Totals
- Total revenue
- $3,149,045
- Total expenses
- $4,443,094
- Contributions and grants received
- $3,042,007
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $95,752
- Other revenue
- $11,286
- Total assets, end of year
- $3,196,457
- Total liabilities, end of year
- $654,653
- Net assets or fund balances, end of year
- $2,541,804
- Program services expenses (Part IX)
- $2,814,551
- Management and general expenses
- $665,073
- Fundraising expenses
- $963,470
- Program service expenses (Part III)
- $2,814,551
Program services were 63.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$3,042,007
-
3 · Investment income
total $95,752 · excluded $95,752
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: MERCHANDISE SALES
total $443 · excluded $443
-
11b · Other revenue: OTHER INCOME
total $10,843 · excluded $10,843
-
11e · Other revenue, total
$11,286
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $743,148 · program services $448,303 · management and general $60,864 · fundraising $233,981
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $2,402,982 · program services $1,574,472 · management and general $374,592 · fundraising $453,918
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $281,941 · program services $184,869 · management and general $44,702 · fundraising $52,370
-
10 · Payroll taxes
total $238,957 · program services $152,953 · management and general $33,631 · fundraising $52,373
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $2,006 · management and general $2,006
-
11c · Fees: accounting
total $70,768 · management and general $70,768
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $139,832 · program services $64,296 · management and general $19,275 · fundraising $56,261
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $143,902 · program services $94,518 · management and general $16,757 · fundraising $32,627
-
15 · Royalties
total $0
-
16 · Occupancy
total $118,713 · program services $78,125 · management and general $16,444 · fundraising $24,144
-
17 · Travel
total $19,382 · program services $11,354 · management and general $3,065 · fundraising $4,963
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $0
-
24a · Other expenses: SUPPLIES & EQUIPMENT
total $87,610 · program services $87,610
-
24b · Other expenses: POSTAGE, COPYING, & PRINTING
total $73,176 · program services $53,402 · management and general $531 · fundraising $19,243
-
24c · Other expenses: OFFICE & SUBSCRIPTIONS
total $37,886 · program services $24,017 · management and general $7,786 · fundraising $6,083
-
24d · Other expenses: Miscellaneous
total $25,753 · program services $25,067 · management and general $686
-
24e · All other expenses
total $57,038 · program services $15,565 · management and general $13,966 · fundraising $27,507
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,514,669 · end of year $1,031,808
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $141,054 · end of year $15,771
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
beginning of year $17,863 · end of year $19,677
-
9 · Prepaid expenses and deferred charges
beginning of year $92,571 · end of year $77,504
-
10a · Land, buildings and equipment: cost or other basis
$149,483
-
10b · Land, buildings and equipment: accumulated depreciation
$135,180
-
10c · Land, buildings and equipment, net
beginning of year $22,633 · end of year $14,303
-
11 · Investments: publicly traded securities
beginning of year $2,290,097 · end of year $1,604,251
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $39,942 · end of year $433,143
-
17 · Accounts payable and accrued expenses
beginning of year $254,036 · end of year $225,836
-
25 · Other liabilities
beginning of year $31,619 · end of year $428,817
-
27 · Net assets without donor restrictions
beginning of year $3,043,364 · end of year $2,104,884
-
28 · Net assets with donor restrictions
beginning of year $789,810 · end of year $436,920
Mission and programs · 2023
Mission
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.
Activities or mission (Part I)
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
-
College Program: Mount Tamalpais College is an 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.
Expenses $2,814,551
As filed on the 2023 return.
Listed in Part VII
-
Jody Lewen
Pres./Exec. Dir
- Total calculated
- $225,974
- From this org
- $209,898
- From related orgs
- $0
- Other
- $16,076
- Hours/week
- 60
Schedule J breakdown matched by us
- Base
- $209,898
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $16,076
- Filer's total
- $225,974
-
Neela GentileNEELA GENTILE
CHIEF ADV OFF.
- Total calculated
- $204,946
- From this org
- $188,844
- From related orgs
- $0
- Other
- $16,102
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $188,844
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $16,102
- Filer's total
- $204,946
-
Amy JamgochianAMY JAMGOCHIAN
CHIEF ACAD OFCR
- Total calculated
- $199,007
- From this org
- $188,843
- From related orgs
- $0
- Other
- $10,164
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $188,843
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $10,164
- Filer's total
- $199,007
-
Jen JurasJEN JURAS
CHIEF RES. OFF.
- Total calculated
- $167,074
- From this org
- $155,564
- From related orgs
- $0
- Other
- $11,510
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $155,564
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $11,510
- Filer's total
- $167,074
-
Makenzie MeansMAKENZIE MEANS
DEV'T DIRECTOR
- Total calculated
- $162,240
- From this org
- $154,609
- From related orgs
- $0
- Other
- $7,631
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $154,609
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $7,631
- Filer's total
- $162,240
-
Nandita DineshNANDITA DINESH
DEAN OF ACAD ADMIN
- Total calculated
- $150,595
- From this org
- $142,874
- From related orgs
- $0
- Other
- $7,721
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $142,874
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $7,721
- Filer's total
- $150,595
-
Windy Franklin MartinezWINDY FRANKLIN MARTINEZ
DIRECTOR STDNT SVC
- Total calculated
- $147,323
- From this org
- $134,803
- From related orgs
- $0
- Other
- $12,520
- Hours/week
- 40
-
Jacob KernodleJACOB KERNODLE
REGISTRAR
- Total calculated
- $123,050
- From this org
- $115,419
- From related orgs
- $0
- Other
- $7,631
- Hours/week
- 40
-
Kirsten PickeringKIRSTEN PICKERING
SENIOR RESEARCHER
- Total calculated
- $116,112
- From this org
- $108,481
- From related orgs
- $0
- Other
- $7,631
- Hours/week
- 40
-
Wendy BearWENDY BEAR
COO
- Total calculated
- $62,252
- From this org
- $57,424
- From related orgs
- $0
- Other
- $4,828
- Hours/week
- 40
-
Lilly Fu
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Larry Norton
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Theresa Roeder
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Connie Krosney
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Daniel StidDANIEL STID
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Zachary BookmanZACHARY BOOKMAN
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Puneet SinghPUNEET SINGH
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Jeff Feinman
Chairman
- Total calculated
- $0
- Hours/week
- 1
-
Will Bondurant
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Izu AkamiroIZU AKAMIRO
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Pat MimsPAT MIMS
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Sha StepterSHA STEPTER
Trustee
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Written employment contract
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 22 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202402969349301005
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