITH INITIATIVE: EXPANDS D365.ORG, CONNECTS PARENTS TO THEIR CAMPERS' FAITH EXPERIENCES WHILE THEY ARE UNDER OUR CARE, AND PROVIDE WAYS FOR PARENTS TO CONTINUE FAITH-RELATED RITUALS AND CONVERSATIONS ONCE THEY RETURN HOME.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Colleen Burroughs Executive Vice-President | OfficerTrustee | 60 | $89,941 |
David Burroughs President | OfficerTrustee | 60 | $64,333 |
Jerry Dent Board Member | Trustee | 0.1 | $0 |
Robert Maddox Board Member | Trustee | 0.1 | $0 |
Larry Hovis Board Member | Trustee | 0.1 | $0 |
Stephen Reeves Board Member | Trustee | 0.1 | $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 | $716,924 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $716,924 |
| Total Program Service Revenue | $1,583,896 |
| Investment income | $32,622 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $2,128 |
| 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 | $15,038 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,352,253 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $36,327 |
| Grants and other assistance to domestic individuals. | $39,269 |
| Grants and other assistance to Foreign Orgs/Individuals | $1,725 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $231,868 |
| Compensation of current officers, directors, key employees. | $118,253 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $529,839 |
| Pension plan accruals and contributions | $50,848 |
| Other employee benefits | $171,374 |
| Payroll taxes | $36,348 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $685 |
| Fees for services: Accounting | $9,463 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $36 |
| Fees for services: Other | $26,700 |
| Advertising and promotion | $32,354 |
| Office expenses | $26,592 |
| Information technology | $11,243 |
| Royalties | $0 |
| Occupancy | $44,967 |
| Travel | $74,164 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $36,474 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $38,736 |
| Insurance | $11,092 |
| All other expenses | $11,290 |
| Total functional expenses | $2,344,392 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,947 |
| Savings and temporary cash investments | $1,514,532 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,260 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $30,285 |
| Prepaid expenses and deferred charges | $17,187 |
| Net Land, buildings, and equipment | $666,556 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,839 |
| Total assets | $2,237,606 |
| Accounts payable and accrued expenses | $47,627 |
| Grants payable | $0 |
| Deferred revenue | $800,774 |
| 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 | $848,401 |
| Net assets without donor restrictions | $0 |
| 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 | $1,389,205 |
| Total liabilities and net assets/fund balances | $2,237,606 |
Grants Awarded
Over the last fiscal year, Passport Inc has awarded $32,038 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
AFRICA EXCHANGE PURPOSE: TO ASSIST MARGINALIZED RURAL COMMUNITIES IN KENYA | $10,679 |
COOPERATIVE BAPTIST FELLOWSHIP PURPOSE: TO ASSIST WITH CBF GLOBAL MISSION FIELD PERSONNEL IN THEIR WORK WITH THE ROMA PEOPLE, AND THE PEOPLE OF APPALACHIA. | $21,359 |