Cli Prison Alliance Inc
- Assets
- $1.2m
- Revenue
- $2.4m
- Investments
- $0.0
- Employees
- 17
- Location
- Raleigh, NC
- Founding
- 05/1996
- Data as of
- 12/2021
- EIN
- 56-1966935
Organization Overview
Cli Prison Alliance Inc is located in Raleigh, NC. The organization was established in 1996. According to its NTEE Classification (B70) the organization is classified as: Libraries, under the broad grouping of Education and related organizations. As of 12/2021, Cli Prison Alliance Inc employed 17 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cli Prison Alliance 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 12/2021, Cli Prison Alliance Inc generated $2.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.7% each year. All expenses for the organization totaled $2.2m during the year ending 12/2021. While expenses have increased by 7.9% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
DISTRIBUTE CHRISTIAN BOOKS TO PRISONS FREE OF CHARGE IN THE US AND ABROAD
Describe the Organization's Program Activity:
Part 3 - Line 4a
DISTRIBUTED 403,750 CHRISTIAN BOOKS AND BIBLES FREE OF CHARGE TO PRISONERS ACROSS THE US. DURING THE YEAR 955 VOLUNTEERS ASSISTED THE ORGANIZATION PROVIDING NON- PROFESSIONAL SEVICE LABOR.USING THE NC HOURLY RATE FOR VOLUNTEERS OF $28.54 THE TOTAL NON-PROFESSIONAL SEVICE LABOR WAS $477,474 FOR 16,730 HOURS PROVIDED. VOLUNTEERS REVIEWED 24,914 BIBLE STUDY CORRESPONDENCE LESSONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cathy Phillips Vice Chair | OfficerTrustee | 1 | $53,900 |
Kathleen Skaar Founder And Cli Director | OfficerTrustee | 50 | $42,500 |
Clay Blount Treasurer | OfficerTrustee | 1 | $0 |
Chip Dewitt Secretary | OfficerTrustee | 1 | $0 |
Alan North Chair | OfficerTrustee | 1 | $0 |
Chad Price 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 | $2,101,030 |
| Noncash contributions included in lines 1a–1f | $843,867 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,101,030 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $284,676 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,394,225 |
| 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. | $96,400 |
| Compensation of current officers, directors, key employees. | $24,100 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $546,522 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $19,785 |
| Payroll taxes | $48,641 |
| Fees for services: Management | $59,864 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,460 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $14,076 |
| Office expenses | $80,380 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $11,998 |
| 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 | $3,259 |
| Insurance | $1,058 |
| All other expenses | $273,841 |
| Total functional expenses | $2,208,756 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $677,944 |
| Savings and temporary cash investments | $499,477 |
| 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 | $62,962 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $6,502 |
| Total assets | $1,246,885 |
| Accounts payable and accrued expenses | $12,640 |
| 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 | $12,640 |
| 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 | $1,234,245 |
| Total liabilities and net assets/fund balances | $1,246,885 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Cli Prison Alliance Inc has recieved totaling $110,319.
| Awarding Organization | Amount |
|---|---|
National Christian Charitable Foundation Inc Alpharetta, GA PURPOSE: EVANGELISM | $72,427 |
Bob Barker Company Foundation Inc Fuquayvarina, NC PURPOSE: GENERAL OPERATING | $13,000 |
Summer Rest Foundation Raleigh, NC PURPOSE: RELIGIOUS | $10,000 |
Community Foundation Of Nc East Inc Greenville, NC PURPOSE: General Support | $5,250 |
Crossroads Fellowship Foundation Raleigh, NC PURPOSE: CHARITABLE | $5,000 |
Nivison Family Foundation Raleigh, NC PURPOSE: CONTRIBUTION WHERE NEEDED MOST | $2,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Robert W Woodruff Library Of The Atlanta University Center Inc Atlanta, GA | $36,750,621 | $14,706,719 |
Fontana Regional Library Bryson City, NC | $3,949,070 | $3,576,120 |
Hall County Library System Gainesville, GA | $3,250,117 | $3,142,745 |
Blackwater Regional Library Courtland, VA | $2,907,987 | $2,595,036 |
Cli Prison Alliance Inc Raleigh, NC | $1,246,885 | $2,394,225 |
National Sporting Library Incorporated Middleburg, VA | $24,531,630 | $3,372,979 |
Tenn-Share Alcoa, TN | $1,129,556 | $1,846,388 |
Children & Family Resource Center Of Henderson County Inc Hendersonville, NC | $2,071,959 | $1,831,155 |
Triangle Research Libraries Network Durham, NC | $1,003,017 | $2,300,014 |
Central Virginia Regional Library Farmville, VA | $229,029 | $1,098,121 |
George C Marshall Research Foundation Lexington, VA | $9,916,365 | $1,800,657 |
H Leslie Perry Memorial Library Inc Henderson, NC | $674,075 | $933,798 |