Form 990 for tax year 2022
Filed by INSIDE-OUTSIDE CIRCLE FOUNDATION.
Totals
- Total revenue
- $874,735
- Total expenses
- $823,053
- Contributions and grants received
- $827,828
- Grants paid
- $0
- Program service revenue
- $46,907
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $840,180
- Total liabilities, end of year
- $1,735
- Net assets or fund balances, end of year
- $838,445
- Program services expenses (Part IX)
- $823,053
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $823,053
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)
$39,860
-
1f · All other contributions, gifts and grants
$787,968
-
2a · Program service revenue: FACILITATION SERVICES
total $46,907 · related or exempt $46,907
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $420,971 · program services $420,971
-
9 · Other employee benefits
total $12,450 · program services $12,450
-
10 · Payroll taxes
total $19,973 · program services $19,973
-
11a · Fees: management
total $4,643 · program services $4,643
-
11c · Fees: accounting
total $8,218 · program services $8,218
-
11g · Fees: other
total $187,096 · program services $187,096
-
13 · Office expenses
total $10,263 · program services $10,263
-
14 · Information technology
total $6,322 · program services $6,322
-
17 · Travel
total $109,588 · program services $109,588
-
23 · Insurance
total $7,640 · program services $7,640
-
24a · Other expenses: EDUCATION & OUTREACH
total $13,730 · program services $13,730
-
24b · Other expenses: OTHER EXPENSES
total $12,832 · program services $12,832
-
24c · Other expenses: PROGRAM MATERIALS
total $8,248 · program services $8,248
-
24d · Other expenses: EVENT FOOD&BEV
total $618 · program services $618
-
24e · All other expenses
total $461 · program services $461
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $786,763 · end of year $840,180
-
17 · Accounts payable and accrued expenses
end of year $1,735
-
31 · Retained earnings, endowment or other funds
beginning of year $786,763 · end of year $838,445
Mission and programs · 2022
Mission
INSIDE OUTSIDE CIRCLE EMPOWERS SYSTEM-IMPACTED PEOPLE TO LEAD CHANGE FROM WITHIN BY PROVIDING OPPORTUNITIES FOR INCARCERATED AND FORMERLY INCARCERATED PEOPLE TO HEAL AND SERVE BOTH THEMSELVES AND OTHERS. WE EXIST TO REDUCE RECIDIVISM AND ALL FORMS OF VIOLENCE - PHYSICAL, EMOTIONAL, AND PSYCHOLOGICAL - IN OUR PRISONS AND COMMUNITIES.
-
WE CONTINUED TO REPLICATE THE SUCCESS OF OUR ORIGINAL PROGRAM WITHIN CALIFORNIA STATE PRISON - SACRAMENTO, WHILE EXPANDING TO INCLUDE YOUTH FACILITIES. IN PARTNERSHIP WITH THE ANNIE E. CASEY FOUNDATION'S JUVENILE JUSTICE STRATEGY GROUP WE ARE SUPPORTING THE INTEGRATION OF OUR MODEL AS THE CORE OF THEIR APPROACH TO REFORM THE JUVENILE JUSTICE SYSTEM AT THE NATIONAL LEVEL. WE DEVELOPED A PARTNERSHIP WITH CONTINUITY CONSULTING TO BRING ELEMENTS OF OUR APPROACH TO THE CALIFORNIA DEPARTMENT OF JUVENILE JUSTICE IN SUPPORT OF TRAINING YOUTH PEER MENTORS. PRE-COVID, WE WERE ABLE TO CONDUCT THREE COMMUNITY EVENTS TO ENGAGE IN ADVOCACY AND IN THE MIDST OF THE PANDEMIC, WE HAVE BEEN ABLE TO PIVOT TORWARDS ENGAGING SYSTEM-IMPACTED INDIVIDUALS, BOTH INCARCERATED AND IN THE COMMUNITY, WHILE ALSO CREATING OPPORTUNITIES TO HOLD ONLINE PUBLIC EVENTS ON A WEEKLY BASIS, AS WELL AS BEGINNING AN ONLINE TRAINING PROCESS FOR FORMERLY INCARCERATED INDIVIDUALS TO CONTINUE OUR MISSION OF EMPOWERING SYSTEM-IMPACTED FOLKS AND GROWING THE ABILITY TO SERVE MORE PEOPLE. THE LONG TERM GOAL IS TO BE ABLE TO CONTINUE THE SUCCESSFUL SUPPORT BEGUN IN FOLSOM AND EXPAND THAT INTO THE CULTURE OUTSIDE OF PRISON TO INTERRUPT THE SCHOOLS-TO-PRISON PIPELINE AND CONTRIBUTE TO A LESS VIOLENT SOCIETY ON ALL LEVELS.
Expenses $823,053
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Eldra Jackson IIIELDRA JACKSON III
CO-DIRECTOR
- Total calculated
- $61,570
- From this org
- $61,570
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Gordon BrownGORDON BROWN
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Jeffery BuenrostroJEFFERY BUENROSTRO
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Greg MellorGREG MELLOR
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Manuel RuizMANUEL RUIZ
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Lisa BlumLISA BLUM
CO-DIRECTOR
- Total calculated
- $0
- Hours/week
- 20
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
- 10 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202321949349300512
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