Civic Intelligence

The Innocence Project Inc

990 • Fiscal year 2017 • EIN 32-0077563

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 19, 2018

Refreshing map…

40 Worth Street Suite 701New York, NY 10013

(212) 364-5340

Siviq Scores

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

Liabilities / Assets

10th percentile

0.05x

Higher debt load relative to assets than 10% of similar nonprofits.

2017 filings • NTEE P • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

11th percentile

0.08x

Higher debt load relative to revenue than 11% of similar nonprofits.

2017 filings • NTEE P • $25M-$50M nonprofits • Source year 2017

Net Margin

92nd percentile

24%

Higher net margin than 92% of similar nonprofits.

2017 filings • NTEE P • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

61st percentile

$273,717

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2017 filings • NTEE P • $25M-$50M nonprofits • Source year 2017

Asset Growth

82nd percentile

21%

Faster asset growth than 82% of similar nonprofits.

2017 filings • NTEE P • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

66th percentile

5.8%

Faster revenue growth than 66% of similar nonprofits.

2017 filings • NTEE P • $25M-$50M nonprofits • Annualized from 2016 to 2017

Assets

Up

$26,837,374

Up $4,725,863 (+21%) from 2016

Net Assets

Up

$25,564,098

Up $4,674,057 (+22%) from 2016

Liabilities

Up

$1,273,276

Up $51,806 (+4.2%) from 2016

Revenue

Up

$15,891,995

Up $864,216 (+5.8%) from 2016

Expenses

Up

$12,082,667

Up $1,202,227 (+11%) from 2016

Net Income

Down

$3,809,328

Down $338,011 (-8.2%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$26,837,374
Liabilities$1,273,276
Net Assets$25,564,098

Operations Trend

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

2017

Revenue$15,891,995
Expenses$12,082,667
Net Income$3,809,328
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 19, 2018
Return Version
2016v3.0
Gross Receipts
$21,682,050
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
Investments in Publicly Traded Securities$9,816,734$15,001,915▲ $5,185,181
Savings and Temporary Cash Investments$4,711,819$5,903,712▲ $1,191,893
Pledges and Grants Receivable$5,172,619$4,395,921▼ $776,698
Land, Buildings, and Equipment, Net$790,384$691,954▼ $98,430
Cash and Non-Interest-Bearing Accounts$1,132,717$375,507▼ $757,210
Prepaid Expenses and Deferred Charges$222,147$198,686▼ $23,461
Inventories for Sale or Use$7,803$11,888▲ $4,085
Accounts Receivable-$503-
Total Assets$22,111,511$26,837,374▲ $4,725,863
Other Assets Total$257,288$257,288→ $0
Liabilities
Accounts Payable and Accrued Expenses$717,196$824,472▲ $107,276
Other Liabilities$504,274$448,804▼ $55,470
Total Liabilities$1,221,470$1,273,276▲ $51,806
Net Assets / Fund Balance
Unrestricted Net Assets$19,243,374$23,780,464▲ $4,537,090
Temporarily Rstr Net Assets$1,646,667$1,783,634▲ $136,967
Total Net Assets Fund Balance$20,890,041$25,564,098▲ $4,674,057
Total Liabilities and Net Assets / Fund Balance$22,111,511$26,837,374▲ $4,725,863

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$335,273$1,468,408$1,803,681
Leasehold Improvements$353,295$388,362$741,657
Other Land Buildings$3,386-$3,386

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$18,068,706$3,551,598--$21,620,304
2015$14,801,629$3,267,077--$18,068,706
2014$3,082,449$11,719,180--$14,801,629
2013$1,809,109$1,273,340--$3,082,449
2012$1,809,109---$1,809,109
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Madeline DeloneExecutive Director/secretaFT$241,463$32,254$273,717
Meryl ShwartzDeputy DirectorFT$171,534$30,802$202,336
Audrey LevitinDirector of DevelopmentFT$157,481$30,399$187,880
Angela AmelDirector of OperationsFT$146,426$29,806$176,232
Paul CatesCommunications DirectorFT$147,466$16,844$164,310
Candice CarnageChief Financial OfficerFT$144,562$16,904$161,466
Rebecca BrownPolicy DirectorFT$141,802$16,660$158,462

Board Members and Trustees

NameTitle
Rodney EllisBoard Member/chair
Stephen SchulteBoard Member/vice Chair
Andrew TananbaumBoard Member
Audrey StraussBoard Member
Charles RamseyBoard Member
Denise FoderadoBoard Member
Dr Eric S LanderBoard Member
Jason FlomBoard Member
Jessica ArothBoard 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 Consulting1640 RHODE ISLAND AVE NW STE 600, Washington, DC 20036$121,472
Revenue and Support

Revenue Composition

Contributions and Grants
$15,595,492
Program Service Revenue
$0
Investment Income
$237,619
Other Revenue
$58,884
All Other Contributions
$13,307,168
Change in Net Assets
$3,809,328

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,891,995
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$21,945,400
Total Revenue per Audited Statements
$37,837,395
Total Revenue per Form 990
$15,891,995
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,843,903
Other Expenses$4,174,647
Total Fundraising Expense$1,093,398
Professional Fundraising Fees$64,117
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,422,128$695,092$521,959$5,639,179
Other Employee Benefits$870,957$136,902$102,802$1,110,661
Occupancy$624,345$98,423$72,492$795,260
Fees for Services Other$491,928$147,816-$639,744
Travel$534,323$26,717$13,933$574,973
Current Officers, Directors, Trustees, and Key Employees$346,061$54,396$40,847$441,304
Payroll Taxes$344,033$54,077$40,607$438,717
Office Expenses$289,844$32,639$89,669$412,152
Fees for Services Lobbying$399,976--$399,976
Conferences and Meetings$274,203$20,350$25,323$319,876
Depreciation Depletion$172,085$27,127$19,981$219,193
Pension Plan Contributions$167,847$26,383$19,812$214,042
All Other Expenses$20,031$76,223$16,423$112,677
Insurance$57,100$9,001$6,630$72,731
Fees for Services Professional Fundraising--$64,117$64,117
Other Expenses$31,387$53$560$32,000
Fees for Services Accounting-$25,500-$25,500
Fees for Services Legal$5,489--$5,489
Total Functional Expenses$9,524,746$1,464,523$1,093,398$12,082,667

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$33,163,338
Expenses Not Reported on Form 990$21,080,671
Expenses per Audited Statements$12,082,667
Total Expenses per Form 990$12,082,667
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$453,092
Fundraising Gross Income$212,900
Professional Fundraising Fees$64,117

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$2,074,650$212,900$158,044$54,856
Young Professionals$164,393-$7,230-
Total Events$2,501,224$212,900$453,092$-240,192
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$448,804
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 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.

Filing and Contact Details

Filer

Filer Name
The Innocence Project Inc
EIN
32-0077563
Phone
2123645340
Address
40 WORTH STREET SUITE 701, NEW YORK, NY 10013

Signing Officer

Name
Candice Carnage
Title
Chief Financial Officer
Phone
2123645340
Signed
2018-01-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Candice Carnage
Formed
2003
Legal Domicile
Ny
Voting Board Members
18
Independent Board Members
18
Employees
85
Volunteers
30

Preparer

Firm
Tait Weller & Baker Llp
Address
1818 MARKET STREET SUITE 2400, PHILADELPHIA, PA 19103
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 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 (2014-2016) or expected to be taken in the organization's 2017 tax return and has concluded that there are no significant uncertain tax positions that would require recognition in the financial statements.

Raw XML AppendixShowing 400 of 910 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/ActivityOrMissionDesc0DEDICATED TO EXONERATING THE WRONGFULLY CONVICTED AND REFORMING THE CRIMINAL JUSTICE SYSTEM.
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IRS990/Desc0LEGAL 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 REVIEWS AN ESTIMATED 2,400 LETTERS ANNUALLY FROM INCARCERATED PEOPLE REQUESTING INVESTIGATION INTO THEIR INNOCENCE CLAIMS. THE TEAM THEN COLLABORATES CLOSELY WITH OUR LEGAL TEAM TO DETERMINE WHETHER DNA TESTING CAN PROVE INNOCENCE. 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 PROVE OUR CLIENTS' INNOCENCE, WE SEEK THEIR IMMEDIATE RELEASE. IN FISCAL YEAR 2017, WE EXONERATED SIX MEN OF CRIMES THEY DID NOT COMMIT AND WORKED TO FREE MANY MORE. TO DATE THE INNOCENCE PROJECT HAS HELPED FREE MORE THAN 200 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 234 CLIENTS AND THE SOCIAL WORK TEAM WORKED WITH 45 FORMER CLIENTS DURING THE YEAR ENDING JUNE 30, 2017.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1832254
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1916904
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2016660
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2130399
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2229806
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2330802
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2416844
IRS990/Form990PartVIISectionAGrp/PersonNm0RODNEY ELLIS
IRS990/Form990PartVIISectionAGrp/PersonNm1STEPHEN SCHULTE
IRS990/Form990PartVIISectionAGrp/PersonNm2JACK TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm3GORDON DUGAN
IRS990/Form990PartVIISectionAGrp/PersonNm4EKOW YANKAH
IRS990/Form990PartVIISectionAGrp/PersonNm5MARVIN ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm6JASON FLOM
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN GRISHAM
IRS990/Form990PartVIISectionAGrp/PersonNm8DR ERIC S LANDER
IRS990/Form990PartVIISectionAGrp/PersonNm9VERED RABIA
IRS990/Form990PartVIISectionAGrp/PersonNm10STEVEN REISS
IRS990/Form990PartVIISectionAGrp/PersonNm11MATTHEW ROTHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12CHARLES RAMSEY
IRS990/Form990PartVIISectionAGrp/PersonNm13DENISE FODERADO
IRS990/Form990PartVIISectionAGrp/PersonNm14ANDREW TANANBAUM
IRS990/Form990PartVIISectionAGrp/PersonNm15JOHN KANEB
IRS990/Form990PartVIISectionAGrp/PersonNm16JESSICA AROTH
IRS990/Form990PartVIISectionAGrp/PersonNm17AUDREY STRAUSS
IRS990/Form990PartVIISectionAGrp/PersonNm18MADELINE DELONE
IRS990/Form990PartVIISectionAGrp/PersonNm19CANDICE CARNAGE
IRS990/Form990PartVIISectionAGrp/PersonNm20REBECCA BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm21AUDREY LEVITIN
IRS990/Form990PartVIISectionAGrp/PersonNm22ANGELA AMEL
IRS990/Form990PartVIISectionAGrp/PersonNm23MERYL SHWARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm24PAUL CATES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18241463
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19144562
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20141802
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21157481
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22146426
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23171534
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24147466
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
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/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR/SECRETA
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt20POLICY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt23DEPUTY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24COMMUNICATIONS DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt02288324
IRS990/FundraisingDirectExpensesAmt0453092
IRS990/FundraisingGrossIncomeAmt0212900
IRS990/GainOrLossGrp/SecuritiesAmt0-143
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05336820
IRS990/GrossReceiptsAmt021682050
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt06630
IRS990/InsuranceGrp/ManagementAndGeneralAmt09001
IRS990/InsuranceGrp/ProgramServicesAmt057100
IRS990/InsuranceGrp/TotalAmt072731
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07803
IRS990/InventoriesForSaleOrUseGrp/EOYAmt011888
IRS990/InvestmentIncomeGrp/ExclusionAmt0237762
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0237762
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt09816734
IRS990/InvestmentsPubTradedSecGrp/EOYAmt015001915
IRS990/IRPDocumentCnt057
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01856770
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0790384
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0691954
IRS990/LandBldgEquipCostOrOtherBssAmt02548724
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05336963
IRS990/LoanOutstandingInd00
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 CONVICTIONS. 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, 351 PEOPLE IN THE UNITED STATES HAVE BEEN EXONERATED BY DNA TESTING, INCLUDING 20 WHO SERVED TIME ON DEATH ROW. THE INNOCENCE PROJECT WORKED ON MORE THAN 200 OF THOSE CASES. THE EXONEREES REFLECT THE NATION'S ETHNIC AND SOCIOECONOMIC DIVERSITY, BUT A DISPROPORTIONATE NUMBER ARE PEOPLE OF COLOR. THE 351 EXONEREES SPENT A COMBINED TOTAL OF 4,788 YEARS IN PRISON FOR CRIMES THEY DID NOT COMMIT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt020890041
IRS990/NetAssetsOrFundBalancesEOYAmt025564098
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-143
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-143
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-240192
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-240192
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0864729
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt072492
IRS990/OccupancyGrp/ManagementAndGeneralAmt098423
IRS990/OccupancyGrp/ProgramServicesAmt0624345
IRS990/OccupancyGrp/TotalAmt0795260
IRS990/OfficeExpensesGrp/FundraisingAmt089669
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt032639
IRS990/OfficeExpensesGrp/ProgramServicesAmt0289844
IRS990/OfficeExpensesGrp/TotalAmt0412152
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0257288
IRS990/OtherAssetsTotalGrp/EOYAmt0257288
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0102802
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0136902
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0870957
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01110661
IRS990/OtherExpensesGrp/Desc0EXONERATION PROGRAM EXP
IRS990/OtherExpensesGrp/Desc1DNA AND FORENSIC TESTS
IRS990/OtherExpensesGrp/Desc2BANK AND FILING FEES
IRS990/OtherExpensesGrp/Desc3RESEARCH AND PROGRAM MA
IRS990/OtherExpensesGrp/FundraisingAmt0100
IRS990/OtherExpensesGrp/FundraisingAmt158143
IRS990/OtherExpensesGrp/FundraisingAmt2560
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt033824
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt153
IRS990/OtherExpensesGrp/ProgramServicesAmt0238162
IRS990/OtherExpensesGrp/ProgramServicesAmt1234682
IRS990/OtherExpensesGrp/ProgramServicesAmt2165
IRS990/OtherExpensesGrp/ProgramServicesAmt331387
IRS990/OtherExpensesGrp/TotalAmt0238262
IRS990/OtherExpensesGrp/TotalAmt1234682
IRS990/OtherExpensesGrp/TotalAmt292132
IRS990/OtherExpensesGrp/TotalAmt332000
IRS990/OtherLiabilitiesGrp/BOYAmt0504274
IRS990/OtherLiabilitiesGrp/EOYAmt0448804
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0NETWORK CONFERENCE FEES
IRS990/OtherRevenueMiscGrp/Desc1NETWORK DUES
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0215919
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt141905
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt241252
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0215919
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt141905
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt241252
IRS990/OtherRevenueTotalAmt0299076
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0521959
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0695092
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04422128
IRS990/OtherSalariesAndWagesGrp/TotalAmt05639179
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2017Detailed filing. Detailed filing data is available for this year.$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