Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
990 • Fiscal year 2023 • EIN 45-5340135
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 7.1% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Assets
Flat$457,995
Flat from 2023
Net Assets
Flat$270,272
Flat from 2023
Liabilities
Flat$187,723
Flat from 2023
Revenue
Flat$1,894,672
Flat from 2023
Expenses
Flat$1,867,498
Flat from 2023
Net Income
Flat$27,174
Flat from 2023
EPP is a non-profit dedicated to the self-awareness education for the incarcerated, using the Enneagram. The education process includes in-depth application of the Enneagram system and its methodologies combined with mindfulness meditation & sensate-awareness practices.
Epp is a non-profit dedicated to working with the incarcerated to increase self-awareness, self-regulation, and self-compassion. Epp uses the enneagram, as well as a compassionate understanding of human development, trauma, addiction, and aces to inspire transformation.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $276,816 | $277,512 | ▲ $696 |
| Rtn Earn Endowment Incm Other Fnds | $237,120 | $270,272 | ▲ $33,152 |
| Loans From Officers Directors | $362,895 | $168,917 | ▼ $193,978 |
| Other Notes and Loans Receivable, Net | $69,509 | $90,128 | ▲ $20,619 |
| Cash and Non-Interest-Bearing Accounts | $130,807 | $52,010 | ▼ $78,797 |
| Savings and Temporary Cash Investments | $124,783 | $32,965 | ▼ $91,818 |
| Prepaid Expenses and Deferred Charges | $200 | $3,941 | ▲ $3,741 |
| Land, Buildings, and Equipment, Net | $2,014 | $1,439 | ▼ $575 |
| Accounts Receivable | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $604,129 | $457,995 | ▼ $146,134 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Other Liabilities | $3,704 | $18,806 | ▲ $15,102 |
| Grants Payable | $410 | - | - |
| Total Liabilities | $367,009 | $187,723 | ▼ $179,286 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $237,120 | $270,272 | ▲ $33,152 |
| Total Liabilities and Net Assets / Fund Balance | $604,129 | $457,995 | ▼ $146,134 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,439 | $937 | $2,376 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Laura Hooper | Program Manager | FT | $133,800 | $133,800 |
| Rick Olesek | Executive Director | FT | $97,562 | $97,562 |
| Susan Olesek | President | FT | $79,072 | $79,072 |
| Aexander Senegal | Director | FT | $77,066 | $77,066 |
| Name | Title |
|---|---|
| Eric Mccluskey | Director |
| Lance White | Director |
| Tara Meehan | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,184,853 |
| Salaries, Compensation, and Employee Benefits | $682,645 |
| Total Fundraising Expense | $132,591 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $704,212 | $85,900 | $60,385 | $850,497 |
| Other Salaries and Wages | $259,738 | $31,683 | $22,272 | $313,693 |
| Current Officers, Directors, Trustees, and Key Employees | $210,064 | $25,623 | $18,013 | $253,700 |
| Travel | $105,240 | $12,838 | $9,024 | $127,102 |
| Other Employee Benefits | $53,603 | $6,539 | $4,596 | $64,738 |
| Payroll Taxes | $41,826 | $5,102 | $3,586 | $50,514 |
| Fees for Services Accounting | $27,519 | $3,357 | $2,360 | $33,236 |
| Information Technology | $26,273 | $3,205 | $2,253 | $31,731 |
| Office Expenses | $16,355 | $1,995 | $1,402 | $19,752 |
| Advertising | $9,557 | $1,166 | $819 | $11,542 |
| Conferences and Meetings | $9,238 | $1,127 | $792 | $11,157 |
| Other Expenses | $8,096 | $988 | $694 | $9,778 |
| Occupancy | $7,899 | $964 | $677 | $9,540 |
| Fees for Services Legal | $4,972 | $607 | $426 | $6,005 |
| Insurance | $4,496 | $548 | $386 | $5,430 |
| Depreciation Depletion | $476 | $58 | $41 | $575 |
| Interest | $214 | $26 | $19 | $259 |
| Total Functional Expenses | $1,546,288 | $188,619 | $132,591 | $1,867,498 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $362,895 | $168,917 | ▼ $193,978 |
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Credit Cards | $18,441 |
| Ftb Garnishments | $365 |
“President and executive director (non-voting member) are married”
“No review was or will be conducted.”
“Data for executive salaries in the area was gathered and the three independent board members voted on the salary.”
“No documents available to the public.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | EPP IS A NON-PROFIT DEDICATED TO WORKING WITH THE INCARCERATED TO INCREASE SELF-AWARENESS, SELF-REGULATION, AND SELF-COMPASSION. EPP USES THE ENNEAGRAM, AS WELL AS A COMPASSIONATE UNDERSTANDING OF HUMAN DEVELOPMENT, TRAUMA, ADDICTION, AND ACES TO INSPIRE TRANSFORMATION. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 819 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1166 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 9557 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 11542 |
| IRS990/AllOtherContributionsAmt | 0 | 1417447 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RICK OLESEK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4086000074 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 804 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LOS GATOS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95031 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 130807 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 52010 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 18013 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 25623 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 210064 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 253700 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 792 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1127 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 9238 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 11157 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1417447 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1684 |
| IRS990/CYOtherExpensesAmt | 0 | 1184853 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 475541 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 27174 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 682645 |
| IRS990/CYTotalExpensesAmt | 0 | 1867498 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 132591 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1894672 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 41 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 58 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 476 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 575 |
| IRS990/Desc | 0 | Virtually all of EPPs expenses were incurred in support of delivering EPPs primary program to the incarcerated. In 2023, EPP successfully delivered its 24 hour in-classroom course 71 times in 9 facilities in California, Kentucky, and Illinois. In addition, through independent, local affiliated organizations, EPP delivered programming in Belgium, France, the UK, and Canada. EPP also continued to actively train EPP Guides. EPP graduates now total over 1800 individuals worldwide. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1546288 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 2360 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3357 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 27519 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 33236 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 426 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 607 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 4972 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6005 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 60385 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 85900 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 704212 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 850497 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LAURA HOOPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RICK OLESEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SUSAN OLESEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | AEXANDER SENEGAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LANCE WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TARA MEEHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ERIC MCCLUSKEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 133800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 97562 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 79072 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 77066 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PROGRAM MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1677 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 410 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1677 |
| IRS990/GrossReceiptsAmt | 0 | 1894672 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 2253 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3205 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 26273 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 31731 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 386 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 548 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4496 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5430 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 19 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 26 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 214 |
| IRS990/InterestGrp/TotalAmt | 0 | 259 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 276816 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 277512 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 44 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 937 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2014 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1439 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2376 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 362895 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 168917 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | EPP IS A NON-PROFIT DEDICATED TO WORKING WITH THE INCARCERATED TO INCREASE SELF-AWARENESS, SELF-REGULATION, AND SELF-COMPASSION. EPP USES THE ENNEAGRAM, AS WELL AS A COMPASSIONATE UNDERSTANDING OF HUMAN DEVELOPMENT, TRAUMA, ADDICTION, AND ACES TO INSPIRE TRANSFORMATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 237120 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 270272 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1677 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1677 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 5978 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 677 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 964 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 7899 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 9540 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1402 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1995 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 16355 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19752 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4596 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6539 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 53603 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 64738 |
| IRS990/OtherExpensesGrp/Desc | 0 | IN-KIND EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | Printing and Publications |
| IRS990/OtherExpensesGrp/Desc | 2 | FUNDRAISING |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2158 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1868 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 820 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 694 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3069 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2658 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1166 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 988 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 25160 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 21787 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9563 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8096 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 30387 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 26313 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11549 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9778 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3704 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 18806 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 22272 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 31683 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 259738 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 313693 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 69509 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 90128 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3586 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5102 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 41826 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 50514 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 200 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3941 |
| IRS990/PrincipalOfficerNm | 0 | SUSAN OLESEK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900003 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 475541 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 475541 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1203468 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1011156 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 156310 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -328361 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 676984 |
| IRS990/PYTotalExpensesAmt | 0 | 1688140 |
| IRS990/PYTotalRevenueAmt | 0 | 1359779 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 27174 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 475541 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 237120 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 270272 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 124783 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 32965 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1892988 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1359778 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1439496 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1074924 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 571839 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 6339025 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1684 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 89 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1778 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 40055 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 40055 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1684 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 89 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1778 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00030 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 237 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 229335 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 229572 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.96500 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.95150 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 6379080 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1892988 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1359778 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1479551 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1074924 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 571839 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 6379080 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1894672 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1359778 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1479790 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1074927 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 801263 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 6610430 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1439 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 937 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2376 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 18441 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 365 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARDS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | FTB GARNISHMENTS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1439 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 277512 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 18806 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 168917 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | FUNDING |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 362895 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | LANCE WHITE |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.