Social Profit Corrections
- Assets
- $552.5k
- Revenue
- $826.4k
- Investments
- $0.0
- Employees
- 4
- Location
- Apache Junction, AZ
- Founding
- 02/2019
- Data as of
- 12/2023
- EIN
- 82-5523604
Organization Overview
Social Profit Corrections is located in Apache Junction, AZ. The organization was established in 2019. According to its NTEE Classification (I43) the organization is classified as: Inmate Support, under the broad grouping of Crime & Legal-Related and related organizations. As of 12/2023, Social Profit Corrections employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Social Profit Corrections is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Social Profit Corrections generated $826.4k in total revenue. All expenses for the organization totaled $408.7k during the year ending 12/2023.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
SEE SCHEDULE O.
Describe the Organization's Program Activity:
Part 3 - Line 4a
1.CREATED THE POSITION DIRECTOR OF INNOVATION AND SOCIAL IMPACT AND HIRED ADAM CLAUSEN IN THE POSITION. ADAM SERVED A 20 YEAR SENTENCE IN THE FEDERAL BUREAU OF PRISONS AND CREATED NUMEROUS PROGRAMS WHILE INCARCERATED THAT WERE ADOPTED BY SEVERAL PRISONS. HE WILL BRING THAT KNOWLEDGE AND LIVED EXPERIENCE TO HELP SOCIAL PURPOSE CORRECTIONS BRING TRULY INNOVATIVE RESIDENTIAL OPPORTUNITIES.2.CREATED A DIVISION CALLED SOCIAL PURPOSE HEALTH ACCESS, DEDICATED TO CONSULTING WITH CORRECTIONAL AGENCIES TO ENSURE THAT ELIGIBLE INDIVIDUALS ARE ENROLLED IN HIGH QUALITY HEALTHCARE INSURANCE UPON RELEASE FROM INCARCERATION. WE INTRODUCED THIS INNOVATIVE PROGRAM TO OVER 25 PRISON AND JAIL SYSTEMS. 3.CREATED A DIVISION CALLED SOCIAL PURPOSE CORRECTIONAL WELLNESS TO COMPETE AGAINST FOR-PROFIT CORRECTIONS OUTSOURCED HEALTHCARE PROVIDERS IN JAILS AND PRISONS. WE WOULD BE THE ONLY NON-PROFIT PROVIDER OF OUTSOURCED HEALTHCARE SERVICES IN US JAILS AND PRISONS.4.RECEIVED A $1MM GRANT AWARD FOR THE ARNOLD VENTURES FOUNDATION TO SUPPORT OUR WORKED. THIS GRANT WILL BE IN THE FORM OF 2 $500,000 PAYMENTS, ONE RECEIVED IN 2023 AND THE NEXT IN 2024.5.ENGAGED A GRANT CONSULTING FIRM AND SUBMITTED 12 GRANT REQUESTS IN 2023.6.ENGAGED A FUNDRAISING CONSULTING FIRM AND INITIATED THE ENGAGEMENT TO INTRODUCE SPC TO OVER 40 HIGH NET WORTH INDIVIDUALS AND FOUNDATIONS. 7.ENGAGED A LOBBYIST IN THE STATE OF ARIZONA AND PRESENTED OUR CORRECTIONAL PROGRAM TO SEVERAL STATE LEGISLATORS AND OTHER OFFICIALS. ASSISTED IN THE DEVELOPMENT OF SEVERAL PIECES OF LEGISLATION THAT WERE BROUGHT BEFORE THE ARIZONA GENERAL ASSEMBLY.8.CREATED OUR CAPACITY TO RESPOND TO GOVERNMENT SOLICITATIONS FOR CORRECTIONAL PROCUREMENT ACTIVITIES. THE STATE OF WYOMING ISSUED A REQUEST FOR PROPOSAL TO MANAGE ALL HEALTHCARE OPERATIONS IN THEIR PRISON SYSTEM AND SOCIAL PURPOSE CORRECTIONS MADE THE ONLY RESPONSE FROM A NON-PROFIT CANDIDATE. 9.CREATED OUR SOCIAL MEDIA CAMPAIGN AND PRODUCED A NEW WEBSITE.10.COMPLETED DEVELOPMENT OF SOCIAL PURPOSE CORRECTIONS INNOVATIVE PROGRAMS FOR INCARCERATED RESIDENTS WITH COMBINED EXPERTISE FROM CAREER-LONG CORRECTIONAL PROFESSIONALS AS WELL AS FORMERLY INCARCERATED PEOPLE. THESE PROGRAMS INCLUDE BROADLY INNOVATIVE APPROACHES TO RESIDENT/RESIDENT AND RESIDENT/STAFF RELATIONS THROUGH OUR COACH APPROACH PROGRAM AND WELL AS SKILL DEVELOPMENT AND DOCUMENTATION PROGRAMS TO IMPROVE POST-RELEASE EMPLOYABILITY.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brian Koehn President & CEO | OfficerTrustee | 50 | $82,450 |
Chad Miller Director | Trustee | 1 | $0 |
Gregorio Kishketon Director | Trustee | 1 | $0 |
Alisa Malone Director | Trustee | 1 | $0 |
Brandon Daniell Co-Chair | OfficerTrustee | 2 | $0 |
Christina Caldwell Secretary | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $822,163 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $822,163 |
| Total Program Service Revenue | $4,220 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $826,383 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $100 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $82,450 |
| Compensation of current officers, directors, key employees. | $37,103 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $78,269 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $737 |
| Payroll taxes | $16,217 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $14,361 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $83,423 |
| Advertising and promotion | $35,052 |
| Office expenses | $4,161 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $63,094 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $546 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $408,673 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $552,330 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $170 |
| Total assets | $552,500 |
| Accounts payable and accrued expenses | $118 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $118 |
| Net assets without donor restrictions | $552,382 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $552,500 |