Civic Intelligence

Prison University Project Inc.

990 • Fiscal year 2022 • EIN 20-5606926

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 28, 2023

Organization Profilewww.mttamcollege.edu

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

51st percentile

0.07x

Higher debt load relative to assets than 51% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

54th percentile

0.10x

Higher debt load relative to revenue than 54% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

5th percentile

-77%

Higher net margin than 5% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

89th percentile

$187,631

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

3rd percentile

-35%

Faster asset growth than 3% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

4th percentile

-64%

Faster revenue growth than 4% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$4,118,829

Down $2,222,260 (-35%) from 2021

Net Assets

Down

$3,833,174

Down $2,174,663 (-36%) from 2021

Liabilities

Down

$285,655

Down $47,597 (-14%) from 2021

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin5th percentile

Revenue

Down

$2,811,863

Down $5,052,863 (-64%) from 2021

Expenses

Down

$4,977,813

Down $2,096,157 (-30%) from 2021

Net Income

Down

-$2,165,950

Down $2,956,706 (-374%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2022

Assets$4,118,829
Liabilities$285,655
Net Assets$3,833,174
Open 2022 Filing

Operations Trend

Revenue Growth4th 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

2022

Revenue$2,811,863
Expenses$4,977,813
Net Income-$2,165,950
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 28, 2023
Return Version
2022v5.0
Gross Receipts
$2,887,746
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.The Organization acts as a fiscal agent for other o

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$433,522$2,290,097▲ $1,856,575
Cash and Non-Interest-Bearing Accounts$4,970,569$1,514,669▼ $3,455,900
Pledges and Grants Receivable$811,468$141,054▼ $670,414
Prepaid Expenses and Deferred Charges$78,447$92,571▲ $14,124
Accounts Receivable$28,263$0▼ $28,263
Land, Buildings, and Equipment, Net$8,725$22,633▲ $13,908
Inventories for Sale or Use$10,095$17,863▲ $7,768
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$6,341,089$4,118,829▼ $2,222,260
Other Assets Total-$39,942-
Liabilities
Accounts Payable and Accrued Expenses$333,252$254,036▼ $79,216
Other Liabilities-$31,619-
Total Liabilities$333,252$285,655▼ $47,597
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,056,447$3,043,364▼ $1,013,083
Net Assets With Donor Restrictions$1,951,390$789,810▼ $1,161,580
Total Net Assets Fund Balance$6,007,837$3,833,174▼ $2,174,663
Total Liabilities and Net Assets / Fund Balance$6,341,089$4,118,829▼ $2,222,260

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,392$74,813$90,205
Other Land Buildings-$34,000$34,000
Leasehold Improvements$7,241$18,037$25,278
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jody LewenPres./Exec. DirectorFT$172,662$14,969$187,631
Wendy BearCOOFT$155,814$13,127$168,941
Amy JamgochianChief Acad OfcrFT$159,585$9,229$168,814
Jen JurasChief Res. Off.FT$122,106$10,434$132,540
Michael HoweChief Adv Off.FT$124,504$13,127$124,504
Danielle ShocronGrants OfficerFT$115,717$8,631$124,348
Molly ParentComm. DirectorFT$117,542$4,561$122,103
Neela GentileChief Adv Off.FT$109,744$10,904$120,648
Dmitriy OrlovOffice ManagerFT$100,501$7,177$107,678

Board Members and Trustees

NameTitle
Theresa RoederChairman
Connie KrosneyVice Chair
Izu AkamiroBoard Member
Jeff FeinmanBoard Member
Larry NortonBoard Member
Pat MimsBoard Member
Sha StepterBoard Member
Sia HenryBoard Member
Will BondurantBoard Member
Daniel StidSecretary
Lilly FuTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,830,803
Program Service Revenue
$1,651
Investment Income
$22,501
Other Revenue
$-43,092
All Other Contributions
$2,830,803
Change in Net Assets
$-2,165,950

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,811,863
Revenue Not Reported on Form 990
$1,266,001
Total Revenue per Audited Statements
$4,077,864
Total Revenue per Form 990
$2,811,863
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,343,584
Total Fundraising Expense$1,029,563
Other Expenses$1,028,810
Grants and Similar Amounts Paid$605,419
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,282,179$270,117$439,637$1,991,933
Current Officers, Directors, Trustees, and Key Employees$389,412$218,532$294,978$902,922
Grants to Domestic Orgs$605,419--$605,419
Fees for Services Other$59,830$214,287$23,616$297,733
Other Employee Benefits$140,172$41,407$50,396$231,975
Payroll Taxes$125,351$36,320$55,083$216,754
Occupancy$89,956$15,989$24,356$130,301
Information Technology$29,108$4,689$12,823$46,620
All Other Expenses$23,941$14,328$5,323$43,592
Other Expenses$43,428$929$37,615$37,615
Travel$7,659$5,384$11,942$24,985
Total Functional Expenses$3,093,529$854,721$1,029,563$4,977,813

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,252,527
Expenses per Audited Statements$4,977,813
Total Expenses per Form 990$4,977,813
Expenses Not Reported on Form 990$1,274,714
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Bonafide IncOakland, CA-Assist Spun-off Non-profit$555,419
Ten Thousand DegreesSan Rafael, CA-Scholarships$50,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$75,883
Fundraising Gross Income$12,600
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long-term Portion of Op. Lease Liability$23,152
Current Portion of Op. Lease Liability$8,467
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
No
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, Section B, Line 11B

“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, Section C, Line 19

“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
2023-09-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jody Lewen
Formed
2006
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
9
Employees
46
Volunteers
174

Preparer

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

Additional Explanations

Form 990, Part III, Line 3

“The Covid Reponse Program was completed in beginning of 2022 & was inactive throughout the year.”

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IRS990/Form990PartVIISectionAGrp/PersonNm3JEN JURAS
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL HOWE
IRS990/Form990PartVIISectionAGrp/PersonNm5DANIELLE SHOCRON
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IRS990/Form990PartVIISectionAGrp/PersonNm8DMITRIY ORLOV
IRS990/Form990PartVIISectionAGrp/PersonNm9Lilly Fu
IRS990/Form990PartVIISectionAGrp/PersonNm10Larry Norton
IRS990/Form990PartVIISectionAGrp/PersonNm11Theresa Roeder
IRS990/Form990PartVIISectionAGrp/PersonNm12Connie Krosney
IRS990/Form990PartVIISectionAGrp/PersonNm13Sia Henry
IRS990/Form990PartVIISectionAGrp/PersonNm14Jeff Feinman
IRS990/Form990PartVIISectionAGrp/PersonNm15Will Bondurant
IRS990/Form990PartVIISectionAGrp/PersonNm16IZU AKAMIRO
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IRS990/Form990PartVIISectionAGrp/TitleTxt1COO
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHIEF ACAD OFCR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHIEF RES. OFF.
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHIEF ADV OFF.
IRS990/Form990PartVIISectionAGrp/TitleTxt5GRANTS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt6COMM. DIR.
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IRS990/Form990PartVIISectionAGrp/TitleTxt8OFFICE MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE CHAIR
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/InformationTechnologyGrp/ManagementAndGeneralAmt04689
IRS990/InformationTechnologyGrp/ProgramServicesAmt029108
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IRS990/InterestGrp/TotalAmt00
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IRS990/MembersOrStockholdersInd0false
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IRS990/MinutesOfCommitteesInd0true
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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/FundraisingAmt234237
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IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,118,829
Liabilities
$285,655
Net assets
$3,833,174
Revenue
$2,811,863
Expenses
$4,977,813
Net income
-$2,165,950
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
2022Detailed filing. Detailed filing data is available for this year.$4.12$0.29$3.83$2.81$4.98$2.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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