Totals
- Total revenue
- $1,928,947
- Total expenses
- $1,341,084
- Contributions and grants received
- $1,920,831
- Grants paid
- $0
- Program service revenue
- $3,100
- Investment income
- $136
- Other revenue
- $4,880
- Total assets, end of year
- $1,475,701
- Total liabilities, end of year
- $537,851
- Net assets or fund balances, end of year
- $937,850
- Program services expenses (Part IX)
- $1,011,550
- Management and general expenses
- $200,548
- Fundraising expenses
- $128,986
- Program service expenses (Part III)
- $1,011,550
Program services were 75.4% 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.
-
1c · Fundraising events
$8,014
-
1e · Government grants (contributions)
$862,259
-
1f · All other contributions, gifts and grants
$1,050,558
-
2a · Program service revenue: PROGRAM SERVICE
total $3,100 · related or exempt $3,100
-
3 · Investment income
total $136 · related or exempt $136
-
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: OTHER INCOME
total $4,880 · related or exempt $4,880
-
11e · Other revenue, total
$4,880
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 $338,329 · program services $280,613 · management and general $45,014 · fundraising $12,702
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $579,605 · program services $480,963 · management and general $75,390 · fundraising $23,252
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $41,025 · program services $35,499 · management and general $3,693 · fundraising $1,833
-
10 · Payroll taxes
total $75,456 · program services $62,624 · management and general $9,908 · fundraising $2,924
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $2,440 · management and general $2,440
-
11c · Fees: accounting
total $10,383 · management and general $10,383
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $66,072 · fundraising $66,072
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $65,548 · program services $55,035 · management and general $9,599 · fundraising $914
-
12 · Advertising and promotion
total $537 · management and general $290 · fundraising $247
-
13 · Office expenses
total $16,676 · program services $4,425 · management and general $5,385 · fundraising $6,866
-
14 · Information technology
total $13,867 · program services $8,879 · management and general $4,568 · fundraising $420
-
15 · Royalties
total $0
-
16 · Occupancy
total $1,355 · management and general $1,355
-
17 · Travel
total $25,003 · program services $20,060 · management and general $493 · fundraising $4,450
-
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 $5,870 · program services $4,813 · management and general $470 · fundraising $587
-
23 · Insurance
total $9,495 · program services $5,026 · management and general $4,217 · fundraising $252
-
24a · Other expenses: SUPPLIES & MATERIALS
total $23,351 · program services $20,178 · management and general $2,424 · fundraising $749
-
24b · Other expenses: GARDEN EXPENSE
total $11,532 · program services $11,532
-
24c · Other expenses: PROFESSIONAL DEVELOPMENT
total $9,307 · program services $1,355 · management and general $7,952
-
24d · Other expenses: OTHER EXPENSE
total $8,928 · program services $719 · management and general $5,000 · fundraising $3,209
-
24e · All other expenses
total $36,305 · program services $19,829 · management and general $11,967 · fundraising $4,509
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $484,134 · end of year $1,007,333
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $15,656 · end of year $18,727
-
4 · Accounts receivable
beginning of year $251,828 · end of year $428,546
-
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
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $10,999 · end of year $11,827
-
10a · Land, buildings and equipment: cost or other basis
$20,330
-
10b · Land, buildings and equipment: accumulated depreciation
$11,062
-
10c · Land, buildings and equipment, net
beginning of year $14,211 · end of year $9,268
-
11 · Investments: publicly traded securities
end of year $0
-
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
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $13,707 · end of year $39,658
-
19 · Deferred revenue
beginning of year $186,389 · end of year $340,337
-
24 · Unsecured notes and loans payable
beginning of year $130,307 · end of year $145,414
-
25 · Other liabilities
beginning of year $96,438 · end of year $12,442
-
27 · Net assets without donor restrictions
beginning of year $60,942 · end of year $134,906
-
28 · Net assets with donor restrictions
beginning of year $289,045 · end of year $802,944
Mission and programs · 2022
Mission
WITH AN EVIDENCE-BASED "INNERX AND "OUTER" GARDENING APPROACH TO CHANGE, THE IGP DOES THE ESSENTIAL WORK OF PROVIDING PEOPLE IN PRISON WITH INTEGRATED VOCATIONAL AND LIFE SKILLS, FACILITATING THEIR TRANSFORMATION FROM THE "INSIDE-OUT" SO THEY BECOME PRODUCTIVE MEMBERS OF SOCIETY WHEN THEY LEAVE PRISON
-
IN-PRISON PROGRAMS: IGP OFFERS EVIDENCE-BASED IN-PRISON PROGRAMS IN ELEVEN PRISONS THROUGHOUT CALIFORNIA, TWO IN INDIANA, AND ONE IN OHIO, SERVING MEN, WOMEN, AND YOUTH.
Expenses $631,895 · Revenue $3,100
-
RE-ENTRY: BUILDING ON INSIGHT GARDEN PROGRAM'S IN-PRISON WORK, IGP WILL PILOT THE WARM HAND-OFF REENTRY SERVICES PROGRAM WITH PEOPLE IN FOUR PRISONS AND RETURNING TO 14 CALIFORNIA COUNTIES. WITH THIS PROGRAM IGP WILL REACH PEOPLE THROUGH IN PRISON REACH-IN SERVICES, THROUGH IMMEDIATE GATE AND 24-HOUR WARM HAND-OFF RAPID RESPONSE SERVICES, AND THROUGH LONG-TERM WARM HAND-OFF SERVICES. THIS INITIATIVE WILL SIGNIFICANTLY REDUCE RECIDIVISM AND IMPROVE HOUSING, EMPLOYMENT, FINANCIAL, HEALTH, AND LEGAL OUTCOMES FOR PEOPLE WHILE INCARCERATED, UPON RELEASE, AND AS THEY REENTER CALIFORNIA COMMUNITIES.
Expenses $379,655
As filed on the 2022 return.
Listed in Part VII
-
Andrew WinnANDREW WINN
Executive Dir.
- Total calculated
- $117,768
- From this org
- $117,768
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Karen HsuehKAREN HSUEH
Deputy Director
- Total calculated
- $111,988
- From this org
- $111,988
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Brook YcianoBROOK YCIANO
FINANCE DIR.
- Total calculated
- $108,573
- From this org
- $108,573
- From related orgs
- $0
- Other
- $0
- Hours/week
- 32
-
Joaquin FragaJOAQUIN FRAGA
BOARD TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Dan GeigerDAN GEIGER
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Devon PrestonDEVON PRESTON
BOARD SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Janet LebanJANET LEBAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Rich McClineRICH MCCLINE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Marlin JeffriesMARLIN JEFFRIES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Andrew WinnANDREW WINN
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 40
-
Karen HsuehKAREN HSUEH
DEPUTY DIRECTOR
- Total calculated
- $0
- Hours/week
- 40
-
Brook YcianoBROOK YCIANO
FINANCE DIRECTOR
- Total calculated
- $0
- Hours/week
- 32
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
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333199349315683
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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