SILVER2023

Enneagram Prison Project

Freeing people - all over the world - from the prisons of our own making.

Los Gatos, CA   |  www.enneagramprisonproject.org
GuideStar Charity Check

Enneagram Prison Project

EIN: 45-5340135


Mission

Enneagram Prison Project (EPP) is on a mission to understand why we do what we do, using the Enneagram to inspire transformation —on both sides of the bars— through self-awareness, self-regulation, and self compassion; We do the work together. EPP's vision is to free people - all over the world - from the prisons of our own making.

Ruling year info

2014

Principal Officer

Rick Olesek

Co Principal Officer

Halida Hatic

Main address

PO Box 804

Los Gatos, CA 95031 USA

Show more contact info

EIN

45-5340135

Subject area info

Public safety

Rehabilitation of offenders

Population served info

Incarcerated people

Victims of crime and abuse

NTEE code info

Rehabilitation Services for Offenders (I40)

IRS subsection

501(c)(3) Public Charity

IRS filing requirement

This organization is required to file an IRS Form 990 or 990-EZ.

Tax forms

Show Forms 990

Communication

Programs and results

What we aim to solve

This profile needs more info.

If it is your nonprofit, add a problem overview.

Login and update

Our programs

SOURCE: Self-reported by organization

What are the organization's current programs, how do they measure success, and who do the programs serve?

9 Prisons One Key

EPP provides in-custody programming for incarcerated residents at prisons and jails across the United States and around the globe. Our 8-module curriculum focus on self-awareness, self-regulation, and self-compassion in order to bring consciousness to previously unconscious behaviors, patterns, triggers, and motivations.

The Enneagram is an incisive tool that maps out 9 dominant personality types, with each type differentiated by their unique essential qualities, motivations, emotional driver, and the key to freedom from fixated habits of attention and emotion.

EPP uses the Enneagram alongside human development, attachment theory, addiction and trauma, and resilience and re-parenting to invite every single participant to remember what is good and right inside of them.

Population(s) Served
Incarcerated people

Where we work

Financials

Enneagram Prison Project
Fiscal year: Jan 01 - Dec 31

Revenue vs. expenses:  breakdown

SOURCE: IRS Form 990 info
NET GAIN/LOSS:    in 
Note: When component data are not available, the graph displays the total Revenue and/or Expense values.

Liquidity in 2022 info

SOURCE: IRS Form 990

0.70

Average of 158.38 over 8 years

Months of cash in 2022 info

SOURCE: IRS Form 990

1.8

Average of 3 over 8 years

Fringe rate in 2022 info

SOURCE: IRS Form 990

17%

Average of 10% over 8 years

Funding sources info

Source: IRS Form 990

Assets & liabilities info

Source: IRS Form 990

Financial data

SOURCE: IRS Form 990

Enneagram Prison Project

Revenue & expenses

Fiscal Year: Jan 01 - Dec 31

SOURCE: IRS Form 990 info

Fiscal year ending: cloud_download Download Data

Enneagram Prison Project

Balance sheet

Fiscal Year: Jan 01 - Dec 31

SOURCE: IRS Form 990 info

The balance sheet gives a snapshot of the financial health of an organization at a particular point in time. An organization's total assets should generally exceed its total liabilities, or it cannot survive long, but the types of assets and liabilities must also be considered. For instance, an organization's current assets (cash, receivables, securities, etc.) should be sufficient to cover its current liabilities (payables, deferred revenue, current year loan, and note payments). Otherwise, the organization may face solvency problems. On the other hand, an organization whose cash and equivalents greatly exceed its current liabilities might not be putting its money to best use.

Fiscal year ending: cloud_download Download Data

Enneagram Prison Project

Financial trends analysis Glossary & formula definitions

Fiscal Year: Jan 01 - Dec 31

SOURCE: IRS Form 990 info

This snapshot of Enneagram Prison Project’s financial trends applies Nonprofit Finance Fund® analysis to data hosted by GuideStar. While it highlights the data that matter most, remember that context is key – numbers only tell part of any story.

Created in partnership with

Business model indicators

Profitability info 2018 2019 2020 2021 2022
Unrestricted surplus (deficit) before depreciation $22,952 $96,636 $146,655 $290,003 -$382,022
As % of expenses 5.3% 9.4% 14.7% 22.1% -22.6%
Unrestricted surplus (deficit) after depreciation $22,952 $96,636 $141,680 $290,003 -$382,384
As % of expenses 5.3% 9.4% 14.1% 22.1% -22.7%
Revenue composition info
Total revenue (unrestricted & restricted) $455,801 $1,111,160 $1,148,193 $1,479,813 $1,359,779
Total revenue, % change over prior year 33.1% 143.8% 3.3% 28.9% -8.1%
Program services revenue 53.0% 27.9% 5.9% 2.7% 11.5%
Membership dues 0.0% 0.0% 0.0% 0.0% 0.0%
Investment income 0.0% 0.0% 0.0% 0.0% 0.0%
Government grants 0.0% 0.0% 0.0% 0.0% 6.2%
All other grants and contributions 45.0% 51.5% 93.6% 97.3% 82.3%
Other revenue 2.0% 20.6% 0.4% 0.0% 0.0%
Expense composition info
Total expenses before depreciation $431,012 $1,029,365 $999,103 $1,313,474 $1,687,778
Total expenses, % change over prior year 28.7% 138.8% -2.9% 31.5% 28.5%
Personnel 40.1% 43.7% 55.6% 47.4% 40.1%
Professional fees 1.8% 1.3% 1.3% 43.0% 48.0%
Occupancy 0.0% 0.0% 0.0% 0.7% 0.4%
Interest 0.0% 0.0% 0.0% 0.0% 0.0%
Pass-through 0.0% 0.0% 0.0% 0.0% 0.0%
All other expenses 58.1% 54.9% 43.1% 8.9% 11.5%
Full cost components (estimated) info 2018 2019 2020 2021 2022
Total expenses (after depreciation) $431,012 $1,029,365 $1,004,078 $1,313,474 $1,688,140
One month of savings $35,918 $85,780 $83,259 $109,456 $140,648
Debt principal payment $0 $0 $0 $84,803 $0
Fixed asset additions $0 $0 $24,875 $0 $2,376
Total full costs (estimated) $466,930 $1,115,145 $1,112,212 $1,507,733 $1,831,164

Capital structure indicators

Liquidity info 2018 2019 2020 2021 2022
Months of cash 2.6 2.2 4.8 3.2 1.8
Months of cash and investments 2.6 2.2 4.8 6.3 3.8
Months of estimated liquid unrestricted net assets 2.5 2.2 3.7 5.7 1.7
Balance sheet composition info 2018 2019 2020 2021 2022
Cash $92,128 $188,646 $396,293 $350,683 $255,590
Investments $0 $0 $0 $336,888 $276,816
Receivables $776 $706 $206 $24,292 $69,509
Gross land, buildings, equipment (LBE) $0 $0 $24,875 $0 $2,376
Accumulated depreciation (as a % of LBE) 0.0% 0.0% 20.0% 0.0% 15.2%
Liabilities (as a % of assets) 1.9% 0.8% 21.1% 13.0% 60.8%
Unrestricted net assets $91,184 $187,820 $329,501 $619,504 $0
Temporarily restricted net assets $0 N/A N/A N/A N/A
Permanently restricted net assets $0 N/A N/A N/A N/A
Total restricted net assets $0 $0 $0 $0 $0
Total net assets $91,184 $187,820 $329,501 $619,504 $237,120

Key data checks

Key data checks info 2018 2019 2020 2021 2022
Material data errors No No No No No

Operations

The people, governance practices, and partners that make the organization tick.

Documents
Letter of Determination is not available for this organization
Form 1023/1024 is not available for this organization

Principal Officer

Rick Olesek

Co Principal Officer

Halida Hatic

Number of employees

Source: IRS Form 990

Enneagram Prison Project

Officers, directors, trustees, and key employees

SOURCE: IRS Form 990

Compensation
Other
Related
Show data for fiscal year
Compensation data
Download up to 5 most recent years of officer and director compensation data for this organization

Enneagram Prison Project

Highest paid employees

SOURCE: IRS Form 990

Compensation
Other
Related
Show data for fiscal year
Compensation data
Download up to 5 most recent years of highest paid employee data for this organization

Enneagram Prison Project

Board of directors
as of 12/06/2023
SOURCE: Self-reported by organization
Board of directors data
Download the most recent year of board of directors data for this organization
Board chair

Susan Olesek

Founder & Faculty of Enneagram Prison Project and The Human Potentialists

Lance White

Eric McCluskey

Tara Meehan

Alexander Senegal

Organizational demographics

SOURCE: Self-reported; last updated 11/9/2023

Who works and leads organizations that serve our diverse communities? Candid partnered with CHANGE Philanthropy on this demographic section.

Leadership

The organization's leader identifies as:

Race & ethnicity
White/Caucasian/European
Gender identity
Male
Sexual orientation
Heterosexual or Straight
Disability status
Person without a disability

The organization's co-leader identifies as:

Race & ethnicity
White/Caucasian/European
Gender identity
Female, Not transgender
Sexual orientation
Heterosexual or Straight
Disability status
Person without a disability

Race & ethnicity

Gender identity

Transgender Identity

Sexual orientation

No data

Disability

No data