Civic Intelligence

Prison University Project Inc.

990 • Fiscal year 2023 • EIN 20-5606926

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 22, 2024

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

68th percentile

0.20x

Higher debt load relative to assets than 68% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

66th percentile

0.21x

Higher debt load relative to revenue than 66% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

9th percentile

-41%

Higher net margin than 9% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

92nd percentile

$225,974

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

6th percentile

-22%

Faster asset growth than 6% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

58th percentile

12%

Faster revenue growth than 58% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$3,196,457

Down $922,372 (-22%) from 2022

Net Assets

Down

$2,541,804

Down $1,291,370 (-34%) from 2022

Liabilities

Up

$654,653

Up $368,998 (+129%) from 2022

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin9th percentile

Revenue

Up

$3,149,045

Up $337,182 (+12%) from 2022

Expenses

Down

$4,443,094

Down $534,719 (-11%) from 2022

Net Income

Up

-$1,294,049

Up $871,901 (+40%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2023

Assets$3,196,457
Liabilities$654,653
Net Assets$2,541,804
Open 2023 Filing

Operations Trend

Revenue Growth58th 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

2023

Revenue$3,149,045
Expenses$4,443,094
Net Income-$1,294,049
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 22, 2024
Return Version
2023v5.1
Gross Receipts
$3,149,045
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$2,290,097$1,604,251▼ $685,846
Cash and Non-Interest-Bearing Accounts$1,514,669$1,031,808▼ $482,861
Prepaid Expenses and Deferred Charges$92,571$77,504▼ $15,067
Inventories for Sale or Use$17,863$19,677▲ $1,814
Pledges and Grants Receivable$141,054$15,771▼ $125,283
Land, Buildings, and Equipment, Net$22,633$14,303▼ $8,330
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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$4,118,829$3,196,457▼ $922,372
Other Assets Total$39,942$433,143▲ $393,201
Liabilities
Other Liabilities$31,619$428,817▲ $397,198
Accounts Payable and Accrued Expenses$254,036$225,836▼ $28,200
Total Liabilities$285,655$654,653▲ $368,998
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,043,364$2,104,884▼ $938,480
Net Assets With Donor Restrictions$789,810$436,920▼ $352,890
Total Net Assets Fund Balance$3,833,174$2,541,804▼ $1,291,370
Total Liabilities and Net Assets / Fund Balance$4,118,829$3,196,457▼ $922,372

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,546$81,659$90,205
Other Land Buildings-$34,000$34,000
Leasehold Improvements$5,757$19,521$25,278
Other Assets Org$424,872--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jody LewenPres./Exec. DirectorFT$209,898$16,076$225,974
Neela GentileChief Adv Off.FT$188,844$16,102$204,946
Amy JamgochianChief Acad OfcrFT$188,843$10,164$199,007
Jen JurasChief Res. Off.FT$155,564$11,510$167,074
Makenzie MeansDEV'T DIRECTORFT$154,609$7,631$162,240
Nandita DineshDean of Acad AdminFT$142,874$7,721$150,595
Windy Franklin MartinezDirector Stdnt SvcFT$134,803$12,520$147,323
Jacob KernodleRegistrarFT$115,419$7,631$123,050
Kirsten PickeringSenior ResearcherFT$108,481$7,631$116,112
Wendy BearCOOFT$57,424$4,828$62,252

Board Members and Trustees

NameTitle
Jeff FeinmanChairman
Connie KrosneyVice Chair
Izu AkamiroTrustee
Larry NortonTrustee
Pat MimsTrustee
Puneet SinghTrustee
Sha StepterTrustee
Theresa RoederTrustee
Will BondurantTrustee
Zachary BookmanTrustee
Daniel StidSecretary
Lilly FuTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,042,007
Program Service Revenue
$0
Investment Income
$95,752
Other Revenue
$11,286
All Other Contributions
$3,042,007
Change in Net Assets
$-1,294,049

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,149,045
Revenue Not Reported on Form 990
$1,227,912
Total Revenue per Audited Statements
$4,376,957
Total Revenue per Form 990
$3,149,045
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,667,028
Total Fundraising Expense$963,470
Other Expenses$776,066
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,574,472$374,592$453,918$2,402,982
Current Officers, Directors, Trustees, and Key Employees$448,303$60,864$233,981$743,148
Other Employee Benefits$184,869$44,702$52,370$281,941
Payroll Taxes$152,953$33,631$52,373$238,957
Information Technology$94,518$16,757$32,627$143,902
Fees for Services Other$64,296$19,275$56,261$139,832
Occupancy$78,125$16,444$24,144$118,713
Fees for Services Accounting-$70,768-$70,768
All Other Expenses$15,565$13,966$27,507$57,038
Other Expenses$25,067$686$6,083$25,753
Travel$11,354$3,065$4,963$19,382
Fees for Services Legal-$2,006-$2,006
Total Functional Expenses$2,814,551$665,073$963,470$4,443,094

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,668,327
Expenses per Audited Statements$4,443,094
Total Expenses per Form 990$4,443,094
Expenses Not Reported on Form 990$1,225,233
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

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$329,099
Current Portion of Op. Lease Liability$99,718
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
2024-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jody Lewen
Formed
2006
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
12
Employees
31
Volunteers
221

Preparer

Firm
Perotti & Carrade CPAs
Address
1 McInnis Pkwy Ste 200, San Rafael, CA 94903
Preparer
Kathryn Harris
Phone
4154618500
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
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IRS990/Form990PartVIISectionAGrp/PersonNm12Theresa Roeder
IRS990/Form990PartVIISectionAGrp/PersonNm13Connie Krosney
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IRS990/Form990PartVIISectionAGrp/PersonNm16PUNEET SINGH
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IRS990/Form990PartVIISectionAGrp/PersonNm18Will Bondurant
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IRS990/Form990PartVIISectionAGrp/PersonNm20PAT MIMS
IRS990/Form990PartVIISectionAGrp/PersonNm21SHA STEPTER
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Pres./Exec. Dir
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF ADV OFF.
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHIEF ACAD OFCR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHIEF RES. OFF.
IRS990/Form990PartVIISectionAGrp/TitleTxt4DEV'T DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DEAN OF ACAD ADMIN
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR STDNT SVC
IRS990/Form990PartVIISectionAGrp/TitleTxt7REGISTRAR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SENIOR RESEARCHER
IRS990/Form990PartVIISectionAGrp/TitleTxt9COO
IRS990/Form990PartVIISectionAGrp/TitleTxt10Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt18Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt19Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt20Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt21Trustee
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IRS990/GamingActivitiesInd0false
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt032627
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt016757
IRS990/InformationTechnologyGrp/ProgramServicesAmt094518
IRS990/InformationTechnologyGrp/TotalAmt0143902
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt017863
IRS990/InventoriesForSaleOrUseGrp/EOYAmt019677
IRS990/InvestmentIncomeGrp/ExclusionAmt095752
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt095752
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt01604251
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IRS990/LandBldgEquipCostOrOtherBssAmt0149483
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt016444
IRS990/OccupancyGrp/ProgramServicesAmt078125
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IRS990/OfficeExpensesGrp/TotalAmt00
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IRS990/OperateHospitalInd0false
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt052370
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0184869
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IRS990/OtherExpensesGrp/Desc0SUPPLIES & EQUIPMENT
IRS990/OtherExpensesGrp/Desc1POSTAGE, COPYING, & PRINTING
IRS990/OtherExpensesGrp/Desc2OFFICE & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3Miscellaneous
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IRS990/OtherExpensesGrp/FundraisingAmt16083
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0531
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17786
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2686
IRS990/OtherExpensesGrp/ProgramServicesAmt087610
IRS990/OtherExpensesGrp/ProgramServicesAmt153402
IRS990/OtherExpensesGrp/ProgramServicesAmt224017
IRS990/OtherExpensesGrp/ProgramServicesAmt325067
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IRS990/OtherExpensesGrp/TotalAmt173176
IRS990/OtherExpensesGrp/TotalAmt237886
IRS990/OtherExpensesGrp/TotalAmt325753
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IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt110843
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01574472
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IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt077504
IRS990/PrincipalOfficerNm0Jody Lewen
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,196,457
Liabilities
$654,653
Net assets
$2,541,804
Revenue
$3,149,045
Expenses
$4,443,094
Net income
-$1,294,049
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
2023Detailed filing. Detailed filing data is available for this year.$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
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