INNOCENCE PROJECT OF FLORIDA INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: INNOCENCE PROJECT OF FLORIDA INC (EIN 20-0210812)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-11-03
IRS object ID: 202303079349300525
Schema version: 2022v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-11-03T09:41:24-04:00	ReturnTs
Tax Period End	2022-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	592221664	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	LAW REDD CRONA & MUNROE PA	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2075 CENTRE POINTE BLVD SUITE 200	AddressLine1Txt
City	TALLAHASSEE	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	323084893	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	200210812	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	INNOCENCE PROJECT OF FLORIDA INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	INNO	BusinessNameControlTxt
Phone	8505616768	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1100 EAST PARK AVENUE	AddressLine1Txt
City	TALLAHASSEE	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	32301	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	SETH MILLER	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	8505616768	PhoneNum
Signature	2023-11-02	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	SETH	PersonFirstNm
Person Last	MILLER	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	false	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	KIMBERLY KATZENBACH CPA	PreparerPersonNm
PTIN	P01451610	PTIN
Phone	8508786189	PhoneNum
Preparation	2023-11-03	PreparationDt

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	SETH MILLER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	110 EAST PARK AVENUE	AddressLine1Txt
City	TALLAHASSEE	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	32301	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,738,300	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.FLORIDAINNOCENCE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2003	FormationYr
Legal Domicile State	FL	LegalDomicileStateCd
Activity Or Mission	THE INNOCENCE PROJECT OF FLORIDA, INC. WORKS TO ACHIEVE THE EXONERATION AND RELEASE OF FACTUALLY INNOCENT INMATES THROUGH POST-CONVICTION DNA TESTING IN THE STATE OF FLORIDA; PROVIDES LEGAL SERVICES TO INDIVIDUALS WHO WOULD OTHERWISE BE UNABLE TO OBTAIN LEGAL ASSISTANCE TO PURSUE CLAIMS OF WRONGFUL CONVICTIONS; TRAINS AND EDUCATES FUTURE ATTORNEYS AND ADVOCATES TO HELP IN THIS PROCESS; PROVIDES INFORMATION TO THE PUBLIC ABOUT WRONGFUL CONVICTIONS.	ActivityOrMissionDesc
Voting Members Governing Body	25	VotingMembersGoverningBodyCnt
Voting Members Independent	25	VotingMembersIndependentCnt
Total Employee	9	TotalEmployeeCnt
Total Volunteers	53	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$1,048,505	PYContributionsGrantsAmt
CY Contributions Grants	$1,733,794	CYContributionsGrantsAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$8,099	PYInvestmentIncomeAmt
CY Investment Income	$4,506	CYInvestmentIncomeAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$1,056,604	PYTotalRevenueAmt
CY Total Revenue	$1,738,300	CYTotalRevenueAmt
PY Grants And Similar Paid	$32,985	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$589,208	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$636,310	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$71,541	CYTotalFundraisingExpenseAmt
PY Other Expenses	$214,890	PYOtherExpensesAmt
CY Other Expenses	$426,413	CYOtherExpensesAmt
PY Total Expenses	$837,083	PYTotalExpensesAmt
CY Total Expenses	$1,062,723	CYTotalExpensesAmt
PY Revenues Less Expenses	$219,521	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$675,577	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,366,747	TotalAssetsBOYAmt
Total Assets EOY	$2,155,661	TotalAssetsEOYAmt
Total Liabilities BOY	$67,185	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$245,866	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,299,562	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,909,795	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE INNOCENCE PROJECT OF FLORIDA, INC. WORKS TO ACHIEVE THE EXONERATION AND RELEASE OF FACTUALLY INNOCENT INMATES THROUGH POST-CONVICTION DNA TESTING IN THE STATE OF FLORIDA; PROVIDES LEGAL SERVICES TO INDIVIDUALS WHO WOULD OTHERWISE BE UNABLE TO OBTAIN LEGAL ASSISTANCE TO PURSUE CLAIMS OF WRONGFUL CONVICTIONS; TRAINS AND EDUCATES FUTURE ATTORNEYS AND ADVOCATES TO HELP IN THIS PROCESS; PROVIDES INFORMATION TO THE PUBLIC ABOUT WRONGFUL CONVICTIONS.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$815,605	ExpenseAmt
Desc	INNOCENCE PROJECT OF FLORIDA, INC. WORKS TO ACHIEVE THE EXONERATION AND RELEASE OF FACTUALLY INNOCENT INMATES THROUGH POST-CONVICTION DNA TESTING IN THE STATE OF FLORIDA; PROVIDES LEGAL SERVICES TO INDIVIDUALS WHO WOULD OTHERWISE BE UNABLE TO OBTAIN LEGAL ASSISTANCE TO PURSUE CLAIMS OF WRONGFUL CONVICTIONS; TRAINS AND EDUCATES FUTURE ATTORNEYS AND ADVOCATES TO HELP IN THIS PROCESS; PROVIDES INFORMATION TO THE PUBLIC ABOUT WRONGFUL CONVICTIONS.	Desc
Total Program Service Expenses	$815,605	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (true)	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	3	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	9	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	25	GoverningBodyVotingMembersCnt
Independent Voting Member	25	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	false	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	false	WhistleblowerPolicyInd
Document Retention Policy	false	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	SETH MILLER	PersonNm
Phone	8505616768	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1100 EAST PARK AVENUE	AddressLine1Txt
City	TALLAHASSEE	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	32301	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
SETH MILLER
EXECUTIVE DI	40.00	Yes (X)	$115,000	$0	$0
DAVID BARKSDALE
DIRECTOR	1.00		$0	$0	$0	Yes (X)
BARRY BEROSET
DIRECTOR	1.00		$0	$0	$0	Yes (X)
L DEREK BYRD
DIRECTOR	1.00		$0	$0	$0	Yes (X)
HON RAOUL G CANTERO
EC MEMBER	1.00	Yes (X)	$0	$0	$0	Yes (X)
ROBERT CROMWELL
PAST CHAIR	1.00	Yes (X)	$0	$0	$0	Yes (X)
BENJAMIN CRUMP
DIRECTOR	1.00		$0	$0	$0	Yes (X)
MICHAEL DAVIS
DIRECTOR	1.00		$0	$0	$0	Yes (X)
DAN DIACO
DIRECTOR	1.00		$0	$0	$0	Yes (X)
MICHAEL DUTKO
DIRECTOR	1.00		$0	$0	$0	Yes (X)
MICHAEL FREED
DIRECTOR	1.00		$0	$0	$0	Yes (X)
KAREN GOTTLIEB
DIRECTOR	1.00		$0	$0	$0	Yes (X)
PAM MARSH
DIRECTOR	1.00		$0	$0	$0	Yes (X)
L DONNIE MURRELL
DIRECTOR	1.00		$0	$0	$0	Yes (X)
MARK OLIVE
DIRECTOR	1.00		$0	$0	$0	Yes (X)
JOHN PATTERSON
VICE-CHAIR	1.00	Yes (X)	$0	$0	$0	Yes (X)
HONORABLE JAMES EC PERRY
DIRECTOR	1.00		$0	$0	$0	Yes (X)
DAVID ROTHMAN
PAST-CHAIR	1.00	Yes (X)	$0	$0	$0	Yes (X)
MARK SCHLAKMAN
PAST-CHAIR	1.00	Yes (X)	$0	$0	$0	Yes (X)
LANSING SCRIVEN
CHAIR	1.00	Yes (X)	$0	$0	$0	Yes (X)
RANDLE SHOEMAKER
SECRETARY	1.00	Yes (X)	$0	$0	$0	Yes (X)
ADELE STONE
IMMEDIATE PA	1.00	Yes (X)	$0	$0	$0	Yes (X)
BRIAN TANNEBAUM
PAST CHAIR	1.00	Yes (X)	$0	$0	$0	Yes (X)
SHAIRI TURNER-DAVIS
DIRECTOR	1.00		$0	$0	$0	Yes (X)
ROBERT CL VAUGHAN
DIRECTOR	1.00		$0	$0	$0	Yes (X)
STANLEY WAKSHLAG
DIRECTOR	1.00		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$115,000	TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Government Grants	$278,654	GovernmentGrantsAmt
All Other Contributions	$1,455,140	AllOtherContributionsAmt
Total Contributions	$1,733,794	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,506	TotalRevenueColumnAmt
Exclusion	$4,506	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,738,300	TotalRevenueColumnAmt
Exclusion	$4,506	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$115,000	TotalAmt
Program Services	$84,506	ProgramServicesAmt
Management And General	$22,588	ManagementAndGeneralAmt
Fundraising	$7,906	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$416,116	TotalAmt
Program Services	$305,777	ProgramServicesAmt
Management And General	$81,733	ManagementAndGeneralAmt
Fundraising	$28,606	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$65,828	TotalAmt
Program Services	$48,372	ProgramServicesAmt
Management And General	$12,930	ManagementAndGeneralAmt
Fundraising	$4,526	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$39,366	TotalAmt
Program Services	$28,928	ProgramServicesAmt
Management And General	$7,732	ManagementAndGeneralAmt
Fundraising	$2,706	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$18,226	TotalAmt
Program Services	$13,305	ProgramServicesAmt
Management And General	$4,921	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$53,689	TotalAmt
Program Services	$31,643	ProgramServicesAmt
Management And General	$21,535	ManagementAndGeneralAmt
Fundraising	$511	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$187,824	TotalAmt
Program Services	$176,315	ProgramServicesAmt
Management And General	$8,526	ManagementAndGeneralAmt
Fundraising	$2,983	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$304	TotalAmt
Program Services	$222	ProgramServicesAmt
Management And General	$61	ManagementAndGeneralAmt
Fundraising	$21	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$54,875	TotalAmt
Program Services	$40,059	ProgramServicesAmt
Management And General	$10,975	ManagementAndGeneralAmt
Fundraising	$3,841	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$58,663	TotalAmt
Program Services	$46,344	ProgramServicesAmt
Fundraising	$12,319	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$14,940	TotalAmt
Program Services	$5,595	ProgramServicesAmt
Management And General	$1,533	ManagementAndGeneralAmt
Fundraising	$7,812	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$4,429	TotalAmt
Program Services	$3,233	ProgramServicesAmt
Management And General	$886	ManagementAndGeneralAmt
Fundraising	$310	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$5,040	TotalAmt
Program Services	$3,679	ProgramServicesAmt
Management And General	$1,361	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
EXONEREE TRANSITION EXPEN	$25,473	$25,473
DUES & SUBSCRIPTIONS	$2,950	$2,154	$796

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,062,723	TotalAmt
Program Services	$815,605	ProgramServicesAmt
Management And General	$175,577	ManagementAndGeneralAmt
Fundraising	$71,541	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$880,778	BOYAmt
EOY	$1,425,560	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$18,287	BOYAmt
EOY	$231,561	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$4,025	BOYAmt
EOY	$4,025	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$45,477	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$32,155	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$12,464	BOYAmt
EOY	$13,322	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$447,832	BOYAmt
EOY	$382,488	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$3,361	BOYAmt
EOY	$98,705	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,366,747	BOYAmt
EOY	$2,155,661	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$67,185	BOYAmt
EOY	$80,535	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
EOY	$69,987	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
EOY	$95,344	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$67,185	BOYAmt
EOY	$245,866	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,232,062	BOYAmt
EOY	$1,278,082	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$67,500	BOYAmt
EOY	$631,713	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,299,562	BOYAmt
EOY	$1,909,795	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,366,747	BOYAmt
EOY	$2,155,661	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$675,577	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$65,344	NetUnrlzdGainsLossesInvstAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$748,201	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,034,743	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$975,231	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,048,505	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,733,794	CurrentTaxYearAmt
Total	$5,540,474	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$748,201	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,034,743	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$975,231	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,048,505	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,733,794	CurrentTaxYearAmt
Total	$5,540,474	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$5,540,474	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9,176	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,299	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,648	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,099	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,506	CurrentTaxYearAmt
Total	$29,728	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$5,570,202	TotalSupportAmt
Gross Receipts Rltd Activities	$5,774	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.99470	PublicSupportCY170Pct
Public Support PY170	0.98290	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	false	VolunteersInd
Paid Staff Or Management	Yes (true)	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	false	MailingsMembersInd
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (true)	DirectContactLegislatorsInd
Direct Contact Legislators	$3,000	DirectContactLegislatorsAmt
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	false	OtherActivitiesInd
Total Lobbying Expenditures	$3,000	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE C, PART II-B, LINE 1	FormAndLineReferenceDesc
Explanation	INNOCENCE PROJECT OF FLORIDA ENCOURAGES LEGISLATIVE CHANGE THAT ALLOWS FOR THE OPPORTUNITY TO FIND AND FREE THE WRONGFULLY INCARCERATED THROUGH THE USE OF DNA TECHNOLOGY AND THAT ASSISTS INNOCENT CITIZENS AS THEY TRANSITION BACK INTO SOCIETY AFTER YEARS OF UNJUST IMPRISONMENT.	ExplanationTxt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$45,477	OtherCostOrOtherBasisAmt
Depreciation	$32,155	DepreciationAmt
Book Value	$13,322	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$13,322	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	MUTUAL FUNDS	Desc
Book Value	$382,488	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$382,488	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	OPERATING LEASES	Desc
Amt	$95,344	Amt

Field	Value	IRS element (for citing)
Total Liability	$95,344	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$1,672,956	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$65,344	NetUnrealizedGainsInvstAmt
Revenue Not Reported	-$65,344	RevenueNotReportedAmt
Revenue Subtotal	$1,738,300	RevenueSubtotalAmt
Total Revenue Per Form990	$1,738,300	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,062,723	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$1,062,723	ExpensesSubtotalAmt
Total Expenses Per Form990	$1,062,723	TotalExpensesPerForm990Amt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSION	THE INNOCENCE PROJECT OF FLORIDA, INC. WORKS TO ACHIEVE THE EXONERATION AND RELEASE OF FACTUALLY INNOCENT INMATES THROUGH POST-CONVICTION DNA TESTING IN THE STATE OF FLORIDA; PROVIDES LEGAL SERVICES TO INDIVIDUALS WHO WOULD OTHERWISE BE UNABLE TO OBTAIN LEGAL ASSISTANCE TO PURSUE CLAIMS OF WRONGFUL CONVICTIONS; TRAINS AND EDUCATES FUTURE ATTORNEYS AND ADVOCATES TO HELP IN THIS PROCESS; PROVIDES INFORMATION TO THE PUBLIC ABOUT WRONGFUL CONVICTIONS.
FORM 990, PAGE 6, PART VI, LINE 11B	THE ORGANIZATION'S EXECUTIVE DIRECTOR, ASSISTANT DIRECTOR AND TREASURER REVIEW THE FORM 990 BEFORE FILING.
FORM 990, PAGE 6, PART VI, LINE 12C	OFFICERS, DIRECTORS, COMMITTEE MEMBERS AND STAFF ARE REQUIRED TO REVIEW THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND ACKNOWLEDGE BY SIGNATURE ANNUALLY.
FORM 990, PAGE 6, PART VI, LINE 15A	THE BOARD OF DIRECTORS DETERMINES THE EXECUTIVE DIRECTOR'S COMPENSATION BASED ON MARKET CONDITIONS. THE BOARD'S DECISIONS ARE DOCUMENTED.
FORM 990, PAGE 6, PART VI, LINE 19	DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.