Prison University Project Inc
- Assets
- $6.3m
- Revenue
- $7.9m
- Investments
- $0.0
- Employees
- 39
- Location
- San Rafael, CA
- Founding
- 10/2006
- Data as of
- 12/2021
- EIN
- 20-5606926
Organization Overview
Prison University Project Inc is located in San Rafael, CA. The organization was established in 2006. According to its NTEE Classification (B99) the organization is classified as: Education N.E.C., under the broad grouping of Education and related organizations. As of 12/2021, Prison University Project Inc employed 39 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Prison University Project Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Prison University Project Inc generated $7.9m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 33.4% each year . All expenses for the organization totaled $7.1m during the year ending 12/2021. While expenses have increased by 27.4% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
MOUNT TAMALPAIS COLLEGE OFFERS A 61-UNIT ASSOCIATE OF ARTS DEGREE IN WRITING, MATH, SCIENCE, AND THE HUMANITIES, AS WELL AS A FOUNDATIONAL FIVE-COURSE COLLEGE PREPARATORY PROGRAM IN MATH AND WRITING, YEAR-ROUND ACADEMIC SUPPORT, AND CO-CURRICULAR ACTIVITIES DESIGNED TO STRENGTHEN STUDENTS ACADEMIC AND SOCIAL SKILLS. WE PROVIDE 20 COLLEGE COURSES EACH SEMESTER THAT OFFER STUDENTS THE OPPORTUNITY TO COMPLETE THE COURSEWORK NECESSARY FOR TRANSFER TO ANY CALIFORNIA STATE UNIVERSITY OR UNIVERSITY OF CALIFORNIA CAMPUS. THE SOLE REQUIREMENT FOR PARTICIPATION IS A HIGH SCHOOL DIPLOMA OR GED. NO STUDENT IS EXCLUDED BASED ON AGE, LENGTH OF SENTENCE, COMMITMENT OFFENSE, OR TIME LEFT TO SERVE. OVER THE PAST 25 YEARS, MTC HAS HELPED THESE STUDENTS FULFILL THEIR POTENTIAL BY CREATING A VIBRANT ACADEMIC INSTITUTION THAT HONORS THE CULTURAL AND INTELLECTUAL DIVERSITY OF ITS COMMUNITY, AND THAT FOSTERS INDEPENDENT, CRITICAL THOUGHT, AND CIVIL DIALOGUE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COLLEGE PROGRAM: MOUNT TAMALPAIS COLLEGE IS A NEWLY ACCREDITED COLLEGE OFFERING AN ASSOCIATE OF ARTS DEGREE AND OFFERS APPROXIMATELY 20 COLLEGE LEVEL AND COLLEGE PREP CLASSES EACH SEMESTER. IN ADDITION, THE COLLEGE PROVIDES TECHNICAL ASSISTANCE TO OTHER ORGANIZATIONS PROVIDING HIGHER EDUCATION IN PRISONS.
COVID RESPONSE: THE ORGANIZATION HAS PROVIDED DIRECT SUPPORT TO INCARCERATED PEOPLE AND STAFF OF MANY PRISONS THROUGHOUT CALIFORNIA DURING THE FIRST 2 YEARS OF THE COVID PANDEMIC.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jody Lewen Pres./exec. Dir | Officer | 76 | $180,250 |
Amy Jamgochian Chief Acad Dir. | Officer | 40 | $169,950 |
David Cowan Director Of Ops | 40 | $121,821 | |
Makenzie Means Dev. Director | 40 | $112,981 | |
Reed Goertler COO | Officer | 40 | $105,025 |
Lilly Fu Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $274,100 |
| All other contributions, gifts, grants, and similar amounts not included above | $7,543,888 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,817,988 |
| Total Program Service Revenue | $36,849 |
| Investment income | $5,492 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$1,972 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,864,726 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $50,000 |
| Grants and other assistance to domestic individuals. | $50,040 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $285,275 |
| Compensation of current officers, directors, key employees. | $141,075 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,975,712 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $169,690 |
| Payroll taxes | $173,077 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $131,746 |
| Fees for services: Accounting | $83,183 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $631,399 |
| Advertising and promotion | $0 |
| Office expenses | $241,930 |
| Information technology | $26,635 |
| Royalties | $0 |
| Occupancy | $137,706 |
| Travel | $35,456 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $4,034 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $10,934 |
| Insurance | $11,222 |
| All other expenses | $31,045 |
| Total functional expenses | $7,073,970 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,970,569 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $811,468 |
| Accounts receivable, net | $28,263 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $10,095 |
| Prepaid expenses and deferred charges | $78,447 |
| Net Land, buildings, and equipment | $8,725 |
| Investments—publicly traded securities | $433,522 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $6,341,089 |
| Accounts payable and accrued expenses | $333,252 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $333,252 |
| Net assets without donor restrictions | $4,056,447 |
| Net assets with donor restrictions | $1,951,390 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $6,341,089 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Prison University Project Inc has recieved totaling $5,191,861.
| Awarding Organization | Amount |
|---|---|
Silicon Valley Community Foundation Mountain View, CA PURPOSE: Education | $4,751,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: EDUCATION | $365,534 |
Bright Funds Foundation San Jose, CA PURPOSE: GENERAL PURPOSE | $30,756 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $24,071 |
Tides Foundation San Francisco, CA PURPOSE: EQUITY, HUMAN RIGHTS, AND ECONOMIC EMPOWERMENT | $15,000 |
Goldman Sachs Philanthropy Fund New York, NY PURPOSE: EDUCATION | $5,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The Duffield Family Foundation Pleasanton, CA | $258,368,317 | $20,065,038 |
American Indian Model Schools Oakland, CA | $18,645,472 | $19,971,757 |
Partnership For Los Angeles Schools Los Angeles, CA | $63,718,377 | $31,128,437 |
Hamburger Home Los Angeles, CA | $14,127,988 | $18,500,267 |
Arizona Agribusiness & Equine Center Phoenix, AZ | $41,363,992 | $18,352,142 |
Summit Public Schools Washington Redwood City, CA | $14,247,719 | $16,987,121 |
All For Health Health For All Inc Glendale, CA | $29,884,317 | $23,523,677 |
International Society For Technology In Education Portland, OR | $20,256,205 | $13,556,365 |
Northwest Christian School Phoenix, AZ | $14,587,608 | $15,711,697 |
Fit Kids Inc Scottsdale, AZ | $27,357,951 | $13,904,484 |
Oxford Preparatory Academy Aliso Viejo, CA | $8,703,539 | $15,190,265 |
Center For Academic Success Sierra Vista, AZ | $18,278,347 | $12,993,576 |