Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
EIN 46-2899930 • 501(c)3 • San Francisco, CA
Profile
To provide education programs in prison and support services to graduates uponrelease ("returned citizens").
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
Liabilities / Revenue
16th percentile
Higher debt load relative to revenue than 16% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 3.7% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Assets
Down$10,429,226
Down $290,614 (-2.7%) from 2023
Liabilities
Up$163,016
Up $10,086 (+6.6%) from 2023
Net Assets
Down$10,266,210
Down $300,700 (-2.8%) from 2023
Revenue
Down$5,701,366
Down $801,375 (-12%) from 2023
Expenses
Up$6,951,290
Up $1,340,484 (+24%) from 2023
Net Income
Down-$1,249,924
Down $2,141,859 (-240%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide education programs in prison and support services to graduates upon release ("returned citizens").
To provide education programs in prison and support services to graduates uponrelease ("returned citizens").
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $9,291,378 | $8,349,954 | ▼ $941,424 |
| Savings and Temporary Cash Investments | - | $695,961 | - |
| Accounts Receivable | $247,848 | $571,464 | ▲ $323,616 |
| Prepaid Expenses and Deferred Charges | $198,950 | $377,053 | ▲ $178,103 |
| Cash and Non-Interest-Bearing Accounts | $841,510 | $316,059 | ▼ $525,451 |
| Pledges and Grants Receivable | $140,154 | $118,735 | ▼ $21,419 |
| 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 | - |
| Land, Buildings, and Equipment, Net | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $10,719,840 | $10,429,226 | ▼ $290,614 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Deferred Revenue | $90,909 | $97,500 | ▲ $6,591 |
| Accounts Payable and Accrued Expenses | $62,021 | $65,516 | ▲ $3,495 |
| Total Liabilities | $152,930 | $163,016 | ▲ $10,086 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,470,049 | $9,432,028 | ▲ $3,961,979 |
| Net Assets With Donor Restrictions | $5,096,861 | $834,182 | ▼ $4,262,679 |
| Total Net Assets Fund Balance | $10,566,910 | $10,266,210 | ▼ $300,700 |
| Total Liabilities and Net Assets / Fund Balance | $10,719,840 | $10,429,226 | ▼ $290,614 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $82,491 | $82,491 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kevin Mccracken | Executive Director | FT | $208,333 | $5,117 | $213,450 |
| Aisha Leach | Chief People Off. | FT | $160,688 | $7,030 | $167,718 |
| Genevieve Boutelle Martin | VP Partnerships | FT | $111,803 | $4,855 | $116,658 |
| Jesse Lofland | Curriculum Mgr. | FT | $105,001 | $6,293 | $111,294 |
| Molly Kelly | Chief of Staff | FT | $107,956 | $2,977 | $110,933 |
| Samuel Bufe | Sr. Mgr. of R&a | FT | $102,693 | $5,952 | $108,645 |
| Ken Oliver | Director | - | $55,000 | - | $55,000 |
| Name | Title |
|---|---|
| Chris Redlitz | Chairman |
| John Hamm | Director |
| Mc Hammer | Director |
| Sway Calloway | Director |
| Beverly Parenti Secretary | And Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Buzmo LLC | IT Consultants | 2635 Royal Crest Dr, Escondido, CA 92025 | $333,663 |
| Anonymous Impact LLC | Marketing & Consulting | 707 IDAHO AVE APT 216, Santa Monica, CA 90403 | $234,994 |
| Robert P Roche Iii | Marketing & Consulting | 37 LAWRENCE STREET, New Haven, CT 06511 | $138,521 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,559,811 |
| Other Expenses | $2,372,532 |
| Total Fundraising Expense | $801,146 |
| Grants and Similar Amounts Paid | $18,947 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,434,770 | $1,106,215 | $98,235 | $3,639,220 |
| Advertising | - | $3,751 | $531,396 | $535,147 |
| Other Employee Benefits | $250,361 | $99,567 | $8,115 | $358,043 |
| Information Technology | $275,215 | $43,582 | - | $318,797 |
| Payroll Taxes | $187,622 | $97,848 | $8,628 | $294,098 |
| Current Officers, Directors, Trustees, and Key Employees | $179,861 | $80,535 | $8,054 | $268,450 |
| Office Expenses | $75,922 | $80,272 | $35,353 | $191,547 |
| Travel | $60,494 | $41,406 | $52,572 | $154,472 |
| Fees for Services Accounting | - | $148,265 | - | $148,265 |
| Fees for Services Other | $82,222 | $609 | $29,977 | $112,808 |
| All Other Expenses | $1,405 | $41,929 | $3,015 | $46,349 |
| Insurance | - | $40,426 | - | $40,426 |
| Occupancy | $114 | $32,669 | $1,324 | $34,107 |
| Other Expenses | $11,055 | $11,055 | $492 | $22,110 |
| Grants to Domestic Individuals | $18,947 | - | - | $18,947 |
| Conferences and Meetings | $4,343 | - | - | $4,343 |
| Total Functional Expenses | $4,253,051 | $1,897,093 | $801,146 | $6,951,290 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $6,951,290 |
| Total Expenses per Audited Statements | $6,951,290 |
| Total Expenses per Form 990 | $6,951,290 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Kevin Mccraken | Officer | Growth & Expansion Cons. | No | $33,504 |
| - | Officers | Marketing & Consulting | No | $14,371 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Chris redlitz and beverly parenti (directors) are spouses.”
“No review was or will be conducted.”
“The Organization periodically requires interested persons to disclose any financial interests that could create a conflict of interest. Facts are evaluated and the Organization prohibits any self dealing or excess benefit transactions.”
“Compensation is approved by the compensation committee and based on industry study results. Written employment contracts are issued upon hiring.”
“No documents available to the public.”
“In accordance with gaap, management has concluded that there are no significant uncertain tax positions.”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 62021 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 65516 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 247848 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 571464 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To provide education programs in prison and support services to graduates uponrelease ("returned citizens"). |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 531396 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3751 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 535147 |
| IRS990/AllOtherContributionsAmt | 0 | 3999370 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3015 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 41929 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1405 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 46349 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ERIN DOWNEY FINANCE MANAGER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6109097499 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 548 MARKET ST 70892 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN FRANCISCO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94104 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 841510 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 316059 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 8054 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 80535 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 179861 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 268450 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4343 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4343 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 333663 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 234994 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 138521 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2635 Royal Crest Dr |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 707 IDAHO AVE APT 216 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 37 LAWRENCE STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Escondido |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | SANTA MONICA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | NEW HAVEN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | CT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 92025 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 90403 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 06511 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | BUZMO LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | ANONYMOUS IMPACT LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | ROBERT P ROCHE III |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | IT Consultants |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | MARKETING & CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | MARKETING & CONSULTING |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3999370 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 18947 |
| IRS990/CYInvestmentIncomeAmt | 0 | 99471 |
| IRS990/CYOtherExpensesAmt | 0 | 2372532 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1602525 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1249924 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4559811 |
| IRS990/CYTotalExpensesAmt | 0 | 6951290 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 801146 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5701366 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 90909 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 97500 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | PROVIDE EDUCATIONAL PROGRAMS TO INCARCERATED MEN, WOMEN AND YOUTH INSIDE STATEPRISONS IN CALIFORNIA, INDIANA, OKLAHOMA, MICHIGAN, NORTH DAKOTA, MONTANA ANDMASSACHUSETTS. TRAINING INCLUDES SOFTWARE ENGINEERING OR AUDIO/VISUAL PRODUCTIONCOURSES. PROVIDED SUPPORT SERVICES FOR RETURNED CITIZENS. DEVELOPING AND CONDUCTING RANDOMIZED CONTROL TRIAL TO STUDY THE BENEFIT OF TLM'S PROGRAM ON REDUCING RECIDIVISM RATES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5096861 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 834182 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 69 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 4253051 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 148265 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 148265 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 29977 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 609 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 82222 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 112808 |
| 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/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 5117 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 7030 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 4855 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 6293 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 2977 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 5952 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KEVIN MCCRACKEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | AISHA LEACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GENEVIEVE BOUTELLE MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JESSE LOFLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MOLLY KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SAMUEL BUFE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KEN OLIVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHRIS REDLITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BEVERLY PARENTI SECRETARY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MC HAMMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SWAY CALLOWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOHN HAMM |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 208333 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 160688 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 111803 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 105001 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 107956 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 102693 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 55000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHIEF PEOPLE OFF. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VP PARTNERSHIPS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CURRICULUM MGR. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHIEF OF STAFF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SR. MGR. OF R&A |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | AND TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 4103 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantAmt | 0 | 18947 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 18947 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 18947 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 5113 |
| IRS990/GrossReceiptsAmt | 0 | 5702376 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 43582 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 275215 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 318797 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 40426 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 40426 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 95368 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 95368 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 9291378 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 8349954 |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 82491 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 82491 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1010 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To provide education programs in prison and support services to graduates uponrelease ("returned citizens"). |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 10566910 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10266210 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4103 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 4103 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 524224 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5470049 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 9432028 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1324 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 32669 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 114 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 34107 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 35353 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 80272 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 75922 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 191547 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 8115 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 99567 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 250361 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 358043 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | COMPUTER / EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | GRANTS AND OTHER EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | SERVER MAINTENANCE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 23985 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 492 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 68891 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 73 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 11055 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 584240 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 59736 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 26744 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 11055 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 584240 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 152612 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 27309 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 22110 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 98235 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1106215 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2434770 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3639220 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 8628 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 97848 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 187622 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 294098 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 140154 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 118735 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 198950 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 377053 |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 425000 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program Service Fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1602525 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1602525 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 4775757 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 35912 |
| IRS990/PYInvestmentIncomeAmt | 0 | 220254 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2285131 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1506730 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 891935 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3289763 |
| IRS990/PYTotalExpensesAmt | 0 | 5610806 |
| IRS990/PYTotalRevenueAmt | 0 | 6502741 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1249924 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1602525 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 695961 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 25000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 30000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 25000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 50000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 130000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 3999370 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4775757 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5117317 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2488487 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1933843 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 18314774 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 95368 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 271826 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 98928 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 299861 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 52977 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 818960 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1602525 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1506730 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1721918 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1755448 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1327832 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 7914453 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 95368 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 271826 |
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