Civic Intelligence

The Innocence Project Inc

990 • Fiscal year 2014 • EIN 32-0077563

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 18, 2014

Organization ProfileWWW.INNOCENCEPROJECT.ORG

View Organization Page

40 Worth Street Suite 70110013

(212) 364-5340

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

34th percentile

0.17x

Higher debt load relative to assets than 34% of similar nonprofits.

2014 filings • NTEE P • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

25th percentile

0.11x

Higher debt load relative to revenue than 25% of similar nonprofits.

2014 filings • NTEE P • $10M-$25M nonprofits • Source year 2014

Net Margin

74th percentile

5.9%

Higher net margin than 74% of similar nonprofits.

2014 filings • NTEE P • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

63rd percentile

$223,035

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2014 filings • NTEE P • $10M-$25M nonprofits • Source year 2014

Asset Growth

81st percentile

13%

Faster asset growth than 81% of similar nonprofits.

2014 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$7,034,237

Up $813,688 (+13%) from 2013

Net Assets

Up

$5,820,461

Up $629,075 (+12%) from 2013

Liabilities

Up

$1,213,776

Up $184,613 (+18%) from 2013

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin74th percentile

Revenue

$10,622,929

No earlier filing loaded for comparison.

Expenses

Up

$9,994,574

Up $515,949 (+5.4%) from 2013

Net Income

$628,355

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100M$50M$0Assets 2011: $4,711,224Liabilities 2011: $523,213Net Assets 2011: $4,188,0112011Assets 2012: $6,307,112Liabilities 2012: $678,502Net Assets 2012: $5,628,6102012Assets 2013: $6,220,549Liabilities 2013: $1,029,163Net Assets 2013: $5,191,3862013Assets 2014: $7,034,237Liabilities 2014: $1,213,776Net Assets 2014: $5,820,4612014Assets 2015: $17,733,582Liabilities 2015: $1,199,170Net Assets 2015: $16,534,4122015Assets 2016: $22,111,511Liabilities 2016: $1,221,470Net Assets 2016: $20,890,0412016Assets 2017: $26,837,374Liabilities 2017: $1,273,276Net Assets 2017: $25,564,0982017Assets 2018: $27,393,869Liabilities 2018: $1,294,335Net Assets 2018: $26,099,5342018Assets 2019: $40,873,244Liabilities 2019: $1,272,872Net Assets 2019: $39,600,3722019Assets 2020: $49,137,501Liabilities 2020: $3,495,482Net Assets 2020: $45,642,0192020Assets 2021: $73,728,840Liabilities 2021: $1,954,858Net Assets 2021: $71,773,9822021Assets 2022: $89,892,529Liabilities 2022: $2,684,255Net Assets 2022: $87,208,2742022

Highlighted filing

2014

Assets$7,034,237
Liabilities$1,213,776
Net Assets$5,820,461
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0-$20MExpenses 2011: $6,755,0632011Expenses 2012: $7,508,0122012Expenses 2013: $9,478,6252013Revenue 2014: $10,622,929Expenses 2014: $9,994,574Net Income 2014: $628,3552014Revenue 2015: $20,721,687Expenses 2015: $10,008,120Net Income 2015: $10,713,5672015Revenue 2016: $15,027,779Expenses 2016: $10,880,440Net Income 2016: $4,147,3392016Revenue 2017: $15,891,995Expenses 2017: $12,082,667Net Income 2017: $3,809,3282017Revenue 2018: $13,426,018Expenses 2018: $13,608,849Net Income 2018: -$182,8312018Revenue 2019: $27,701,377Expenses 2019: $15,053,163Net Income 2019: $12,648,2142019Revenue 2020: $21,373,256Expenses 2020: $15,944,005Net Income 2020: $5,429,2512020Revenue 2021: $39,853,614Expenses 2021: $18,549,932Net Income 2021: $21,303,6822021Revenue 2022: $42,317,102Expenses 2022: $23,028,732Net Income 2022: $19,288,3702022

Highlighted filing

2014

Revenue$10,622,929
Expenses$9,994,574
Net Income$628,355
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 18, 2014
Return Version
2013v3.0
Gross Receipts
$11,208,434
Mission and Program Overview

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.

Dedicated to exonerating the wrongfully convicted and reforming the criminal justice system.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,934,984$2,564,475▲ $629,491
Investments in Publicly Traded Securities$1,387,837$1,390,251▲ $2,414
Savings and Temporary Cash Investments$500,554$1,214,743▲ $714,189
Cash and Non-Interest-Bearing Accounts$1,283,595$902,655▼ $380,940
Land, Buildings, and Equipment, Net$710,928$629,711▼ $81,217
Prepaid Expenses and Deferred Charges$137,363$75,114▼ $62,249
Accounts Receivable$8,000--
Total Assets$6,220,549$7,034,237▲ $813,688
Other Assets Total$257,288$257,288→ $0
Liabilities
Accounts Payable and Accrued Expenses$565,320$725,042▲ $159,722
Other Liabilities$463,843$488,734▲ $24,891
Total Liabilities$1,029,163$1,213,776▲ $184,613
Net Assets / Fund Balance
Unrestricted Net Assets$3,221,137$3,734,235▲ $513,098
Temporarily Rstr Net Assets$1,970,249$2,086,226▲ $115,977
Total Net Assets Fund Balance$5,191,386$5,820,461▲ $629,075
Total Liabilities and Net Assets / Fund Balance$6,220,549$7,034,237▲ $813,688

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$270,542$1,098,128$1,368,670
Leasehold Improvements$355,783$177,240$533,023
Other Land Buildings$3,386-$3,386

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$1,809,109$1,273,340--$3,082,449
2012$1,809,109---$1,809,109
2011$1,809,109---$1,809,109
2010$1,809,109---$1,809,109
2009$1,650,956$158,153--$1,809,109
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Madeline DeloneExecutive Director/secretaryFT$188,957$34,078$223,035
Meryl ShwartzDeputy DirectorFT$146,926$30,875$177,801
Stephen SaloomPolicy DirectorFT$138,077$31,922$169,999
Audrey LevitinDirector of DevelopmentFT$134,166$31,907$166,073
David LoftisManaging AttorneyFT$139,833$21,740$161,573
Chris FabricantStrategic Litigation DirectorFT$119,196$31,407$150,603
Scott ClugstoneDirector of FinanceFT$87,384$12,754$100,138
Candice CarnageChief Financial OfficerFT$15,999$1,595$17,594

Board Members and Trustees

NameTitle
Rodney EllisBoard Member/chair
Stephen SchulteBoard Member/vice Chair
Andrew TananbaumBoard Member
Chief Darrel StephensBoard Member
Dr Eric S LanderBoard Member
Jason FlomBoard Member
John GrishamBoard Member
John KanebBoard Member
Marvin AndersonBoard Member
Matthew RothmanBoard Member
Steven ReissBoard Member
Vered RabiaBoard Member
Gordon DuganBoard Member/asst.treasure
Ekow YankahBoard Member/executive CMT
Jack TaylorBoard Member/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
The Raben GroupLegislative Consulting-$116,000
Revenue and Support

Revenue Composition

Contributions and Grants
$10,532,633
Program Service Revenue
$0
Investment Income
$-620
Other Revenue
$90,916
All Other Contributions
$9,105,392
Change in Net Assets
$628,355

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,622,929
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$6,309,609
Total Revenue per Audited Statements
$16,932,538
Total Revenue per Form 990
$10,622,929
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,617,115
Other Expenses$3,317,459
Total Fundraising Expense$841,091
Professional Fundraising Fees$60,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,052,867$365,780$377,106$4,795,753
Other Employee Benefits$785,385$70,883$73,078$929,346
Occupancy$658,418$59,252$54,849$772,519
Office Expenses$317,173$69,337$73,638$460,148
Fees for Services Other$269,180$78,295$44,117$391,592
Payroll Taxes$329,315$29,721$30,642$389,678
Current Officers, Directors, Trustees, and Key Employees$297,692$26,867$27,699$352,258
Travel$284,995$8,196$9,361$302,552
Fees for Services Lobbying$295,532--$295,532
Conferences and Meetings$216,890$2,776$12,272$231,938
Depreciation Depletion$190,138$17,113$15,839$223,090
Pension Plan Contributions$126,832$11,447$11,801$150,080
Fees for Services Professional Fundraising--$60,000$60,000
Insurance$49,719$4,474$4,142$58,335
Other Expenses$27,470$632$1,176$29,278
All Other Expenses$15,027$6,912$3,998$25,937
Fees for Services Accounting-$23,750-$23,750
Fees for Services Legal$2,497--$2,497
Total Functional Expenses$8,349,068$804,415$841,091$9,994,574

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$16,303,463
Expenses per Audited Statements$9,994,574
Total Expenses per Form 990$9,994,574
Expenses Not Reported on Form 990$6,308,889
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$311,070
Fundraising Gross Income$158,550
Professional Fundraising Fees$60,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$1,395,312$158,550$114,315$44,235
Event 2$119,222-$3,500-
Total Events$1,514,534$158,550$311,070$-152,520
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent Credit$488,734
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“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 conflict 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.”

Filing and Contact Details

Filer

EIN
32-0077563
Phone
2123645340

Signing Officer

Name
Madeline Delone Esq
Title
Executive Director
Phone
2123645340
Signed
2014-12-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Madeline Delone Esq
Formed
2003
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
84
Volunteers
30

Preparer

Preparer
Stacy Cullen
Phone
2159798800
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Board-designated net assets are restricted by the board of directors for cash reserve purposes. Income earned on these funds is unrestricted transfers from this fund are part of a board-approved funding plan for the organization. Board-designated fund for justice include funds designated by the board to ensure the ongoing solvency 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 (2011-2013) or expected to be taken in the organization's 2014 tax return and has concluded that there are no significant uncertain tax positions that would require recognition in the financial statements.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Event expenses reclassed out of fundraising”

Raw XML AppendixShowing 400 of 869 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0LEGAL SERVICES (NOTE INCLUDES LEGAL, INTAKE AND SOCIAL WORK): THE INNOCENCE PROJECT USES DNA TESTING TO EXONERATE INDIVIDUALS WHO HAVE BEEN WRONGFULLY CONVICTED OF CRIMES. A TEAM OF INTAKE SPECIALISTS REVIEW THE ROUGHLY 2,500 REQUESTS FOR ASSISTANCE WE RECEIVE EACH YEAR FROM INDIVIDUALS CLAIMING INNOCENCE AND DETERMINE WHETHER DNA TESTING MIGHT BE ABLE TO PROVE INNOCENCE. ONCE WE DECIDE TO TAKE ON A CASE, OUR ATTORNEYS, AIDED BY CLINIC STUDENTS FROM CARDOZO LAW SCHOOL, SEARCH FOR REMAINING BIOLOGICAL EVIDENCE AND THEN SEEK THE RIGHT TO CONDUCT TESTING IN THE COURTS. WHEN THE RESULTS PROVE OUR CLIENTS INNOCENT, WE SEEK THEIR IMMEDIATE RELEASE AND HELP THEM TRANSITION BACK INTO SOCIETY. IN FISCAL YEAR 2014 WE SECURED TESTING FOR ALMOST 40 CLIENTS AND THREE INDIVIDUALS WERE FULLY EXONERATED. IN EACH INSTANCE, OUR TEAM OF SOCIAL WORKERS WORKED TO REUNITE THE CLIENT WITH FAMILY AND FRIENDS AND PROVIDED AROUND THE CLOCK ASSISTANCE TO HELP SECURE HOUSING,ANY NECESSARY MEDICAL OR PSYCHOLOGICAL TREATMENT AND SUPPORT IN FINDING EMPLOYMENT. THE INNOCENCE PROJECT REPRESENTED 280 CLIENTS DURING THE YEAR ENDING JUNE 30, 2014.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1931907
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2031407
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2130875
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IRS990/Form990PartVIISectionAGrp/PersonNm1STEPHEN SCHULTE
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IRS990/Form990PartVIISectionAGrp/PersonNm3GORDON DUGAN
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IRS990/Form990PartVIISectionAGrp/PersonNm6JASON FLOM
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IRS990/Form990PartVIISectionAGrp/PersonNm8DR ERIC S LANDER
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IRS990/Form990PartVIISectionAGrp/PersonNm13JOHN KANEB
IRS990/Form990PartVIISectionAGrp/PersonNm14ANDREW TANANBAUM
IRS990/Form990PartVIISectionAGrp/PersonNm15MADELINE DELONE
IRS990/Form990PartVIISectionAGrp/PersonNm16SCOTT CLUGSTONE
IRS990/Form990PartVIISectionAGrp/PersonNm17CANDICE CARNAGE
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IRS990/Form990PartVIISectionAGrp/PersonNm19AUDREY LEVITIN
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IRS990/Form990PartVIISectionAGrp/PersonNm21MERYL SHWARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm22STEPHEN SALOOM
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1687384
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1715999
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18139833
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19134166
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20119196
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22138077
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER/CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER/VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER/ASST.TREASURE
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER/EXECUTIVE CMT
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MANAGING ATTORNEY
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20STRATEGIC LITIGATION DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DEPUTY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22POLICY DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
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IRS990/FSAuditedInd01
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0270896
IRS990/GrossReceiptsAmt011208434
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IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt04474
IRS990/InsuranceGrp/ProgramServicesAmt049719
IRS990/InsuranceGrp/TotalAmt058335
IRS990/InvestmentIncomeGrp/ExclusionAmt02919
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02919
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IRS990/IRPDocumentW2GCnt00
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IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE INNOCENCE PROJECT, INC. IS A NATIONAL NOT-FOR-PROFIT ORGANIZATION DEDICATED TO EXONERATING INNOCENT PEOPLE THROUGH DNA TESTING AND REFORMING THE CRIMINAL JUSTICE SYSTEM TO PREVENT WRONGFUL CONVINCTIONS. THE INNOCENCE PROJECT WAS ESTABLISHED IN 1992 AS A LEGAL CLINIC AT CARDOZO SCHOOL OF LAW AT YESHIVA UNIVERSITY AND INCORPORATED AS ITS OWN 501(C)3 ORGANIZATION IN 2004. THE INNOCENCE PROJECT MAINTAINS A STRONG PARTNERSHIP WITH CARDOZO THROUGH ITS CLINIC, WHICH TRAINS LAW STUDENTS IN INNOCENCE-RELATED MATTERS. TO DATE, 318 PEOPLE IN THE UNITED STATES HAVE BEEN EXONERATED BY DNA TESTING, INCLUDING 18 WHO SERVED TIME ON DEATH ROW. THE INNOCENCE PROJECT WORKED ON MORE THAN 170 OF THOSE CASES. THE EXONEREES REFLECT THE NATION'S ETHNIC AND SOCIOECONOMIC DIVERSITY, BUT A DISPROPORTIONATE NUMBER ARE PEOPLE OF COLOR. THE 318 EXONEREES SPENT A COMBINED TOTAL OF 4,268 YEARS IN PRISON FOR CRIMES THEY DID NOT COMMIT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05191386
IRS990/NetAssetsOrFundBalancesEOYAmt05820461
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-152520
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IRS990/NetUnrlzdGainsLossesInvstAmt0720
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IRS990/OfficeExpensesGrp/ProgramServicesAmt0317173
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc0DNA AND FORENSIC TESTS
IRS990/OtherExpensesGrp/Desc1EXONERATION PROGRAM EXP
IRS990/OtherExpensesGrp/Desc2BANK AND FILING FEES
IRS990/OtherExpensesGrp/Desc3RESEARCH AND PROGRAM MA
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IRS990/OtherExpensesGrp/FundraisingAmt21176
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1632
IRS990/OtherExpensesGrp/ProgramServicesAmt0297339
IRS990/OtherExpensesGrp/ProgramServicesAmt1132161
IRS990/OtherExpensesGrp/ProgramServicesAmt2438
IRS990/OtherExpensesGrp/ProgramServicesAmt327470
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IRS990/OtherExpensesGrp/TotalAmt1134561
IRS990/OtherExpensesGrp/TotalAmt268391
IRS990/OtherExpensesGrp/TotalAmt329278
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IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0NETWORK CONFERENCE FEES
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IRS990/OtherRevenueMiscGrp/Desc2NETWORK DUES
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt216610
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt196596
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt216610
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0377106
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0365780
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04052867
IRS990/OtherSalariesAndWagesGrp/TotalAmt04795753
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029721
IRS990/PayrollTaxesGrp/ProgramServicesAmt0329315
IRS990/PayrollTaxesGrp/TotalAmt0389678
IRS990/PensionPlanContributionsGrp/FundraisingAmt011801
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011447
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0126832
IRS990/PensionPlanContributionsGrp/TotalAmt0150080
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01934984
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02564475
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0137363
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt075114
IRS990/PrincipalOfficerNm0MADELINE DELONE ESQ

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,034,237
Liabilities
$1,213,776
Net assets
$5,820,461
Revenue
$10,622,929
Expenses
$9,994,574
Net income
$628,355
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$89.9$2.68$87.2$42.3$23.0$19.3
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$73.7$1.95$71.8$39.9$18.5$21.3
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.1$3.50$45.6$21.4$15.9$5.43
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.9$1.27$39.6$27.7$15.1$12.6
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.4$1.29$26.1$13.4$13.6$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.8$1.27$25.6$15.9$12.1$3.81
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.1$1.22$20.9$15.0$10.9$4.15
2015Detailed filing. Detailed filing data is available for this year.$17.7$1.20$16.5$20.7$10.0$10.7
2014Detailed filing. Detailed filing data is available for this year.$7.03$1.21$5.82$10.6$9.99$0.63
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.22$1.03$5.19$9.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.31$0.68$5.63$7.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.71$0.52$4.19$6.76