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Prison Fellowship Ministries/ PFM/ Chuck Colson

Rating
Sector:

Christian Growth

Total
Revenue:

$48,796,000

Total
Expenses:

$47,033,000

Net
Assets:

$8,434,000

Profile Changes

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Profile Contents

Research Analysis
Financial Information

Ministry Pie Chart

Database Avg This Ministry
Program 81.8% 70.1%
General & Admin 12.5% 10.3%
Fundraising 6.2% 16.2%
Savings -.5% 3.6%


Ministry Pie Chart

Ministry Pie Chart

Age Size Box:

>50
Yr(s)25-50
<25
<$1m$1m-
$5m
>$5m

Summary

Prison Fellowship ("PF") is a Christian ministry responding to the needs of prisoners, ex-prisoners, victims and those affected by crime. The purpose of each national PF organization is to work through the Christian community to mobilize outreach and ministry in response to the needs of prisoners, ex prisoners, victims, and their families as well as to advance the application of restorative justice principles within the criminal justice system. PF was founded in 1976 by Charles W. Colson. This organization is a nonprofit. Contributions to it are fully tax deductible to the extent allowed by law. It is a member of the Evangelical Council for Financial Accountability (ECFA).

Contact Information: [ Back to top ]

Mailing Address:44180 Riverside Parkway
Leesburg, VA
20176-0176
Website: www.pfm.org
Phone:(877) 478-0100, (703) 478-0100
Email:You need to enable javascript to see the email

Organization Details [ Back to top ]

EIN: 620988294
CEO/President: Mr. Mark Earley Tax Deductible: Yes
Chairman: Mr. Michael Timmis Fiscal Year End: June 30
Board Size: 20 Financial info from: 990
Founder: Mr. Charles W. Colson Member of ECFA: Yes
Year Founded: 1976 Member of ECFA since: 1980

Purpose [ Back to top ]

Prison Fellowship Ministries ("PFM") is a not-for-profit, volunteer-based organization with one mission: exhort, equip, and assist the Church in its ministry to prisoners, ex-prisoners, victims, and their families, and to promote biblical standards of justice in the criminal justice system.

To accomplish this mission, Prison Fellowship recruits, trains, and mobilizes volunteers from a wide variety of backgrounds and denominations to participate in a broad array of in-prison and community ministries.

PFM was founded in 1976 by Charles W. Colson, former Special Counsel to President Richard Nixon. After serving time in prison for a Watergate-related offense, Colson became convinced of the need for a ministry devoted to sharing the Good News of Christ with men and women in prison. Prison Fellowship was founded shortly after Colson's release with proceeds from his best-selling autobiography Born Again.

This organization is a nonprofit. Contributions to it are fully tax deductible to the extent allowed by law. It is a member of the Evangelical Council for Financial Accountability (ECFA).

Mission Statement [ Back to top ]

Prison Fellowship Ministries' Mission Statement is:

To exhort, equip, and assist the church in its ministry to prisoners, ex-prisoners, victims, and their families, and in its promotion of Biblical standards of justice in the criminal justice system.

Program Accomplishments [ Back to top ]

    The following offers a few of PFM's program accomplishments:

    • Prison Fellowship Ministries expanded collaborative efforts with other organizations to read and disciple both prisoners and their children.
    • Prison Fellowship recently set up a consolidated “call center” in the national office to better serve callers seeking help. In any given month, the staff of five might handle close to 10,000 calls.
    • BreakPoint aired Chuck Colson’s radio commentaries every weekday from more than 1,000 outlets, reaching an estimated one million listeners a day.
    • Volunteers nationwide led 1,450 ongoing Bible study groups, 1,587 in-prison seminars, and more than 8,200 special events, such as worship services, evangelistic programs, and special holiday activities.
    • During 2002-2003, 1,084 prisoners participated in the Inner-Change Freedom Initiative programs. Ninety-two percent of IFI graduates stay out of prison.
    • 12,683 Pen Pal Program volunteers wrote letters at least twice a month to 19,761 inmates.
    • During 2002-2003, more than 2,300 inmates committed their lives to Jesus while reading Inside Journal
    • Christmas 2002, churches across the U.S. delivered gifts and the Gospel to 586,474 children with a mom or dad – or both – in prison.
    • During the summer of 2003, churches continued their ministry to prisoners’ children by sending 7,140 of them to Christian camps across the U.S.
    • Prison Fellowship has launched a new Campus Ministry to introduce Christian collegians to Chuck Colson’s worldview teachings and help build future leaders of the Church and prison-related ministry.
    • During 2002-2003, volunteers performed an estimate of 1.26 million hours of service.
    • Prison Fellowship will be opening a new national office in Lansdowne, Virginia. This facility will be large enough to house the headquarters of both Prison Fellowship (U.S.A.) and Prison Fellowship International.
    • Prison Fellowship now has chartered ministries in 105 countries around the world.

      Statement of Faith [ Back to top ]

      Prison Fellowship Ministries' Statement of Faith is:

      We Believe in one God, Creator and Lord of the Universe, the co-eternal Trinity: Father, Son, and Holy Spirit.

      We Believe that Jesus Christ, God's Son, was conceived by the Holy Spirit, born of the Virgin Mary, lived a sinless life, died a substitutionary atoning death on the cross, rose bodily from the dead and ascended to heaven where, as truly God and truly man, He is the only mediator between God and man.

      We believe that the Bible is God's authoritative and inspired Word. It is without error in all its teachings, including creation, history, its own origins, and salvation. Christians must submit to its divine authority, both individually and corporately, in all matters of belief and conduct, which is demonstrated by true righteous living.

      We believe that all people are lost sinners and cannot see the Kingdom of God except through the new birth. Justification is by grace through faith in Christ alone.

      We believe in one holy, universal, and apostolic Church. Its calling is to worship God and witness concerning its Head, Jesus Christ, preaching the Gospel among all nations and demonstrating its commitment by compassionate service to the needs of human beings and promoting righteousness and justice.

      We believe in the necessity of the work of the Holy Spirit for the individual's new birth and growth to maturity, and for the Church's constant renewal in truth, wisdom, faith, holiness, love, power, and mission.

      We believe that Jesus Christ will personally and visibly return in glory to raise the dead and bring salvation and judgement to completion. God will fully manifest His kingdom when He establishes a new heaven and new earth, in which He will be glorified forever and exclude all evil, suffering, and death.

      History [ Back to top ]

      PF was founded in the United States in 1976 by Charles W. Colson, following his release from prison after serving sentence for a "Watergate" related crime. Prior to his imprisonment Mr. Colson had served as chief counsel for President Richard Nixon.

      PFM was founded for the purpose of bringing together men and women from various Christian churches to share their faith and the love of God with prisoners, ex prisoners, and their families. During his own imprisonment Mr. Colson had seen and experienced the difference that faith in Jesus Christ makes in the lives of people and become convinced that the real solution to crime is ultimately not to be found through therapeutic interventions, or institutional regimes, or legislative reform, but through spiritual renewal. At the same time as founding PFM Mr. Colson authored two books which detail his own experience related to the Watergate scandal and his conversion to Jesus Christ ("Born Again") and the beginnings of Prison Fellowship ("Life Sentence").

      Through Mr. Colson’s activity and writings the work of PFM became widely known, attracting interest across the United States and around the world. In 1979 representatives from PFM groups that had sprung up in Australia, Canada, England, New Zealand, and Bahamas met in order to form Prison Fellowship International ("PFI") as an association of Prison Fellowship organizations. The purpose of PFI was to develop and serve national Prison Fellowship organizations.

      Since 1979 Prison Fellowship International has grown to encompass PFM organizations in more than 83 countries around the world. PFI is the worlds largest and most extensive association of national Christian ministries working within the criminal justice field.

      Ministry Needs [ Back to top ]

      PF invites you to join with them in the quiet revolution to demonstrate God's love for the forgotten, for the social castaways, thereby proclaiming the uniqueness of the Christian heritage -- that His love and forgiveness are available to all people.

      PF would like you to make a contribution or to volunteer your time.

      Research Analysis

      Transparency Grade [ Back to top ]

      Transparency Grade of : A
      Criteria categoryGradeOther Comments
      Timeliness:100
      Financial Information:100
      Foundational Clarity:10011/16/2007 1:13:49 PM: Descriptive information was abundant and thorough.
      Level of Cooperation:10011/16/2007 1:13:54 PM: Answers to questions were thorough.
      Click here to compare ministries on transparency and other stats
      Click here to learn more about how ministries are graded

      MinistryWatch.com 5 Star Financial Efficiency Ratings [ Back to top ]

      Ranking CategoryRatingOverall RankChristian Growth Sector
      Overall Efficiency RatingStarStar281 of 352    24 of 43
      Fund Acquisition DecisionStar335 of 352      40 of 43
      Resource Allocation DecisionStarStar295 of 352      30 of 43
      Asset Utilization DecisionStarStarStarStar113 of 352      10 of 43
      Learn how the ratings are calculated for this ministry
      Learn how ratings are calculated in general -- or here for a longer explanation
      Click here to compare ministries

      Shining Light [ Back to top ]

      2009 MinistryWatch.com Shining Light top ministry list
      2007 MinistryWatch.com Shining Light top ministry list
      2006 MinistryWatch.com Shining Light top ministry list
Supporters Might Say

  • PFM represents a clear-thinking, logical and resourceful approach to addressing social and moral problems from a Christian standpoint.
  • Colson’s personal testimony is inspiring and can serve as a model of conversion for other prisoners.
  • PFM features an excellent array of informative and educational websites.
  • PFM has demonstrated a sound commitment to financial transparency, making their financial statements available upon request.
  • PFM has taken a strong stand for the Gospel. They not only proclaim it to prisoners, they defend it in the face of skeptical attacks of a largely unbelieving cultural and academic elite.
  • PFM promotes long-term, life-transforming approaches to prison outreach.
  • PFM has helped numerous children through potentially traumatic periods in their life. Angel Tree ministries have doubtless saved families and prevented children from following in their incarcerated parent’s destructive footsteps.
Critics Might Say

  • Colson is the founder, icon, voice, intellectual backbone and still passionate leader of PFM. Yet he is of advanced age and some people wonder if the ministry can sustain itself without him.
  • Some people may think that the time and money PFM spends on broad cultural, scientific and philosophical commentary represents a departure from the original mission of prison outreach.
  • Sometimes it seem that PFM is not sensitive enough to the demands of punitive justice; how does the philosophy of “restoration” apply to prisoners with life sentences or on death row?
  • More often than not, it seems that PFM’s programs develop in a serendipitous manner. Colson admits that most programs are not the result of long-term planning. This may say a lot for his willingness to “let God direct,” but it does not say much for the organization’s long-term planning and vision.
  • Although it might be difficult to address the issues that PFM addresses without engaging in some political commentary, some people may still believe that PFM is too politically driven, particularly given Colson’s background.
  • Some people, especially secularists, will not be happy about the fact that PFM’s InnerChange Program is partially funded by the government.
  • Chuck Colson remains a controversially figure in the eyes of many people.
Worldview Considerations

  • PFM subscribes to sound statement of Christian faith.
  • PFM is evangelical in orientation, while being ecumenical in spirit. Colson is co-author of the famous Evangelicals and Catholics Together document.
  • Colson is bold to preach the Gospel, but quick to point out that Christianity is not just about personal salvation. God calls us through the Gospel of Jesus Christ to the community of Jesus Christ – His Body the Church. This understanding is a key part of the concept of restorative justice.
  • Colson’s religious and social commentary is philosophically acute, dealing with major worldview issues such as absolute truth, objective moral values, and questions surrounding the origin of life and the universe.
  • Colson has recently changed his position on the issue of capital punishment. He now believes the Bible permits the imposition of the death penalty today, but only in extreme cases and on the basis of irrefutable evidence (e.g., multiple eyewitnesses).
  • Colson and PFM take conservative positions on most social issues (e.g., abortion, same-sex marriage).
  • At times, PFM seems to stress the elements of repentance and life transformation inherent in the Gospel to the point that the elements of faith and forgiveness are muted. No Christian, and certainly not Colson, would maintain that salvation is a matter of self-works, but the literature describing the IFI program definitely appeals to God as our judge and moral standard much more than as our merciful redeemer. One wonders if this emphasis is not calculated to make the program seem more accessible to non-Christian inmates.

Analyst Comments [ Back to top ]

Prison Fellowship Ministries listed by MinistryWatch.com as a Shining Light ‘Top 30’ Exemplary Ministry. This is the 3rd year it has made the MinistryWatch.com “Shining Light” list.

MinistryWatch.com desires to see overall giving to Biblical Christian values increase and as such we developed this format to highlight those ministries which are exemplary. The list is a sampling of the “best ministries” and outstanding examples when we consider Philippians 4:8 and weigh and take account of those ministries that are excellent and worthy of praise.

These ministries are called ‘Shining Lights’ because they are indeed models of letting their Christian light shine before men so that the Gospel may be proclaimed and God be glorified. Consequently, we are shining a figurative light on them so that donors may be aware of their good works and other ministries may learn from their examples.

While identifying the best ministries is challenging given the selfless work that so many do for the cause of Christ, MinistryWatch.com believes that the list of 30 excellent ministries will be helpful to many. Each of the ministries has the following important features in common:

  • They have a legitimate non-profit ministry and purpose.
  • Have shown a willingness to treat donors fairly via a Transparency Grade of “A”.
  • Are unashamed of being identified as an evangelical Christian ministry.
  • MinistryWatch.com researchers knows of no significant issues that would be of concern to donors.
A high MinistryWatch.com Financial Efficiency Rating was not a requirement for inclusion on this list although most do have good ratings. Many factors were reviewed and strengths in other areas can offset weakness in financial efficiency when determining whether a ministry should be of interest to donors seeking to be good stewards of their giving. Only you can decide for yourself with confidence if a ministry shares your values and with your giving plan.

This is just another step in our mission of encouraging Christians to give more of their talents and resources to Kingdom-building efforts. In short, we wish to help spread the Gospel of Christ by helping Christians give more and more effectively to the works of the Lord. If the Lord uses our list as part of that process, we will have been a blessing to both those ministries who have been ‘good and faithful servants’ with the Lord’s resources and to Christian donors who are seeking to be good stewards of their giving.


MinistryWatch.com’s Take
April 2005
By J. Andrew Preslar

“Born Again”

The 1970's were a regular whirlwind for Chuck Colson. First there was his appointment as Special Counsel to President Richard Nixon. Then, of course, the Watergate scandal, in the wake of which Colson pleaded guilty to obstruction of justice. He served seven months of a one-to-three year sentence in Alabama’s Maxwell Prison. Colson’s conversion to Christianity just one year prior to his 1974 trial and incarceration made these matters even more intriguing. The media, in particular, was fascinated that Nixon’s infamous “hatchet man” had “got religion.” After his release, Colson published his autobiographical book, Born Again (1976), which became a best-seller and was eventually made into a feature-length film. Colson’s conversion and subsequent stay in prison awakened in him a vision for a ministry of reconciliation among offenders, victims, their families, and their communities, with the Church playing a pivotal role. Prison Fellowship Ministries (PFM) was founded in 1976 as a direct outworking of Colson’s idea of promoting a ministry of “restoration” as the foundation of an authentically Christian form of justice. Because of the foundational nature of this concept, Colson understood that his mission should not be limited to jails and courtrooms of the U. S. Hence, PFM International was formed in 1979 and has since expanded to include national chapters in 88 countries.

Two Commissions

PFM’s mission is two-fold: (1) “to exhort, equip, and assist the church in its ministry to prisoners, ex-prisoners, victims, and their families,” and (2) to promote “biblical standards of justice in the criminal justice system.” PFM’s initial outreaches primarily involved the evangelization of prisoners. Colson testifies that, at this early point in the ministry, “nothing more occurred to me than fulfilling the Great Commission” (cf., Matthew 28:19). However, Colson soon began to reconsider the scope and nature of prison ministry. During a 1979 visit to what was at that time one of the worst prison facilities in America, Colson discovered that the prisoners had planned a riot in which he was to be taken hostage as a means of getting publicity. The prisoners had just been allowed out of a months-long lockdown (due to the murder of a guard), and were eager to take some action that would draw attention to their plight. That action involved taking Colson hostage. Fortunately, during Colson’s message to a couple hundred tense inmates, one of the key would-be instigators was converted and the riot was called off. When Colson found out about this aborted plan (from the inmate himself), he concluded that PFM could no longer just evangelize – they had to also care about issues such as prison conditions and justice in society. Colson immediately began working with inmates and state legislatures to change conditions inside prisons. The promotion of justice in the criminal system has led Colson and PFM to think deeply about the broader cultural issues that contribute to crime and impact the way we deal with criminals. In fact, it is fair to say that social, political and religious commentary and analysis could be considered a third aspect of PFM’s mission. Colson believes that prison ministry and worldview training “are an absolutely necessary fit.” The “cultural commission” to cultivate righteousness in society and the Great Commission to baptize and make disciples of all nations reinforce one another, strengthening the work of God’s kingdom.

Reaching the Penitent

Evangelism and discipleship continue to be integral features of PFM’s prison outreaches. The majority of PFM’s program expenses are related to the first facet of PFM’s mission – training and assisting church leaders and other volunteers to minister to prisoners and the people affected by their crimes. PFM believes that reconciliation must begin with repentance; hence, their prison outreaches are designed to change the “inner man” through Gospel proclamation, Bible studies, and the inculcation of biblical principles of personal and social morality.

In year ending June 30, 2000, PFM began to address some operational challenges in its prison outreaches. Partly in response to a decline in the organization’s net assets during a period in which donations slowed while major programs were being implemented, PFM decided that its ministry could be more effective and more in line with a biblical model if it increasingly used volunteers from local churches while reducing the number of its paid staff. As a result of these changes, PFM’s two major outreach programs now feature a smaller core of paid staff that develop new ministry initiatives while providing training and supervision for a large body of volunteers.

Operation Starting Line (OSL) is one of the first fruits of PFM’s new approach to prison ministry. OSL is an evangelistic outreach which links the resources of collaborating Christian organizations with believers from local churches to saturate prisons with the message of Christ’s forgiveness and power. OSL events seek to draw out the non-chapel going prisoners by well-known Christian entertainers, athletes and speakers who will attract even the most skeptical inmate. The mission of this program is to give every prisoner in every prison in America the opportunity to hear the Gospel and respond. PFM’s many partners are the key to achieving this goal. Dozens of Christian ministries have responded to this program by supplying curriculum and materials for follow-up Bible studies and Christian growth courses. Collaborators include The Billy Graham Center, Crossroad Bible Institute, Good News & Jail Ministry, Moody Bible Institute, Morning Star Ministry, The Navigators, Promise Keepers, Walk Thru the Bible, and Youth Direct Ministries. Thousands of local churches supply volunteers for in-prison events and for mentoring and counseling for those prisoners who voluntarily respond and wish to participate. PFM provides training, counsel and guidance for these volunteers. Recruiting is done through participating churches and through the constituencies of the collaborating organizations. Funding for in-prison events is paid for by contributors to these participating organizations.

OSL is aptly named, as it is merely the “starting line” in the restoration of the lives of prisoners and their families, victims and communities. Although the decision to start walking may be the work of a moment, the road to recovery cannot be traversed in an instant. PFM first calls prisoners to conversion, together with the spiritual moral transformation which is part and parcel of that decision, and then to complete restoration, which involves the progressive and practical outworking of regeneration.

PFM’s InnerChange Freedom Initiative (IFI) is designed to promote exactly this kind of restoration. IFI is a Christ-centered, faith-based, 24-hour-a-day program that is “anchored in biblical teaching that stresses personal responsibility, the value of education and work, care of persons and property and the reality of a new life in Christ.” The IFI model is built upon the belief that prisoners can only be “cured” once they learn to identify sin as the root of their problems. In the IFI program, “[i]nmates learn how God can heal them permanently, if they turn from their sinful past, are willing to see the world through God’s eyes, and surrender themselves to God’s will.” IFI’s plan of restoration begins 18 to 24 months before a prisoner is released and continues for an additional six to 12 months of aftercare once the inmate has returned to the community. This long-term process consists of the following phases: (1) Focus on the prisoner’s internal transformation process, which includes building spiritual and moral discernment. (2) Test the inmate’s value system in real-life settings in order to prepare him for life after prison. During this phase, inmates may spend much of their time in off-site prison work programs. (3) IFI members are transferred to a Work Release or Halfway House facility to continue their transition process. (4) Inmates can now live out their transformed lifestyle upon release from custody in aftercare. During this final phase, IFI assists the ex-offender in assimilating to his family, community and workplace by means of continued association with a Christian mentor, IFI staff, and church family. As in the OSL program, PFM draws heavily upon local churches to provide volunteers for a wide range of services designed to help both the inmate and his family during the course of his participation in IFI.

Volunteers are also an integral part of PFM’s Angel Tree Ministries, which seek to serve children who have at least one parent in jail. Angel Tree programs are designed to provide comfort and aid in a time of confusion and vulnerability. Also, many children are saved from a generational cycle of crime by means of mentor relationships and instruction. Angel Tree programs include Christmas outreach, summer camps, and personal mentoring. Each program includes an evangelistic dimension, as volunteers share the Gospel and help children to become involved in a local church.

Fighting for Faith

As a participant in President Bush’s Faith Based and Community Initiatives program, IFI is partially funded by the government. Tax dollars are used for security and operating costs at the state facilities which host the program. Private donations to PFM cover the remainder of IFI’s expenses. These donations cover salaries and benefits of program staff, costs associated with Bible-based instructional and educational materials for the program, and staff and volunteer training materials and expenses.

Despite the fact that IFI’s specifically faith-related activities are funded by PFM and not by government aid, the program has been the target of public criticism as well as two lawsuits (filed in February 2003). These critics maintain that government support for IFI is unconstitutional. Barry Lynn, executive director of Americans United for the Separation of Church and State, the group which filed the lawsuits, claims that “It is unconscionable for the government to give preferential treatment to prisoners based solely on their willingness to undergo religious conversion and indoctrination.” In response to this attack, PFM points out the following facts:

  • PFM is clearly within constitutional boundaries. State money goes solely for nonsectarian purposes.
  • IFI is open to inmates of all faiths or no faith. Christian conversion is not a requirement for the program.
  • IFI is a voluntary program. No one has to participate if they do not want to.
  • Published studies have shown that IFI works. The recidivism rate among participants in the program has been shown to be much lower than the rate for inmates who qualified for the program but did not participate. Those who attack IFI are attacking success.
  • IFI involves hard work. This is not a ticket to easy time. Prisoners in the program get up at 5:30 am for Bible study, and then go for a full day of work and instruction.
The controversy about IFI is ultimately about bigger issues than the effectiveness or source of funding for one prison outreach ministry. Charles Colson has clearly defined the question in this fight as being ideological; namely, what is to be our nation’s basic approach to solving social problems? Is secular humanism, powered by big government and void of transcendent values, the answer? Or is real and lasting social change best effected by “armies of compassion” comprised of ordinary men and women who love God and want to help their neighbors by working for true justice based upon unchanging principles? Clearly, PFM favors the latter approach.

Restorative Justice

PFM’s philosophy of ministry centers upon the idea of “restorative justice.” Colson claims that restorative justice is a biblical concept, rooted in God’s call for restitution and for healing to the victims of crime (e.g., Exodus 21–22; Luke 19 – the “story of Zacchaeus”). The goal of restorative justice goes beyond punishment (without excluding it) to include restoration and peace between the guilty, the victim, and the community. PFM believes that this ideal stands in stark contrast to our current criminal justice system, which focuses primarily on government punishing offenders for breaking the law. Restorative justice must also be distinguished from “rehabilitation” models of criminal justice, which fail to hold prisoners accountable for their choices. Restorative justice affirms both the personal culpability of criminals (hence, they must make amends for their crimes) and the need to effect changes in their thinking and behavior. The great “link” between these emphases is the Gospel itself – “Jesus Christ, the incarnate Son of God . . . Who in his sacrifice on the cross displayed the Creator’s justice that calls sinners to accountability, repentance, forgiveness, and restoration.” Jesus Christ changes the heart, and that is the indispensable element in the overall work of transformation. “Repentance and redemption for the individual, and restoration of shalom – peace and harmony – in the community.” These are the twin pillars of restorative justice.

PFM realizes that not every prisoner is willing to repent; but they are committed to seeing that every prisoner is given the opportunity to do so. Likewise, they know that many people do not want to hear a message of social justice that is predicated upon the Christian worldview; but Colson and company continue to articulate that message and to defend the worldview on which it is based. PFM communicates its vision to the public through BreakPoint, a daily radio program featuring Colson’s commentaries on justice, culture, politics and religion. BreakPoint airs each weekday on more than 1,000 outlets with an estimated listening audience of one million people. This program, together with PFM’s online resources, serves as a rallying point for groups and individuals who are concerned about America’s criminal justice system and who want to bring Christian ideas to bear on the question of how we deal with the millions of people who inhabit our prisons.

Ministry Statement or Response [ Back to top ]

Financial Information:

Financial Ratios[ Back to top ]

Funding RatiosDatabase Average20082007200620052004
Return on FR Efforts9%17%16%14%11%0%
Fundraising Cost Ratio6%16%14%13%10%0%
Contributions Reliance83%96%89%89%96%0%
Fundraising Expense Ratio6%17%14%12%11%0%
Other Revenue Reliance17%4%11%11%4%0%
Operating RatiosDatabase Average20082007200620052004
Program Expense Ratio81%73%75%77%75%0%
Spending Ratio100%96%101%106%92%0%
Program Output Ratio82%70%76%82%69%0%
Savings Ratio0%4%-1%-6%8%0%
Reserve Accumulation Rate3%22%-2%-11%15%0%
General & Admin Ratio12%10%11%11%13%0%
Investing RatiosDatabase Average20082007200620052004
Total Asset Turnover2.6x2.53x1.68x1.58x1.29x0x
Degree of L-T Investment2.93x1.15x3.49x2.98x2.85x0x
Current Asset Turnover4.81x2.91x5.85x4.71x3.68x0x
Age of Assets9.7yr(s)26yr(s)6.1yr(s)3.2yr(s)2.8yr(s)0.0yr(s)
Liquidity RatiosDatabase Average20082007200620052004
Current Ratio121.37x3.6x2.56x4.38x2.87x0x
Current Liabilities Ratio.31x.28x.39x.23x.35x0x
Liquid Reserve Level5.76x2.98x1.25x1.97x2.13x0x
Solvency RatiosDatabase Average20082007200620052004
Liabilities Ratio.23x.55x.17x.23x.24x0x
Debt Ratio.06x0x.01x.12x.11x0x
Reserve Coverage Ratio87%17%50%51%55%0%

Financials[ Back to top ]

Balance Sheet
Assets20082007200620052004
Cash$3,156,000$867,000$3,146,000$984,000$8,859,000
Receivables, Inventories & Prepaids$5,807,000$6,225,000$8,293,000$12,454,000$9,094,000
Short-Term Investments$7,214,000$2,124,000$474,000$575,000$122,000
Total Current Assets$16,178,000$9,217,000$11,913,000$14,014,000$18,077,000
Long-Term Investments$0$0$0$0$0
Fixed Assets$1,950,000$1,988,000$2,845,000$25,763,000$18,069,000
Other Long-Term Assets$486,000$20,926,000$20,762,000$109,000$169,000
Total Long-Term Assets$2,437,000$22,914,000$23,607,000$25,872,000$18,238,000
TOTAL ASSETS$18,615,000$32,132,000$35,521,000$39,886,000$36,315,000
Liabilities20082007200620052004
Payables & Accrued Expenses$4,443,000$3,593,000$2,719,000$4,886,000$6,430,000
Other Current Liabilities$53,000$0$0$0$0
Total Current Liabilities$4,496,000$3,593,000$2,719,000$4,886,000$6,430,000
Debt$0$372,000$4,378,000$4,516,000$0
Other Long-Term Liabilities$5,684,000$1,431,000$1,226,000$12,000$3,669,000
Total Long-Term Liabilities$5,684,000$1,804,000$5,605,000$4,529,000$3,669,000
TOTAL LIABILITIES$10,181,000$5,398,000$8,324,000$9,416,000$10,100,000
Assets20082007200620052004
Unrestricted$2,747,000$22,698,000$16,607,000$17,409,000$14,429,000
Temporarily Restricted$5,640,000$3,987,000$7,482,000$10,054,000$8,780,000
Permanently Restricted$47,000$47,000$3,106,000$3,006,000$3,006,000
NET ASSETS$8,434,000$26,734,000$27,196,000$30,470,000$26,215,000
Revenue and Expenses
Revenue20082007200620052004
Total Contributions$46,945,000$47,689,000$46,741,000$53,654,000$55,310,000
Program Service Revenue$118,000$559,000$397,000$2,189,000$1,711,000
Membership Dues$0$0$0$0$0
Investment Income$417,000$148,000$0$0$107,000
Other Revenue$1,315,000$5,058,000$5,672,000$2,000$39,000
Total Other Revenue$1,850,000$5,766,000$6,069,000$2,192,000$1,858,000
TOTAL REVENUE$48,796,000$53,456,000$52,811,000$55,846,000$57,169,000
Expenses20082007200620052004
Program Services$34,226,000$40,463,000$43,425,000$38,792,000$37,306,000
Management & General$4,869,000$5,802,000$5,890,000$6,905,000$6,054,000
Fundraising$7,938,000$7,657,000$6,769,000$5,805,000$5,139,000
TOTAL EXPENSES$47,033,000$53,923,000$56,084,000$51,503,000$48,500,000
Change in Net Assets20082007200620052004
SURPLUS (DEFICIT)$1,762,000($467,000)($3,273,000)$4,342,000$8,668,000
Other Changes in Net Assets($1,154,000)$5,000$0($87,000)$3,084,000
TOTAL CHANGE IN NET ASSETS$608,000($462,000)($3,274,000)$4,255,000$11,753,000

Functional Expenses [ Back to top ]

Funding Ratios20082007200620052004
Grants & Allocations$9,863,000$5,144,000$4,578,000$4,690,000$5,512,000
Specific Assistance to Individuals$0$0$0$0$0
Benefits Paid To or For Members$0$0$0$0$0
Compensation of Officers, Directors$2,664,000$2,189,000$2,259,000$2,527,000$2,249,000
Other Salaries, Wages$11,206,000$14,746,000$14,257,000$13,705,000$12,740,000
Pension Plan Contributions$612,000$0$598,000$609,000$549,000
Other Employee Benefits$1,492,000$4,651,000$3,643,000$3,382,000$2,018,000
Payroll Taxes$1,266,000$0$0$0$1,108,000
Professional Fundraising Fees$0$0$0$0$0
Accounting Fees$0$0$79,000$55,000$41,000
Legal Fees$0$0$1,009,000$318,000$501,000
Supplies$2,398,000$2,304,000$2,928,000$3,012,000$2,507,000
Telephone$1,038,000$1,018,000$1,107,000$1,129,000$912,000
Postage & Shipping$3,047,000$3,502,000$3,598,000$3,734,000$3,996,000
Occupancy$999,000$1,130,000$1,096,000$1,937,000$2,717,000
Equipment Rental & Maintenance$252,000$137,000$128,000$635,000$363,000
Printing & Publications$3,767,000$4,109,000$4,190,000$3,895,000$4,123,000
Travel$2,280,000$1,743,000$2,286,000$2,703,000$2,661,000
Conferences, Conventions & Meetings$0$0$0$113,000$98,000
Interest$0$0$0$43,000$5,000
Depreciation, Depletion etc.$444,000$1,771,000$3,008,000$3,059,000$1,715,000
Other Expenses$5,698,000$11,472,000$11,313,000$5,950,000$4,678,000
TOTAL NATURAL EXPENSES$47,033,000$53,923,000$56,084,000$51,503,000$48,500,000