Skip to content
Nonprofiteer
← ROCKY MOUNTAIN INNOCENCE CENTER

Form 990 for tax year 2023

Filed by ROCKY MOUNTAIN INNOCENCE CENTER.

Totals

Total revenue
$604,231
Total expenses
$473,902
Contributions and grants received
$550,481
Grants paid
$0
Program service revenue
$0
Investment income
$6,830
Other revenue
$46,920
Total assets, end of year
$787,739
Total liabilities, end of year
$9,441
Net assets or fund balances, end of year
$778,298
Program services expenses (Part IX)
$197,308
Management and general expenses
$229,479
Fundraising expenses
$47,115
Program service expenses (Part III)
$197,308

Program services were 41.6% 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

    $93,959

  • 1e · Government grants (contributions)

    $83,647

  • 1f · All other contributions, gifts and grants

    $372,875

  • 3 · Investment income

    total $9,596 · excluded $9,596

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

    other assets $2,766

  • 7c · Gain or loss

    other assets -$2,766

  • 7d · Net gain or loss

    total -$2,766 · excluded -$2,766

  • 8a · Fundraising events: gross income

    $90,260

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

    $93,959

  • 8b · Fundraising events: direct expenses

    $43,340

  • 8c · Net income from fundraising events

    total $46,920 · excluded $46,920

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $138,333 · program services $55,333 · management and general $69,167 · fundraising $13,833

  • 7 · Other salaries and wages

    total $224,912 · program services $89,965 · management and general $112,456 · fundraising $22,491

  • 9 · Other employee benefits

    total $5,930 · program services $2,372 · management and general $2,965 · fundraising $593

  • 10 · Payroll taxes

    total $30,476 · program services $12,190 · management and general $15,238 · fundraising $3,048

  • 11b · Fees: legal

    total $450 · management and general $450

  • 11c · Fees: accounting

    total $2,075 · management and general $2,075

  • 11g · Fees: other

    total $5,853 · program services $5,853

  • 12 · Advertising and promotion

    total $6,567 · fundraising $6,567

  • 13 · Office expenses

    total $6,959 · program services $596 · management and general $6,214 · fundraising $149

  • 14 · Information technology

    total $2,364 · management and general $2,364

  • 17 · Travel

    total $31,228 · program services $24,071 · management and general $7,157

  • 19 · Conferences, conventions and meetings

    total $712 · management and general $712

  • 22 · Depreciation, depletion and amortization

    total $1,273 · management and general $1,273

  • 23 · Insurance

    total $4,170 · program services $1,668 · management and general $2,085 · fundraising $417

  • 24a · Other expenses: CASE DOCUMENT COLLECTION

    total $4,294 · program services $4,294

  • 24b · Other expenses: BUSINESS LICENSES & DUES

    total $3,806 · management and general $3,806

  • 24c · Other expenses: CONTINUING ED/PROF DEV

    total $1,820 · management and general $1,820

  • 24d · Other expenses: CASE LITIGATION - FEES

    total $898 · program services $898

  • 24e · All other expenses

    total $1,782 · program services $68 · management and general $1,697 · fundraising $17

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $142,058 · end of year $165,815

  • 2 · Savings and temporary cash investments

    beginning of year $508,829 · end of year $618,425

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

    $15,918

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

    $12,419

  • 10c · Land, buildings and equipment, net

    beginning of year $6,060 · end of year $3,499

  • 17 · Accounts payable and accrued expenses

    beginning of year $8,982 · end of year $9,441

  • 27 · Net assets without donor restrictions

    beginning of year $647,965 · end of year $778,298

Mission and programs · 2023

Mission

THE ROCKY MOUNTAIN INNOCENCE CENTER (RMIC) WORKS TO PREVENT AND CORRECT THE WRONGFUL CONVICTION OF INNOCENT PEOPLE IN UTAH, NEVADA, AND WYOMING.

  • WE HAD A CLIENT RELEASED THROUGH DA NEGOTIATION EFFORTS AFTER HE SERVED MORE THAN 20 YEARS CONFINEMENT FOR A CRIME HE DID NOT COMMIT. RMIC WAS AWARDED A HIGHLY-COMPETITIVE MULTI-YEAR FEDERAL GRANT FOR ITS NEVADA CASEWORK, ALLOWING US TO HIRE TWO ADDITONAL FULL-TIME EMPLOYEES. THESE NEW ADDITIONS HAVE GROWN RMIC'S PAID STAFF TO THE LARGEST AMOUNT IT HAS EVER BEEN. IN 2023, OUR STAFF MADE A TOTAL OF 21 TRIPS OUTSIDE OF SALT LAKE CITY TO INVESTIGATE AND LITIGATE THESE CASES. THESE 21 TRIPS INCLUDED A PAROLE BOARD HEARING, 18 CLIENT VISITS, 20 CORRECTIONAL-FACILITY VISITS, 8 COURT HEARINGS, 5 CRIME SCENE VISITS, 219 KNOCKED DOORS FOR ATTEMPTED WITNESS CONTACT, AND 95 WITNESS INTERVIEWS SPANNING FROM OREGON, OKLAHOMA, AND THROUGHOUT UTAH, NEVADA, AND CALIFORNIA.

    Expenses $197,308

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Kate Conyers

    IMMEDIATE PA

    Total calculated
    $0
    Hours/week
    5

  • Kurt London

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Anne Freeland

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Lisa Bell

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Erin Gettel

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Natalie Pinkney

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Bret Evans

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ben Machlis

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Sky Lazaro

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • James Lee

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Katey Pepin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jonathan Jemming

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kristy Columbia

    EXECUTIVE DI

    Total calculated
    $138,333
    From this org
    $138,333
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Aaron Lyttle

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Allison Blais

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Springer

    MANAGING ATT

    Total calculated
    $105,915
    From this org
    $105,915
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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
1 November 2024
IRS schema version
2023v5.0
Source object
202433199349316683

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.