Civic Intelligence

Prison University Project Inc.

990 • Fiscal year 2021 • EIN 20-5606926

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 10, 2022

Organization Profilewww.mttamcollege.org

View Organization Page

2165 Francisco Blvd E Ste ASan Rafael, CA 94901

(415) 455-8088

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

36th percentile

0.05x

Higher debt load relative to assets than 36% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

24th percentile

0.04x

Higher debt load relative to revenue than 24% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

45th percentile

10%

Higher net margin than 45% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

76th percentile

$194,273

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

49th percentile

9.2%

Faster asset growth than 49% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

68th percentile

29%

Faster revenue growth than 68% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$6,341,089

Up $535,763 (+9.2%) from 2020

Net Assets

Up

$6,007,837

Up $790,756 (+15%) from 2020

Liabilities

Down

$333,252

Down $254,993 (-43%) from 2020

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin45th percentile

Revenue

Up

$7,864,726

Up $1,757,719 (+29%) from 2020

Expenses

Up

$7,073,970

Up $2,991,157 (+73%) from 2020

Net Income

Down

$790,756

Down $1,233,438 (-61%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $239,507Liabilities 2010: $18,819Net Assets 2010: $220,6882010Assets 2011: $146,121Liabilities 2011: $53,663Net Assets 2011: $92,4582011Assets 2012: $229,837Liabilities 2012: $33,779Net Assets 2012: $196,0582012Assets 2013: $653,982Liabilities 2013: $38,735Net Assets 2013: $615,2472013Assets 2014: $822,391Liabilities 2014: $97,163Net Assets 2014: $725,2282014Assets 2015: $719,761Liabilities 2015: $250,378Net Assets 2015: $469,3832015Assets 2016: $535,774Liabilities 2016: $60,137Net Assets 2016: $475,6372016Assets 2017: $783,140Liabilities 2017: $69,127Net Assets 2017: $714,0132017Assets 2018: $1,895,978Liabilities 2018: $100,478Net Assets 2018: $1,795,5002018Assets 2019: $3,331,667Liabilities 2019: $138,780Net Assets 2019: $3,192,8872019Assets 2020: $5,805,326Liabilities 2020: $588,245Net Assets 2020: $5,217,0812020Assets 2021: $6,341,089Liabilities 2021: $333,252Net Assets 2021: $6,007,8372021Assets 2022: $4,118,829Liabilities 2022: $285,655Net Assets 2022: $3,833,1742022Assets 2023: $3,196,457Liabilities 2023: $654,653Net Assets 2023: $2,541,8042023Assets 2024: $3,309,087Liabilities 2024: $592,967Net Assets 2024: $2,716,1202024

Highlighted filing

2021

Assets$6,341,089
Liabilities$333,252
Net Assets$6,007,837
Open 2021 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2010: $526,166Expenses 2010: $405,204Net Income 2010: $120,9622010Revenue 2011: $524,145Expenses 2011: $652,375Net Income 2011: -$128,2302011Revenue 2012: $901,460Expenses 2012: $797,860Net Income 2012: $103,6002012Revenue 2013: $1,378,159Expenses 2013: $958,970Net Income 2013: $419,1892013Revenue 2014: $1,143,711Expenses 2014: $1,033,730Net Income 2014: $109,9812014Revenue 2015: $1,044,408Expenses 2015: $1,300,253Net Income 2015: -$255,8452015Revenue 2016: $1,473,252Expenses 2016: $1,466,998Net Income 2016: $6,2542016Revenue 2017: $1,426,466Expenses 2017: $1,188,090Net Income 2017: $238,3762017Revenue 2018: $2,644,953Expenses 2018: $1,563,466Net Income 2018: $1,081,4872018Revenue 2019: $3,869,572Expenses 2019: $2,472,185Net Income 2019: $1,397,3872019Revenue 2020: $6,107,007Expenses 2020: $4,082,813Net Income 2020: $2,024,1942020Revenue 2021: $7,864,726Expenses 2021: $7,073,970Net Income 2021: $790,7562021Revenue 2022: $2,811,863Expenses 2022: $4,977,813Net Income 2022: -$2,165,9502022Revenue 2023: $3,149,045Expenses 2023: $4,443,094Net Income 2023: -$1,294,0492023Revenue 2024: $4,374,229Expenses 2024: $4,199,982Net Income 2024: $174,2472024

Highlighted filing

2021

Revenue$7,864,726
Expenses$7,073,970
Net Income$790,756
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 10, 2022
Return Version
2021v4.0
Gross Receipts
$7,866,698
Mission and Program Overview

Mission

To provide excellent higher education programs to people incarcerated at San Quentin State Prison; to create a replicable model for such programs; and to stimulate public awareness and meaningful dialogue about higher education and criminal justice in California.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,953,116$4,970,569▲ $17,453
Pledges and Grants Receivable$299,707$811,468▲ $511,761
Investments in Publicly Traded Securities$433,929$433,522▼ $407
Prepaid Expenses and Deferred Charges$78,463$78,447▼ $16
Accounts Receivable$6,067$28,263▲ $22,196
Inventories for Sale or Use$14,385$10,095▼ $4,290
Land, Buildings, and Equipment, Net$19,659$8,725▼ $10,934
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$5,805,326$6,341,089▲ $535,763
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$314,145$333,252▲ $19,107
Other Liabilities$274,100--
Total Liabilities$588,245$333,252▼ $254,993
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,478,074$4,056,447▲ $578,373
Net Assets With Donor Restrictions$1,739,007$1,951,390▲ $212,383
Total Net Assets Fund Balance$5,217,081$6,007,837▲ $790,756
Total Liabilities and Net Assets / Fund Balance$5,805,326$6,341,089▲ $535,763

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$74,813$74,813
Other Land Buildings-$34,000$34,000
Leasehold Improvements$8,725$16,553$25,278
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jody LewenPres./Exec. DirectorFT$180,250$14,023$194,273
Amy JamgochianChief Acad DirectorFT$169,950$8,637$178,587
David CowanDirector of OpsFT$121,821$11,043$132,864
Reed GoertlerCOOFT$105,025$16,357$121,382
Makenzie MeansDev. DirectorFT$112,981$6,939$119,920

Board Members and Trustees

NameTitle
Maddy RussellshapiroBoard Chair
Aly TambouraBoard Member
Camille WoodsBoard Member
Connie KrosneyBoard Member
Elana LeoniBoard Member
Haley PollackBoard Member
James DyettBoard Member
Jeff FeinmanBoard Member
Larry NortonBoard Member
Pat MimsBoard Member
Patrice BerryBoard Member
Sia HenryBoard Member
Theresa RoederBoard Member
Will BondurantBoard Member
Kathy RichardsSecretary
Lilly FuTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,817,988
Program Service Revenue
$36,849
Investment Income
$3,520
Other Revenue
$6,369
All Other Contributions
$7,543,888
Change in Net Assets
$790,756

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,864,726
Total Revenue per Audited Statements
$7,864,726
Total Revenue per Form 990
$7,864,726
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,370,176
Salaries, Compensation, and Employee Benefits$2,603,754
Total Fundraising Expense$722,289
Grants and Similar Amounts Paid$100,040
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,257,492$276,162$442,058$1,975,712
Fees for Services Other$218,233$335,448$77,718$631,399
Current Officers, Directors, Trustees, and Key Employees$111,755$141,075$32,445$285,275
Office Expenses$128,916$87,168$25,846$241,930
Payroll Taxes$103,186$33,218$36,673$173,077
Other Employee Benefits$94,530$47,940$27,220$169,690
Occupancy$86,432$22,110$29,164$137,706
Fees for Services Legal-$131,746-$131,746
Fees for Services Accounting$263$82,920-$83,183
Grants to Domestic Individuals$50,040--$50,040
Grants to Domestic Orgs$50,000--$50,000
Travel$34,081-$1,375$35,456
All Other Expenses$4,819$7,895$18,331$31,045
Information Technology$10,900$4,834$10,901$26,635
Other Expenses$2,864$18,369$1,228$22,461
Insurance$3,837$6,075$1,310$11,222
Depreciation Depletion$7,110$1,485$2,339$10,934
Interest-$4,034-$4,034
Total Functional Expenses$5,139,839$1,211,842$722,289$7,073,970

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,073,970
Total Expenses per Audited Statements$7,073,970
Total Expenses per Form 990$7,073,970
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ten Thousand DegreesSan Rafael, CA--$50,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Theresa RoederBoard MemberWork for Covid ProgramNo$6,200

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“After preparation, it is sent to the treasurer and/or audit committee chair, who reviews and shares it with the board members.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request.”

Filing and Contact Details

Filer

Filer Name
Prison University Project Inc
EIN
20-5606926
Phone
4154558088
Address
2165 FRANCISCO BLVD E STE A, San Rafael, CA 94901

Signing Officer

Name
Jody Lewen
Title
President
Signed
2022-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jody Lewen
Formed
2006
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
16
Employees
39
Volunteers
140

Preparer

Firm
Perotti & Carrade CPAs
Address
1 McInnis Pkwy Ste 200, San Rafael, CA 94903
Preparer
Kathryn Harris
Phone
4154618500
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Internal Revenue Service and the California Franchise Tax Board have determined that the Organization is exempt from federal and state income taxes under IRC 501(c)(3) and California RTC 23701(d). The Organization has evaluated its current tax positions as of December 31, 2021 and is not aware of any significant uncertain tax positions for which a reserve would be necessary. The Organizations tax returns are generally subject to examination by federal and state taxing authorities for three and four years, respectively, after they are filed.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Pres./Exec. Dir
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF ACAD DIR.
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director of Ops
IRS990/Form990PartVIISectionAGrp/TitleTxt3COO
IRS990/Form990PartVIISectionAGrp/TitleTxt4DEV. DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
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IRS990/InsuranceGrp/FundraisingAmt01310
IRS990/InsuranceGrp/ManagementAndGeneralAmt06075
IRS990/InsuranceGrp/ProgramServicesAmt03837
IRS990/InsuranceGrp/TotalAmt011222
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IRS990/MissionDesc0The mission of Mount Tamalpais College is to provide an intellectually rigorous, inclusive Associate of Arts degree program and College Preparatory Program, free of charge, to people at San Quentin State Prison; to expand access to quality higher education for incarcerated people; and to foster the values of equity, civic engagement, independence of thought, and freedom of expression.
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IRS990/OtherExpensesGrp/Desc3TELEPHONE & INTERNET
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IRS990/OtherExpensesGrp/FundraisingAmt11228
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IRS990/OtherExpensesGrp/ProgramServicesAmt1500271
IRS990/OtherExpensesGrp/ProgramServicesAmt2110966
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt078447
IRS990/PrincipalOfficerNm0Jody Lewen

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,341,089
Liabilities
$333,252
Net assets
$6,007,837
Revenue
$7,864,726
Expenses
$7,073,970
Net income
$790,756
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$0.59$2.72$4.37$4.20$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$0.65$2.54$3.15$4.44$1.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.12$0.29$3.83$2.81$4.98$2.17
2021Detailed filing. Detailed filing data is available for this year.$6.34$0.33$6.01$7.86$7.07$0.79
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.81$0.59$5.22$6.11$4.08$2.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$0.14$3.19$3.87$2.47$1.40
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.10$1.80$2.64$1.56$1.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.07$0.71$1.43$1.19$0.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.06$0.48$1.47$1.47$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.25$0.47$1.04$1.30$0.26
2014Summary only. Only limited summary data is available for this year.$0.82$0.10$0.73$1.14$1.03$0.11
2013Summary only. Only limited summary data is available for this year.$0.65$0.04$0.62$1.38$0.96$0.42
2012Summary only. Only limited summary data is available for this year.$0.23$0.03$0.20$0.90$0.80$0.10
2011Summary only. Only limited summary data is available for this year.$0.15$0.05$0.09$0.52$0.65$0.13
2010Summary only. Only limited summary data is available for this year.$0.24$0.02$0.22$0.53$0.41$0.12