Nonprofit · EIN 61-1267261
PASSPORT INC
Tax-exempt · VESTAVIA HLS, AL 35216
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2024 | 990 | $2,766,037 | $2,707,798 | $58,239 | $2,230,617 | $783,173 | $1,447,444 |
Financial details: 990 for the year ended September 30, 2024
Revenue
- Contributions, gifts and grants
- $902,752
- Program service revenue
- $1,793,949
- Investment income
- $50,051
- Net rental income
- $1,760
- Net gain from sales of assets
- $503
- Net income from sales of inventory
- $15,651
- Other revenue
- $19,285
Expenses
- Grants and similar amounts paid
- $149,237
- Compensation of officers, directors and key employees
- $255,555
- Other salaries and wages
- $612,510
- Salaries, compensation and benefits (total)
- $1,155,873
- Professional fundraising fees
- $0
- Legal fees
- $585
- Accounting fees
- $11,295
- Occupancy
- $59,779
- Travel
- $72,016
- Depreciation
- $42,346
- Program services (functional)
- $2,295,965
- Management and general (functional)
- $363,719
- Fundraising (functional)
- $48,114
Balance sheet and other
- Total assets, start of year
- $2,237,606
- Total assets, end of year
- $2,230,617
- Total liabilities, end of year
- $783,173
- Net assets, end of year
- $1,447,444
- Land, buildings and equipment
- $648,584
- Gross receipts
- $2,784,877
- Employees
- 54
- Volunteers
- 876
- Year formed
- 1994
- State of legal domicile
- KY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended September 30, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| COLLEEN BURROUGHS | EXECUTIVE VICE-PRESIDENT Trustee or director, Officer | 60 | $98,980 | $38,988 |
| DAVID BURROUGHS | PRESIDENT Trustee or director, Officer | 60 | $73,756 | $43,831 |
| JERRY DENT | BOARD MEMBER Trustee or director | 0.1 | $0 | $0 |
| ROBERT MADDOX | BOARD MEMBER Trustee or director | 0.1 | $0 | $0 |
| LARRY HOVIS | BOARD MEMBER Trustee or director | 0.1 | $0 | $0 |
| SARAH BOBERG | BOARD MEMBER (FROM 10/23) Trustee or director | 0.1 | $0 | $0 |
| SHAUW CHIN CAPPS | BOARD MEMBER Trustee or director | 0.1 | $0 | $0 |
| JENNY OLIVER HINDERER | BOARD MEMBER Trustee or director | 0.1 | $0 | $0 |
| BIJU CHACKO | BOARD MEMBER Trustee or director | 0.1 | $0 | $0 |
| CAROLYN ANDERSON | 2ND VICE PRESIDENT Trustee or director, Officer | 0.1 | $0 | $0 |
| CHARLES EVANS | 3RD VICE PRESIDENT & RECOR Trustee or director, Officer | 0.1 | $0 | $0 |
| NATHAN HANSON | TREASURER Trustee or director, Officer | 0.1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 3421 SIERRA DR, VESTAVIA HLS, AL 35216-5505
- In care of
- % CHILTON & MEDLEY
- Principal officer (990 for 2023)
- DAVID BURROUGHS, 3421 SIERRA DRIVE, BIRMINGHAM, AL 35216
- Signed the 990
- DAVID BURROUGHS, PRESIDENT & CEO
- Phone
- (800) 769-0210
- Website
- WWW.PASSPORTCAMPS.ORG
- Return prepared by
- CHERRY BEKAERT ADVISORY LLC
Mission
WITH CHRIST AS OUR FOUNDATION, PASSPORT EMPOWERS STUDENTS TO ENCOUNTER CHRIST, EMBRACE COMMUNITY, AND EXTEND GRACE TO THE WORLD. WE ACCOMPLISH THIS MISSION THROUGH STUDENT MISSION CAMPS, AND PROVIDING RESOURCES FOR LOCAL CHURCH MINISTRY.
Program accomplishments
- YOUTH CAMP: OUR YOUTH CAMP PROGRAMS TAKE TEENAGERS OUT OF THEIR COMFORT ZONE AND PROVIDE THEM WITH DAILY OPPORTUNITIES FOR AUTHENTIC CHRISTIAN SERVICE TO OTHERS, PARTNERING WITH LOCAL SERVICE AGENCIES AROUND OUR HOST CAMPUSES. WE MODEL SERVICE AS A NORMAL PART OF A CHRISTIAN'S LIFE, FOSTERING THE IDEA THAT AS THEY BECOME ADULTS, THEY CAN CONTINUE VOLUNTEER SERVICE TO THEIR CHURCH AND THEIR COMMUNITY AS PART OF THEIR LIFESTYLE.Expenses $1,485,707 · grants $116,960 · revenue $1,152,646
- PASSPORTKIDS CAMP: 3RD THROUGH 6TH GRADE CHILDREN COME WITH CHURCH GROUPS AND ADULT CHAPERONES, TO EXPERIENCE CHRISIAN BIBLE STUDY, RECREATION, WORSHIP, DEVOTIONS, GUIDED FREE TIME, EVENING PARTIES, AND CULTURAL EXPLORATION ACTIVITIES THAT HELP THE CHILDREN LEARN ABOUT A GROUP OF PEOPLE FROM AROUND THE WORLD.Expenses $769,121 · grants $31,662 · revenue $653,454
- THE GROWING FAITH INITIATIVE: EXPANDS D365.ORG, CONNECTS PARENTS TO THEIR CAMPERS' FAITH EXPERIENCES WHILE THEY ARE UNDER OUR CARE, AND PROVIDES WAYS FOR PARENT TO CONTINUE FAITH-RELATED RITUALS AND CONVERSATIONS ONCE THEY RETURN HOME.Expenses $40,522 · revenue $3,500
- WATERING MALAWI & GIRL POWER: WATERING MALAWI WORKS TO PROVIDE ACCESS TO CLEAN WATER, SANITATION, AND IRRIGATION SYSTEMS THROUGH SUSTAINABLE SOLUTIONS. GIRL POWER FOCUSES ON PROVIDING EDUCATION FOR YOUNG GIRLS IN MALAWI.Expenses $615 · grants $615
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 15, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 16, 2026 | Not on file |
| 2023 | September 30, 2024 | February 17, 2025 | 990 on file |
IRS record
- EIN
- 61-1267261
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1995
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O55)
- Assets (IRS master file)
- $2,230,617
- Income (IRS master file)
- $2,784,877
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2024 | $2,766,037 | $2,707,798 | $2,230,617 | XML |
| 990 | September 2023 | $2,352,253 | $2,344,392 | $2,237,606 | IRS |
| 990 | September 2022 | $2,225,291 | $1,930,422 | $1,420,477 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 61-1267261).
Questions about PASSPORT INC
- What is the EIN of PASSPORT INC?
- The employer identification number (EIN) of PASSPORT INC is 61-1267261.
- Is PASSPORT INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
- Are donations to PASSPORT INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PASSPORT INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of PASSPORT INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PASSPORT INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2024.
- Who is the principal officer of PASSPORT INC?
- The 990 for the year ended September 30, 2024 names DAVID BURROUGHS.
- Who are the officers and directors of PASSPORT INC?
- The 990 for the year ended September 30, 2024 lists 12 people; 2 received compensation from the organization, the highest $98,980 (COLLEEN BURROUGHS, EXECUTIVE VICE-PRESIDENT).
- How much revenue does PASSPORT INC have?
- On its 990 for the year ended September 30, 2024 it reported revenue of $2,766,037, expenses of $2,707,798 and total assets of $2,230,617 at year end.
Other nonprofits in VESTAVIA HLS
- WISE GUYS MINISTRIES EIN 83-3658191 · last filed 990-PF for 2024
- CHRISTFIT EIN 81-3626943 · last filed 990-N for 2025
- ALABAMA YOUTH MATH CLUB EIN 87-1615754 · last filed 990-N for 2025
- DOULOS PARTNERS EIN 26-2009162 · last filed 990 for 2025
- VESTAVIA COUNTRY CLUB EIN 63-0275649 · last filed 990 for 2024
- KULTURECITY EIN 46-3701145 · last filed 990 for 2025
- IMPACT FAMILY COUNSELING EIN 58-2112829 · last filed 990 for 2025
- ANDREW SHUGART CHARITABLE TRUST EIN 31-6637982 · last filed 990-PF for 2025
All nonprofits in VESTAVIA HLS · Alabama · Youth development