Totals
- Total revenue
- $176,848
- Total expenses
- $122,856
- Contributions and grants received
- $176,848
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $92,152
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $92,152
- Program services expenses (Part IX)
- $122,856
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $122,856
Program services were 100.0% 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.
-
1e · Government grants (contributions)
$1,000
-
1f · All other contributions, gifts and grants
$175,848
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $31,303 · program services $31,303
-
10 · Payroll taxes
total $8,096 · program services $8,096
-
11g · Fees: other
total $44,399 · program services $44,399
-
12 · Advertising and promotion
total $2,892 · program services $2,892
-
13 · Office expenses
total $3,203 · program services $3,203
-
16 · Occupancy
total $29,020 · program services $29,020
-
17 · Travel
total $128 · program services $128
-
18 · Travel or entertainment for public officials
total $3,152 · program services $3,152
-
23 · Insurance
total $663 · program services $663
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $38,160 · end of year $92,152
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $38,160 · end of year $92,152
Mission and programs · 2023
Mission
HUMANS OF SAN QUENTIN SEEKS TO BREAK DOWN THE WALLS AND STEREOTYPES OF PRISON LIFE AND TO HUMANIZE THE LIVES BEHIND THE BARS. WITH THE USE OF SOCIAL AND RESTORATIVE JUSTICE REFORM IT GIVES PEOPLE THE OPPORTUNITY TO IMPROVE THE LIVES OF THE UNDERSERVED.
Activities or mission (Part I)
HUMANS OF SAN QUENTIN'S WORK SEEKS TO BREAK DOWN THE WALLS AND STEREOTYPES OF PRISON LIFE.
-
HUMANS OF SAN QUENTIN PROVIDES EDUCATION TO THE GENERAL PUBLIC ON THE THE HUMANITY, LIVES, AND EXPERIENCES OF INDIVIDUALS IMPRISONED IN SAN QUENTIN STATE PRISON.
-
Expenses $122,856
As filed on the 2023 return.
Listed in Part VII
-
DIANE KAHN
CHIEF EXECUTIVE OFFICER
- Total calculated
- $0
- Hours/week
- 40
-
DESIREE BELVEDERE
SECRETARY
- Total calculated
- $0
- Hours/week
- 40
-
JAMES KING
CHIEF FINANCIAL OFFICER
- Total calculated
- $0
- Hours/week
- 40
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403209349323495
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