Skip to content
Nonprofiteer
← MID-ATLANTIC INNOCENCE PROJECT

Form 990 for tax year 2023

Filed by MID-ATLANTIC INNOCENCE PROJECT.

Totals

Total revenue
$2,004,014
Total expenses
$1,465,122
Contributions and grants received
$1,984,968
Grants paid
$0
Program service revenue
$0
Investment income
$61,205
Other revenue
-$42,159
Total assets, end of year
$3,337,027
Total liabilities, end of year
$534,172
Net assets or fund balances, end of year
$2,802,855
Program services expenses (Part IX)
$1,101,545
Management and general expenses
$204,770
Fundraising expenses
$158,807
Program service expenses (Part III)
$1,101,545

Program services were 75.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $488,864

  • 1e · Government grants (contributions)

    $234,709

  • 1f · All other contributions, gifts and grants

    $1,261,395

  • 1g · Noncash contributions included above

    $32,007

  • 3 · Investment income

    total $67,422 · excluded $67,422

  • 7a · Gross sales of assets other than inventory

    securities $482,483

  • 7b · Less cost or other basis and sales expenses

    securities $488,700

  • 7c · Gain or loss

    securities -$6,217

  • 7d · Net gain or loss

    total -$6,217 · excluded -$6,217

  • 8a · Fundraising events: gross income

    $3,250

  • 8a · Fundraising events: contributions included on line 1c

    $488,864

  • 8b · Fundraising events: direct expenses

    $45,430

  • 8c · Net income from fundraising events

    total -$42,180 · excluded -$42,180

  • 11a · Other revenue: OTHER INCOME

    total $21 · excluded $21

  • 11e · Other revenue, total

    $21

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $135,992 · program services $105,031 · management and general $15,035 · fundraising $15,926

  • 7 · Other salaries and wages

    total $851,987 · program services $658,948 · management and general $93,120 · fundraising $99,919

  • 8 · Pension plan contributions

    total $2,207 · program services $1,709 · management and general $239 · fundraising $259

  • 9 · Other employee benefits

    total $46,878 · program services $35,720 · management and general $5,741 · fundraising $5,417

  • 10 · Payroll taxes

    total $80,654 · program services $62,458 · management and general $8,725 · fundraising $9,471

  • 11c · Fees: accounting

    total $27,329 · management and general $27,329

  • 11f · Fees: investment management

    total $10,215 · management and general $10,215

  • 11g · Fees: other

    total $97,256 · program services $85,777 · management and general $9,079 · fundraising $2,400

  • 13 · Office expenses

    total $14,604 · program services $6,779 · management and general $2,080 · fundraising $5,745

  • 14 · Information technology

    total $45,465 · program services $33,047 · management and general $1,844 · fundraising $10,574

  • 16 · Occupancy

    total $70,281 · program services $54,425 · management and general $7,603 · fundraising $8,253

  • 17 · Travel

    total $18,735 · program services $18,708 · management and general $5 · fundraising $22

  • 19 · Conferences, conventions and meetings

    total $21,496 · program services $21,496

  • 22 · Depreciation, depletion and amortization

    total $6,994 · program services $5,416 · management and general $757 · fundraising $821

  • 23 · Insurance

    total $13,355 · management and general $13,355

  • 24a · Other expenses: CASE FILING FEES

    total $10,468 · program services $10,468

  • 24b · Other expenses: BAD DEBT

    total $8,189 · management and general $8,189

  • 24c · Other expenses: DUES AND SUBSCRIPTIONS

    total $3,017 · program services $1,563 · management and general $1,454

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $408,519 · end of year $359,939

  • 2 · Savings and temporary cash investments

    beginning of year $20,536 · end of year $993,867

  • 3 · Pledges and grants receivable

    beginning of year $170,531 · end of year $278,238

  • 4 · Accounts receivable

    beginning of year $36,056 · end of year $65,841

  • 9 · Prepaid expenses and deferred charges

    beginning of year $17,056 · end of year $25,856

  • 10a · Land, buildings and equipment: cost or other basis

    $40,255

  • 10b · Land, buildings and equipment: accumulated depreciation

    $14,885

  • 10c · Land, buildings and equipment, net

    beginning of year $19,951 · end of year $25,370

  • 11 · Investments: publicly traded securities

    beginning of year $1,576,098 · end of year $1,199,849

  • 15 · Other assets

    beginning of year $442,126 · end of year $388,067

  • 17 · Accounts payable and accrued expenses

    beginning of year $55,223 · end of year $107,650

  • 25 · Other liabilities

    beginning of year $479,133 · end of year $426,522

  • 27 · Net assets without donor restrictions

    beginning of year $1,352,221 · end of year $1,870,595

  • 28 · Net assets with donor restrictions

    beginning of year $804,296 · end of year $932,260

Mission and programs · 2023

Mission

TO SECURE THE EXONERATION AND RELEASE OF PERSONS WHO HAVE BEEN CONVICTED OF CRIMES THAT THEY DID NOT COMMIT IN THE DISTRICT OF COLUMBIA, MARYLAND AND VIRGINIA.

Activities or mission (Part I)

TO PREVENT AND CORRECT WRONGFUL CONVICTIONS IN THE DC, MD AND VA AREAS.

  • SCREENING AND LITIGATION OF INNOCENCE CLAIMS - THE PROJECT PROVIDES INVESTIGATIVE AND LEGAL ASSISTANCE TO INDIVIDUALS WHO HAVE BEEN CONVICTED OF CRIMES THEY DID NOT COMMIT IN THE DISTRICT OF COLUMBIA, MARYLAND, AND VIRGINIA. THE PROJECT RECEIVES ABOUT 50 NEW REQUESTS PER MONTH, SCREENS SEVERAL HUNDRED CASES PER YEAR, INVESTIGATES AT LEAST 50 CASES PER YEAR, AND DIRECTLY REPRESENTS AN ADDITIONAL 10-15 CASES AT A TIME. THERE IS NO FEE CHARGED TO INCARCERATED INDIVIDUALS OR THEIR FAMILIES FOR THE PROJECT'S SERVICES.

    Expenses $965,754

  • EDUCATION AND ADVOCACY - THE PROJECT EDUCATES THE PUBLIC AND POLICY MAKERS ABOUT THE PROBLEM OF WRONGFUL CONVICTIONS THROUGH PUBLISHED REPORTS, TESTIMONY GIVEN BEFORE LEGISLATURES, MEDIA ADVOCACY, AND PUBLIC EVENTS.

    Expenses $87,816

  • EXONEREE SUPPORT - THE PROJECT WORKS TO PREPARE CLIENTS FOR RELEASE FROM PRISON AND ASSIST THEM WITH THE TRANSITION BACK INTO SOCIETY, CONNECTING THEM WITH BOTH BASIC SOCIAL SERVICES AND ORGANIZATIONS/PROFESSIONALS THAT CAN HELP THEM ADDRESS THEIR TRAUMA.

    Expenses $47,975

As filed on the 2023 return.

Listed in Part VII

  • SHAWN ARMBRUST

    EXECUTIVE DIRECTOR

    Total calculated
    $120,505
    From this org
    $108,453
    From related orgs
    $0
    Other
    $12,052
    Hours/week
    32

  • TODD KIMMELMAN

    DEPUTY DIRECTOR

    Total calculated
    $108,846
    From this org
    $102,134
    From related orgs
    $0
    Other
    $6,712
    Hours/week
    40

  • REBECCA BRODEY

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • NEEL LALCHANDANI

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    0.7

  • WARREN ALLEN

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • MICHAEL MCCANN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.7

  • DAVID BOYCE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.7

  • KIM CHERRY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.7

  • THOMAS HALL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.7

  • ROYA MOTAZEDI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.7

  • ALLISON HOLT RYAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.7

  • MIKE SIEJA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.7

  • GRAEME TRAYNER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.7

  • CHRISTOPHER TURNER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.7

  • ANDY WISE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.7

  • KIM MACLEOD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.7

  • HARMONY JONES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.7

  • JANA SEIDL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.7

  • JEFFREY GUTMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.7

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
27 February 2025
IRS schema version
2023v6.0
Source object
202500589349301700

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.