2023-09-28T05:52:13-07:00 2022-12-31 680095377 Perotti & Carrade CPAs 1 McInnis Pkwy Ste 200 San Rafael CA 94903 990 2022-01-01 205606926 PRISON UNIVERSITY PROJECT INC DBA MOUNT TAMALPAIS COLLEGE PRIS 4154558088 2165 FRANCISCO BLVD E STE A San Rafael CA 94901 Jody Lewen President 2023-09-28 true Jody Lewen 999009999 true KATHRYN HARRIS P01460430 4154618500 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Jody Lewen 2165 FRANCISCO BLVD E STE A San Rafael CA 94901 2887746 false X www.mttamcollege.edu X 2006 CA Mount Tamalpais College offers a 61-unit Associate of Arts degree in writing, math, science, and the humanities, as well as a foundational five-course college preparatory program in math and writing, year-round academic support, and co-curricular activities designed to strengthen students academic and social skills. We provide 20 college courses each semester that offer students the opportunity to complete the coursework necessary for transfer to any California State University or University of California campus. The sole requirement for participation is a high school diploma or GED. No student is excluded based on age, length of sentence, commitment offense, or time left to serve. Over the past 25 years, MTC has helped these students fulfill their potential by creating a vibrant academic institution that honors the cultural and intellectual diversity of its community, and that fosters independent, critical thought, and civil dialogue.The Organization acts as a fiscal agent for other o 10 9 46 174 0 7817988 2830803 36849 1651 3520 22501 6369 -43092 7864726 2811863 100040 605419 0 2603754 3343584 0 1029563 4370176 1028810 7073970 4977813 790756 -2165950 6341089 4118829 333252 285655 6007837 3833174 X The mission of Mount Tamalpais College is to provide an intellectually rigorous, inclusive Associate of Arts degree program and College Preparatory Program, free of charge, to people at San Quentin State Prison; to expand access to quality higher education for incarcerated people; and to foster the values of equity, civic engagement, independence of thought, and freedom of expression. false true 3093529 605419 College Program: Mount Tamalpais College is a newly accredited college offering an associate of arts degree and offers approximately 20 college level and college prep classes each semester. In addition, the college provides technical assistance to other organizations providing higher education in prisons. 3093529 true true false false false false false false false false true false false false true false true false false false false false false false false false false true false true false false false false false false false false false false false false false false false false false true 22 0 true 46 true false false false false false false false 0 false false false false false false false X 10 9 false false false false false false false true true false false true true true false true false false false false CA X JODY LEWEN 4154558088 2165 Francisco Blvd E Ste A San Rafael CA 94901 Jody Lewen Pres./Exec. Dir 60.00 0.00 X 172662 0 14969 WENDY BEAR COO 40.00 0.00 X 155814 0 13127 AMY JAMGOCHIAN CHIEF ACAD OFCR 40.00 0.00 X 159585 0 9229 JEN JURAS CHIEF RES. OFF. 40.00 0.00 X 122106 0 10434 MICHAEL HOWE CHIEF ADV OFF. 40.00 0.00 124504 0 477 DANIELLE SHOCRON GRANTS OFFICER 40.00 0.00 115717 0 8631 MOLLY PARENT COMM. DIR. 40.00 0.00 117542 0 4561 NEELA GENTILE CHIEF ADV OFF. 40.00 0.00 X 109744 0 10904 DMITRIY ORLOV OFFICE MANAGER 40.00 0.00 100501 0 7177 Lilly Fu Treasurer 1.00 0.00 X X 0 0 0 Larry Norton BOARD MEMBER 1.00 0.00 X 0 0 0 Theresa Roeder Chairman 1.00 0.00 X X 0 0 0 Connie Krosney VICE CHAIR 1.00 0.00 X X 0 0 0 Sia Henry BOARD MEMBER 1.00 0.00 X 0 0 0 Jeff Feinman BOARD MEMBER 1.00 0.00 X 0 0 0 Will Bondurant BOARD MEMBER 1.00 0.00 X 0 0 0 IZU AKAMIRO BOARD MEMBER 1.00 0.00 X 0 0 0 PAT MIMS BOARD MEMBER 1.00 0.00 X 0 0 0 SHA STEPTER BOARD MEMBER 1.00 0.00 X 0 0 0 DANIEL STID Secretary 1.00 0.00 X 0 0 0 1178175 79509 9 true true false 0 2830803 2830803 Program service fees 900099 1651 1651 1651 22501 22501 0 0 0 0 12600 75883 -63283 -63283 0 0 FISCAL SPONSORSHIP FEES 15 15 MERCHANDISE SALES 410 410 OTHER INCOME 19766 19766 20191 2811863 1651 -20591 605419 605419 0 0 0 902922 389412 218532 294978 0 1991933 1282179 270117 439637 0 231975 140172 41407 50396 216754 125351 36320 55083 0 0 0 0 0 0 297733 59830 214287 23616 0 0 46620 29108 4689 12823 0 130301 89956 15989 24356 24985 7659 5384 11942 0 0 0 0 0 0 SUPPLIES & EQUIPMENT 225840 212488 49 13303 OFFICE & SUBSCRIPTIONS 143530 84586 32690 26254 POSTAGE, COPYING, & PRINTING 78594 43428 929 34237 FUNDRAISING EXPENSE 37615 37615 43592 23941 14328 5323 4977813 3093529 854721 1029563 4970569 1514669 0 811468 141054 28263 0 0 0 0 10095 17863 78447 92571 149483 126850 8725 22633 433522 2290097 0 0 0 39942 6341089 4118829 333252 254036 31619 333252 285655 X 4056447 3043364 1951390 789810 6007837 3833174 6341089 4118829 -2165950 -8713 X false true X true false X 2633143 3812075 6020436 8311967 4105517 24883138 0 0 2633143 3812075 6020436 8311967 4105517 24883138 3130350 21752788 2447 12605 7832 5492 22501 50877 0 3450 1390 6369 19781 30990 24965005 139446 0.87130 0.82500 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 25278 18037 7241 90205 74813 15392 34000 34000 22633 CURRENT PORTION OF OP. LEASE LIABILITY 8467 LONG-TERM PORTION OF OP. LEASE LIABILITY 23152 31619 4077864 -8713 1274714 1266001 2811863 2811863 6252527 1274714 1274714 4977813 4977813 false BONAFIDE INC 2626 HARRISON ST OAKLAND CA 94612 384086262 555419 0 ASSIST SPUN-OFF NON-PROFIT TEN THOUSAND DEGREES 1401 LOS GAMOS DR STE 205 SAN RAFAEL CA 94903 953667812 50000 0 SCHOLARSHIPS 2 0 X X false false false false false false false false false AMY JAMGOCHIAN CHIEF ACAD OFCR 159585 9229 168814 Jody Lewen Pres./Exec. Dir 172662 14969 187631 MICHAEL HOWE CHIEF ADV OFF. 124504 477 124504 477 WENDY BEAR COO 155814 13127 168941 Form 990, Part III, Line 3 The Covid Reponse Program was completed in beginning of 2022 & was inactive throughout the year. Form 990, Part VI, Section B, Line 11b After preparation, it is sent to the treasurer and/or audit committee chair, who reviews and shares it with the board members. Form 990, Part VI, Section C, Line 19 Upon request.