Form 990 for tax year 2022
Filed by MID-ATLANTIC INNOCENCE PROJECT.
Totals
- Total revenue
- $1,542,605
- Total expenses
- $1,256,894
- Contributions and grants received
- $1,515,470
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $45,693
- Other revenue
- -$18,558
- Total assets, end of year
- $2,690,873
- Total liabilities, end of year
- $534,356
- Net assets or fund balances, end of year
- $2,156,517
- Program services expenses (Part IX)
- $962,143
- Management and general expenses
- $126,045
- Fundraising expenses
- $168,706
- Program service expenses (Part III)
- $962,143
Program services were 76.5% 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
$419,243
-
1e · Government grants (contributions)
$152,437
-
1f · All other contributions, gifts and grants
$943,790
-
1g · Noncash contributions included above
$11,052
-
3 · Investment income
total $38,682 · excluded $38,682
-
7a · Gross sales of assets other than inventory
securities $15,718
-
7b · Less cost or other basis and sales expenses
securities $8,707
-
7c · Gain or loss
securities $7,011
-
7d · Net gain or loss
total $7,011 · excluded $7,011
-
8a · Fundraising events: gross income
$14,850
-
8a · Fundraising events: contributions included on line 1c
$419,243
-
8b · Fundraising events: direct expenses
$33,408
-
8c · Net income from fundraising events
total -$18,558 · excluded -$18,558
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $131,228 · program services $102,159 · management and general $9,664 · fundraising $19,405
-
7 · Other salaries and wages
total $720,034 · program services $560,504 · management and general $53,040 · fundraising $106,490
-
8 · Pension plan contributions
total $2,369 · program services $1,844 · management and general $174 · fundraising $351
-
9 · Other employee benefits
total $41,289 · program services $32,164 · management and general $3,033 · fundraising $6,092
-
10 · Payroll taxes
total $65,825 · program services $51,235 · management and general $4,851 · fundraising $9,739
-
11c · Fees: accounting
total $19,190 · management and general $19,190
-
11f · Fees: investment management
total $7,335 · management and general $7,335
-
11g · Fees: other
total $67,670 · program services $66,950 · management and general $720
-
13 · Office expenses
total $38,293 · program services $25,209 · management and general $7,896 · fundraising $5,188
-
14 · Information technology
total $28,921 · program services $18,696 · management and general $1,464 · fundraising $8,761
-
16 · Occupancy
total $82,090 · program services $63,956 · management and general $5,911 · fundraising $12,223
-
17 · Travel
total $17,611 · program services $17,423 · management and general $188
-
19 · Conferences, conventions and meetings
total $11,795 · program services $11,795
-
22 · Depreciation, depletion and amortization
total $3,082 · program services $2,399 · management and general $226 · fundraising $457
-
23 · Insurance
total $12,138 · management and general $12,138
-
24a · Other expenses: DUES AND SUBSCRIPTIONS
total $8,024 · program services $7,809 · management and general $215
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $179,918 · end of year $408,519
-
2 · Savings and temporary cash investments
beginning of year $536,778 · end of year $20,536
-
3 · Pledges and grants receivable
beginning of year $701,759 · end of year $170,531
-
4 · Accounts receivable
beginning of year $63,689 · end of year $36,056
-
9 · Prepaid expenses and deferred charges
beginning of year $17,333 · end of year $17,056
-
10a · Land, buildings and equipment: cost or other basis
$37,093
-
10b · Land, buildings and equipment: accumulated depreciation
$17,142
-
10c · Land, buildings and equipment, net
beginning of year $6,065 · end of year $19,951
-
11 · Investments: publicly traded securities
beginning of year $441,486 · end of year $1,576,098
-
15 · Other assets
beginning of year $14,721 · end of year $442,126
-
17 · Accounts payable and accrued expenses
beginning of year $68,680 · end of year $55,223
-
25 · Other liabilities
beginning of year $47,751 · end of year $479,133
-
27 · Net assets without donor restrictions
beginning of year $1,162,237 · end of year $1,352,221
-
28 · Net assets with donor restrictions
beginning of year $683,081 · end of year $804,296
Mission and programs · 2022
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 $884,685
-
EDUCATION AND ADVOCACY - THE PROJECT EDUCATES THE PUBLIC AND POLICY MAKERS ABOUT THE PROBLEM OF WRONGFUL CONVICTIONS THROUGH PUBLISHED REPORTS, TESTIMONY BEFORE LEGISLATURES, MEDIA ADVOCACY, AND PUBLIC EVENTS.
Expenses $60,936
-
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 $16,522
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Julie DahlbergJULIE DAHLBERG
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Rebecca BrodeyREBECCA BRODEY
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Michael McCannMICHAEL MCCANN
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
David BoyceDAVID BOYCE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kim CherryKIM CHERRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Andrew GeorgeANDREW GEORGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Thomas HallTHOMAS HALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Neel LalchandaniNEEL LALCHANDANI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Roya MotazediROYA MOTAZEDI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Allison Holt RyanALLISON HOLT RYAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mike SiejaMIKE SIEJA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Graeme TraynerGRAEME TRAYNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Christopher TurnerCHRISTOPHER TURNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Warren AllenWARREN ALLEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Andy WiseANDY WISE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kim MacLeodKIM MACLEOD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Seth RosenthalSETH ROSENTHAL
DIRECTOR UNTIL DECEMBER 2022
- Total calculated
- $0
- Hours/week
- 1
-
Barry SimonBARRY SIMON
DIRECTOR UNTIL MARCH 2023
- Total calculated
- $0
- Hours/week
- 1
-
Shawn ArmbrustSHAWN ARMBRUST
EXECUTIVE DIRECTOR
- Total calculated
- $124,621
- From this org
- $112,389
- From related orgs
- $0
- Other
- $12,232
- Hours/week
- 32
-
Todd A KimmelmanTODD A KIMMELMAN
DEPUTY DIRECTOR
- Total calculated
- $109,135
- From this org
- $101,215
- From related orgs
- $0
- Other
- $7,920
- 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
- 2022
- Filed
- 25 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202420369349300962
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