INNOCENCE PROJECT INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- INNOCENCE PROJECT INC (EIN 32-0077563)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-06-30
- IRS object ID
- 202041829349301509
- Schema version
- 2018v3.2
- 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 | 2020-06-30T12:04:30-05:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 231144520 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TAIT WELLER & BAKER LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 SOUTH 16TH STREET SUITE 2900 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 320077563 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE INNOCENCE PROJECT INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INNO | BusinessNameControlTxt |
| Phone | 2123645340 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 40 WORTH STREET SUITE 701 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10013 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOSEPH THOMPSON | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 2123645340 | PhoneNum |
| Signature | 2020-06-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | STACY CULLEN | PreparerPersonNm |
| PTIN | P00974308 | PTIN |
| Phone | 2159798800 | PhoneNum |
| Preparation | 2020-06-30 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 73.197.240.60 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-06-30 | IPDt |
| IP Tm | 12:04:24 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 9CA5151C01E3019CBD572A3B206599F7FE171262 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-09-22 18:59:49Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOSEPH THOMPSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 40 WORTH STREET SUITE 701 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10013 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $30,795,710 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.INNOCENCEPROJECT.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2003 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | DEDICATED TO EXONERATING THE WRONGFULLY CONVICTED AND REFORMING THE CRIMINAL JUSTICE SYSTEM. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 89 | TotalEmployeeCnt |
| Total Volunteers | 19 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $12,961,062 | PYContributionsGrantsAmt |
| CY Contributions Grants | $26,490,219 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $254,378 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $272,765 | CYProgramServiceRevenueAmt |
| PY Investment Income | $372,390 | PYInvestmentIncomeAmt |
| CY Investment Income | $494,250 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$161,812 | PYOtherRevenueAmt |
| CY Other Revenue | $444,143 | CYOtherRevenueAmt |
| PY Total Revenue | $13,426,018 | PYTotalRevenueAmt |
| CY Total Revenue | $27,701,377 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $8,490,629 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $9,576,702 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $77,966 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $74,970 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,592,239 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,040,254 | PYOtherExpensesAmt |
| CY Other Expenses | $5,401,491 | CYOtherExpensesAmt |
| PY Total Expenses | $13,608,849 | PYTotalExpensesAmt |
| CY Total Expenses | $15,053,163 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$182,831 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $12,648,214 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $27,393,869 | TotalAssetsBOYAmt |
| Total Assets EOY | $40,873,244 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,294,335 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,272,872 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $26,099,534 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $39,600,372 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE INNOCENCE PROJECT, INC. (IP) IS A NATIONAL NONPROFIT WITH THE MISSION TO FREE INNOCENT PEOPLE WHO HAVE BEEN WRONGLY CONVICTED AND REFORM THE CRIMINAL JUSTICE SYSTEM TO PREVENT FUTURE INJUSTICE. THE IP HAS HELPED EXONERATE OVER 200 PEOPLE, A DISPROPORTIONATE NUMBER OF WHOM ARE PEOPLE OF COLOR AND SOME WHO WERE SENTENCED TO DEATH. CUMULATIVELY, THEY SPENT THOUSANDS OF YEARS IN PRISON FOR CRIMES THEY DID NOT COMMIT, AND IN MANY CASES, THE PERSON WHO ACTUALLY COMMITTED THE CRIME WENT ON TO COMMIT OTHERS. THE IP IS DEDICATED TO RESEARCHING, ANALYZING AND EDUCATING STAKEHOLDERS AND THE PUBLIC ON THE CAUSES AND CONSEQUENCES OF WRONGFUL CONVICTIONS AND OTHER SYSTEMIC PROBLEMS IN THE SYSTEM. THE IP WORKS TO PASS LAWS AND PREVENT THE ADMISSIBILITY OF NON-SCIENTIFIC EVIDENCE TO PREVENT FUTURE MISCARRIAGES OF JUSTICE. FOUNDED IN 1992 AS A CLINIC AT CARDOZO SCHOOL OF LAW AT YESHIVA UNIVERSITY,THE IP INCORPORATED AS A 501(C)3 ORGANIZATION IN 2004, THOUGH IT MAINTAINS AN AFFILIATION WITH CARDOZO. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,611,147 | ExpenseAmt |
| Desc | LEGAL SERVICES (INCLUDES LEGAL, INTAKE AND SOCIAL WORK): THE INNOCENCE PROJECT LEVERAGES THE FACT-FINDING SCIENCE OF DNA TESTING TO EXPOSE ERRORS IN THE CRIMINAL JUSTICE SYSTEM AND TO EXONERATE PEOPLE IN PRISON OR ON DEATH ROW FOR CRIMES THEY DID NOT COMMIT. TO DETERMINE WHICH CASES WE CAN ACCEPT, OUR STEADFAST INTAKE TEAM REVIEWED NEARLY 2000 LETTERS IN FISCAL YEAR 2019 FROM PEOPLE REQUESTING INVESTIGATION INTO THEIR INNOCENCE CLAIMS. THE TEAM THEN CONDUCTS AN IN-DEPTH EVALUATION OF THE CASES TO DETERMINE WHETHER DNA TESTING CAN PROVE INNOCENCE AND PRESENTS THEM TO OUR LEGAL TEAM TO MAKE A FINAL DETERMINATION OF WHICH CASES TO ACCEPT. ONCE CASES ARE ACCEPTED, OUR STAFF ATTORNEYS WORK WITH CARDOZO LAW SCHOOL CLINIC STUDENTS TO INVESTIGATE THE CASES, TO FIND BIOLOGICAL EVIDENCE AND TO GAIN ACCESS TO POST-CONVICTION TESTING THROUGH AGREEMENTS OR COURT ORDERS. WHEN DNA RESULTS OR OTHER NEWLY DISCOVERED EVIDENCE PROVES OUR CLIENTS' INNOCENCE, WE SEEK THEIR IMMEDIATE RELEASE. IN FISCAL YEAR 2019, WE EXONERATED 7 INDIVIDUALS OF CRIMES THEY DID NOT COMMIT AND WORKED TO FREE MANY MORE. TO DATE THE INNOCENCE PROJECT HAS HELPED FREE MORE THAN 215 PEOPLE. FOR EACH EXONERATION CASE, INNOCENCE PROJECT SOCIAL WORKERS HELPED CLIENTS REUNITE WITH THEIR FAMILY AND FRIENDS AND PROVIDED ASSISTANCE TO SECURE HOUSING, DAY-TO-DAY TRANSPORTATION, CRITICAL MEDICAL OR MENTAL HEALTH CARE, AND SUPPORT IN FINDING EMPLOYMENT. DURING THIS YEAR, THE INNOCENCE PROJECT REPRESENTED 170 CLIENTS AND THE SOCIAL WORK TEAM WORKED WITH 65 FORMER CLIENTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,629,439 | ExpenseAmt |
| Desc | POLICY: THE INNOCENCE PROJECT WORKS WITH CONGRESS, STATE LEGISLATURES AND COURTS, EXECUTIVE AGENCIES, LOCAL LEADERS AND LAW ENFORCEMENT TO PASS LAWS, POLICIES AND RULES TO REVEAL AND PREVENT WRONGFUL CONVICTIONS. OUR POLICY PRIORITIES REFLECT THE LESSONS LEARNED FROM DNA EXONERATIONS AND ADDRESS THE CONTRIBUTORS TO WRONGFUL CONVICTIONS, WHICH INCLUDE: EYEWITNESS MISIDENTIFICATION, UNVALIDATED AND IMPROPER FORENSIC SCIENCE, FALSE CONFESSIONS, INCENTIVIZED WITNESSES, GOVERNMENT MISCONDUCT, AND INADEQUATE DEFENSE. THE INNOCENCE PROJECT WORKS TO ENSURE FAIR ACCESS TO POST-CONVICTION DNA TESTING AND PRESERVATION OF BIOLOGICAL EVIDENCE FOR TESTING, AS WELL AS LEGAL MECHANISMS FOR INNOCENT PEOPLE SEEKING RELIEF THROUGH NEW NON-DNA EVIDENCE. WE WORK TO IMPLEMENT POLICE PRACTICE REFORM, FROM IMPROVED IDENTIFICATION PROCEDURES TO THE RECORDING OF CUSTODIAL INTERROGATIONS. THE POLICY DEPARTMENT ALSO EDUCATES SYSTEM PLAYERS ABOUT THE HUMAN FACTORS THAT AFFECT CRIMINAL INVESTIGATIONS, FROM RACIAL AND IMPLICIT BIAS TO TUNNEL VISION. WE ALSO ADVOCATE FOR LAWS THAT FAIRLY COMPENSATE EXONERATED PEOPLE SO THAT THEY HAVE THE FINANCIAL FOOTING AND OTHER SUPPORT THEY NEED AND DESERVE TO RESTART THEIR LIVES. IN THE FISCAL YEAR ENDING JUNE 31, 2019, THE INNOCENCE PROJECT HAD 18 LEGISLATIVE VICTORIES.FORENSIC SCIENCE POLICY: THE MISAPPLICATION OF FORENSIC SCIENCE CONTRIBUTED TO ALMOST HALF OF THE WRONGFUL CONVICTIONS THAT HAVE BEEN CLEARED THROUGH DNA TESTING IN THE UNITED STATES. TO ADDRESS THIS DIRE ISSUE, THE INNOCENCE PROJECT CONTRACTS WITH CONSULTANTS AND LOBBYISTS TO URGE CONGRESS AND EXECUTIVE AGENCIES TO SUPPORT RESEARCH THAT WILL VALIDATE FORENSIC DISCIPLINES AND SET SMART AND CONSISTENT STANDARDS AROUND THEIR USE IN CRIMINAL INVESTIGATIONS AND IN COURT. WE ARE ALSO WORKING TO IMPROVE FORENSIC SCIENCE OVERSIGHT AND REVIEW AT THE STATE LEVEL THROUGH ESTABLISHMENT OF STATE-BASED FORENSIC SCIENCE COMMISSIONS. IN THE FISCAL YEAR ENDING JUNE 30, 2019, WE RESPONDED TO REQUESTS FROM THE DEPARTMENT OF JUSTICE FOR COMMENTS ON VARIOUS PROJECTS, INCLUDING PROPOSED GUIDANCE FOR UNIFORM STANDARDS FOR TESTIMONY AND REPORTING. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $872,987 | ExpenseAmt |
| Desc | SCIENCE AND RESEARCH: THE IP PROVIDES RESOURCES TO ASSIST RESEARCHERS, LAWYERS, JOURNALISTS, AND MEMBERS OF THE PUBLIC INTERESTED IN WRONGFUL CONVICTIONS. THESE RESOURCES INCLUDE STATISTICS ABOUT EXONERATION CASES, SYSTEMATIC LITERATURE REVIEWS OF SPECIFIC RESEARCH QUESTIONS, EVALUATION OF FORENSIC SCIENCE METHODS, ANALYSES OF SPECIAL TOPICS, AND IDEAS FOR FUTURE RESEARCH. IN THE FISCAL YEAR ENDING JUNE 30, 2019, WE PUBLISHED A SYNTHESIS OF COGNITIVE BIAS RESEARCH IN FORENSIC SCIENCE IN FORENSIC SCIENCE INTERNATIONAL AND AN ANALYSIS OF GUILTY PLEAS AND WRONGFUL CONVICTIONS IN FEDERAL SENTENCING REPORTER. WE ALSO PARTICIPATED IN THE PUBLIC COMMENT AND REVIEW PROCESS OF SEVERAL STANDARDS DEVELOPMENT ORGANIZATIONS WORKING TO DEVELOP STANDARDS RELATING TO FORENSIC SCIENCE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,437,769 | ExpenseAmt |
| Revenue | $272,765 | RevenueAmt |
| Desc | STRATEGIC LITIGATION: COURT DECISIONS CAN LEAD TO WIDE-RANGING REFORM, SPURRING BETTER PRACTICES BY POLICE AND PROSECUTORS. THE INNOCENCE PROJECT'S STRATEGIC LITIGATION DEPARTMENT WORKS THROUGH THE COURTS AND THE LEGAL SYSTEM TO ADDRESS THE LEADING CAUSES OF WRONGFUL CONVICTION AND TO MAKE JUDGES, ATTORNEYS AND POLICYMAKERS AWARE OF THE FACTORS THAT CONTRIBUTE TO WRONGFUL CONVICTION. OUR STRATEGIC LITIGATION ATTORNEYS USE MULTIPLE STRATEGIES TO CHANGE THE LAW AROUND THE USE OF UNVALIDATED FORENSIC TECHNIQUES, UNRELIABLE EYEWITNESS IDENTIFICATIONS, AND FALSE CONFESSIONS. THEY ENGAGE IN DIRECT REPRESENTATION OF CLIENTS, TAKING ON CASES THAT THEY BELIEVE HAVE THE POTENTIAL TO PROMPT SUBSTANTIVE CHANGE ACROSS THE CRIMINAL JUSTICE SYSTEM. THEY ALSO FILE AMICUS BRIEFS, CONSULT WITH AND SUPPORT DEFENSE ATTORNEYS ACROSS THE COUNTRY AND PROVIDE TRAINING TO ATTORNEYS AND JUDGES. IN THE FISCAL YEAR ENDING JUNE 30, 2019, STAFF TRAINED MORE THAN 1,600 LAWYERS AND HAD TWENTY-NINE MAJOR COURT RULINGS.COMMUNICATIONS: THE INNOCENCE PROJECT BELIEVES THAT EACH EXONERATION IS AN OPPORTUNITY TO CREATE AWARENESS AROUND AND BUILD PUBLIC SUPPORT FOR IMPROVING THE CRIMINAL JUSTICE SYSTEM. ITS COMMUNICATIONS DEPARTMENT WORKS TO ENSURE THAT EACH EXONERATION GENERATES SIGNIFICANT MEDIA ATTENTION IN ALL TYPES OF OUTLETS. IT ALSO WORKS TO INSERT THE ORGANIZATION'S VOICE INTO THE NATIONAL CONVERSATION ABOUT SYSTEMIC REFORM, PLACING STORIES AND OPINION PIECES THAT FURTHER OUR PUBLIC POLICY AND LITIGATION GOALS. THE DEPARTMENT MAINTAINS A ROBUST DIGITAL AND SOCIAL MEDIA PRESENCE AND ENGAGES AND EDUCATES OUR MANY SUPPORTERS THROUGH OUR WEBSITE, EMAILS, AND INNOCENCE PROJECT VIDEOS, INTERVIEWS AND OTHER CONTENT. ITS PRINT PUBLICATIONS PROVIDE SUPPORTERS WITH AN IN-DEPTH LOOK AT CLIENTS' CASES AND STORIES, AS WELL AS THE ORGANIZATION'S WORK. THE DEPARTMENT ALSO RUNS THE INNOCENCE PROJECT SPEAKERS BUREAU, WHICH ARRANGES FOR EXONEREES AND STAFF TO SPEAK AT UNIVERSITIES, CORPORATIONS, AND CIVIC AND RELIGIOUS ORGANIZATIONS AROUND THE COUNTRY. IN LINE WITH THE INNOCENCE PROJECT'S STRATEGIC GOAL TO TACKLE SOME OF THE UNDERLYING PROBLEMS THAT SEVERELY COMPROMISE OUR QUALITY OF JUSTICE, THE DEPARTMENT IS EXPANDING THE SCOPE OF ITS PUBLIC AWARENESS WORK, PLANNING NEW EDUCATION CAMPAIGNS THAT TARGET THE RACIAL BIAS AND INJUSTICE THAT PERVADES OUR CRIMINAL JUSTICE SYSTEM; AMERICA'S MASSIVE PLEA DEAL SYSTEM AND THE PRESSURE IT PLACES ON INNOCENT PEOPLE TO PLEAD GUILTY; AND THE LACK OF PROSECUTORIAL ACCOUNTABILITY AND OUR COUNTRY'S GROSSLY INADEQUATE INDIGENT DEFENSE SYSTEM.NETWORK SUPPORT: THE ORGANIZATION'S NETWORK SUPPORT UNIT PROVIDES TECHNICAL ASSISTANCE TO THE INNOCENCE NETWORK, AN AFFILIATION OF 67 LIKEMINDED ORGANIZATIONS AROUND THE COUNTRY DEDICATED TO PROVIDING PRO BONO LEGAL SERVICES TO INDIVIDUALS SEEKING TO PROVE THEIR INNOCENCE AND MANAGES AND RUNS AN ANNUAL CONFERENCE FOR NETWORK MEMBERS, EXONERATED MEN AND WOMEN, THEIR FAMILIES, AND OTHER INTERESTED PARTIES. IN 2019, THE UNIT CONDUCTED 11 IN-PERSON TRAININGS FOR NETWORK MEMBERS, HELD 12 WEBINARS, RELEASED 6 ONLINE TOOLKITS, AND PROVIDED VIRTUAL COACHING TO MORE THAN 40 INNOCENCE ORGANIZATIONS. THEY ALSO WELCOMED 856 PEOPLE, INCLUDING 300 EXONEREES AND THEIR FAMILY MEMBERS, TO THE ANNUAL NETWORK CONFERENCE HELD IN ATLANTA, GA. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $4,437,769 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $272,765 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $11,551,342 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 58 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 89 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOSEPH THOMPSON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2123645353 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 40 WORTH STREET SUITE 701 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10013 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| JESSICA AROTH | |||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| DENISE FODERADO | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| YUSEF SALAAM | |||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN KANEB | |||||||
| BOARD MEMBER | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| STEVEN REISS | |||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| GREG O'HARA | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CEDRIC L ALEXANDER | |||||||
| BOARD MEMBER | 0.75 | Yes (X) | $0 | $0 | $0 | ||
| DR ERIC S LANDER | |||||||
| BOARD MEMBER | 0.75 | Yes (X) | $0 | $0 | $0 | ||
| JASON FLOM | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| TONY GOLDWYN | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MARVIN ANDERSON | |||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN GRISHAM | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ANDREW TANANBAUM | |||||||
| BOARD MEMBER/ASST.TREASURE | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JACK TAYLOR | |||||||
| BOARD MEMBER/CHAIR | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| EKOW YANKAH | |||||||
| BOARD MEMBER/EXECUTIVE CMT | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| GORDON DUGAN | |||||||
| BOARD MEMBER/TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| VERED RABIA | |||||||
| BOARD MEMBER/VICE CHAIR | 8.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JOSEPH THOMPSPN | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | $61,355 | $0 | $5,057 | Yes (X) | ||
| MADELINE DELONE | |||||||
| EXECUTIVE DIRECTOR/SECRETA | 40.00 | $241,831 | $0 | $40,814 | Yes (X) | ||
| PAUL CATES | |||||||
| COMMUNICATIONS DIRECTOR | 40.00 | $154,356 | $0 | $19,634 | Yes (X) | ||
| AUDREY LEVITIN | |||||||
| DIRECTOR OF DEVELOPMENT | 40.00 | $163,753 | $0 | $11,726 | Yes (X) | ||
| ANGELA AMEL | |||||||
| DIRECTOR OF OPERATIONS | 40.00 | $159,064 | $0 | $35,938 | Yes (X) | ||
| VANESSA POTKIN | |||||||
| FIRST STAFF ATTORNEY | 40.00 | $150,132 | $0 | $35,986 | Yes (X) | ||
| REBECCA BROWN | |||||||
| POLICY DIRECTOR | 40.00 | $157,200 | $0 | $22,015 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,087,691 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $171,170 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 11 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| MADEO USA LLC | |||||
| 20 JAY STREET SUITE 500 | BROOKLYN | NY | 11201 | COMMUNICATION CONSULTING | $237,400 |
| SPITFIRE STRATEGIES | |||||
| 2300 N STREET NW | WASHINGTON | DC | 20037 | DEVELOPMENT CONSULTING | $143,082 |
| THE RABEN GROUP | |||||
| 1341 G STREET NW FLOOR 5 | WASHINGTON | DC | 20005 | LEGISLATIVE CONSULTING | $130,105 |
| COLLIER COLLECTIVE LLC | |||||
| 527 14TH STREET NE | WASHINGTON | DC | 20002 | PUBLIC INTEREST CONSULTING | $130,105 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $2,770,588 | FundraisingAmt |
| All Other Contributions | $23,719,631 | AllOtherContributionsAmt |
| Total Contributions | $26,490,219 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| NETWORK CONFERENCE FEES | 900099 | $228,482 | $228,482 |
| NETWORK DUES | 900099 | $44,283 | $44,283 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $272,765 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $493,868 | TotalRevenueColumnAmt |
| Exclusion | $493,868 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,722,597 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,722,215 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $382 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $382 | TotalRevenueColumnAmt |
| Exclusion | $382 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $310,016 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $2,770,588 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $372,118 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$62,102 | TotalRevenueColumnAmt |
| Exclusion | -$62,102 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $506,245 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $506,245 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $506,245 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $27,701,377 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $779,010 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $432,148 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $461,847 | TotalAmt |
| Program Services | $344,581 | ProgramServicesAmt |
| Management And General | $69,975 | ManagementAndGeneralAmt |
| Fundraising | $47,291 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,923,080 | TotalAmt |
| Program Services | $5,165,265 | ProgramServicesAmt |
| Management And General | $1,048,925 | ManagementAndGeneralAmt |
| Fundraising | $708,890 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $352,211 | TotalAmt |
| Program Services | $262,782 | ProgramServicesAmt |
| Management And General | $53,364 | ManagementAndGeneralAmt |
| Fundraising | $36,065 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,315,622 | TotalAmt |
| Program Services | $981,577 | ProgramServicesAmt |
| Management And General | $199,332 | ManagementAndGeneralAmt |
| Fundraising | $134,713 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $523,942 | TotalAmt |
| Program Services | $390,910 | ProgramServicesAmt |
| Management And General | $79,383 | ManagementAndGeneralAmt |
| Fundraising | $53,649 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,193 | TotalAmt |
| Program Services | $2,193 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,750 | TotalAmt |
| Management And General | $26,750 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $619,793 | TotalAmt |
| Program Services | $619,793 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,970 | TotalAmt |
| Fundraising | $74,970 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,077,226 | TotalAmt |
| Program Services | $944,461 | ProgramServicesAmt |
| Management And General | $96,517 | ManagementAndGeneralAmt |
| Fundraising | $36,248 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $782,170 | TotalAmt |
| Program Services | $544,668 | ProgramServicesAmt |
| Management And General | $55,164 | ManagementAndGeneralAmt |
| Fundraising | $182,338 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $830,923 | TotalAmt |
| Program Services | $647,854 | ProgramServicesAmt |
| Management And General | $100,751 | ManagementAndGeneralAmt |
| Fundraising | $82,318 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $630,247 | TotalAmt |
| Program Services | $519,095 | ProgramServicesAmt |
| Management And General | $85,005 | ManagementAndGeneralAmt |
| Fundraising | $26,147 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $487,140 | TotalAmt |
| Program Services | $392,301 | ProgramServicesAmt |
| Management And General | $27,748 | ManagementAndGeneralAmt |
| Fundraising | $67,091 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $239,813 | TotalAmt |
| Program Services | $186,978 | ProgramServicesAmt |
| Management And General | $29,077 | ManagementAndGeneralAmt |
| Fundraising | $23,758 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,615 | TotalAmt |
| Program Services | $65,972 | ProgramServicesAmt |
| Management And General | $10,260 | ManagementAndGeneralAmt |
| Fundraising | $8,383 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EXONERATION PROGRAM EXP | $249,340 | $249,340 | ||
| DNA AND FORENSIC TESTS | $190,054 | $190,054 | ||
| BANK AND FILING FEES | $111,164 | $350 | $24,264 | $86,550 |
| RESEARCH AND PROGRAM MA | $54,481 | $34,693 | $452 | $19,336 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,582 | TotalAmt |
| Program Services | $8,475 | ProgramServicesAmt |
| Management And General | $2,615 | ManagementAndGeneralAmt |
| Fundraising | $4,492 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,053,163 | TotalAmt |
| Program Services | $11,551,342 | ProgramServicesAmt |
| Management And General | $1,909,582 | ManagementAndGeneralAmt |
| Fundraising | $1,592,239 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $715,595 | BOYAmt |
| EOY | $6,871,550 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,429,786 | BOYAmt |
| EOY | $4,489,908 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,145,571 | BOYAmt |
| EOY | $6,768,247 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,670 | BOYAmt |
| EOY | $3,311 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,426 | BOYAmt |
| EOY | $38,425 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $172,904 | BOYAmt |
| EOY | $215,392 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,768,427 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,353,120 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $615,420 | BOYAmt |
| EOY | $415,307 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,046,209 | BOYAmt |
| EOY | $21,812,345 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $257,288 | BOYAmt |
| EOY | $258,759 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,393,869 | BOYAmt |
| EOY | $40,873,244 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $929,165 | BOYAmt |
| EOY | $1,004,852 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $365,170 | BOYAmt |
| EOY | $268,020 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,294,335 | BOYAmt |
| EOY | $1,272,872 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,406,741 | BOYAmt |
| EOY | $29,801,087 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,692,793 | BOYAmt |
| EOY | $9,799,285 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,099,534 | BOYAmt |
| EOY | $39,600,372 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,393,869 | BOYAmt |
| EOY | $40,873,244 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $12,648,214 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $852,624 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | 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 | $19,247,376 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,885,515 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,595,492 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,961,062 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,490,219 | CurrentTaxYearAmt |
| Total | $89,179,664 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,247,376 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,885,515 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,595,492 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,961,062 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,490,219 | CurrentTaxYearAmt |
| Total | $89,179,664 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $9,015,425 | SubstantialContributorsTotAmt |
| Public Support Total170 | $80,164,239 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,822 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $113,837 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $237,762 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $368,293 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $493,868 | CurrentTaxYearAmt |
| Total | $1,217,582 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $166,203 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $255,114 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $299,076 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,886 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $506,245 | CurrentTaxYearAmt |
| Total | $1,248,524 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $91,645,770 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $527,143 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.87470 | PublicSupportCY170Pct |
| Public Support PY170 | 0.84360 | 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
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $35,467 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $858,250 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $893,717 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $14,159,446 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $15,053,163 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $902,658 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $225,665 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $694,022 | CurrentYearMinus3Amt |
| Current Year Minus2 | $754,133 | CurrentYearMinus2Amt |
| Current Year Minus1 | $830,442 | CurrentYearMinus1Amt |
| Current Year | $902,658 | CurrentYearAmt |
| Total | $3,181,255 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $4,771,883 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $561,464 | CurrentYearMinus3Amt |
| Current Year Minus2 | $592,396 | CurrentYearMinus2Amt |
| Current Year Minus1 | $739,054 | CurrentYearMinus1Amt |
| Current Year | $893,717 | CurrentYearAmt |
| Total | $2,786,631 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $173,506 | CurrentYearMinus3Amt |
| Current Year Minus2 | $188,533 | CurrentYearMinus2Amt |
| Current Year Minus1 | $207,611 | CurrentYearMinus1Amt |
| Current Year | $225,665 | CurrentYearAmt |
| Total | $795,315 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,192,973 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,204 | CurrentYearMinus3Amt |
| Current Year Minus2 | $371 | CurrentYearMinus2Amt |
| Current Year Minus1 | $84,694 | CurrentYearMinus1Amt |
| Current Year | $35,467 | CurrentYearAmt |
| Total | $121,736 | TotalAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $21,620,304 | BeginningYearBalanceAmt |
| End Year Balance | $21,620,304 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $21,620,304 | BeginningYearBalanceAmt |
| End Year Balance | $21,620,304 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $18,068,706 | BeginningYearBalanceAmt |
| Contributions | $3,551,598 | ContributionsAmt |
| End Year Balance | $21,620,304 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $14,801,629 | BeginningYearBalanceAmt |
| Contributions | $3,267,077 | ContributionsAmt |
| End Year Balance | $18,068,706 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,082,449 | BeginningYearBalanceAmt |
| Contributions | $11,719,180 | ContributionsAmt |
| End Year Balance | $14,801,629 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $892,232 | OtherCostOrOtherBasisAmt |
| Depreciation | $644,414 | DepreciationAmt |
| Book Value | $247,818 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,858,059 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,708,706 | DepreciationAmt |
| Book Value | $149,353 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $18,136 | OtherCostOrOtherBasisAmt |
| Book Value | $18,136 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $415,307 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED RENT CREDIT | Desc |
| Amt | $268,020 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $268,020 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $65,160,408 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $852,624 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $36,606,407 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $37,459,031 | RevenueNotReportedAmt |
| Revenue Subtotal | $27,701,377 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $27,701,377 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $51,659,570 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $36,606,407 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $36,606,407 | ExpensesNotReportedAmt |
| Expenses Subtotal | $15,053,163 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $15,053,163 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | BOARD-DESIGNATED NET ASSETS ARE RESTRICTED BY THE BOARD OF DIRECTORS FOR CASH RESERVE PURPOSES AND TO FUND UNANTICIPATED PROJECTS THAT FURTHER THE WORK OF THE INNOCENCE PROJECT. INCOME EARNED ON THESE FUNDS IS UNRESTRICTED. TRANSFERS FROM THIS FUND ARE PART OF A BOARD-APPROVED FUNDING PLAN FOR THE ORGANIZATION. BOARD-DESIGNATED CAMPAIGN FOR JUSTICE INCLUDE FUNDS DESIGNATED BY THE BOARD TO ENSURE THE ONGOING FINANCIAL HEALTH OF THE INNOCENCE PROJECT AND TO ALLOW THE ORGANIZATION TO TAKE ADVANTAGE OF NEW AND UNANTICIPATED OPPORTUNITIES AS THEY ARISE. INCOME EARNED ON THESE FUNDS IS UNRESTRICTED AND BOARD APPROVAL IS NECESSARY FOR ANY FUNDS WITHDRAWN. |
| PART X, LINE 2: | MANAGEMENT HAS REVIEWED THE TAX POSITIONS FOR EACH OF THE OPEN TAX YEARS (2016-2018) OR EXPECTED TO BE TAKEN IN THE ORGANIZATION'S 2019 TAX RETURN AND HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | 0 | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CMI | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1325 SIXTH AVE FL 27 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10019 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | BENEFIT EVENT CONSULTANT | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $0 | GrossReceiptsAmt |
| Retained By Contractor | $74,970 | RetainedByContractorAmt |
| Net To Organization | -$74,970 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $74,970 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$74,970 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $2,897,323 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $2,587,307 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $310,016 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $213,101 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $115,150 | OtherDirectExpensesEvent1Amt |
| Event2 | YOUNG PROFESSIONALS | Event2Nm |
| Gross Receipts Event2 | $183,281 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $183,281 | CharitableContriEvent2Amt |
| Rent Facility Costs Event2 | $37,530 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $1,001 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $5,336 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $3,080,604 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $2,770,588 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $310,016 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $250,631 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $1,001 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $120,486 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $372,118 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$62,102 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MADELINE DELONE | ||||||||||||||
| EXECUTIVE DIRECTOR/SECRETA | $241,831 | $0 | $0 | $0 | $0 | $0 | $14,885 | $0 | $25,929 | $0 | $282,645 | $0 | $0 | $0 |
| PAUL CATES | ||||||||||||||
| COMMUNICATIONS DIRECTOR | $154,356 | $0 | $0 | $0 | $0 | $0 | $9,263 | $0 | $10,371 | $0 | $173,990 | $0 | $0 | $0 |
| AUDREY LEVITIN | ||||||||||||||
| DIRECTOR OF DEVELOPMENT | $163,753 | $0 | $0 | $0 | $0 | $0 | $9,904 | $0 | $1,822 | $0 | $175,479 | $0 | $0 | $0 |
| ANGELA AMEL | ||||||||||||||
| DIRECTOR OF OPERATIONS | $159,064 | $0 | $0 | $0 | $0 | $0 | $10,024 | $0 | $25,914 | $0 | $195,002 | $0 | $0 | $0 |
| VANESSA POTKIN | ||||||||||||||
| FIRST STAFF ATTORNEY | $150,132 | $0 | $0 | $0 | $0 | $0 | $9,434 | $0 | $26,552 | $0 | $186,118 | $0 | $0 | $0 |
| REBECCA BROWN | ||||||||||||||
| POLICY DIRECTOR | $157,200 | $0 | $0 | $0 | $0 | $0 | $9,434 | $0 | $12,581 | $0 | $179,215 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | DRAFT OF FORM 990 IS FIRST REVIEWED BY AUDIT COMMITTEE, THEN SENT TO ALL BOARD MEMBERS PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL BOARD MEMBERS AND KEY EMPLOYEES ARE REQUIRED TO SUBMIT AN ANNUAL CONFLICTS OF INTEREST CERTIFICATION AND FORM 990 DISCLOSURE FORM. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION IS APPROVED BY THE BOARD BASED ON INDUSTRY STANDARD. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |