Totals
- Total revenue
- $1,996,437
- Total expenses
- $1,511,778
- Contributions and grants received
- $1,691,656
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $276
- Other revenue
- $304,505
- Total assets, end of year
- $2,377,018
- Total liabilities, end of year
- $119,054
- Net assets or fund balances, end of year
- $2,257,964
- Program services expenses (Part IX)
- $1,263,925
- Management and general expenses
- $98,944
- Fundraising expenses
- $148,909
- Program service expenses (Part III)
- $1,263,925
Program services were 83.6% 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.
-
1f · All other contributions, gifts and grants
$1,691,656
-
3 · Investment income
total $276 · excluded $276
-
8a · Fundraising events: gross income
$360,601
-
8b · Fundraising events: direct expenses
$57,941
-
8c · Net income from fundraising events
total $302,660 · excluded $302,660
-
10a · Gross sales of inventory
$3,075
-
10b · Cost of goods sold
$1,230
-
10c · Net income from sales of inventory
total $1,845 · unrelated business $1,845
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $101,833 · program services $76,375 · management and general $25,458
-
7 · Other salaries and wages
total $349,814 · program services $239,777 · management and general $19,707 · fundraising $90,330
-
10 · Payroll taxes
total $38,618 · program services $27,033 · management and general $3,862 · fundraising $7,723
-
11b · Fees: legal
total $801,009 · program services $772,434 · management and general $4,182 · fundraising $24,393
-
11c · Fees: accounting
total $12,080 · management and general $12,080
-
12 · Advertising and promotion
total $8,173 · program services $6,538 · fundraising $1,635
-
13 · Office expenses
total $30,355 · program services $29,580 · fundraising $775
-
16 · Occupancy
total $57,886 · program services $57,831 · management and general $55
-
17 · Travel
total $5,074 · program services $4,059 · fundraising $1,015
-
22 · Depreciation, depletion and amortization
total $1,687 · program services $1,181 · management and general $337 · fundraising $169
-
23 · Insurance
total $43,320 · program services $30,324 · management and general $12,996
-
24a · Other expenses: BANK CHARGES
total $13,853 · management and general $13,853
-
24e · All other expenses
total $48,076 · program services $18,793 · management and general $6,414 · fundraising $22,869
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,025,229 · end of year $645,542
-
2 · Savings and temporary cash investments
end of year $899,999
-
3 · Pledges and grants receivable
beginning of year $759,589 · end of year $721,999
-
8 · Inventories for sale or use
beginning of year $2,791 · end of year $1,562
-
10a · Land, buildings and equipment: cost or other basis
$10,841
-
10b · Land, buildings and equipment: accumulated depreciation
$3,615
-
10c · Land, buildings and equipment, net
beginning of year $5,787 · end of year $7,226
-
15 · Other assets
end of year $100,690
-
25 · Other liabilities
beginning of year $20,091 · end of year $119,054
-
31 · Retained earnings, endowment or other funds
beginning of year $1,773,305 · end of year $2,257,964
Mission and programs · 2022
Mission
THE TENNESSEE INNOCENCE PROJECT IS DEDICATED TO INVESTIGATING AND LITIGATING CLAIMS OF ACTUAL INNOCENCE. IT IS DESIGNED TO PREVENT AND CORRECT WRONGFUL CONVICTIONS THROUGHOUT THE STATE OF TENNESSEE.
-
LITIGATING WRONGFUL CONVICTION CASES FOR THOSE IN TENNESSEE PRISONS TO OBTAIN EXONERATIONS. THE ORGANIZATION TRAINS LAW STUDENTS AND ATTORNEYS ABOUT HOW TO LITIGATE THESE CASES AND HOW TO PREVENT FUTURE WRONGFUL CONVICTIONS.
Expenses $1,263,925 · Grants $636,892
As filed on the 2022 return.
Listed in Part VII
-
Jessica Van DykeJESSICA VAN DYKE
EXECUTIVE DIRECTOR
- Total calculated
- $101,833
- From this org
- $101,833
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Beverly DavenportBEVERLY DAVENPORT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ed KendrickED KENDRICK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mark ChalosMARK CHALOS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Katherine CigarranKATHERINE CIGARRAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Frank LoughlinFRANK LOUGHLIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Joslyn McGaughyJOSLYN MCGAUGHY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lane ShuleLANE SHULE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Faith MorrisFAITH MORRIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bhavesh ShahBHAVESH SHAH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Liza CanaleLIZA CANALE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Andrea HaydukANDREA HAYDUK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Garry FerrarisGARRY FERRARIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Josie HollandJOSIE HOLLAND
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Raffaella BraunRAFFAELLA BRAUN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Amy RichardsAMY RICHARDS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Roosevelt NobleROOSEVELT NOBLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brad MacLeanBRAD MACLEAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Joey FusonJOEY FUSON
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Stephanie DitenhaferSTEPHANIE DITENHAFER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
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
- 24 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332099349301418
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