Insight Prison Project EIN 94-3370665

Insight Prison Project

EIN  94-3370665 Unknown exempt organization San Francisco, CA
Form 990 (PDF) Compare with another nonprofit →
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Size
$100K–1M
What they do
Helps people impacted by crime and incarceration rebuild their lives.
Leadership
Leonard Rubio · Executive Director · $75K
Money in and out
$210K revenue, $413K expenses
Bottom line
-97% surplus margin

Helps people impacted by crime and incarceration rebuild their lives. For fiscal year 2020 it reported $210K in revenue, $413K in expenses.Pt I

Reported financial activity · FY2020
Total revenue
$210K
Pt VIII · Ln 12
Total expenses
$413K
Pt IX · Ln 25
Net assets
$0
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$203K
Where spending went · Part IX cols B–D
Program services $0.84 Management & general $0.16
Surplus margin
-97%
revenue over expenses, this year
Program spending
84%
of expenses reach programs

Summary of the Filing

Part I · fiscal year 2020 · Form 990
Total revenue
$210K
Pt VIII · Ln 12
Total expenses
$413K
Pt IX · Ln 25
Net assets
$0
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$203K
Total assetsPt X · Ln 16$0
Program-expense ratioPt IX · col B84%
Voting members of governing bodyPt I · Ln 35
Independent voting membersPt I · Ln 45
Mission & Programs · Part III

Where the work happens

1 program service account for $345K of program spending, described in the organization's own filed words · FY2019.
01

Develop and administer programs for the incarcerated.

$345Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CInsight Prison Project
EINHdr · item D94-3370665
Principal addressHdr · item CSan Francisco, CA
WebsiteHdr · item Jwww.insightprisonproject.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MCA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFNonprofit
Ruling yearIRS BMFpending

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a5
Independent voting membersPt VI · Ln 1b5
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2019); the FY2020 filing did not itemize Part VII
Executive Director
$74,781Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
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Statement of Revenue

Part VIII
Contributions & grants$199K · 95%
Investment income$5K · 3%
Other revenue$5K · 3%
Contributions & grants95%$199K
Investment income3%$5K
Other revenue3%$5K
Total revenueLn 12$210K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.84 Management & general $0.16
Program services84%$345K
Management & general16%$68K
Total functional expensesLn 25$413K

Balance Sheet

Part X · end of year
CashLn 1
Total assetsLn 16$0
Total liabilitiesLn 26$0
Total net assetsLn 32$0

Financial Metrics

Form 990 · FY2020 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves — · Operating expenses/yr $413K
Highly liquid reserves (cash & marketable securities on Pt X) ÷ monthly operating expenses (Pt IX total, less non-cash grants & depreciation when reported).
Where the money goes
Program services
Program services $345K · Total expenses $413K
84%
Management & General
Management & general $68K · Total expenses $413K
16%
Fundraising
Fundraising $0 · Total expenses $413K
0%
Cost to raise $1
Fundraising expense $0 · Solicited contributions $199K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $199K · Total revenue $210K
95%
Government reliance
Government grants — · Total revenue $210K
Earned-income share
Program service revenue $0 · Total revenue $210K
0%
Investment reliance
Investment income $5K · Total revenue $210K
+3%
Program self-sufficiency
Program service revenue $0 · Total expenses $413K
0%
Growth & trend
Revenue growth (YoY)
This year $210K · Prior year —
No prior year on file
Net-asset trend (YoY)
End of year $0 · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $210K · Expenses $413K
-97%
Liabilities-to-Assets
Total liabilities — · Total assets $0
Net-asset ratio
Net assets $0 · Total assets $0
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $0 · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $0
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Leonard Rubio · Reported title EXECUTIVE DIRECTOR · Highest reported compensation $75K · Total expenses $413K
18%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $233K · Total expenses $413K
56%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 84%
Overhead ratio 16%
Fundraising cost ratio 0%
Accounting fee ratio 8%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2022
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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2020 (Latest)$210K revenue · viewing · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2020IRS
Classification, formation year, addressIRS Business Master File
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