2025-11-12T14:33:28-06:00 2025-06-30 582487348 APRIO ADVISORY GROUP LLC 111 ROCKVILLE PIKE SUITE 600 ROCKVILLE MD 20850 990 2024-07-01 620988294 PRISON FELLOWSHIP MINISTRIES PRIS 7034780100 44180 RIVERSIDE PARKWAY LANSDOWNE VA 20176 TIMOTHY ROBISON EVP OF ADMIN AND PARTNERSHIPS 7034780100 2025-11-12 1 0 STACY CULLEN P00974308 3012316200 2024 2025-03-06 01:10:19Z HEATHER M RICE-MINUS 44180 RIVERSIDE PARKWAY LANSDOWNE VA 20176 85439538 0 X WWW.PFM.ORG X 1976 DC PRISON FELLOWSHIP'S MISSION IS TO ENCOUNTER JESUS WITH THOSE IMPACTED BY INCARCERATION. 14 13 350 7389 0 0 67336816 68481896 48000 48000 665247 1500579 312667 313923 68362730 70344398 3133040 2901511 0 0 29768063 29760325 1996563 2523411 16440313 29382752 32478036 64280418 67663283 4082312 2681115 33865483 35899732 8292543 7745669 25572940 28154063 X PRISON FELLOWSHIP WORKS TO RESTORE AMERICA'S CRIMINAL JUSTICE SYSTEM AND THOSE IT AFFECTS. WE HELP MEN AND WOMEN REPLACE THE CYCLE OF BROKENNESS THAT LANDED THEM IN PRISON. (CONTINUED ON SCHEDULE O)WE ADVOCATE FOR JUSTICE REFORM AND ACTIVATE GRASSROOTS NETWORKS TO DO THE SAME. WE EQUIP WARDENS TO BRING RESTORATIVE CHANGE TO THEIR FACILITIES. WE CARE FOR PRISONERS' FAMILIES AND HELP STRENGTHEN THE BOND BETWEEN CHILDREN AND THEIR PARENTS WHO ARE BEHIND BARS. WE CALL THE CHURCH TO LEAD THE WAY IN CARING FOR THOSE IMPACTED BY THE CRIMINAL JUSTICE SYSTEM. AND WE DO IT ALL FROM A BIBLICAL WORLDVIEW. 0 0 40849737 2901511 49650 PROGRAM MINISTRY:PRISON FELLOWSHIP STAFF AND VOLUNTEERS ARE IN PRISONS EACH DAY BUILDING COMMUNITIES OF GOOD CITIZENS THROUGH THE PRISON FELLOWSHIP ACADEMY AND PRISON FELLOWSHIP GROW, WHICH USE TARGETED CURRICULUM, COMPASSIONATE COACHES, AND RESTORATIVE COMMUNITY TO REPLACE PARTICIPANTS' CRIMINAL THINKING AND BEHAVIORS WITH RENEWED PURPOSE AND BIBLICALLY BASED LIFE PRINCIPLES. DURING FISCAL YEAR 2025, MEN AND WOMEN IN 229 ACADEMY AND GROW SITES IN 44 STATES PARTICIPATED IN THE YEAR LONG, EVIDENCE-BASED PROGRAMS AS CHANGE AGENTS INSIDE AND OUTSIDE OF PRISON. AS A RESULT, WE ARE SEEING INCARCERATED PEOPLE USE THEIR SENTENCES AS TIME TO FIND NEW, POSITIVE LIFE PATHS WITH PRISON FELLOWSHIP STAFF AND VOLUNTEERS AS THEIR GUIDES.PRISON FELLOWSHIP LEAD HELPED TO CULTIVATE PRISON FELLOWSHIP ACADEMY AND GROW GRADUATES INTO MATURE CHRISTIAN LEADERS WHO COMPLETED 70 DIFFERENT SERVICE PROJECTS THAT MADE AN IMPACT ON THEIR COMMUNITY.WITH THE HELP OF 7,389 IN-PRISON VOLUNTEERS WHO SERVED WITH PRISON FELLOWSHIP DURING FISCAL YEAR 2025, 5,640 INCARCERATED MEN AND WOMEN WERE IMPACTED BY PRISON FELLOWSHIP CLASSES, SEMINARS, OR INTENSIVE PROGRAMS. THROUGHOUT THE FISCAL YEAR, 186,173 BIBLES AND OTHER CHRISTIAN RESOURCES WERE DISTRIBUTED TO PRISONERS. THE MINISTRY ALSO DELIVERED 1,061,099 COPIES OF INSIDE JOURNAL, AN INSPIRATIONAL NEWSPAPER FOR THE PRISON POPULATION. ALSO, 145 OFFICIALS FROM VARIOUS STATE DEPARTMENTS OF CORRECTIONS HAVE GRADUATED FROM THE WARDEN EXCHANGE, A PROGRAM DESIGNED TO HELP CORRECTIONAL OFFICIALS MAKE THEIR PRISONS SAFER, MORE CONSTRUCTIVE, AND MORE SUPPORTIVE OF PRISONERS' REHABILITATION. IN NORTH DAKOTA THIS YEAR, PRISON FELLOWSHIP PILOTED THE PRISON CULTURE ASSESSMENT, A TOOL TO EVALUATE THE HEALTH OF A PRISON FACILITY'S CULTURE AND ITS CONDUCIVENESS TO THE DEVELOPMENT OF GOOD CITIZENSHIP.PRISON FELLOWSHIP ANGEL TREE SERVES INCARCERATED PARENTS BY MOBILIZING THE CHURCH TO SERVE THEIR CHILDREN AND FAMILIES. EVERY CHRISTMAS, ANGEL TREE EQUIPS LOCAL CONGREGATIONS AND PARTNER ORGANIZATIONS TO MINISTER TO HUNDREDS OF THOUSANDS OF CHILDREN BY DELIVERING A GIFT AND THE GOSPEL MESSAGE ON BEHALF OF THEIR INCARCERATED PARENTS. IN ADDITION, MANY OF OUR PARTNER CHURCHES MEET THE PHYSICAL, EMOTIONAL, AND SPIRITUAL NEEDS OF PRISONERS' FAMILIES THROUGH YEAR-ROUND MINISTRIES SUCH AS CAMPING, SPORTS CAMPS, MENTORING, AND IN-CHURCH ACTIVITIES.THROUGH THESE PARTNERSHIPS, ANGEL TREE PROVIDES A PATHWAY FOR STRENGTHENING AND RESTORING PRISONERS' RELATIONSHIPS WITH THEIR CHILDREN AND FAMILIES. IN FISCAL YEAR 2025, 97,671 PARENTS SUBMITTED APPLICATIONS FOR ANGEL TREE CHRISTMAS, AND MORE THAN 270,983 CHILDREN WERE ASSIGNED TO LOCAL ANGEL TREE PARTNERS WHO SERVE THEM AT CHRISTMAS. THROUGH A SCHOLARSHIP FROM ANGEL TREE, 5,707 CHILDREN WITH AN INCARCERATED PARENT ATTENDED CHRISTIAN SUMMER CAMP. ANGEL TREE HOSTED SPORTS CAMPS WHERE 1,673 CHILDREN WITH AN INCARCERATED PARENT GAINED SKILLS IN VARIOUS SPORTS FROM SEASONED COLLEGE PLAYERS AND CURRENT OR FORMER PROFESSIONAL ATHLETES AND LEARNED OF GOD'S LOVE. THIS YEAR, WE CONNECTED PRISONERS' FAMILIES IN FIVE FOCUS CITIES TO A COMMUNITY OF NONPROFIT PARTNERS THAT HAVE THE EXPERTISE AND THE HEART TO LEND A FIRST CHANCE TO ANGEL TREE CHILDREN. THIS VISION IS SUPPORTED IN PART BY THE FIRST AND SECOND CHANCES PHILANTHROPY COUNCIL, COMPOSED OF CORPORATIONS AND FOUNDATIONS SEEKING TO HOLISTICALLY SUPPORT CHILDREN WITH INCARCERATED PARENTS AND UNLOCK SECOND CHANCES FOR PEOPLE WITH A CRIMINAL RECORD. WITH THE SUPPORT OF ITS PARTNERS, PRISON FELLOWSHIP MADE IT POSSIBLE FOR 247 ANGEL TREE CHILDREN TO ATTEND STEM CAMPS WHERE THEY HONED THEIR SKILLS IN SCIENCE, TECHNOLOGY, ENGINEERING, AND MATHEMATICS.THROUGH OUR EVANGELISM EVENTS, WE INTRODUCE INCARCERATED MEN AND WOMEN TO A NEW FUTURE IN CHRIST AND NURTURE THEIR SPIRITUAL GROWTH, REACHING 13,888 PRISONERS AT 144 HOPE EVENTS THIS YEAR. 5563668 PUBLIC EDUCATION:PRISON FELLOWSHIP'S ADVOCACY TEAM COMMUNICATES TO CHURCHES, VOLUNTEERS, AND THE GENERAL PUBLIC THE POLICY AND LEGISLATIVE ISSUES PRISON FELLOWSHIP SUPPORTS ON STATE AND FEDERAL LEVELS. THIS WORK IS PERFORMED VIA DIRECT MAIL, NEWS AND INFORMATION OUTLETS, WEB POSTINGS, ONLINE WEBINARS, LIVE EVENTS, CONFERENCES, AND OTHER VARIOUS MEDIA. PRISON FELLOWSHIP'S CRIMINAL JUSTICE REFORM ADVOCACY TEAM EDUCATES OUR SUPPORTERS ABOUT THE NEED FOR FAIRER SENTENCING, A MORE CONSTRUCTIVE CORRECTIONAL CULTURE, AND SECOND CHANCES FOR THOSE WHO HAVE PAID THEIR DEBT TO SOCIETY. 46413405 1 1 0 1 0 0 0 0 0 1 1 0 0 1 1 1 0 1 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 110 0 1 350 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 14 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA FL GA HI IL IN KY MA MD MI MN MS NC NH PA SC TN VA WI WV MO X JENNIFER BRADSHAW 7034780100 44180 RIVERSIDE PARKWAY LANSDOWNE VA 20176 X PAUL S CAUWELS CHAIR 1.00 0.00 X X 0 0 0 RALPH M DIAZ VICE CHAIR 1.00 0.00 X X 0 0 0 CHRISTIAN B COLSON TREASURER 1.00 1.00 X X 0 0 0 MONIQUE A MILES SECRETARY 1.00 0.00 X X 0 0 0 JENNIFER ALT BOARD MEMBER 1.00 1.00 X 0 0 0 OLADIPO M ASHIRU BOARD MEMBER 1.00 0.00 X 0 0 0 LORA BATTERSON BOARD MEMBER 1.00 0.00 X 0 0 0 CARL F DILL JR BOARD MEMBER 1.00 0.00 X 0 0 0 JAY FIELDS BOARD MEMBER 1.00 0.00 X 0 0 0 THOMAS E MADER BOARD MEMBER 1.00 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TRUST 1635239 DUE FROM AFFILIATE 41355 RIGHT-OF-USE ASSETS 121933 1958066 ANNUITY LIABILITY (PRESENT VALUE) 1376316 CHARITABLE REMAINDER ANNUITY 12841 ASSETS HELD FOR AFFILIATES 919287 LEASE LIABILITY 124619 2433063 X PART V, LINE 4: THE ORGANIZATION INTENDS TO USE ITS ENDOWMENT FUND TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO PROGRAMS AND TO FURTHER THE WORK OF PRISON MINISTRY. PART X, LINE 2: PFM EVALUATES UNCERTAINTY IN INCOME TAX POSITIONS BASED ON A MORE-LIKELY-THAN-NOT RECOGNITION STANDARD. IF THAT THRESHOLD IS MET, THE TAX POSITION IS THEN MEASURED AT THE LARGEST AMOUNT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT. AS OF JUNE 30, 2025 AND 2024, THERE ARE NO ACCRUALS FOR UNCERTAIN TAX POSITIONS. IF APPLICABLE, THE ORGANIZATION RECORDS INTEREST AND PENALTIES AS A COMPONENT OF INCOME TAX EXPENSE. TAX YEARS FROM 2022 THROUGH THE CURRENT YEAR REMAIN OPEN FOR EXAMINATION BY TAX AUTHORITIES. X X X X X X 1 MASTERWORKS ASSOCIATES 19462 POWDER HILL PLACE POULSBO WA 98370 DIRECT MAIL AND DIGITAL FUNDRAISING 0 27586365 1718440 25867925 MDS COMMUNICATIONS 545 W JUANITA AVENUE MESA AZ 85210 TELEMARKETING STRATEGY 0 1333101 804971 528130 28919466 2523411 26396055 AL AK AR CA CO CT DC FL GA HI IL KS KY LA ME MD MA MI MN MS MO NV NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WA WV WI SAN FRANCISCO EVENT 1004250 1004250 7636 19882 12197 PHILANTHROPY COUNCIL 40000 40000 13461 9108 4309 3 42707 42707 3437 5060 1008 1086957 1086957 24534 34050 17514 76098 -76098 1 ANGEL TREE SCHOLARSHIPS 5580 2537485 ACADEMIC SCHOLARSHIPS 12 12000 PART I, LINE 2: THE USE OF THE FUNDS ARE MONITORED THROUGH FOLLOW UP AND REPORTING. X X 1 1 X X X X X 1 0 0 0 0 0 0 1 0 HEATHER M RICE-MINUS PRESIDENT AND CEO 298805 0 50000 0 324 0 14592 0 26937 0 390658 0 0 0 TIMOTHY P ROBISON EVP, ADMIN AND PARTNERSHIPS 246700 0 20000 0 1548 0 12972 0 26457 0 307677 0 0 0 DANIEL R KINGERY EVP, CORRECTIONAL ADV (THRU 7/24) 109077 0 10000 0 100318 0 6139 0 18371 0 243905 0 0 0 KELLY M FRIEDLANDER SVP, MARKETING & COMMS 219962 0 6000 0 3828 0 9675 0 1080 0 240545 0 0 0 DANIELA S GLEASON VP, HUMAN RESOURCES 182193 0 16716 0 3540 0 8253 0 600 0 211302 0 0 0 WILLIAM RIDDLE SVP, STRATEGIC INITIATIVES 172509 0 0 0 540 0 8472 0 27310 0 208831 0 0 0 KAREN P ROOK SR DIR, CORPS AND FOUNDATIONS 166122 0 4000 0 792 0 5049 0 26937 0 202900 0 0 0 CAITLIN A TRAMMELL SVP, ADVOCACY, LEGAL & RESEARCH 181539 0 0 0 3324 0 8673 0 1080 0 194616 0 0 0 CHERYL H KNITTEL SR DIR MAJOR GIFTS (THRU 1/25) 143182 0 21000 0 771 0 4423 0 18261 0 187637 0 0 0 ANNIE L NICHOLS VP, DIRECT RESPONSE MARKETING 150031 0 1000 0 360 0 7341 0 26937 0 185669 0 0 0 CODY E WILDE SVP, CORRECTIONAL PROGRAMS 146113 0 0 0 324 0 7854 0 26937 0 181228 0 0 0 JUSTIN B CAMOZZO VP, MARKETING & COMMS 145385 0 0 0 360 0 7264 0 26937 0 179946 0 0 0 ANDREW E BRASHIER GENERAL COUNSEL 143859 0 1000 0 98 0 4412 0 26937 0 176306 0 0 0 PART I, LINE 1A TRAVEL FOR COMPANIONS: TRAVEL FOR COMPANIONS IS PAID WHEN THERE IS A BUSINESS PURPOSE TO SUBSTANTIATE THE EXPENSE. PART I, LINE 4A THE ORGANIZATION MADE SEVERANCE PAYMENTS TO DANIEL KINGERY IN THE AMOUNT OF $95,077. PART I, LINE 7 THE ORGANIZATION PROVIDED BONUS COMPENSATION TO ITS EMPLOYEES DURING THE YEAR. X 411070 MARKET VALUE X 99 949992 MARKET VALUE 0 1 1 PART I, LINE 32B: PRISON FELLOWSHIP MINISTRIES (PFM) USES A THIRD PARTY FOR PROCESSING AUTOMOBILE AND OTHER REAL AND PERSONAL PROPERTY DONATIONS; THE NET PROCEEDS ARE DELIVERED TO PFM. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS PROVIDED TO EACH BOARD MEMBER PRIOR TO FILING THE RETURN. THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS, DELIBERATES, AND APPROVES THE FORM 990 BEFORE IT IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD MEMBERS SUBMIT CONFLICT OF INTEREST (COI) QUESTIONNAIRES EVERY TWELVE MONTHS. AFTER INITIAL REVIEW BY DIRECTOR OF HUMAN RESOURCES, THE EVP & COO, AND THE CEO MAKE THE DETERMINATION OF WHETHER A CONFLICT EXISTS AND WHAT ACTION IS NECESSARY TO ELIMINATE THE CONFLICT. IN THE EVENT OF AN ACTUAL CONFLICT, THE CONFLICTED PERSON WOULD NOT PARTICIPATE IN DISCUSSIONS OR APPROVAL OF THE RELATED TRANSACTION. THE EMPLOYEES ALSO SUBMIT COI STATEMENTS EVERY EIGHTEEN MONTHS. FORM 990, PART VI, SECTION B, LINE 15 SALARIES FOR TOP MANAGEMENT POSITIONS ARE SET AND REGULARLY REVIEWED IN ACCORDANCE WITH THE SALARY ADMINISTRATION POLICIES OF PRISON FELLOWSHIP MINISTRIES, WHICH INCLUDE PERIODIC REVIEW OF COMPARABILITY DATA AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION BY THE BOARD. THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS RECEIVES COMPARABILITY DATA ANNUALLY. SUBSTANTIATION OF DELIBERATION AND DECISIONS ARE KEPT IN THE MINUTES OF THE MEETINGS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. PFM'S ANNUAL REPORT, 990'S AND PFM AND AFFILIATES CONSOLIDATED FINANCIAL STATEMENTS ARE AVAILABLE ON THE WEBSITE. FORM 990, PART VII, SECTION A: QUOVADIS MARSHALL HAD ENTERED INTO AN AGREEMENT TO PROVIDE CERTAIN OUTSOURCED SERVICES TO PRISON FELLOWSHIP MINISTRIES BEFORE HE WAS APPOINTED AS A BOARD MEMBER, AND THE CONTRACTUAL BUSINESS RELATIONSHIP CONTINUED DURING THE REPORTING PERIOD. THE COMPENSATION PROVIDED TO QUOVADIS MARSHALL IS FOR THE OUTSOURCED SERVICES, INDEPENDENT OF HIS ROLE AS A BOARD MEMBER. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF ANNUITIES -93,377. INVENTORY WRITE-OFF -90,098. BAD DEBT RECOVERY 47,420. EQUITY TRANSFER TO PRISON FELLOWSHIP MINISTRIES FOUNDATION -425,743. FORM 990, PART XII, LINE 2C: THE ORGNANIZATION DID NOT HAVE CHANGES TO ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE YEAR. PRISON FELLOWSHIP MINISTRIES FOUNDATION 44180 RIVERSIDE PARKWAY LANSDOWNE VA 20176 311753320 MINISTRY VA 501(C)(3) LINE 12A, I PRISON FELLOWSHIP MINISTRIES 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 0 0 PRISON FELLOWSHIP MINISTRIES FOUNDATION Q 123730 FMV