Pt VI, Line 1A
“HAS ONLY 2 EMPLOYEES "Mary E Bailey" & "Sarah R Gersten"”
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
$33,342
No earlier filing loaded for comparison.
Net Assets
$31,858
No earlier filing loaded for comparison.
Liabilities
$1,484
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$241,174
No earlier filing loaded for comparison.
Expenses
$208,114
No earlier filing loaded for comparison.
Net Income
$33,060
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Jul 13, 2020
- Return Version
- 2019v5.1
- Gross Receipts
- $241,174
Mission and Program Overview
Mission
The last prisoner project (llp) was formed in direct response to the criminalization of cannabis and the disproportionate impact it has had on marginalized communities. The goal of the organization is to reduce and one day eliminate the social and economic inequities casued by unfair cannabis laws and related public policies. We are dedicated to ensuring that, through clemency and criminal justice reform efforts, no individual in the u.s. Remains incarcertated as a result of a cannabis related offense.
Legal and social services for those impacted by criminal justice system
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $0 | $33,342 | ▲ $33,342 |
| Rtn Earn Endowment Incm Other Fnds | - | $31,858 | - |
| Total Assets | $0 | $33,342 | ▲ $33,342 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $0 | $1,484 | ▲ $1,484 |
| Total Liabilities | $0 | $1,484 | ▲ $1,484 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $0 | $31,858 | ▲ $31,858 |
| Total Liabilities and Net Assets / Fund Balance | $0 | $33,342 | ▲ $33,342 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Sarah R Gersten | Key Personnel: Executive Director | FT | $90,000 | $90,000 |
| Mary E Bailey | Director AND officer (President) | FT | $54,579 | $54,579 |
Board Members and Trustees
| Name | Title |
|---|---|
| Dean Raise | Secretary, Board of Directors |
| Andrew Deangelo | Treasurer, Board of Directors |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $241,174
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $181,633
- Change in Net Assets
- $33,060
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $137,204 |
| Other Expenses | $68,810 |
| Professional Fundraising Fees | $2,100 |
| Total Fundraising Expense | $2,100 |
| Grants and Similar Amounts Paid | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $55,000 | $55,000 | $0 | $110,000 |
| All Other Expenses | $47,745 | $2,035 | $0 | $49,780 |
| Other Employee Benefits | $8,295 | $8,294 | $0 | $16,589 |
| Travel | $14,916 | $0 | $0 | $14,916 |
| Payroll Taxes | $5,308 | $5,307 | $0 | $10,615 |
| Other Expenses | $1,176 | $1,072 | $0 | $2,248 |
| Fees for Services Professional Fundraising | - | - | $2,100 | $2,100 |
| Advertising | $275 | $0 | $0 | $275 |
| Insurance | $258 | $0 | $0 | $258 |
| Total Functional Expenses | $134,306 | $71,708 | $2,100 | $208,114 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $2,100 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- 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
Filing and Contact Details
Filer
- Filer Name
- Last Prisoner Project
- EIN
- 83-4502829
- Phone
- 6039133579
- Address
- 1312 17TH ST STE 640, Denver, CO 80202
Signing Officer
- Name
- Mary Bailey
- Title
- President
- Phone
- 6039133579
- Signed
- 2020-07-13
Organization Details
- Principal Officer
- Mary Bailey
- Formed
- 2019
- Legal Domicile
- Co
- Voting Board Members
- 3
- Independent Board Members
- 3
- Employees
- 2
- Volunteers
- 2
Preparer
- Firm
- Accounting & Tax Services
- Address
- 6551 S REVERE PKWY STE 205, CENTENNIAL, CO 80111
- Preparer
- Matt Jad
- Phone
- 7204039062
Supplemental Narrative
Additional Explanations
Pt VII, Col (E)
“There is no reportable compensation from related organization )w-2\1099-misc)”
Pt VII, Col (F)
“NONE”
Pt X
“Expenses were reported in p&l”
Pt VI, Line 11B
“The 990 filing was reviewed first by Executive Director and Treasurer for an initial review and then by each member of the board for review and approval before being filed.”
Pt VI, Line 15A
“Compensation of the Executive Directors is reviewed as part of the performance and pay review process by the Board of Directors annually at the end of the year. The process included a review of Executive Director salaries at comparably sized nonprofit organizations. Compensation of all employees is reviewed as part of the performance and pay review process of employees conducted by the Executive Director at the end of the year. The process includes a review of salaries of equivalent positions at comparably sized nonprofit organizations.”
Pt VI, Line 12C
“The confilict of interest policy is signed by incoming directors, officers, and personnel and reviewed on an annual basis by the board.”
Pt VI, Line 19
“The organization provides access to its governing documents, and conflicts of interest policy publicly on its website. As this was the first year of operations no financial statements were available but will be publicly available on the website for all future years.”
Pt VI, Line 15B
“Compensation of all employees is reviewed as part of the performance and pay review process of employees conducted by the Executive Director at the end of the year. The process includes a review of salaries of equivalent positions at comparably sized nonprofit organizations.”
Form 990, Part IX, Line 24E
“Event expenses 2834. 2834. 0. 0.”
Form 990, Part IX, Line 24E
“MEALS 1012. 1012. 0. 0.”
Form 990, Part IX, Line 24E
“Merchandise 2501. 2501. 0. 0.”
Form 990, Part IX, Line 24E
“Oporation 3633. 3633. 0. 0.”
Form 990, Part IX, Line 24E
“PARKING 34. 17. 17. 0.”
Form 990, Part IX, Line 24E
“Paypal fees 1149. 1149. 0. 0.”
Form 990, Part IX, Line 24E
“Payroll fees 53. 27. 26. 0.”
Form 990, Part IX, Line 24E
“Shipping 276. 138. 138. 0.”
Form 990, Part IX, Line 24E
“Software 3709. 1855. 1854. 0.”
Form 990, Part IX, Line 24E
“Subcontactors 34579. 34579. 0. 0.”
Raw XML Appendix355 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/MissionDesc | 0 | The Last Prisoner Project was formed in direct response to the criminalization of cannabis and the disproportionate impact it has had on marginalized communities. The goal of the organization is to reduce and one day eliminate the social and economic inequities caused by unfair cannabis laws and related public policies. We are dedicated to ensuring that, through clemency and criminal justice reform efforts, no individual in the U.S. remains incarcerated as a result of a cannabis related offense. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | HAS ONLY 2 EMPLOYEES "Mary E Bailey" & "Sarah R Gersten" |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THERE IS NO REPORTABLE COMPENSATION FROM RELATED ORGANIZATION )W-2\1099-MISC) |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NONE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EXPENSES WERE REPORTED IN P&L |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The 990 filing was reviewed first by Executive Director and Treasurer for an initial review and then by each member of the board for review and approval before being filed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Compensation of the Executive Directors is reviewed as part of the performance and pay review process by the Board of Directors annually at the end of the year. The process included a review of Executive Director salaries at comparably sized nonprofit organizations. Compensation of all employees is reviewed as part of the performance and pay review process of employees conducted by the Executive Director at the end of the year. The process includes a review of salaries of equivalent positions at comparably sized nonprofit organizations. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | The confilict of interest policy is signed by incoming directors, officers, and personnel and reviewed on an annual basis by the board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | The organization provides access to its governing documents, and conflicts of interest policy publicly on its website. As this was the first year of operations no financial statements were available but will be publicly available on the website for all future years. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Compensation of all employees is reviewed as part of the performance and pay review process of employees conducted by the Executive Director at the end of the year. The process includes a review of salaries of equivalent positions at comparably sized nonprofit organizations. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | EVENT EXPENSES 2834. 2834. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | MEALS 1012. 1012. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | MERCHANDISE 2501. 2501. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | OPORATION 3633. 3633. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | PARKING 34. 17. 17. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | PAYPAL FEES 1149. 1149. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | PAYROLL FEES 53. 27. 26. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | SHIPPING 276. 138. 138. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | SOFTWARE 3709. 1855. 1854. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | SUBCONTACTORS 34579. 34579. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 1a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VII, Col (E) |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VII, Col (F) |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt X |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 0 |
| IRS990/TotalAssetsEOYAmt | 0 | 33342 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 33342 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 241174 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 2100 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 71708 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 134306 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 208114 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1484 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1484 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 31858 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 134306 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 144579 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 241174 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 2 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 33342 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 14916 |
| IRS990/TravelGrp/TotalAmt | 0 | 14916 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 1744 Haiku Rd |
| IRS990/USAddress/CityNm | 0 | Haiku |
| IRS990/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990/USAddress/ZIPCd | 0 | 96708 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Mary Bailey |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6039133579 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-07-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LAST PRISONER PROJECT |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LAST |
| ReturnHeader/Filer/EIN | 0 | 834502829 |
| ReturnHeader/Filer/PhoneNum | 0 | 6039133579 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1312 17TH ST STE 640 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Denver |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80202 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 7436376FE7471FF296C546192292CDFCF750ADC3 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | C38E5B42EEC1046DEECE5F83B82A3321B67E296D |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 96.78.20.174 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-08-03 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:07:25 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ACCOUNTING & TAX SERVICES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 6551 S REVERE PKWY STE 205 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CENTENNIAL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 80111 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7204039062 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-08-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MATT JAD |
| ReturnHeader/ReturnTs | 0 | 2020-08-03T13:07:43-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $33,342
- Liabilities
- $1,484
- Net assets
- $31,858
- Revenue
- $241,174
- Expenses
- $208,114
- Net income
- $33,060