Nonprofit · EIN 82-1781424
UNITARIAN UNIVERSALIST PRISON MINISTRY OF ILLINOIS
Tax-exempt · NAPERVILLE, IL 60563
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $95,406 | $90,983 | $4,423 | $62,688 | $993 | $61,695 |
| June 30, 2024 | 990-EZ | $80,601 | $70,689 | $9,912 | $57,272 | $0 | $57,272 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $93,197
- Program service revenue
- $0
- Investment income
- $2,209
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $6,000
- Compensation of officers, directors and key employees
- $57,367
- Salaries, compensation and benefits (total)
- $69,977
- Printing, publications and postage
- $4,361
- Other expenses
- $10,645
- Program services (functional)
- $85,346
Balance sheet and other
- Total assets, start of year
- $57,272
- Total assets, end of year
- $62,688
- Total liabilities, end of year
- $993
- Net assets, end of year
- $61,695
- Cash, savings and investments
- $62,688
- Gross receipts
- $95,406
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-EZ for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Rev Allison Farnum | Minister and Executive Director | 20 | $43,060 | $4,723 |
| Keith Talley | Prison Solidarity Specialist | 10 | $14,307 | $2,270 |
| George Peck Jr | Treasurer | 8 | $0 | $0 |
| Steve Seikaku | Events & Education | 4 | $0 | $0 |
| Pat Kocher-Cowen | Inside Ministry | 4 | $0 | $0 |
| Barbara Moline | Pen Pals | 4 | $0 | $0 |
| Mary Ellen McGoey | Reentry | 4 | $0 | $0 |
| Les Butler | Inside Ministry | 4 | $0 | $0 |
990-EZ for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Rev Allison Farnum | Executive Director | 20 | $41,526 | $4,568 |
| Thomas Baldwin | Treasurer | 3 | $0 | $0 |
| Robert Skrocki | In-prison ministry | 10 | $0 | $0 |
| Karen Kortsch | Fundraising | 1 | $0 | $0 |
| Mary Ellen McGoey | Solidarity Circle Liaison & Finance Subcommittee | 1 | $0 | $0 |
| Steve Serikaku | Advocacy, education, Pen Pals | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 810 N ELLSWORTH ST, NAPERVILLE, IL 60563-3151
- In care of
- % GEORGE PECK JR
- Mailing address (990-N for 2019)
- 1250 S Michigan Ave Unit 2606, Chicago IL 60605
- Principal officer (990-N for 2019)
- Linda Clark, 1250 S Michigan Ave Unit 2606, Chicago IL 60605
- Signed the 990-EZ
- George Peck Jr, Treasurer
- Phone
- (630) 854-7172
- Website
- uupmi.org
Mission
Prison ministry: To bring comfort to incarcerated individuals. To assist individuals released from prison in reintegrating into society.
Program accomplishments
- Ministry: 77% of total expenses go to staff salaries and associated professional expenses for travel and incidentals. This compensation is a major driving force in the programming, as the Minister and the Prison Solidarity Specialist [associate] co-lead with volunteers or lead workshops, education opportunities, as well as providing administrative support without which said programming would not occur. The minister and associate also provides spiritual care, leadership and is a driver of communication amongst leaders and volunteers in the various team ministries while also serving as a representatives and information-sharer in community spaces on behalf of the organization, reaching 1200 contacts in Illinois through our newsletter and working with leaders and teams in the working ministries of Education (currently 50 people), Advocacy (20 people), Inside ministry (13 people), Solidarity Circles (15 people), as well as reaching congregations through Sunday morning services.Expenses $69,977
- Education: (theology, advocacy, trauma informed pastoral care, intercultural competency, circle keeping, how to be a Pen Pal with someone in prison) account for 10% of total expenses. Various workshops and training benefits 200 people who receive ongoing services of support and programming. Other expenses go to communications costs for software as well as postage and paper for mailing newsletters to people incarcerated in Illinois. Advisory Council (6 people) composed of members from a variety of cultural backgrounds, who advise the Steering Committee and provide education opportunities for leadership and members at large.Expenses $9,369
- Solidarity Circles account for 7% of total expenses. Five circle leaders (recently released from prison) benefit from this financial and moral support. This is to assist them in reintegrating into society. Each grantee works with a Solidarity Circle Group from their local congregation.Expenses $6,000
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 82-1781424
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2018
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Religion-related (X20)
- Assets (IRS master file)
- $62,688
- Income (IRS master file)
- $95,406
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $95,406 | $90,983 | $62,688 | XML |
| 990-EZ | June 2024 | $80,601 | $70,689 | $57,272 | XML |
| 990-EZ | June 2023 | – | – | – | IRS |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-N for 2019 Officer: Linda Clark | June 30, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2018 Officer: Linda Clark | June 30, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
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 82-1781424).
Questions about UNITARIAN UNIVERSALIST PRISON MINISTRY OF ILLINOIS
- What is the EIN of UNITARIAN UNIVERSALIST PRISON MINISTRY OF ILLINOIS?
- The employer identification number (EIN) of UNITARIAN UNIVERSALIST PRISON MINISTRY OF ILLINOIS is 82-1781424.
- Is UNITARIAN UNIVERSALIST PRISON MINISTRY OF ILLINOIS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2018.
- Are donations to UNITARIAN UNIVERSALIST PRISON MINISTRY OF ILLINOIS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does UNITARIAN UNIVERSALIST PRISON MINISTRY OF ILLINOIS 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 UNITARIAN UNIVERSALIST PRISON MINISTRY OF ILLINOIS due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did UNITARIAN UNIVERSALIST PRISON MINISTRY OF ILLINOIS last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who is the principal officer of UNITARIAN UNIVERSALIST PRISON MINISTRY OF ILLINOIS?
- The 990-N for 2019 names Linda Clark.
- Who are the officers and directors of UNITARIAN UNIVERSALIST PRISON MINISTRY OF ILLINOIS?
- The 990-EZ for the year ended June 30, 2025 lists 8 people; 2 received compensation from the organization, the highest $43,060 (Rev Allison Farnum, Minister and Executive Director).
- How much revenue does UNITARIAN UNIVERSALIST PRISON MINISTRY OF ILLINOIS have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $95,406, expenses of $90,983 and total assets of $62,688 at year end.
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