Concord Prison Outreach Inc
- Assets
- $329.8k
- Revenue
- $239.9k
- Investments
- $0.0
- Employees
- 4
- Location
- Concord, MA
- Founding
- 03/1999
- Data as of
- 09/2022
- EIN
- 04-3439438
Organization Overview
Concord Prison Outreach Inc is located in Concord, MA. The organization was established in 1999. According to its NTEE Classification (I43) the organization is classified as: Inmate Support, under the broad grouping of Crime & Legal-Related and related organizations. As of 09/2022, Concord Prison Outreach Inc employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Concord Prison Outreach 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 09/2022, Concord Prison Outreach Inc generated $239.9k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 27.1% each year . All expenses for the organization totaled $314.0k during the year ending 09/2022. While expenses have increased by 33.1% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
CONCORD PRISON OUTREACH (CPO) IS A 501(C)(3) ORGANIZATION COMPOSED OF A COALITION OF INDIVIDUALS AND FAITH COMMUNITIES COMMITTED TO HELPING PEOPLE WHO ARE INCARCERATED BUILD BETTER LIVES FOR THEMSELVES AND THEIR FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOLIDAY GIFT BAG PROJECT - PROVIDED HOLIDAY GIFT BAGS TO MORE THAN 3,300 INMATES.
BACKPACK RE-ENTRY-PROVIDED BACKPACKS TO PERSONS RELEASED FROM INCARCERATION.
OTHER PROGRAM EXPENSES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tom Roose Treasurer | OfficerTrustee | 2 | $0 |
Barbara Mcintosh Clerk | OfficerTrustee | 1 | $0 |
Elizabeth Rust President | OfficerTrustee | 5 | $0 |
Julia Woodward Vice Preside | OfficerTrustee | 1 | $0 |
Andrew Fishman Director | Trustee | 1 | $0 |
Christa Hodapp 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 | $238,498 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $238,498 |
| Total Program Service Revenue | $0 |
| Investment income | $1,362 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| 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 | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $239,860 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $167,246 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $12,620 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $11,200 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,184 |
| Advertising and promotion | $0 |
| Office expenses | $52,468 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $29,000 |
| 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 | $0 |
| Insurance | $3,316 |
| All other expenses | $0 |
| Total functional expenses | $313,969 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $324,727 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,030 |
| Total assets | $329,757 |
| Accounts payable and accrued expenses | $7,888 |
| 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 | $7,888 |
| Net assets without donor restrictions | $321,869 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $329,757 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Concord Prison Outreach Inc has recieved totaling $10,000.
| Awarding Organization | Amount |
|---|---|
De La Cour Family Foundation Glen Cove, NY PURPOSE: TO HELP FUND THE RECIPIENTS OPERATING BUDGET | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Osborne Association Inc Bronx, NY | $19,819,915 | $32,370,450 |
Project Model Offender Reintegration Experience Inc New Haven, CT | $8,541,176 | $9,312,007 |
Prisoners Legal Services Of New York Inc Albany, NY | $3,670,067 | $6,445,702 |
Getting Out And Staying Out Inc New York, NY | $3,608,424 | $5,906,426 |
Children Of Promise Nyc Brooklyn, NY | $3,600,375 | $5,718,396 |
Youth Represent Inc New York, NY | $2,575,442 | $2,935,179 |
Hope Of Buffalo Inc Buffalo, NY | $2,369,335 | $1,396,279 |
Alliance Of Families For Justice New York, NY | $1,011,042 | $1,591,170 |
Pre-Trial Services Corp Rochester, NY | $899,964 | $1,330,282 |
Thrive For Life Prison Project Inc New York, NY | $620,606 | $913,630 |
Opportunities Alternatives And Resources Of Tompkins County Ithaca, NY | $646,530 | $739,976 |
Truth In Justice Now Inc Jericho, NY | $2,730 | $498,715 |