INNOCENCE PROJECT INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- INNOCENCE PROJECT INC (EIN 32-0077563)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-04-03
- IRS object ID
- 202630939349301418
- Schema version
- 2024v5.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-04-03T16:59:08-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | 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 | 2024-07-01 | 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 | CFO | PersonTitleTxt |
| Phone | 2123645340 | PhoneNum |
| Signature | 2026-04-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | HARRISON PEREIRA | PreparerPersonNm |
| PTIN | P00746867 | PTIN |
| Phone | 2159798800 | PhoneNum |
| Preparation | 2026-04-01 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CHRISTINA SWARNS | 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 | $59,794,275 | 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 | 146 | TotalEmployeeCnt |
| Total Volunteers | 17 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $28,737,003 | PYContributionsGrantsAmt |
| CY Contributions Grants | $33,239,906 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $419,569 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $394,747 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,726,334 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,989,821 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$238,937 | PYOtherRevenueAmt |
| CY Other Revenue | -$292,107 | CYOtherRevenueAmt |
| PY Total Revenue | $33,643,969 | PYTotalRevenueAmt |
| CY Total Revenue | $37,332,367 | 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 | $18,706,764 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $20,256,603 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $4,024,804 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $10,559,383 | PYOtherExpensesAmt |
| CY Other Expenses | $11,291,018 | CYOtherExpensesAmt |
| PY Total Expenses | $29,266,147 | PYTotalExpensesAmt |
| CY Total Expenses | $31,547,621 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,377,822 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $5,784,746 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $112,432,824 | TotalAssetsBOYAmt |
| Total Assets EOY | $121,918,166 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $14,503,320 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $13,207,884 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $97,929,504 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $108,710,282 | 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 251 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. THE IP WORKS TO PASS LAWS AND PREVENT THE ADMISSIBILITY OF UNRELIABLE, 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 | $9,132,599 | ExpenseAmt |
| Revenue | $394,747 | RevenueAmt |
| 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 1781 LETTERS IN THE FISCAL YEAR 2025 FROM INCARCERATED PEOPLE REQUESTING AN 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 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 PROVE OUR CLIENTS' INNOCENCE, WE SEEK THEIR IMMEDIATE RELEASE. IN FISCAL YEAR 2025, WE EXONERATED TWO INDIVIDUALS OF CRIMES THEY DID NOT COMMIT AND WORKED TO FREE MANY MORE. DURING THE FISCAL YEAR ENDING JUNE 30, 2025, THE INNOCENCE PROJECT REPRESENTED APPROXIMATELY 210 CLIENTS AT ANY GIVEN TIME AND EVALUATED THOUSANDS OF REQUESTS FOR HELP FROM INDIVIDUALS CONVICTED OF A CRIME OR THEIR FAMILIES. TO DATE, THE INNOCENCE PROJECT HAS HELPED FREE MORE THAN 253 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. THE INNOCENCE PROJECT REPRESENTED 250 CLIENTS, AND THE SOCIAL WORK TEAM WORKED WITH 65 FORMER CLIENTS DURING THE YEAR ENDING JUNE 30, 2025. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,278,302 | 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, CORRECT, AND PREVENT WRONGFUL CONVICTIONS. THE INNOCENCE PROJECT USES ITS FEDERAL CAPACITY TO ADVOCATE FOR LEGISLATIVE APPROPRIATIONS THAT SUPPORT POST-CONVICTION DNA TESTING AND THE REVIEW OF POTENTIAL WRONGFUL CONVICTIONS WHILE CLOSELY MONITORING AND PROVIDING ANALYSIS OF WHITE HOUSE EXECUTIVE ORDERS THAT MAY AFFECT OUR AREAS OF INTEREST. OUR POLICY PRIORITIES REFLECT THE LESSONS LEARNED FROM DNA EXONERATIONS AND ADDRESS THE CONTRIBUTORS TO WRONGFUL CONVICTIONS, WHICH INCLUDE EYEWITNESS MISIDENTIFICATION, FALSE CONFESSIONS, PROSECUTORIAL MISCONDUCT, AND FALSE TESTIMONY BY JAILHOUSE INFORMANTS. 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 ALSO PROMOTE POLICE PRACTICE REFORMS FROM IMPROVED IDENTIFICATION PROCEDURES TO THE RECORDING OF CUSTODIAL INTERROGATIONS. THE POLICY DEPARTMENT ALSO EDUCATES SYSTEM ACTORS ABOUT THE HUMAN FACTORS THAT AFFECT CRIMINAL INVESTIGATIONS, SUCH AS RELYING ON FACIAL RECOGNITION "MATCHES" THAT ARE LATER PROVEN TO BE INACCURATE. IN ADDITION, WE 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 30, 2025, THE INNOCENCE PROJECT HAD FIVE (5) LEGISLATIVE VICTORIES AND SUCCESSFULLY ADVOCATED FOR THE DEFEAT OF FOUR (4) REGRESSIVE BILLS THAT WOULD HAVE UNDERMINED PAST REFORMS.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 ADVOCATES CONGRESS AND EXECUTIVE AGENCIES TO SUPPORT RESEARCH THAT WILL VALIDATE FORENSIC DISCIPLINES AND SET JUST, EQUITABLE, AND CONSISTENT STANDARDS AROUND THEIR USE IN CRIMINAL INVESTIGATIONS AND IN COURT. WE ALSO WORK TO IMPROVE THE OVERSIGHT OF FORENSIC SCIENCE AT THE STATE LEVEL THROUGH THE ESTABLISHMENT OF FORENSIC SCIENCE COMMISSIONS. IN THE FISCAL YEAR ENDING JUNE 30, 2025, WE CONTINUED TO ENGAGE IN THE NATIONAL ACADEMIES OF SCIENCES, ENGINEERING, AND MEDICINE STUDY, ADVANCING THE FIELD OF FORENSIC PATHOLOGY: LESSONS LEARNED FROM DEATH IN CUSTODY INVESTIGATIONS, AND SUBMITTED WRITTEN RECOMMENDATIONS TO THE AD HOC COMMITTEE IN JANUARY. THE INNOCENCE PROJECT ALSO RESPONDED TO THE WHITE HOUSE OFFICE OF SCIENCE AND TECHNOLOGY POLICY'S REQUEST FOR INFORMATION REGARDING THE DEVELOPMENT OF AN ARTIFICIAL INTELLIGENCE ACTION PLAN WITH RECOMMENDATIONS THAT THE USE OF AI IN FORENSIC SCIENCE MUST PRIORITIZE VALIDITY AND RELIABILITY, BE GROUNDED IN A SOLID SCIENTIFIC FOUNDATION, AND CONSIDER ETHICAL, LEGAL, AND SOCIAL IMPLICATIONS (ELSI). | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,010,115 | ExpenseAmt |
| 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. IN THE FISCAL YEAR ENDING JUNE 30, 2025, THE INNOCENCE PROJECT ALSO SUBMITTED MORE THAN 35 INFLUENTIAL AMICUS BRIEFS IN STATE SUPREME COURTS, FEDERAL APPEAL COURTS, AND THE UNITED STATES SUPREME COURT. ADDITIONALLY, THE STRATEGIC LITIGATION DEPARTMENT HELD OVER 50 TRAININGS, EDUCATING THOUSANDS OF JUDGES AND ATTORNEYS ACROSS THE COUNTRY ON THE USE OF EYEWITNESS IDENTIFICATION, FORENSIC SCIENCE, AND CONFESSION EVIDENCE IN COURTROOMS | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $8,371,446 | ExpenseAmt |
| Desc | SCIENCE AND RESEARCH: THE DATA SCIENCE & RESEARCH DEPARTMENT DRIVES THE RESEARCH AGENDA FOR THE INNOCENCE MOVEMENT AND SUPPORTS THE INNOCENCE PROJECT'S LITIGATION, POLICY, COMMUNICATIONS, AND SOCIAL WORK EFFORTS WITH STATISTICS, LITERATURE, AND OTHER RESOURCES. THE TEAM IS CENTRAL TO IMPROVING DATA CULTURE AND BUILDING AN ENVIRONMENT APPROPRIATE FOR RIGOROUS SCIENTIFIC EXPLORATION. DURING FY2025 (JULY 1, 2024-JUNE 30, 2025) EFFORTS FOCUSING ON INTERNAL INFRASTRUCTURE WERE SUBSTANTIAL AS THE DEPARTMENT CONTINUES TO LEAD AN ORGANIZATION-WIDE EFFORT TO CENTRALIZE, STANDARDIZE, CLEAN, AND EXPAND ALL INTERNAL DATA SOURCES - INCLUDING AUDITING THE DATABASE OF ALL INNOCENCE PROJECT VICTORIES. ADDITIONALLY, THE DEPARTMENT CONTRIBUTED TO PUBLIC EDUCATION ON WRONGFUL CONVICTIONS THROUGH SEVERAL SPEAKING ENGAGEMENTS WITH A VARIETY OF AUDIENCES AND HOSTED THE THIRD VIRTUAL INTERNATIONAL JUST DATA: ADVANCING THE INNOCENCE MOVEMENT CONFERENCE. COMMUNICATIONS: THE INNOCENCE PROJECT SEES EACH EXONERATION AS AN OPPORTUNITY TO BUILD PUBLIC AWARENESS AND SUPPORT FOR CREATING MORE FAIR, COMPASSIONATE, AND EQUITABLE SYSTEMS OF JUSTICE FOR EVERYONE. THE COMMUNICATIONS DEPARTMENT KNOWS THAT EXONERATION STORIESCOMBINED WITH OUR LEGAL, SCIENTIFIC, AND POLICY EXPERTISEHAVE THE POWER TO DRIVE CHANGE AND THE TEAM WORKS TO ENSURE THEY ARE GIVEN PROFILES IN ALL TYPES OF MEDIA OUTLETS AND SOCIAL MEDIA PLATFORMS. IT WORKS TO SHAPE AND ADVANCE THE AGENDA AND NATIONAL CONVERSATION AROUND SYSTEMIC CRIMINAL JUSTICE REFORM AND DESIGNS COMMUNICATIONS STRATEGIES TO FURTHER OUR PUBLIC POLICY AND LITIGATION GOALS.TO ENSURE THE ORGANIZATION IS REACHING A WIDE ARRAY OF AUDIENCES ACROSS AS MANY CHANNELS AS POSSIBLE, THE INNOCENCE PROJECT HAS BUILT A ROBUST COMMUNICATIONS STRATEGY WITH A MULTI-PRONG APPROACH THAT LEVERAGES EARNED MEDIA, AS WELL DIGITAL PLATFORMS, PUBLIC EVENTS, AND OTHER CREATIVE CONTENT FOR IMPACT.THE KEY ELEMENTS OF THE COMMUNICATIONS STRATEGY INCLUDE: BUILDING AND MAINTAINING A HIGH PROFILE IN THE MEDIA, SECURING COVERAGE OF OUR LEGAL AND POLICY WORK IN HUNDREDS OF OUTLETS ANNUALLY.-A ROBUST DIGITAL PRESENCE THAT AIMS TO ENGAGE AND EDUCATE KEY AUDIENCES BY CREATING AND DISTRIBUTING MESSAGING AND OTHER CONTENT ON SOCIAL MEDIA, OUR WEBSITE, VIA EMAILS, AND VIRTUAL EVENTS.-PRINT AND DIGITAL PUBLICATIONS THAT PROVIDE AUDIENCES WITH AN OVERVIEW OF OUR CLIENTS' CASES AND STORIES, OUR RESEARCH AND POLICY INITIATIVES, AS WELL AS THE ORGANIZATION'S GOALS AND VICTORIES. -THE INNOCENCE PROJECT SPEAKERS BUREAU, WHICH OFFERS FORMER CLIENTS AND INNOCENCE PROJECT STAFF TO SPEAK AT HUNDREDS OF VENUESINCLUDING HIGH SCHOOLS, COLLEGES/UNIVERSITIES, CORPORATIONS, LAW FIRMS, ORGANIZATIONS, AND CIVIC AND RELIGIOUS ORGANIZATIONSAROUND THE COUNTRY. -PUBLIC EVENTS AND SPECIAL PROJECTS. THE DEPARTMENT CONTINUES TO STRENGTHEN ITS OUTREACH AND ADVOCACY-CENTRIC EFFORTS TO ADVANCE THE INNOCENCE PROJECT'S STRATEGIC GOAL OF TACKLING THE UNDERLYING SYSTEMIC ISSUES AND PROCESSES THAT COMPROMISE THE INTEGRITY OF OUR LEGAL SYSTEM AND PUT PARTICULAR COMMUNITIES AT GREAT RISK OF WRONGFUL CONVICTION. NETWORK SUPPORT: THE ORGANIZATION'S NETWORK SUPPORT UNIT PROVIDES TECHNICAL ASSISTANCE AND CAPACITY BUILDING SERVICES TO THE INNOCENCE NETWORK, AN AFFILIATION OF 74 LIKE-MINDED ORGANIZATIONS AROUND THE WORLD DEDICATED TO PROVIDING PRO BONO LEGAL SERVICES TO INDIVIDUALS SEEKING TO PROVE THEIR INNOCENCE. THE TEAM ALSO MANAGES AND RUNS AN ANNUAL CONFERENCE FOR NETWORK MEMBERS, FREED AND EXONERATED PEOPLE, THEIR FAMILIES, AND OTHER INTERESTED PARTIESLAST YEAR, THE UNIT CONDUCTED TWELVE TAILORED IN-PERSON TRAININGS FOR NETWORK MEMBERS, HELD SIX WEBINARS, FACILITATED FOUR ONGOING PEER GROUPS, RELEASED SEVERAL ONLINE TOOLKITS, AND PROVIDED VIRTUAL COACHING TO MORE THAN 50 INNOCENCE ORGANIZATIONS. THEY ALSO HELD FOUR IN-PERSON REGIONAL LEADERSHIP SUMMITS AND FACILITATED THE 11TH ANNUAL WRONGFUL CONVICTION DAY, A DAY TO RAISE VISIBILITY AND AWARENESS AROUND THE CAUSES AND REMEDIES OF WRONGFUL CONVICTION. THE TEAM ALSO PLANNED AND DELIVERED THE ANNUAL INNOCENCE NETWORK CONFERENCE IN SEATTLE, WASHINGTON. MORE THAN 1,110 PEOPLE, INCLUDING MORE THAN 350 EXONERATED AND FREED PEOPLE AND THEIR FAMILIES, ATTENDED THE NETWORK CONFERENCE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $8,371,446 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $22,792,462 | 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 |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | 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 With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | 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 | 97 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 146 | 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 (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|---|
| SARA NAISOM-TARAJANO | |||||||
| BOARD MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| TONY GOLDWYN | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVEN REISS | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| CEDRIC L ALEXANDER | |||||||
| BOARD MEMBER | 11.00 | Yes (X) | $0 | $0 | $0 | ||
| PIA COHLER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRETT HART | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JENNIFER EBERHARDT | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| ANDREW TANANBAUM | |||||||
| BOARD MEMBER/ASST. TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MARVIN ANDERSON | |||||||
| BOARD MEMBER | 20.00 | Yes (X) | $0 | $0 | $0 | ||
| VERED RABIA | |||||||
| BOARD MEMBER/VICE CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| GORDON DUGAN | |||||||
| BOARD MEMBER/TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JOHN GRISHAM | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| NELSON ALONDRA | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CYNTHIA AUGUSTINE | |||||||
| BOARD MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| JESSICA AROTH | |||||||
| BOARD MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| YUSEF SALAAM | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| EKOW YANKAH | |||||||
| BOARD MEMBER/EXECUTIVE CMT | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JACK TAYLOR | |||||||
| BOARD MEMBER/CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| CHRISTINA SWARNS | |||||||
| EXECUTIVE DIRECTOR | 40.00 | $448,414 | $0 | $44,286 | Yes (X) | ||
| JOSEPH THOMPSON | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | $270,591 | $0 | $35,310 | Yes (X) | ||
| PETER NEUFELD | |||||||
| CO-FOUNDER | 25.00 | $0 | $0 | $0 | Yes (X) | ||
| BARRY SCHECK | |||||||
| CO-FOUNDER | 40.00 | $0 | $0 | $0 | Yes (X) | ||
| CORRINE PADAVANO | |||||||
| CHIEF PEOPLE OFFICER | 40.00 | $252,928 | $0 | $40,999 | Yes (X) | ||
| FIONA GUTHRIE | |||||||
| CHIEF COMMUNICATIONS OFFIC | 40.00 | $277,520 | $0 | $16,854 | Yes (X) | ||
| BHAVANDEEP SODHI | |||||||
| CHIEF PROGRAM OFFICER | 40.00 | $254,985 | $0 | $52,115 | Yes (X) | ||
| JESSICA RAWLINS SMITH | |||||||
| CHIEF DEVELOPMENT OFFICER | 40.00 | $244,575 | $0 | $16,915 | Yes (X) | ||
| WILL WOODS | |||||||
| DIRECTOR OF INTAKE AND CASE EVAL | 40.00 | $178,166 | $0 | $49,842 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,927,179 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $256,321 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 56 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| STRIVE MESSAGING INC | |||||
| 125 W 96TH ST APT 1K | NEW YORK | NY | 10025 | SMS TEXT MESSAGING FIRM | $500,957 |
| IMAGIS LLC | |||||
| 109 LAWRENCE HILL RD | COLD SPRING HARBOR | NY | 11724 | MANAGED SERVICE PROVIDER | $250,002 |
| ANNE LEWIS STRATEGIES LLC | |||||
| 650 MASSACHUSETTS AVE NW SUITE 5 | WASHINGTON | DC | 20001 | DIGITAL MARKETING CONSULTANT | $244,750 |
| SLOWEY MCMANUS COMMUNICATIONS LLC | |||||
| 11 BEACON ST SUITE 1224 | BOSTON | MA | 02108 | COMMUNICATIONS CONSULTANT | $198,394 |
| MADEO USA LLC | |||||
| 20 JAY ST STE 500 | BRROKLYN | NY | 11201 | WEBSITE CONSULTANT | $195,749 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,563,428 | FundraisingAmt |
| All Other Contributions | $31,676,478 | AllOtherContributionsAmt |
| Noncash Contributions | $364,441 | NoncashContributionsAmt |
| Total Contributions | $33,239,906 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NETWORK CONFERENCE FEES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $394,747 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $394,747 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $394,747 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,792,181 | TotalRevenueColumnAmt |
| Exclusion | $2,792,181 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $23,090,967 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $21,893,327 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,197,640 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,197,640 | TotalRevenueColumnAmt |
| Exclusion | $1,197,640 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $247,875 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,563,428 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $568,581 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$320,706 | TotalRevenueColumnAmt |
| Exclusion | -$320,706 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $28,599 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $28,599 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $28,599 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $37,332,367 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $423,346 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,669,115 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,713,242 | TotalAmt |
| Program Services | $1,920,398 | ProgramServicesAmt |
| Management And General | $437,239 | ManagementAndGeneralAmt |
| Fundraising | $355,605 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,271,149 | TotalAmt |
| Program Services | $9,393,147 | ProgramServicesAmt |
| Management And General | $2,138,648 | ManagementAndGeneralAmt |
| Fundraising | $1,739,354 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $608,053 | TotalAmt |
| Program Services | $430,372 | ProgramServicesAmt |
| Management And General | $97,988 | ManagementAndGeneralAmt |
| Fundraising | $79,693 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,441,035 | TotalAmt |
| Program Services | $1,727,733 | ProgramServicesAmt |
| Management And General | $393,373 | ManagementAndGeneralAmt |
| Fundraising | $319,929 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,223,124 | TotalAmt |
| Program Services | $865,711 | ProgramServicesAmt |
| Management And General | $197,107 | ManagementAndGeneralAmt |
| Fundraising | $160,306 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,250 | TotalAmt |
| Management And General | $45,250 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $748,445 | TotalAmt |
| Program Services | $748,445 | ProgramServicesAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $259,178 | TotalAmt |
| Management And General | $259,178 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,642,428 | TotalAmt |
| Program Services | $2,029,101 | ProgramServicesAmt |
| Management And General | $398,998 | ManagementAndGeneralAmt |
| Fundraising | $214,329 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,484,593 | TotalAmt |
| Program Services | $1,046,861 | ProgramServicesAmt |
| Management And General | $157,791 | ManagementAndGeneralAmt |
| Fundraising | $279,941 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,593,257 | TotalAmt |
| Program Services | $1,920,547 | ProgramServicesAmt |
| Management And General | $325,989 | ManagementAndGeneralAmt |
| Fundraising | $346,721 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $638,272 | TotalAmt |
| Program Services | $577,306 | ProgramServicesAmt |
| Management And General | $41,349 | ManagementAndGeneralAmt |
| Fundraising | $19,617 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $734,449 | TotalAmt |
| Program Services | $664,009 | ProgramServicesAmt |
| Management And General | $67,177 | ManagementAndGeneralAmt |
| Fundraising | $3,263 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,041,219 | TotalAmt |
| Program Services | $771,119 | ProgramServicesAmt |
| Management And General | $130,888 | ManagementAndGeneralAmt |
| Fundraising | $139,212 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,958 | TotalAmt |
| Program Services | $93,283 | ProgramServicesAmt |
| Management And General | $15,834 | ManagementAndGeneralAmt |
| Fundraising | $16,841 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| RESEARCH AND PROGRAM MA | $335,630 | $246,829 | $6,177 | $82,624 |
| BANK AND FILING FEES | $285,109 | $8,715 | $12,146 | $264,248 |
| EXONERATION PROGRAM EXP | $201,393 | $201,393 | ||
| DNA AND FORENSIC TESTS | $139,180 | $139,180 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,657 | TotalAmt |
| Program Services | $8,313 | ProgramServicesAmt |
| Management And General | $5,223 | ManagementAndGeneralAmt |
| Fundraising | $3,121 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,547,621 | TotalAmt |
| Program Services | $22,792,462 | ProgramServicesAmt |
| Management And General | $4,730,355 | ManagementAndGeneralAmt |
| Fundraising | $4,024,804 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,448,418 | BOYAmt |
| EOY | $14,573,466 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,338,451 | BOYAmt |
| EOY | $14,092 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,592,526 | BOYAmt |
| EOY | $3,734,698 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,680 | BOYAmt |
| EOY | $35,017 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,510 | BOYAmt |
| EOY | $54,494 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $331,562 | BOYAmt |
| EOY | $398,974 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $11,514,698 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,275,537 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,391,744 | BOYAmt |
| EOY | $5,239,161 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,385,759 | BOYAmt |
| EOY | $87,726,094 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,855,174 | BOYAmt |
| EOY | $10,142,170 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,432,824 | BOYAmt |
| EOY | $121,918,166 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,907,029 | BOYAmt |
| EOY | $2,251,200 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,596,291 | BOYAmt |
| EOY | $10,956,684 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,503,320 | BOYAmt |
| EOY | $13,207,884 | 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 | $92,210,417 | BOYAmt |
| EOY | $106,385,113 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,719,087 | BOYAmt |
| EOY | $2,325,169 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,929,504 | BOYAmt |
| EOY | $108,710,282 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,432,824 | BOYAmt |
| EOY | $121,918,166 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $5,784,746 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $4,996,032 | 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 | $39,447,622 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $42,024,285 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,822,074 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,966,123 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $33,239,906 | CurrentTaxYearAmt |
| Total | $170,500,010 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $39,447,622 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $42,024,285 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,822,074 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,966,123 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $33,239,906 | CurrentTaxYearAmt |
| Total | $170,500,010 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $17,271,933 | SubstantialContributorsTotAmt |
| Public Support Total170 | $153,228,077 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $435,282 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $499,163 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,129,847 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,658,065 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,792,181 | CurrentTaxYearAmt |
| Total | $7,514,538 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $163,661 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $62,357 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $44,190 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $37,313 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,599 | CurrentTaxYearAmt |
| Total | $336,120 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $178,350,668 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,581,568 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.85910 | PublicSupportCY170Pct |
| Public Support PY170 | 0.86810 | 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 | $37,983 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $948,551 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $986,534 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $30,561,088 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $31,547,622 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | 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 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $991,700 | CurrentYearMinus3Amt |
| Current Year Minus2 | $982,513 | CurrentYearMinus2Amt |
| Current Year Minus1 | $996,919 | CurrentYearMinus1Amt |
| Current Year | $986,534 | CurrentYearAmt |
| Total | $3,957,666 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $57,487 | CurrentYearMinus3Amt |
| Current Year Minus2 | $29,888 | CurrentYearMinus2Amt |
| Current Year Minus1 | $19,864 | CurrentYearMinus1Amt |
| Current Year | $37,983 | CurrentYearAmt |
| Total | $145,222 | TotalAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,782,788 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,447,556 | DepreciationAmt |
| Book Value | $4,335,232 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,728,524 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,827,981 | DepreciationAmt |
| Book Value | $900,543 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,386 | OtherCostOrOtherBasisAmt |
| Book Value | $3,386 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,239,161 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| SECURITY DEPOSITS | $292,254 |
| RIGHT-OF-USE ASSET | $9,849,916 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $10,142,170 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITY | Desc |
| Amt | $10,956,684 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $10,956,684 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $73,324,491 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $4,996,032 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $31,255,270 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $36,251,302 | RevenueNotReportedAmt |
| Revenue Subtotal | $37,073,189 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $259,178 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $259,178 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $37,332,367 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $62,543,713 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $31,255,270 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $31,255,270 | ExpensesNotReportedAmt |
| Expenses Subtotal | $31,288,443 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $259,178 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $259,178 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $31,547,621 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | MANAGEMENT HAS REVIEWED THE TAX POSITIONS FOR EACH OF THE OPEN TAX YEARS (2022-2024) OR EXPECTED TO BE TAKEN IN THE ORGANIZATION'S 2025 TAX RETURN AND HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS. | ExplanationTxt |
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 |
| 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 | $1,674,771 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,426,896 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $247,875 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $242,775 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $522,246 | OtherDirectExpensesEvent1Amt |
| Event2 | OTHER | Event2Nm |
| Gross Receipts Event2 | $136,532 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $136,532 | CharitableContriEvent2Amt |
| Other Direct Expenses Event2 | $46,335 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $1,811,303 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,563,428 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $247,875 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $242,775 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $568,581 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $811,356 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$563,481 | 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 (7 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CHRISTINA SWARNS | ||||||||||||||
| EXECUTIVE DIRECTOR | $448,414 | $0 | $0 | $0 | $0 | $0 | $18,525 | $0 | $25,761 | $0 | $492,700 | $0 | $0 | $0 |
| BHAVANDEEP SODHI | ||||||||||||||
| CHIEF PROGRAM OFFICER | $254,985 | $0 | $0 | $0 | $0 | $0 | $15,614 | $0 | $36,501 | $0 | $307,100 | $0 | $0 | $0 |
| JOSEPH THOMPSON | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $270,591 | $0 | $0 | $0 | $0 | $0 | $9,459 | $0 | $25,851 | $0 | $305,901 | $0 | $0 | $0 |
| FIONA GUTHRIE | ||||||||||||||
| CHIEF COMMUNICATIONS OFFIC | $277,520 | $0 | $0 | $0 | $0 | $0 | $13,989 | $0 | $2,865 | $0 | $294,374 | $0 | $0 | $0 |
| CORRINE PADAVANO | ||||||||||||||
| CHIEF PEOPLE OFFICER | $252,928 | $0 | $0 | $0 | $0 | $0 | $15,148 | $0 | $25,851 | $0 | $293,927 | $0 | $0 | $0 |
| JESSICA RAWLINS SMITH | ||||||||||||||
| CHIEF DEVELOPMENT OFFICER | $244,575 | $0 | $0 | $0 | $0 | $0 | $14,021 | $0 | $2,894 | $0 | $261,490 | $0 | $0 | $0 |
| WILL WOODS | ||||||||||||||
| DIRECTOR OF INTAKE AND CASE EVAL | $178,166 | $0 | $0 | $0 | $0 | $0 | $9,368 | $0 | $40,474 | $0 | $228,008 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $364,441 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
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. |