Prison Yoga Project Inc
- Assets
- $770.7k
- Revenue
- $884.1k
- Investments
- $0.0
- Employees
- 24
- Location
- San Diego, CA
- Founding
- Data as of
- 12/2022
- EIN
- 85-1331507
Organization Overview
Prison Yoga Project Inc is located in San Diego, CA. As of 12/2022, Prison Yoga Project Inc employed 24 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Prison Yoga Project Inc 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 12/2022, Prison Yoga Project Inc generated $884.1k in total revenue. This organization has experienced exceptional growth, as over the past 2 years, it has increased revenue by an average of 44.3% each year . All expenses for the organization totaled $664.3k during the year ending 12/2022. While expenses have increased by 40.0% per year over the past 2 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PRISON YOGA PROJECT SEEKS A CULTURAL SHIFT TOWARD A HEALING-CENTERED APPROACH TO ADDRESSING CRIME, ADDITION, AND MENTAL ILLNESS THROUGH YOGA AND EMBODIED MINDFULNESS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDING YOGA AND MINDFULLNESS CLASSES TO INCARCERATED INDIVIDUALS
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
James Fox CEO Founding Director | Officer | 40 | $71,538 |
Bill Brown CFO Secretary Executive Di | OfficerTrustee | 40 | $66,000 |
Kelly Boys Director | Trustee | 0 | $0 |
Matt Hochstetler Director | Trustee | 0 | $0 |
Franklin Parlamis Director | Trustee | 0 | $0 |
Sachi Doctor Director | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $224,398 |
| All other contributions, gifts, grants, and similar amounts not included above | $515,015 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $739,413 |
| Total Program Service Revenue | $128,134 |
| 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 | $16,536 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $884,083 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $66,000 |
| Compensation of current officers, directors, key employees. | $13,200 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $394,626 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $39,243 |
| Fees for services: Management | $2,685 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $11,159 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $12,532 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $35,418 |
| Advertising and promotion | $134 |
| Office expenses | $13,623 |
| Information technology | $22,789 |
| Royalties | $0 |
| Occupancy | $11,779 |
| Travel | $12,488 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,067 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $8,455 |
| All other expenses | $0 |
| Total functional expenses | $664,337 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $745,416 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $16,982 |
| Accounts receivable, net | $8,294 |
| 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 | $0 |
| Total assets | $770,692 |
| Accounts payable and accrued expenses | $0 |
| 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 | $2,511 |
| Total liabilities | $2,511 |
| Net assets without donor restrictions | $727,158 |
| Net assets with donor restrictions | $41,023 |
| 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 | $770,692 |