Civic Intelligence

Prison of Peace

EIN 47-2834535 • 501(c)3 • Calabasas, CA

Profile

To reduce violence and promote peaceful conflict resolution among prison inmates.

22287 Mulholland HwyCalabasas, CA 91302

prisonofpeace.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

24th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

24th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

91st percentile

57%

Higher net margin than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

89th percentile

46%

Faster asset growth than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

66th percentile

18%

Faster revenue growth than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,221,379

Up $382,105 (+46%) from 2023

Liabilities

Down

$2,291

Down $2,737 (-54%) from 2023

Net Assets

Up

$1,219,088

Up $384,842 (+46%) from 2023

Revenue

Up

$675,830

Up $102,421 (+18%) from 2023

Expenses

Down

$290,990

Down $46,887 (-14%) from 2023

Net Income

Up

$384,840

Up $149,308 (+63%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2017: $365,984Liabilities 2017: $3,162Net Assets 2017: $362,8222017Assets 2018: $419,650Liabilities 2018: $7,972Net Assets 2018: $411,6782018Assets 2019: $594,196Liabilities 2019: $10,168Net Assets 2019: $584,0282019Assets 2020: $492,938Liabilities 2020: $28,320Net Assets 2020: $464,6182020Assets 2021: $672,773Liabilities 2021: $71,910Net Assets 2021: $600,8632021Assets 2022: $600,287Liabilities 2022: $1,573Net Assets 2022: $598,7142022Assets 2023: $839,274Liabilities 2023: $5,028Net Assets 2023: $834,2462023Assets 2024: $1,221,379Liabilities 2024: $2,291Net Assets 2024: $1,219,0882024

Highlighted filing

2024

Assets$1,221,379
Liabilities$2,291
Net Assets$1,219,088

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2017: $555,863Expenses 2017: $226,222Net Income 2017: $329,6412017Revenue 2018: $452,022Expenses 2018: $403,166Net Income 2018: $48,8562018Revenue 2019: $511,334Expenses 2019: $339,595Net Income 2019: $171,7392019Revenue 2020: $148,995Expenses 2020: $270,816Net Income 2020: -$121,8212020Revenue 2021: $1,011,359Expenses 2021: $875,114Net Income 2021: $136,2452021Revenue 2022: $475,688Expenses 2022: $541,086Net Income 2022: -$65,3982022Revenue 2023: $573,409Expenses 2023: $337,877Net Income 2023: $235,5322023Revenue 2024: $675,830Expenses 2024: $290,990Net Income 2024: $384,8402024

Highlighted filing

2024

Revenue$675,830
Expenses$290,990
Net Income$384,840

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 13, 2025
Return Version
2024v5.2
Gross Receipts
$675,830
Mission and Program Overview

Mission

Promote peaceful conflict resolution.

To reduce violence and promote peaceful conflict resolution among prison inmates.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$834,248$1,219,088▲ $384,840
Savings and Temporary Cash Investments$827,926$1,208,442▲ $380,516
Cash and Non-Interest-Bearing Accounts$11,350$12,937▲ $1,587
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$839,276$1,221,379▲ $382,103
Other Assets Total-$0-
Liabilities
Other Liabilities$5,028$2,291▼ $2,737
Total Liabilities$5,028$2,291▼ $2,737
Net Assets / Fund Balance
Total Net Assets Fund Balance$834,248$1,219,088▲ $384,840
Total Liabilities and Net Assets / Fund Balance$839,276$1,221,379▲ $382,103
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Laurel Kaufer CEOOfficerFT$120,867$120,867

Board Members and Trustees

NameTitle
Jessica Yas BarkerChairman
Eugene MoscovitchVice Chair
Doug NollDirector
James SmithDirector
Richard WeintraubTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$635,872
Program Service Revenue
$0
Investment Income
$39,958
Other Revenue
$0
All Other Contributions
$83,310
Change in Net Assets
$384,840
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$237,851
Other Expenses$53,139
Total Fundraising Expense$4,048
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$100,320$16,921$3,626$120,867
Other Salaries and Wages$71,763$33,617-$105,380
Office Expenses$11,852$266-$12,118
Travel$9,587$1,077-$10,664
Fees for Services Other$10,090$35-$10,125
Payroll Taxes$6,372$2,537$276$9,185
Insurance$2,625$3,986-$6,611
Pension Plan Contributions$1,460$959-$2,419
Fees for Services Accounting-$1,585-$1,585
Other Expenses$937$40-$937
All Other Expenses$394$530-$924
Advertising-$71$146$217
Total Functional Expenses$225,313$61,629$4,048$290,990
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
Credit Cards$1,834
Payroll Liabilities$457
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
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

It is the organization's process to review form 990 drafted by accountants and submit to the board before being filed.

Form 990, Part VI, Section B, Line 12C

If any director identifies a conflict or potential conflict, it must be disclosed to the board chair and ceo as soon as reasonably practicable following identification of the conflict.

Form 990, Part VI, Section B, Line 15B

Compensation for key employees is presented to the disinterested board members who have the responsibility to revise/approve or reject the request.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Prison of Peace
EIN
47-2834535
Phone
8184455287
Address
22287 MULHOLLAND HWY, CALABASAS, CA 91302

Signing Officer

Name
Laurel Kaufer
Title
CEO
Signed
2025-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessica Yas Barker
Formed
2015
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
5
Employees
14
Volunteers
5

Preparer

Firm
Gregg S Bossen CPA Pc
Address
50 LENOX POINT SUITE C, ATLANTA, GA 30324
Preparer
Gregg S Bossen
Phone
4048929513
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IRS990/Desc0For the year ended December 31, 2024, the organization engaged in the following Significant Program Services activities:SKILLS PROGRAMS:All Prison of Peace skills programs are intense and highly interactive, engaging participants in discussions of theory and concept, teaching them new skills, and guiding them in the practice of engaging others in the application of the skills and processes taught.ORIENTATION CORRESPONDENCE COURSEThis course introduces prospective participants to selected concepts and skills of Prison of Peace. It comprises 8 modules, designed to be done one at a time, preferably on a weekly or bi-weekly basis. This gives participants time to think about the things theyve read and internalize them before moving on. Each module includes a Lesson (2 pages), at least one Reading (2 pages), and a worksheet of introspective questions (2 pages). Each Lesson provides background and information about the selected concept. Each Reading, written by one of our formerly incarcerated staff trainers, shares a personal perspective through their experiences related to using the concept that is the focus of the Lesson.Completing this course as a prerequisite to skills workshops greatly reduces the normal attrition experienced at the start of any new in-person program, saving the usually limited space for committed students.CIRCLE KEEPER WORKSHOPThis is the initial workshop in the Prison of Peace curriculum. It provides participants with an introduction to the theory/concepts of Restorative Justice, intensive skill building in the use of Active Listening, and the practice of Peace Circles as a tool for community building and a method for intervention in times of conflict. It provides the foundation for all other Prison of Peace Skills Workshops.PEACEMAKER I WORKSHOP Building on the skills learned in the Circle Keeper Workshop, this workshop provides participants with information and skills in planning, leading, and following up on Agreement Discussions with others so that they create durable Agreements. Participants are then provided skills to guide others into solving their own problems without providing opinions or advice.PEACEMAKER II WORKSHOP Building on the skills learned in the Peacemaker I Workshop, participants become more comfortable with the essential skills of problem-solving and work on understanding Emotions and their triggers to learn how to engage in the process of reprogramming trigger responses, allowing for responsive choices rather than reactive behaviors. MEDIATION SKILLS WORKSHOPThe Mediation Skills Workshop builds on the skills taught in our Circle Keeper and Peacemaker workshops. This skills workshop takes participants through a well-defined six-stage process in understanding and conducting mediation from beginning to end, using practical information and relevant, interactive scenarios that introduce participants to various potential outcomes at every step in the process. In addition, this workshop covers the various skills needed by mediators, including refreshers on the effective communication techniques learned in our prerequisite workshops, as well as discussions regarding the ethical conduct of mediators and explanations of interest-based conflict resolution designed to address the deep needs and injustices underlying conflict.
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IRS990/ReconcilationRevenueExpnssAmt0384840
IRS990/RegularMonitoringEnfrcInd0true
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0827926
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01208442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0635872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0548648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0470910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01010084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0145545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02811059
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt039958
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024244
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03853
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01275
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02551
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt071881
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0517
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0925
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0899
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02341
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96830
IRS990ScheduleA/PublicSupportPY170Pct00.98700
IRS990ScheduleA/PublicSupportTotal170Amt02793765
IRS990ScheduleA/SubstantialContributorsTotAmt017294
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0145545
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02811059
IRS990ScheduleA/TotalSupportAmt02885281
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01834
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1457
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/TotalLiabilityAmt02291
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IT IS THE ORGANIZATION'S PROCESS TO REVIEW FORM 990 DRAFTED BY ACCOUNTANTS AND SUBMIT TO THE BOARD BEFORE BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IF ANY DIRECTOR IDENTIFIES A CONFLICT OR POTENTIAL CONFLICT, IT MUST BE DISCLOSED TO THE BOARD CHAIR AND CEO AS SOON AS REASONABLY PRACTICABLE FOLLOWING IDENTIFICATION OF THE CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR KEY EMPLOYEES IS PRESENTED TO THE DISINTERESTED BOARD MEMBERS WHO HAVE THE RESPONSIBILITY TO REVISE/APPROVE OR REJECT THE REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01221379
IRS990/TotalAssetsGrp/BOYAmt0839276
IRS990/TotalAssetsGrp/EOYAmt01221379
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IRS990/TotalContributionsAmt0635872
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04048
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061629
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0225313
IRS990/TotalFunctionalExpensesGrp/TotalAmt0290990
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05028
IRS990/TotalLiabilitiesEOYAmt02291
IRS990/TotalLiabilitiesGrp/BOYAmt05028
IRS990/TotalLiabilitiesGrp/EOYAmt02291
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0834248
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01219088
IRS990/TotalProgramServiceExpensesAmt0225313
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0120867
IRS990/TotalRevenueGrp/ExclusionAmt039958
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0675830
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0839276
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01221379
IRS990/TravelGrp/ManagementAndGeneralAmt01077
IRS990/TravelGrp/ProgramServicesAmt09587
IRS990/TravelGrp/TotalAmt010664
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt022287 MULHOLLAND HWY
IRS990/USAddress/CityNm0CALABASAS
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091302
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0PRISONOFPEACE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAUREL KAUFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PRISON OF PEACE
ReturnHeader/Filer/BusinessNameControlTxt0PRIS
ReturnHeader/Filer/EIN0472834535
ReturnHeader/Filer/PhoneNum08184455287
ReturnHeader/Filer/USAddress/AddressLine1Txt022287 MULHOLLAND HWY
ReturnHeader/Filer/USAddress/CityNm0CALABASAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091302
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582361357
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GREGG S BOSSEN CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt050 LENOX POINT SUITE C

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