2024-05-09T14:48:16-05:00 2023-06-30 111986323 Marcum LLP 1601 Market Street Fl 4 Philadelphia PA 19103 990 2022-07-01 231352267 Pennsylvania Prison Society PENN 2155644775 230 South Broad Street 605 Philadelphia PA 19102 Claire Shubik-Richards Esq Executive Director 2155644775 2024-05-09 1 Claire Shubik-Richards Esq 999009999 1 Frank Smith P00639053 2152972100 2024-05-09 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z Claire Shubik-Richards E 230 South Broad Street 605 Philadelphia PA 19102 1348865 0 X www.prisonsociety.org X 1787 PA The mission of the Pennsylvania Prison Society is to protect the health, safety, and dignity of all incarcerated people and their families. 17 17 14 318 0 0 1235762 1192799 127426 85412 49686 44651 0 0 1412874 1322862 0 0 0 0 566588 644390 0 0 86761 479619 532970 1046207 1177360 366667 145502 3085943 3671440 68462 427943 3017481 3243497 The mission of the Pennsylvania Prison Society is to protect the health, safety, and dignity of all incarcerated people and their families. 0 0 156158 15150 Social Services: The Society provides support for incarcerated people and their families through a combination of programming, information, and advocacy. The Society keeps families together by advocating for accessible visiting and by facilitating parenting classes for incarcerated parents. The Society's mentoring program provides a stable, continuous connection that bridges life behind bars and life in the community. 519893 50439 Prison Monitoring: The Society works to eradicate inhumane treatment. Pennsylvania law designates the Prison Society as the independent monitor for correctional facilities. The Society supports a network of 300 volunteer Prison Monitors who go behind prison walls to bear witness and advocate for humanity and dignity. Every month, Society volunteers respond to more than 250 requests from incarerated people and their families seeking help with issues they face inside prison. 204321 19823 Education and Advocacy: Mass incarceration is the civil and human rights crisis of this time. Many Pennsylvanians do not know or care about this crisis. This ignorance is not willful, but rather due to limited access to the experiences of those behind prison walls. Therefore, the Society drives important conversation on prison conditions and frames the debate on overincarceration. Where laws are flawed or outrageous, the Society fights to change them. 880372 1 1 0 1 0 0 0 0 0 1 1 1 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 5 0 1 14 1 0 0 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X Pennsylvania Prison Society 2155644775 230 S Broad Street Suite 605 Philadelphia PA 19102 Ashley Biden Board Member 1.00 X 0 0 0 Bradley Bridge Board Member 1.00 X 0 0 0 Camera Bartolotta Board Member 1.00 X 0 0 0 Chris Covington Treasurer 1.00 X X 0 0 0 David Davis Vice President 1.00 X X 0 0 0 David Thornburgh Board Member 1.00 X 0 0 0 James Nevels Board Member 1.00 X 0 0 0 Joanna McClinton ended 523 Board Member 1.00 X 0 0 0 Matthew Ray Board Member 1.00 X 0 0 0 Rebecca J Hillyer President 1.00 X X 0 0 0 Seth Williams Board Member 1.00 X 0 0 0 Simeon Poles Board Member 1.00 X 0 0 0 Simone Quinerly Board Member 1.00 X 0 0 0 Stefanie Christmas Board Member 1.00 X 0 0 0 Steven Chanenson Secretary 1.00 X X 0 0 0 Su Ming Yeh Board Member 1.00 X 0 0 0 Renee Cardwell Hughes Board Member 1.00 X 0 0 0 Emily Kinkead Board Member 1.00 X 0 0 0 Claire Shubik-Richards Esq Executive Director 40.00 X 120666 0 6015 120666 0 6015 1 0 0 0 0 1192799 1192799 Contract services 624100 85412 85412 85412 56432 56432 14222 26003 -11781 -11781 -11781 1322862 85412 0 44651 X 98728 97740 988 480863 396845 35425 48593 29168 26492 818 1858 35631 32888 884 1859 13858 13858 133690 50322 75518 7850 69149 9693 39829 19627 50602 46204 4136 262 49554 36679 6163 6712 8592 8409 183 8717 8717 7025 7025 Program Support 191783 175100 16683 1177360 880372 210227 86761 830037 847605 415758 431421 512605 618311 16539 3407 164630 96487 48395 68143 185944 184963 1069556 1137701 7109 379889 3085943 3671440 65910 46106 2552 381837 68462 427943 X 1379362 1856215 1638119 1387282 3017481 3243497 3085943 3671440 145502 80514 0 X X 0 1 X 1 0 X 398097 854047 925798 1235762 1192803 4606507 398097 854047 925798 1235762 1192803 4606507 1465593 3140914 61591 39526 30100 44005 56432 231654 4838161 1475264 0.64920 0.66040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 50822 0 0 50822 0 Part II-B, Line 1: The Prison Society or our contracted lobbying firm met with legislators and their staffs to discuss policy, our services, and our mission. 888555 66968 27465 13858 914200 1093990 -145996 44942 14497 888555 908154 240931 41917 13178 1093990 930111 33935 43719 12173 908154 932875 50627 38822 14569 930111 1.00000 1 0 119034 50891 68143 45596 45596 0 68143 Beneficial interest in perpetual trust 914200 F Vanguard 223501 F 1137701 Security Deposits 7109 Oper Lease Right-Of-Use Asset 372780 379889 Oper Lease Liability-Office- 381837 381837 X 1465025 80512 75509 156021 1309004 13858 13858 1322862 1239011 75509 75509 1163502 13858 13858 1177360 Part V, Line 4: Organization's endowment fund includes various beneficial interests in perpetual trusts. The intended use of the income generated by the principal is for discharged prisoners, and for needy spouses and children of individuals incarcerated in Philadelphia, PA. Part X, Line 2: Management of the Society considers the likelihood of changes by taxing authorities in its filed income tax returns and recognizes a liability for or discloses potential significant changes that management believes are more likely than not to occur upon examination by tax authorities, including changes to the Society's status as a not-for-profit entity. Management believes the Society met the requirements to maintain its tax-exempt status and has not identified any uncertain tax positions subject to the unrelated business income tax that require recognition or disclosure in the accompanying financial statements. VIM COLLABORATIVE Controlled by Meghan Covington (Treasurer Chris Covington's Wife) 76036 SERVICES FROM VIM COLLABORATIVE 0 Form 990, Part VI, Section B, line 11b The draft of Form 990 will be issued to the entire board for discussion. Form 990, Part VI, Section B, line 12c Board members are asked to fill out conflict of interest forms annually. These are collected and any conflicts are reviewed by the executive committee and/or the full Board of Directors. The member with the conflict will abstain from input and voting or will be asked to resign from the board. Form 990, Part VI, Section B, line 15 Compensation for professional staff is determined using comparable data from Guidestar and information obtained from other agencies. Findings are taken to the Executive Committee and the Finance Committee when needed and the compensation is then determined. Form 990, Part VI, Section C, line 19 Governing documents, conflict of interest policy, and financial statements are available to the public upon request during regular business hours. Form 990, Part IX, line 11g Consulting: Program service expenses 50,322. Management and general expenses 3,000. Fundraising expenses 7,850. Total expenses 61,172. Other Professional Fees: Program service expenses 0. Management and general expenses 72,518. Fundraising expenses 0. Total expenses 72,518. Form 990, Part XII, line 2c The organization's process for selecting auditors and overseeing the audit process has not changed from the prior year.