DISMAS MINISTRY INC

EIN: 391895019 501(c)(3)

MILWAUKEE, WI

Total Revenue
$484,349
Total Expenses
$359,158
Total Assets
$822,980
Net Assets
$805,483
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2001
Legal Domicile
WI
Principal Officer
JULIANN JOERRES
Phone
4144862383
Tax Period
2024-07-01 to 2025-06-30

DISMAS MINISTRY INC, founded in 2001, is a small nonprofit that reported $484K in total revenue in fiscal year 2024. Revenue surged 43% from the prior year, signaling strong growth momentum. The organization ran a surplus of $125K, a strong 26% operating margin.

Mission

OUR MISSION IS TO RENEW AND STRENGTHEN THE FAITH OF THE IMPRISONED BY PROVIDING THEM WITH FREE CATHOLIC SCRIPTURE, FAITH AND PRAYER RESOURCES.

Program Service Accomplishments

Program 1
Expenses: $244,498

FREE DISTRIBUTION OF CATHOLIC SPIRITUAL RESOURCES TO INDIVIDUALS WHO ARE INCARCERATEDDISMAS MINISTRY'S PRIMARY PROGRAM SERVICE IS THE FREE DISTRIBUTION OF CATHOLIC SPIRITUAL RESOURCES TO INDIVIDUALS...

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FREE DISTRIBUTION OF CATHOLIC SPIRITUAL RESOURCES TO INDIVIDUALS WHO ARE INCARCERATEDDISMAS MINISTRY'S PRIMARY PROGRAM SERVICE IS THE FREE DISTRIBUTION OF CATHOLIC SPIRITUAL RESOURCES TO INDIVIDUALS WHO ARE INCARCERATED THROUGHOUT THE UNITED STATES. DURING THE FISCAL YEAR, THE ORGANIZATION PROVIDED BIBLES, CATECHISMS, PRAYER BOOKS, ROSARIES, PRAYER CARDS, AND STRUCTURED FAITH-FORMATION STUDY COURSES IN ENGLISH AND SPANISH TO THOUSANDS OF INDIVIDUALS IN PRISONS, JAILS, AND DETENTION CENTERS.RESOURCES WERE DISTRIBUTED THROUGH DIRECT WRITTEN REQUESTS FROM INCARCERATED INDIVIDUALS AS WELL AS BULK MINISTRY REQUESTS FROM CHAPLAINS AND PRISON MINISTERS SERVING CORRECTIONAL FACILITIES NATIONWIDE. THESE MATERIALS SUPPORT PERSONAL PRAYER, SACRAMENTAL PREPARATION, FAITH FORMATION, AND SPIRITUAL REHABILITATION, HELPING INDIVIDUALS DEEPEN THEIR RELATIONSHIP WITH GOD DURING INCARCERATION.DURING THE FISCAL YEAR, DISMAS MINISTRY PROVIDED RESOURCES TO AN ESTIMATED 3,500+ INDIVIDUALS WHO ARE INCARCERATED, SHIPPED OVER 6,000 BIBLES, AND PROCESSED AN AVERAGE OF 20+ PIECES OF CORRESPONDENCE PER WEEK FROM INCARCERATED INDIVIDUALS SEEKING SPIRITUAL SUPPORT.PRISON MINISTRY NETWORK SUPPORT AND CHAPLAIN RESOURCE PROGRAMDISMAS MINISTRY SUPPORTS A NATIONAL PRISON MINISTRY NETWORK OF CHAPLAINS, PRISON MINISTERS, VOLUNTEERS, AND CORRECTIONAL FAITH LEADERS BY PROVIDING FREE PROGRAM MATERIALS, CURRICULUM, AND LOGISTICAL SUPPORT. THIS PROGRAM ENSURES THAT THOSE MINISTERING INSIDE CORRECTIONAL FACILITIES HAVE ACCESS TO APPROVED, HIGH-QUALITY CATHOLIC RESOURCES AT NO COST.DURING THE FISCAL YEAR, DISMAS MINISTRY FULFILLED MINISTRY REQUESTS FROM CHAPLAINS AND PRISON MINISTERS SERVING FACILITIES ACROSS THE COUNTRY, INCLUDING PRISONS, JAILS, AND DETENTION CENTERS. THESE RESOURCES WERE USED IN GROUP BIBLE STUDIES, OCIA FORMATION, PRAYER SERVICES, CORRESPONDENCE COURSES, AND INDEPENDENT STUDY PROGRAMS.THIS PROGRAM STRENGTHENS AND EXPANDS CATHOLIC PRISON MINISTRY BY REMOVING FINANCIAL AND LOGISTICAL BARRIERS, ALLOWING CHAPLAINS AND VOLUNTEERS TO FOCUS ON DIRECT PASTORAL CARE AND SPIRITUAL ACCOMPANIMENT OF INDIVIDUALS WHO ARE INCARCERATED.DISMAS MINISTRY PRODUCES TRAUMA-INFORMED FAITH-BASED PUBLICATIONS THAT AMPLIFY THE VOICES, DIGNITY, AND LIVED EXPERIENCES OF INDIVIDUALS WHO ARE INCARCERATED. DURING THE FISCAL YEAR, THE ORGANIZATION CONTINUED PRODUCTION AND DISTRIBUTION OF ITS I AM BEAUTIFUL SERIES, WHICH FEATURES ORIGINAL ARTWORK, POETRY, AND REFLECTIONS CREATED BY WOMEN IN U.S. PRISONS.THESE PUBLICATIONS PROVIDE A PLATFORM FOR CREATIVE AND SPIRITUAL EXPRESSION WHILE ALSO OFFERING ENCOURAGEMENT, HOPE, AND HEALING TO READERS BOTH INSIDE AND OUTSIDE OF CORRECTIONAL FACILITIES. SUBMISSIONS ARE REVIEWED WITH CARE, LIGHTLY EDITED FOR CLARITY, AND PUBLISHED WITH DEEP RESPECT FOR EACH INDIVIDUAL'S VOICE AND STORY.IN ADDITION TO PRINT DISTRIBUTION, DISMAS MINISTRY EXPANDED ACCESS TO ITS SPIRITUAL CONTENT THROUGH DIGITAL PLATFORMS, INCLUDING SECURE CORRECTIONAL TABLETS, INCREASING ACCESS FOR INDIVIDUALS WHO MAY NOT RECEIVE PHYSICAL MAIL. THESE PROGRAMS EMPHASIZE DIGNITY, RESILIENCE, AND FAITH WHILE FOSTERING CONNECTION BETWEEN INCARCERATED INDIVIDUALS AND THE BROADER COMMUNITY.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $460,770
Program Service Revenue $0
Investment Income $21,238
Other Revenue $2,341
TOTAL REVENUE $484,349

Expense Breakdown

Grants Paid $0
Salaries & Benefits $143,448
Fundraising Expenses $66,709
Program Expenses $244,498
Other Expenses $215,710
TOTAL EXPENSES $359,158

Year-over-Year Comparison

2024 2023 Change
Revenue $484,349 $338,009 +0.4%
Expenses $359,158 $314,487 +0.1%
Net Income $125,191 $23,522 +4.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
7
Independent Members
7
Employees
7
Volunteers
21

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$85,665
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
FR FREDERICK ZAGONE SJ PRESIDENT 1.00
Officer Director
$0 $0 $0
SR MARILYN KESLER SECRETARY 1.00
Officer Director
$0 $0 $0
STEPHEN MCGUIRE TREASURER 1.00
Officer Director
$0 $0 $0
CHRIS PATRICK DIRECTOR 1.00
Director
$0 $0 $0
JOSEPH DEALMEIDA DIRECTOR 1.00
Director
$0 $0 $0
FR FRANK DESIANO DIRECTOR 1.00
Director
$0 $0 $0
DAN GABLER DIRECTOR 1.00
Director
$0 $0 $0
JULIANN JOERRES EXECUTIVE DIRECTOR 40.00
Officer
$32,693 $14,759 $47,452
MARY TYLER CURTIS FORMER EXECUTIVE DIRECTOR 40.00
Officer
$35,775 $2,438 $38,213
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $484,349 $359,158 $822,980 $125,191
2024 $338,009 $314,487 $699,245 $23,522
2023 $363,509 $326,233 $661,313 $37,276
2022 $327,361 $276,726 $622,620 $50,635
2021 $386,865 $205,731 $573,006 $181,134
2020 $272,860 $251,205 $328,400 $21,655
2019 $360,528 $324,859 $287,245 $35,669
2018 $326,376 $410,228 $251,576 $-83,852
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