Civic Intelligence

Inside-Outside Circle Foundation

990 • Fiscal year 2021 • EIN 83-1144419

Aug 01, 2020 to Jul 31, 2021 • Filed on Sep 22, 2021

4540 Florin Rd Suite E 344Sacramento, CA 95823-2536

(415) 336-9585

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$750,711

Up $406,556 (+118%) from 2020

Net Assets

Up

$750,711

Up $406,556 (+118%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses

Revenue

Up

$773,438

Up $266,974 (+53%) from 2020

Expenses

Up

$366,882

Up $172,759 (+89%) from 2020

Net Income

Up

$406,556

Up $94,215 (+30%) from 2020

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2019: $31,814Net Assets 2019: $31,8142019Assets 2020: $344,155Liabilities 2020: $0Net Assets 2020: $344,1552020Assets 2021: $750,711Liabilities 2021: $0Net Assets 2021: $750,7112021Assets 2021: $786,763Liabilities 2021: $0Net Assets 2021: $786,7632021Assets 2022: $840,180Liabilities 2022: $1,735Net Assets 2022: $838,4452022Assets 2023: $962,030Liabilities 2023: $1,170Net Assets 2023: $960,8602023Assets 2024: $1,463,434Liabilities 2024: $17,576Net Assets 2024: $1,445,8582024

Highlighted filing

2021

Assets$750,711
Liabilities$0
Net Assets$750,711

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0Revenue 2019: $48,003Expenses 2019: $16,189Net Income 2019: $31,8142019Revenue 2020: $506,464Expenses 2020: $194,123Net Income 2020: $312,3412020Revenue 2021: $773,438Expenses 2021: $366,882Net Income 2021: $406,5562021Revenue 2021: $352,806Expenses 2021: $316,604Net Income 2021: $36,2022021Revenue 2022: $874,735Expenses 2022: $823,053Net Income 2022: $51,6822022Revenue 2023: $1,179,372Expenses 2023: $1,056,957Net Income 2023: $122,4152023Revenue 2024: $1,579,136Expenses 2024: $1,094,138Net Income 2024: $484,9982024

Highlighted filing

2021

Revenue$773,438
Expenses$366,882
Net Income$406,556
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Sep 22, 2021
Return Version
2020v4.1
Gross Receipts
$773,438
Mission and Program Overview

Mission

Inside outside circle empowers system-impacted people to lead change from within by providing opportunities for incarcerated and formerly incarcerated people to heal and serve both themselves and others. We exist to reduce recidivism and all forms of violence - physical, emotional, and psychological - in our prisons and communities.

Please see Schedule O for details.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$344,155$750,711▲ $406,556
Cash and Non-Interest-Bearing Accounts$344,155$748,711▲ $404,556
Savings and Temporary Cash Investments-$2,000-
Total Assets$344,155$750,711▲ $406,556
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$344,155$750,711▲ $406,556
Total Liabilities and Net Assets / Fund Balance$344,155$750,711▲ $406,556
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Eldra Jackson IIICo-DirectorFT$82,448$82,448

Board Members and Trustees

NameTitle
Manuel RuizBoard Chair
Michael DimockVice Chair
Gordon BrownBoard Director
Greg MellorBoard Secretary
Lisa BlumCo-Director
Jeffery BuenrostroTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$734,765
Program Service Revenue
$37,840
Investment Income
$0
Other Revenue
$833
All Other Contributions
$734,765
Change in Net Assets
$406,556
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$255,096
Salaries, Compensation, and Employee Benefits$106,786
Professional Fundraising Fees$5,000
Total Fundraising Expense$5,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$48,563$12,141-$60,704
Payroll Taxes$21,001$5,250-$26,251
Other Salaries and Wages$14,804$3,701-$18,505
Fees for Services Management$3,000$8,663-$11,663
Travel$2,093$3,809-$5,902
Fees for Services Professional Fundraising--$5,000$5,000
Advertising$2,920$730-$3,650
Fees for Services Accounting-$3,175-$3,175
Insurance$1,211$303-$1,514
Other Employee Benefits$1,061$265-$1,326
Office Expenses-$727-$727
Other Expenses$16,455$300-$300
Total Functional Expenses$322,818$39,064$5,000$366,882
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$5,000
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
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
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 governing body review Part VI line 11

No review was or will be conducted.

Conflict of interest policy compliance Part VI line 12C

The practice is to disclose potential conflicts of interest in the minutes and to abstain from voting when a conflict exists. This has not yet happend in the Foundations history.

Governing documents etc available to public Part VI line 19

Available upon request.

Filing and Contact Details

Filer

Filer Name
Inside-outside Circle Foundation
EIN
83-1144419
Address
4540 Florin Rd Suite E 344, Sacramento, CA 95823-2536

Signing Officer

Name
Eldra Jackson
Title
Co Director
Phone
4153369585
Signed
2021-09-22
Discuss with paid preparer
Yes

Organization Details

Formed
2018
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
6
Employees
1
Volunteers
10

Preparer

Firm
Urich CPAs LLC
Address
1395 Piccard Drive Suite 180, Rockville, MD 20855
Preparer
Stephen A Urich
Phone
8448630915
Supplemental Narrative

Additional Explanations

Part III response or note to any other line in Part III

Foundations Mission statementInside Outside Circle empowers system-impacted people to lead change from within by providing opportunities for incarcerated and formerly incarcerated people to heal and serve both themselves and others. We exist to reduce recidivism and all forms of violence - physical, emotional, and psychological - in our prisons and communities. Our recitivism rate is under 10% and our graduates dont simply survive on the outside, they thrive - regularly acting as mentors and leaders within their communities. The current leadership structure of our organization underscores this point. Our more recent success bringing our work to at-risk and incarcerated youth, the formerly incarcerated, and adults on probabation points to our ability to generate similar results outside an adult maximum-security setting. Some highlights include: Formerly incarcerated program graduates run our organization. They demonstrate to their peers and the world that change is possible - that we can reduce mass incarceration if we address the root cause driving much criminal behavior at the appropriate scale with the appropriate people. Foundations Programs:Continued to replicate the success of our original program within California State Prison-Sacramento, while expanding to include youth facilities.In partnership with the Annie E. Casey Foundations juvenile justice strategy group, we are supporting the integration of our model as the core of their approach to reform the juvenile justice system at the national level. We developed a partnership with continuity consulting to bring elements of our approach to the California Department of Juvenile Justice in support of training youth peer mentors. Pre covid, we were able to conduct 3 community events to engage in advocacy and in the midst of the pandemic, we have been able to pivot towards engaging system impacted individuals, both incarcerated and in the community, while also creating opportunities to hold online public events on a weekly basis, as well beginning an online training process for formerly incarcerated individuals to continue our mission of empowering system impacted folks and growing the ability to serve more people. The long-term goal is to be able to continue the successful support begun in folsom and expand that into the culture outside of prison to interrupt the schools to prison pipeline and contribute to a less violent society on all levels. - Inside Circle Intensive: Detailed in the award-winning documentary entitled,The Work, this program invites members of the public into New Folsom Prison to engage in group-healing intensives alongside incarcerated men. Serving as a powerful bridge between worlds, participants explore fear, prejudice, and the barriers they erect to protect themselves.- Outside Circle Intensive:Extending our work beyond prison walls,Outside Circle Intensivesprovide a platform for graduates of our Folsom Group to continue the work they started while incarcerated and share their lived experience as facilitators with the public. These intensives are open to all men, women, and the gender non-conforming. - Film Screening:Our film screenings and question and answer panel discussions are highly impactful experiences that serve as a powerful vehicle for building cultural competency and supporting emotional literacy in a variety of settings corporate, educational and institutional. We hope they inspire you to look within and see beyond labels like inmate.- Speaking & Facilitation: Inspiring opportunity youth, guiding dialogue, and lending meaningful perspective on social justice issues and topics like diversity, equity and inclusion, our facilitators are powerful and articulate speakers in any setting. We get audiences engaged and groups connected.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The practice is to disclose potential conflicts of interest in the minutes and to abstain from voting when a conflict exists. This has not yet happend in the Foundations history.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Foundations Mission statementInside Outside Circle empowers system-impacted people to lead change from within by providing opportunities for incarcerated and formerly incarcerated people to heal and serve both themselves and others. We exist to reduce recidivism and all forms of violence - physical, emotional, and psychological - in our prisons and communities. Our recitivism rate is under 10% and our graduates dont simply survive on the outside, they thrive - regularly acting as mentors and leaders within their communities. The current leadership structure of our organization underscores this point. Our more recent success bringing our work to at-risk and incarcerated youth, the formerly incarcerated, and adults on probabation points to our ability to generate similar results outside an adult maximum-security setting. Some highlights include: Formerly incarcerated program graduates run our organization. They demonstrate to their peers and the world that change is possible - that we can reduce mass incarceration if we address the root cause driving much criminal behavior at the appropriate scale with the appropriate people. Foundations Programs:Continued to replicate the success of our original program within California State Prison-Sacramento, while expanding to include youth facilities.In partnership with the Annie E. Casey Foundations juvenile justice strategy group, we are supporting the integration of our model as the core of their approach to reform the juvenile justice system at the national level. We developed a partnership with continuity consulting to bring elements of our approach to the California Department of Juvenile Justice in support of training youth peer mentors. Pre covid, we were able to conduct 3 community events to engage in advocacy and in the midst of the pandemic, we have been able to pivot towards engaging system impacted individuals, both incarcerated and in the community, while also creating opportunities to hold online public events on a weekly basis, as well beginning an online training process for formerly incarcerated individuals to continue our mission of empowering system impacted folks and growing the ability to serve more people. The long-term goal is to be able to continue the successful support begun in folsom and expand that into the culture outside of prison to interrupt the schools to prison pipeline and contribute to a less violent society on all levels. - Inside Circle Intensive: Detailed in the award-winning documentary entitled,The Work, this program invites members of the public into New Folsom Prison to engage in group-healing intensives alongside incarcerated men. Serving as a powerful bridge between worlds, participants explore fear, prejudice, and the barriers they erect to protect themselves.- Outside Circle Intensive:Extending our work beyond prison walls,Outside Circle Intensivesprovide a platform for graduates of our Folsom Group to continue the work they started while incarcerated and share their lived experience as facilitators with the public. These intensives are open to all men, women, and the gender non-conforming. - Film Screening:Our film screenings and question and answer panel discussions are highly impactful experiences that serve as a powerful vehicle for building cultural competency and supporting emotional literacy in a variety of settings corporate, educational and institutional. We hope they inspire you to look within and see beyond labels like inmate.- Speaking & Facilitation: Inspiring opportunity youth, guiding dialogue, and lending meaningful perspective on social justice issues and topics like diversity, equity and inclusion, our facilitators are powerful and articulate speakers in any setting. We get audiences engaged and groups connected.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
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