FINANCIALS: For the fiscal year ended June 30, 2019
OUR MISSION
Restore those affected by crime and incarceration
OUR VISION
To see all affected by crime reconciled to God, their families, and their communities.
"Christians have a special responsibility—not only to be good stewards of the funds God has entrusted to us, but, by our stewardship itself, to be good witnesses to a watching world."
— Charles W. Colson (1930 – 2012)
TOTAL SUPPORT AND REVENUE
Contributions
$40,255,000
Other Revenue*
$2,196,000
Total
$42,451,000
+5.2%
From FY18
*Other revenue includes:
Rental Income and Other Misc. Revenue
$1,236,000
Change in Split Interest Agreements
$4,000
Gain on Sale and Disposal of Property
$3,000
Investment Return (Net)
$953,000
CONTRIBUTION STATISTICS
DECEMBER
Largest giving month
$1.5M
Largest gift received from single donor
643
Number of gifts greater than $5,000
TOTAL EXPENSE BREAKDOWN
$42,809,000
Prison Ministry
$26,583,000
+10.2%
Public Education
$3,941,000
+21.3%
Fundraising
$8,409,000
-7.6%
Management and General
$3,876,000
-0.5%
+6.1%
From FY18
FY19 NET ASSETS (IN THOUSANDS)
Without donor restrictions:
$20,082
With donor restrictions:
$17,818
Total
$37,900
BOARD OF DIRECTORS
Chairman of the Board
Carl F. Dill, Jr.
Managing DirectorTriCour Partners
Naples, FL
Chairwoman of the Exec. Committee
Heidi A. Huizenga
Huizenga Capital ManagementOakbrook, IL
Treasurer
Paul S. Cauwels
Cauwels & Stuve Realty & DevelopmentAdvisors, LLC
Albuquerque, NM
Dipo Ashiru
Senior Vice President & Associate General CounselTCW Group, Inc.
New York City, NY
Dr. W. Brian Byrd
Founder and CEOTexas Family Medicine
Fort Worth, TX
N. Burl Cain
Former Warden, Louisiana State Penitentiary at AngolaAngola, LA
Christian B. Colson
Senior Vice PresidentBB&T Bank
Charleston, SC
Dorcas A. Haque
Serves on the BoardLighthouse for Women
California
Erika N. Harold
Meyer Capel, P.C.Urbana, IL
Marten S. Hoekstra
Chief Executive OfficerEmerging Global Advisors
New York, NY
Bishop Harry R. Jackson, Jr.
Senior Pastor, Hope Christian ChurchFounder and President, High Impact Leadership Coalition
Beltsville, MD
Thomas E. Mader
Former CEOGuardity Technologies, Inc.
Plano, TX
Robert S. Milligan
ChairmanWood-Stieper Capital Group
Lincoln, NE
Thomas J. Usher
Former CEOU.S. Steel
Pennsylvania
Terry Van Der Aa
CEOTLV Holdings Inc.
Hinsdale, IL