Prisoners for Christ Outreach Ministries

Address
PO Box 1530
Woodinville, WA 98072
Contact
Website: http://www.pfcom.org
Phone: +1 (425) 483-4151
Nonprofit
NTEE: I43 - Services to Prisoners and Families - Multipurpose
EIN: 94-3104375

Mission

To fulfill the command of Jesus Christ to "Remember those who are in prison as if you were their fellow prisoners."
 20162015201420132012
Basic features of the organization
Year of formation1989
Metropolitan statistical area7602
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$110,924.00$94,841.00$94,840.00$95,940.00$101,776.00
Sum of reportable (W2/1099) compensation$100,840.00$138,832.00$109,079.00$95,940.00$96,904.00
Number of employees1111101414
Number of people compensated >$100k11100
Number of volunteers58053650010791079
Number of highly compensated contractors0000 
Personnel
Bean, Nate
TitleDirectorDirectorDirectorDirectorDirector
Name of key/compensated personNate BeanNate BeanNate BeanNate BeanNate Bean
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.350.502.002.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
Bergquist, Christy
Title  Director  
Name of key/compensated person  Christy Bergquist  
Position of compensated person
Current individual trustee or director  True  
Average hours per week working for org  2.00  
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Average hours per week working for related orgs  0.00  
Berquist, Christy
Title   DirectorDirector
Name of key/compensated person   Christy BerquistChristy Berquist
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   2.002.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Average hours per week working for related orgs   0.000.00
Holmes, Dave
TitleSecretarySecretarySecretarySecretarySecretary
Name of key/compensated personDave HolmesDave HolmesDave HolmesDave HolmesDave Holmes
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.350.502.002.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
Jordan, Bob
TitleChairmanChairmanChairmanChairmanChairman
Name of key/compensated personBob JordanBob JordanBob JordanBob JordanBob Jordan
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.350.502.002.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
Koontz, Mike
Title   Vice ChairVice Chair
Name of key/compensated person   Mike KoontzMike Koontz
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   2.002.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Average hours per week working for related orgs   0.000.00
McVey, Jeff
TitleDirectorDirectorDirectorDirectorDirector
Name of key/compensated personJeff McVeyJeff McVeyJeff McVeyJeff McVeyJeff McVey
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.350.502.002.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
Rogers, Bob
TitleDirectorDirectorDirectorDirectorDirector
Name of key/compensated personBob RogersBob RogersBob RogersBob RogersBob Rogers
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.350.502.002.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
Szolomayer, Don
TitleVice ChairmanVice ChairmanVice ChairmanDirectorDirector
Name of key/compensated personDon SzolomayerDon SzolomayerDon SzolomayerDon SzolomayerDon Szolomayer
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.350.502.002.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
von Tobel, Greg
TitlePres/Exec DirPres/Exec DirPres/Exec DirPres/Exec DirPres/Exec Dir
Name of key/compensated personGreg Von TobelGreg Von TobelGreg Von TobelGreg Von TobelGreg Von Tobel
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org40.0040.0040.0040.0040.00
Reportable compensation from org$100,840.00$138,832.00$109,079.00$95,940.00$96,904.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$4,872.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.002.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTo fulfill the command of Jesus Christ to "Remember those who are in prison as if you were their fellow prisoners."To fulfill the command of Jesus Christ to "Remember those who are in prison as if you were their fellow prisoners."To fulfill the command of Jesus Christ to "Remember those who are in prison as if you were their fellow prisoners."To fulfill the command of Jesus Christ to "Remember those who are in prison as if you were their fellow prisoners."To fulfill the command of Jesus Christ to "Remember those who are in prison as if you were their fellow prisoners."
Program service expenses, total$478,374.00$481,757.00$470,357.00$549,046.00$561,235.00
Programs, including revenue & expenses
Accomplishment statistics for 2013 are as follows: 1,180,934 inmate attendance at church services 332,896 inmates accepted Jesus as savior 1,043 family member van passengers taken to visit incarcerated 1,100 individual volunteers 2,360 enrolled in bible study correspondence studies
Program expenses   $549,046.00$561,235.00
Program description   Accomplishment statistics for 2013 are as follows: 1,180,934 inmate attendance at church services 332,896 inmates accepted Jesus as savior 1,043 family member van passengers taken to visit incarcerated 1,100 individual volunteers 2,360 enrolled in bible study correspondence studiesAccomplishment statistics for 2012 are as follows: 764,363 inmate attendance at church services 257,077 inmates accepted Jesus as savior 825 family member van passengers taken to visit incarcerated 1,085 individual volunteers 2,510 enrolled in bible study correspondence studies
Accomplishment statistics for 2016 are as follows: 854,489 inmate attendance at church services 580 individual volunteers 2,704 enrolled in bible study correspondence studies 20 enrolled in satelite at WA State Reformatory prison seminary school 4,874 services
Program expenses$478,374.00$481,757.00$470,357.00  
Program descriptionAccomplishment statistics for 2016 are as follows: 854,489 inmate attendance at church services 580 individual volunteers 2,704 enrolled in bible study correspondence studies 20 enrolled in satelite at WA State Reformatory prison seminary school 4,874 servicesAccomplishment statistics for 2015 are as follows: 1,300,000 million inmate attendance at church services 249,375 inmates accepted Jesus as savior 709 family member van passengers taken to visit incarcerated 500 individual volunteers 2,633 enrolled in bible study correspondence studies 10 enrolled in satelite at WA State Reformatory prison seminary school 5,819 servicesAccomplishment statistics for 2014 are as follows: 1,348,829 inmate attendance at church services 306,227 inmates accepted Jesus as savior 709 family member van passengers taken to visit incarcerated 500 individual volunteers 2,487 enrolled in bible study correspondence studies 10 enrolled in satelite at WA State Reformatory prison seminary school  
Financial data
Revenue
Total revenue$730,156.00$727,689.00$671,908.00$713,174.00$705,909.00
Revenue from contributions (total)$730,140.00$726,970.00$671,902.00$713,167.00$705,909.00
Investment income, current yr$16.00$719.00$6.00$7.00$0.00
Total revenue from grants, etc., current yr$730,140.00$726,970.00$671,902.00$713,167.00$705,909.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$0.00$0.00$0.00$0.00$0.00
Program service revenue (total)$0.00$0.00$0.00$0.00$0.00
Gross receipts$730,156.00$736,178.00$671,908.00$713,174.00$705,909.00
Sources of contributions
Contributions from related organizations$35,000.00    
Revenue from all other contributions$695,140.00$726,970.00$671,902.00$713,167.00$705,909.00
Other types of revenue
Royalties (total)$0.00$0.00$0.00$0.00$0.00
Miscellaneous revenue (total)$0.00$0.00$0.00$0.00$0.00
Net revenue from gaming (total)$0.00$0.00$0.00$0.00$0.00
Income from dividends, interest, and similar investments$16.00$8.00$6.00$7.00$0.00
Net rental income$0.00$0.00$0.00$0.00$0.00
Net income from fundraising events$0.00$0.00$0.00$0.00$0.00
Net inventory sales (total)$0.00$0.00$0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$669,745.00$675,333.00$637,810.00$712,578.00$724,814.00
Total functional expenses: program service $478,374.00$481,757.00$470,357.00$549,046.00$561,235.00
Total functional expenses: management and general$158,934.00$155,057.00$140,710.00$142,970.00$139,699.00
Total functional expenses: fundraising$32,437.00$38,519.00$26,743.00$20,562.00$23,880.00
Fees for services
Lobbying fees (total)$0.00$0.00$0.00$0.00$0.00
Legal fees (total)$0.00$0.00$0.00$0.00$0.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
General management fees (total)$0.00$0.00$0.00$0.00$0.00
Investment management fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$212,135.00$154,810.00$145,932.00$129,934.00$140,083.00
Total assets, beginning of year$154,810.00$145,932.00$129,934.00$140,083.00$161,073.00
Total liabilities$3.00$3,089.00$46,567.00$64,667.00$75,412.00
Total liabilities, beginning of year$3,089.00$46,567.00$64,667.00$75,412.00$77,497.00
Pledges & accounts receivable, net$0.00$0.00$0.00$0.00$0.00
Loans & receivables from key persons$0.00$0.00$0.00$0.00$0.00
Unrestricted net assets, end of yr$129,853.00$103,470.00$52,401.00$11,640.00$21,076.00
Temporarily restricted net assets$82,279.00$48,251.00$46,964.00$53,627.00$43,595.00
Net assets$212,132.00$151,721.00$99,365.00$65,267.00$64,671.00
Net assets, beginning of year$151,721.00$99,365.00$65,267.00$64,671.00$83,576.00
Other liabilities  $3.00  
Intangible assets$0.00$0.00$0.00$0.00$0.00
Other assets$5,313.00$5,313.00$5,656.00$5,313.00$19,472.00
Investments: other securities$0.00$0.00$0.00$0.00$0.00
Investments: publicly traded securities$0.00$0.00$0.00$0.00$0.00
Cash: non-interest bearing$47,834.00$55,050.00$53,759.00$25,190.00$75,311.00
Cash: non-interest bearing, beginning of year$55,050.00$53,759.00$25,190.00$75,311.00$20,909.00
Investments -- program-related$0.00$0.00$0.00$0.00$0.00
Loans and other payables to key persons  $46,564.00$59,273.00$61,903.00
Inventories for sale or use$0.00$0.00$0.00$0.00$0.00
Other financial variables
Revenue less expenses$60,411.00$52,356.00$34,098.00$596.00-$18,905.00
Advertising (total)$0.00$0.00$0.00$0.00$0.00
Savings & temp cash investment$152,479.00$86,995.00$68,597.00$78,889.00$21,181.00
Accounts receivable, net$0.00$0.00$0.00$0.00$0.00
Prepaid expenses & deferred charges$0.00$0.00$0.00$0.00$0.00
Accounts payable & accrued expenses$3.00$3,089.00 $5,394.00$13,509.00
Total net assets or fund balances$212,132.00$151,721.00$99,365.00$65,267.00$64,671.00
Depreciation, depletion, amortization$1,735.00$2,609.00$3,430.00$4,080.00$8,052.00
Payment to affiliates$0.00$0.00$0.00$0.00$0.00
Governance and accountability
Number of voting members77999
Number of independent voting members66888
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-01-012015-01-012014-01-012013-01-012012-01-01
Tax year end date2016-12-012015-12-012014-12-012013-12-012012-12-01
Indicators for schedules (selected)
Outstanding loan to key person or disqualified person  TrueTrueTrue
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Reason for form submission
Amended return True   
Date e-filing submitted2017-10-132017-04-182016-01-212014-10-162013-12-20
IRS schema version2016v3.02015v2.02014v5.02013v3.12012v2.0
Filing identifier201701989349301470201643359349300344201503179349305710201402649349300200201313129349302556
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