Prison Yoga Project Inc is located in Bolinas, CA. As of 12/2021, Prison Yoga Project Inc employed 18 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PRISON YOGA PROJECT SEEKS A CULTURAL SHIFT TOWARD A HEALING-CENTERED APPROACH TO ADDRESSING CRIME, ADDICTION, AND MENTAL ILLNESS THROUGH YOGA AND EMBODIED MINDFULNESS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DELIVERY OF ALL PROGRAMS
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Bill Brown Secretary / Chief Financial Officer, Executive Direc | Officer | 40 | $33,000 |
James Fox Chief Executive Officer, Founding Director | Officer | 40 | $30,000 |
Franklin Parlamis Director | Trustee | 2 | $0 |
Matt Hochstetler Director | Trustee | 2 | $0 |
Sachi Doctor Director | Trustee | 2 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $105,065 |
All other contributions, gifts, grants, and similar amounts not included above | $273,832 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $378,897 |
Total Program Service Revenue | $40,975 |
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 | $4,821 |
Miscellaneous Revenue | $0 |
Total Revenue | $424,693 |
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. | $63,000 |
Compensation of current officers, directors, key employees. | $5,388 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $159,495 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $2,932 |
Payroll taxes | $17,541 |
Fees for services: Management | $24,702 |
Fees for services: Legal | $0 |
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 | $17,460 |
Advertising and promotion | $132 |
Office expenses | $17,929 |
Information technology | $3,845 |
Royalties | $0 |
Occupancy | $4,548 |
Travel | $499 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $394 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $0 |
Insurance | $352 |
All other expenses | $0 |
Total functional expenses | $338,926 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $503,044 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $45,391 |
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 | $548,435 |
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 | $0 |
Total liabilities | $0 |
Net assets without donor restrictions | $507,412 |
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 | $548,435 |
Over the last fiscal year, we have identified 4 grants that Prison Yoga Project Inc has recieved totaling $94,500.
Awarding Organization | Amount |
---|---|
Silicon Valley Community Foundation Mountain View, CA PURPOSE: General Nonprofit Support | $50,000 |
The Mental Insight Foundation Sonoma, CA PURPOSE: CHARITABLE | $30,000 |
Yoga Dana Foundation Martinez, CA PURPOSE: GENERAL SUPPORT | $12,500 |
Datck Foundation Bryn Mawr, PA PURPOSE: RECIDIVISM | $2,000 |
Organization Name | Assets | Revenue |
---|---|---|
University Development Foundation Woodland, CA | $499,472 | $124,731 |
Plan De Salud Del Valle Inc Fort Lupton, CO | $84,737,500 | $104,985,059 |
Community Development Institute Head Start Denver, CO | $4,503,361 | $99,466,958 |
Colorado Coalition For The Homeless Denver, CO | $156,626,043 | $115,127,641 |
W M Keck Foundation Los Angeles, CA | $1,878,594,082 | $132,529,748 |
Translational Genomics Research Institute Phoenix, AZ | $224,233,974 | $175,687,790 |
Central Valley General Hospital Hanford, CA | $0 | $118,529,798 |
Community Action Partnership Of San Luis Obispo County Inc San Luis Obispo, CA | $35,822,140 | $99,105,503 |
San Francisco Culinary Bartenders & Service Employees Welfare Fund Seattle, WA | $67,749,672 | $85,873,278 |
San Francisco Museum Of Modern Art San Francisco, CA | $782,459,375 | $60,826,981 |
Rogue Credit Union Medford, OR | $2,944,952,062 | $136,267,424 |
Presbyterian Retirement Communities Northwest Bellevue, WA | $589,407,305 | $86,965,439 |