INNOCENCE PROJECT OF FLORIDA INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- INNOCENCE PROJECT OF FLORIDA INC (EIN 20-0210812)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-15
- IRS object ID
- 202103199349312960
- Schema version
- 2020v4.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-15T12:51:32-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | 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 | 2020-01-01 | 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 | 2021-11-15 | 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 |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RICHARD H LAW CPA | PreparerPersonNm |
| PTIN | P00025465 | PTIN |
| Phone | 8508786189 | PhoneNum |
| Preparation | 2021-11-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | 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 | $1,208,454 | 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 | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 11 | TotalEmployeeCnt |
| Total Volunteers | 43 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,034,743 | PYContributionsGrantsAmt |
| CY Contributions Grants | $975,231 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5,299 | PYInvestmentIncomeAmt |
| CY Investment Income | $27,976 | CYInvestmentIncomeAmt |
| PY Other Revenue | $156 | PYOtherRevenueAmt |
| CY Other Revenue | $27 | CYOtherRevenueAmt |
| PY Total Revenue | $1,040,198 | PYTotalRevenueAmt |
| CY Total Revenue | $1,003,234 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $566,896 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $632,128 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $53,053 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $259,471 | PYOtherExpensesAmt |
| CY Other Expenses | $235,264 | CYOtherExpensesAmt |
| PY Total Expenses | $826,367 | PYTotalExpensesAmt |
| CY Total Expenses | $867,392 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $213,831 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $135,842 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $809,604 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,118,746 | TotalAssetsEOYAmt |
| Total Liabilities EOY | $71,715 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $809,604 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,047,031 | 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 | $638,216 | 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 | $638,216 | 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 | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | 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 | Yes (true) | 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 | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 11 | 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 | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | 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 (24 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) | $100,000 | $0 | $0 | |
| TONI WHITFIELD | ||||||
| ASSIST DIREC | 40.00 | Yes (X) | $53,539 | $0 | $0 | Yes (X) |
| DAVID BARKSDALE | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| GERALD BERRY | ||||||
| PAST-CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DEREK BYRD | ||||||
| DIRECTOR | 1.00 | $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) | |
| RANDLE P DEFOOR | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MICHAEL DUTKO | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| KAREN GOTTLIEB | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DEWAYNE HARVEY | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MICHAEL MINERVA | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MARK OLIVE | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JOHN PATTERSON | ||||||
| SECRETARY | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JAMES EC PERRY | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| ELLEN S PODGOR | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| DAVID ROTHMAN | ||||||
| PAST-CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| PAULA SAUNDERS | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MARK SCHLAKMAN | ||||||
| PAST-CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| LANSE SCRIVEN | ||||||
| CHAIR-ELECT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| RANDLE SHOEMAKER | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| NEAL SONNETT | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| ADELE STONE | ||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BRIAN TANNEBAUM | ||||||
| IMM PAST BOA | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $153,539 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $15,000 | FundraisingAmt |
| Government Grants | $31,420 | GovernmentGrantsAmt |
| All Other Contributions | $928,811 | AllOtherContributionsAmt |
| Total Contributions | $975,231 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,422 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,774 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $2,648 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $190,641 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $171,087 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $19,554 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,554 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $19,554 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $34,160 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $15,000 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $34,133 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $27 | TotalRevenueColumnAmt |
| Exclusion | $27 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,003,234 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $25,328 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $2,675 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $146,792 | TotalAmt |
| Program Services | $107,159 | ProgramServicesAmt |
| Management And General | $29,358 | ManagementAndGeneralAmt |
| Fundraising | $10,275 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $377,320 | TotalAmt |
| Program Services | $275,443 | ProgramServicesAmt |
| Management And General | $75,464 | ManagementAndGeneralAmt |
| Fundraising | $26,413 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,768 | TotalAmt |
| Program Services | $49,470 | ProgramServicesAmt |
| Management And General | $13,554 | ManagementAndGeneralAmt |
| Fundraising | $4,744 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,248 | TotalAmt |
| Program Services | $29,381 | ProgramServicesAmt |
| Management And General | $8,050 | ManagementAndGeneralAmt |
| Fundraising | $2,817 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,565 | TotalAmt |
| Program Services | $9,902 | ProgramServicesAmt |
| Management And General | $3,663 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,236 | TotalAmt |
| Program Services | $35,000 | ProgramServicesAmt |
| Management And General | $23,220 | ManagementAndGeneralAmt |
| Fundraising | $16 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,689 | TotalAmt |
| Program Services | $2,693 | ProgramServicesAmt |
| Management And General | $996 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,976 | TotalAmt |
| Program Services | $35,833 | ProgramServicesAmt |
| Management And General | $8,910 | ManagementAndGeneralAmt |
| Fundraising | $1,233 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,951 | TotalAmt |
| Program Services | $3,615 | ProgramServicesAmt |
| Management And General | $989 | ManagementAndGeneralAmt |
| Fundraising | $347 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,268 | TotalAmt |
| Program Services | $42,554 | ProgramServicesAmt |
| Management And General | $7,634 | ManagementAndGeneralAmt |
| Fundraising | $4,080 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,663 | TotalAmt |
| Program Services | $10,027 | ProgramServicesAmt |
| Fundraising | $2,636 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,629 | TotalAmt |
| Management And General | $1,629 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,035 | TotalAmt |
| Program Services | $2,946 | ProgramServicesAmt |
| Management And General | $807 | ManagementAndGeneralAmt |
| Fundraising | $282 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EXONEREE TRANSITION EXPEN | $28,626 | $28,626 | ||
| DUES & SUBSCRIPTIONS | $4,617 | $3,370 | $1,247 | |
| MISCELLANEOUS | $3,009 | $2,197 | $602 | $210 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $867,392 | TotalAmt |
| Program Services | $638,216 | ProgramServicesAmt |
| Management And General | $176,123 | ManagementAndGeneralAmt |
| Fundraising | $53,053 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $433,054 | BOYAmt |
| EOY | $652,072 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $359,820 | BOYAmt |
| EOY | $163,809 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $28,676 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,500 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $4,025 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $34,502 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $25,262 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,869 | BOYAmt |
| EOY | $9,240 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $257,563 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,361 | BOYAmt |
| EOY | $3,361 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $809,604 | BOYAmt |
| EOY | $1,118,746 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $71,715 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $71,715 | 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 | $809,604 | BOYAmt |
| EOY | $1,047,031 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $809,604 | BOYAmt |
| EOY | $1,047,031 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $809,604 | BOYAmt |
| EOY | $1,118,746 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $135,842 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $33,854 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$56,457 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $124,188 | OtherChangesInNetAssetsAmt |
| 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 | $496,882 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $627,178 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $748,201 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,034,743 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $975,231 | CurrentTaxYearAmt |
| Total | $3,882,235 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $496,882 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $627,178 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $748,201 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,034,743 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $975,231 | CurrentTaxYearAmt |
| Total | $3,882,235 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $60,214 | SubstantialContributorsTotAmt |
| Public Support Total170 | $3,822,021 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,074 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $272 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,176 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,299 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,648 | CurrentTaxYearAmt |
| Total | $25,469 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $81,619 | CurrentTaxYearMinus4YearsAmt |
| Total | $81,619 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $3,989,323 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $5,774 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.95810 | PublicSupportCY170Pct |
| Public Support PY170 | 0.93260 | 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 | $34,502 | OtherCostOrOtherBasisAmt |
| Depreciation | $25,262 | DepreciationAmt |
| Book Value | $9,240 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $9,240 | TotalBookValueLandBuildingsAmt |
Closely Held Equity Interests CloselyHeldEquityInterestsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $257,563 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $257,563 | TotalBookValueSecuritiesAmt |
| Total Rev Etc Audited Fincl Stmt | $1,195,409 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $33,854 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $158,321 | OtherRevenueAmt |
| Revenue Not Reported | $192,175 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,003,234 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,003,234 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $901,525 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $34,133 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $34,133 | ExpensesNotReportedAmt |
| Expenses Subtotal | $867,392 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $867,392 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | FUNDRAISING DIRECT EXPENSE ADJUSTMENT 34,133 PPP LOAN FORGIVENESS 124,188 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | FUNDRAISING DIRECT EXPENSE ADJUSTMENT 34,133 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | STAND UP | Event1Nm |
| Gross Receipts Event1 | $49,160 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $15,000 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $34,160 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $34,133 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $49,160 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $15,000 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $34,160 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $34,133 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $34,133 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $27 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 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. |
| FORM 990, PART XI, LINE 9 | FUNDRAISING DIRECT EXPENSE ADJUSTMENT 34,133 PPP LOAN FORGIVENESS 124,188 FUNDRAISING DIRECT EXPENSE ADJUSTMENT -34,133 FUNDRAISING DIRECT EXPENSE ADJUSTMENT 0 ADJUST TO AUDIT 0 TOTAL 124,188 |