Civic Intelligence

Prison and Neighborhood

EIN 86-2537367 • 501(c)3 • Chicago, IL

Profile

The mission of the Prison + Neighborhood Arts/Education Project is to build relationships of reciprocity that bring artists, scholars, and writers together with incarcerated people and our communities. We believe that access to education and art is a fundamental human right with the capacity to transform people, systems, and futures.

800 W Buena AveChicago, IL 60613

p-nap.org

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

29th percentile

0.01x

Higher debt load relative to revenue than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

9th percentile

-37%

Higher net margin than 9% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

57th percentile

$76,408

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

12th percentile

-16%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

5th percentile

-53%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$1,215,530

Down $229,089 (-16%) from 2024

Liabilities

Down

$5,336

Down $433 (-7.5%) from 2024

Net Assets

Down

$1,210,194

Down $228,656 (-16%) from 2024

Operations
Liabilities / Revenue29th percentileNet Margin9th percentile

Revenue

Down

$625,913

Down $705,446 (-53%) from 2024

Expenses

Down

$854,569

Down $74,739 (-8.0%) from 2024

Net Income

Down

-$228,656

Down $630,707 (-157%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

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

$1.5M$1.0M$500K$0Assets 2023: $1,232,293Liabilities 2023: $15,494Net Assets 2023: $1,216,7992023Assets 2024: $1,444,619Liabilities 2024: $5,769Net Assets 2024: $1,438,8502024Assets 2025: $1,215,530Liabilities 2025: $5,336Net Assets 2025: $1,210,1942025

Highlighted filing

2025

Assets$1,215,530
Liabilities$5,336
Net Assets$1,210,194
Open 2025 Filing

Operations Trend

Revenue Growth5th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2023: $1,003,912Expenses 2023: $590,730Net Income 2023: $413,1822023Revenue 2024: $1,331,359Expenses 2024: $929,308Net Income 2024: $402,0512024Revenue 2025: $625,913Expenses 2025: $854,569Net Income 2025: -$228,6562025

Highlighted filing

2025

Revenue$625,913
Expenses$854,569
Net Income-$228,656
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,215,530
Liabilities
$5,336
Net assets
$1,210,194
Revenue
$625,913
Expenses
$854,569
Net income
-$228,656
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.22$0.01$1.21$0.63$0.85$0.23
2024Detailed filing. Detailed filing data is available for this year.$1.44$0.01$1.44$1.33$0.93$0.40
2023Detailed filing. Detailed filing data is available for this year.$1.23$0.02$1.22$1.00$0.59$0.41
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 9, 2025
Return Version
2024v5.2
Gross Receipts
$625,913
Mission and Program Overview

Mission

The mission of the Prison + Neighborhood Arts/Education Project is to build relationships of reciprocity that bring artists, scholars, and writers together with incarcerated people and our communities. We believe that access to education and art is a fundamental human right with the capacity to transform people, systems, and futures.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$985,746$783,473▼ $202,273
Accounts Receivable$430,000$418,958▼ $11,042
Land, Buildings, and Equipment, Net$24,407$9,355▼ $15,052
Prepaid Expenses and Deferred Charges$4,466$3,744▼ $722
Savings and Temporary Cash Investments-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,444,619$1,215,530▼ $229,089
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$5,769$5,336▼ $433
Total Liabilities$5,769$5,336▼ $433
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,298,474$1,002,960▼ $295,514
Net Assets Without Donor Restrictions$140,376$207,234▲ $66,858
Total Net Assets Fund Balance$1,438,850$1,210,194▼ $228,656
Total Liabilities and Net Assets / Fund Balance$1,444,619$1,215,530▼ $229,089

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$6,588$28,041$34,629
Equipment$2,767$1,136$3,903
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Arianna SalgadoExecutive DirectorPT$76,408$76,408

Board Members and Trustees

NameTitle
Erica MeinersPresident
Angel PantojaDirector
Ash StephensDirector
Ben AustenDirector
Beth RitchieDirector
Alice KimSecretary
Hadrien Le FlochTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$625,913
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$585,914
Change in Net Assets
$-228,656

Audited Revenue Reconciliation

Revenue per Audited Statements
$625,913
Total Revenue per Audited Statements
$625,913
Total Revenue per Form 990
$625,913
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$438,915
Other Expenses$415,654
Total Fundraising Expense$31,505
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$242,245$28,499$14,250$284,994
Fees for Services Other$226,916$20,395$1,692$249,003
Current Officers, Directors, Trustees, and Key Employees$64,947$7,641$3,820$76,408
Other Employee Benefits$40,328$4,745$2,372$47,445
Payroll Taxes$25,558$3,007$1,503$30,068
Occupancy$14,159$7,427$1,900$23,486
Travel$14,548$7,533-$22,081
Depreciation Depletion$11,064$3,688-$14,752
Fees for Services Accounting-$9,962-$9,962
Other Expenses$4,917$6,061$28$4,945
Office Expenses$3,478$1,440-$4,918
Fees for Services Legal-$3,785-$3,785
All Other Expenses$564$3,131$15$3,710
Insurance-$2,715$425$3,140
Total Functional Expenses$713,035$110,029$31,505$854,569

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$854,569
Total Expenses per Audited Statements$854,569
Total Expenses per Form 990$854,569
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

“The board reviews an electronic copy of the 990 prior to filing.”

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

“Conflicts of interest are addressed as they arise.”

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

“The Board reviews and sets compensation levels.”

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

“The Board reviews and sets compensation levels.”

Form 990, Part VI, Section C, Line 18

“The 990 can be acquired through the guidestar and Illinois Attorney General websites.”

Form 990, Part VI, Section C, Line 19

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Prison and Neighborhood
EIN
86-2537367
Phone
3129985500
Address
800 W Buena Ave, Chicago, IL 60613

Signing Officer

Name
Arianna Salgado
Title
Executive Director
Signed
2025-12-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Arianna Salgado
Formed
2021
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
10
Volunteers
38

Preparer

Firm
Il Nfp Audit and Tax Llp
Address
200 S WACKER DR SUITE 3100, CHICAGO, IL 60606
Preparer
Abdullah Khan CPA
Phone
3129985500
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is exempt from Federal and State income taxes under Section 501(c)(3) of the Internal Revenue Code, therefore, the financial statements do not include a provision for income taxes. The Organization reviews income tax positions taken or expected to be taken in income tax returns to determine if there are any income tax uncertainties. This includes positions that the entity is exempt from income taxes or not subject to income taxes on unrelated business income. The Organization recognizes tax benefits from uncertain tax positions only if it is more likely than not that the tax positions will be sustained on examination by taxing authorities, based on the technical merits of the positions. The Organization has identified no significant income tax uncertainties. The Organization files information returns as a tax-exempt organization. Should that status be challenged in the future, all years since inception could be subject to review by the IRS.”

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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/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02372
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04745
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt040328
IRS990/OtherEmployeeBenefitsGrp/TotalAmt047445
IRS990/OtherExpensesGrp/Desc0Supplies & Materials
IRS990/OtherExpensesGrp/Desc1Fellowships
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/FundraisingAmt05500
IRS990/OtherExpensesGrp/FundraisingAmt128
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06061
IRS990/OtherExpensesGrp/ProgramServicesAmt028581
IRS990/OtherExpensesGrp/ProgramServicesAmt130000
IRS990/OtherExpensesGrp/ProgramServicesAmt25730
IRS990/OtherExpensesGrp/ProgramServicesAmt34917
IRS990/OtherExpensesGrp/TotalAmt040142
IRS990/OtherExpensesGrp/TotalAmt130000
IRS990/OtherExpensesGrp/TotalAmt25730
IRS990/OtherExpensesGrp/TotalAmt34945
IRS990/OtherInd0X
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014250
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028499
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0242245
IRS990/OtherSalariesAndWagesGrp/TotalAmt0284994
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01503
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03007
IRS990/PayrollTaxesGrp/ProgramServicesAmt025558
IRS990/PayrollTaxesGrp/TotalAmt030068
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04466
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03744
IRS990/PrincipalOfficerNm0Arianna Salgado
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01331334
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0444024
IRS990/PYOtherRevenueAmt025
IRS990/PYRevenuesLessExpensesAmt0402051
IRS990/PYSalariesCompEmpBnftPaidAmt0485284
IRS990/PYTotalExpensesAmt0929308
IRS990/PYTotalRevenueAmt01331359
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-228656
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0625913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01331334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01003912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02961159
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/OtherIncome170Grp/TotalAmt025
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt01373079
IRS990ScheduleA/SubstantialContributorsTotAmt01588080
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0625913
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01331334
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01003912
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02961159
IRS990ScheduleA/TotalSupportAmt02961184
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/EquipmentGrp/BookValueAmt02767
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01136
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03903
IRS990ScheduleD/ExpensesSubtotalAmt0854569
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06588
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt028041
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt034629
IRS990ScheduleD/RevenueSubtotalAmt0625913
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from Federal and State income taxes under Section 501(c)(3) of the Internal Revenue Code, therefore, the financial statements do not include a provision for income taxes. The Organization reviews income tax positions taken or expected to be taken in income tax returns to determine if there are any income tax uncertainties. This includes positions that the entity is exempt from income taxes or not subject to income taxes on unrelated business income. The Organization recognizes tax benefits from uncertain tax positions only if it is more likely than not that the tax positions will be sustained on examination by taxing authorities, based on the technical merits of the positions. The Organization has identified no significant income tax uncertainties. The Organization files information returns as a tax-exempt organization. Should that status be challenged in the future, all years since inception could be subject to review by the IRS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09355
IRS990ScheduleD/TotalExpensesPerForm990Amt0854569
IRS990ScheduleD/TotalRevenuePerForm990Amt0625913
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0625913
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0854569
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board reviews an electronic copy of the 990 prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflicts of interest are addressed as they arise.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board reviews and sets compensation levels.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board reviews and sets compensation levels.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The 990 can be acquired through the guidestar and Illinois Attorney General websites.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Available upon request.
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 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01444619
IRS990/TotalAssetsEOYAmt01215530
IRS990/TotalAssetsGrp/BOYAmt01444619
IRS990/TotalAssetsGrp/EOYAmt01215530
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0625913
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt031505
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0110029
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0713035
IRS990/TotalFunctionalExpensesGrp/TotalAmt0854569
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05769
IRS990/TotalLiabilitiesEOYAmt05336
IRS990/TotalLiabilitiesGrp/BOYAmt05769
IRS990/TotalLiabilitiesGrp/EOYAmt05336
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01438850
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01210194
IRS990/TotalProgramServiceExpensesAmt0713035
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt076408

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