Form 990 for tax year 2023
Filed by PENNSYLVANIA INNOCENCE PROJECT.
Totals
- Total revenue
- $1,284,576
- Total expenses
- $1,470,403
- Contributions and grants received
- $865,763
- Grants paid
- $0
- Program service revenue
- $32,100
- Investment income
- $0
- Other revenue
- $386,713
- Total assets, end of year
- $1,538,250
- Total liabilities, end of year
- $56,136
- Net assets or fund balances, end of year
- $1,482,114
- Program services expenses (Part IX)
- $986,527
- Management and general expenses
- $273,138
- Fundraising expenses
- $210,738
- Program service expenses (Part III)
- $986,527
Program services were 67.1% 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.
-
1e · Government grants (contributions)
$80,425
-
1f · All other contributions, gifts and grants
$785,338
-
1g · Noncash contributions included above
$22,712
-
2a · Program service revenue: WORKSHOP FEES
total $32,100 · related or exempt $32,100
-
8a · Fundraising events: gross income
$390,621
-
8b · Fundraising events: direct expenses
$53,854
-
8c · Net income from fundraising events
total $336,767
-
11a · Other revenue: OTHER INCOME
total $49,946 · related or exempt $49,946
-
11e · Other revenue, total
$49,946
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $168,567 · program services $125,501 · management and general $18,495 · fundraising $24,571
-
7 · Other salaries and wages
total $873,896 · program services $670,947 · management and general $71,428 · fundraising $131,521
-
8 · Pension plan contributions
total $27,970 · program services $14,007 · management and general $11,274 · fundraising $2,689
-
9 · Other employee benefits
total $51,820 · program services $25,950 · management and general $20,889 · fundraising $4,981
-
10 · Payroll taxes
total $80,257 · program services $62,236 · management and general $5,791 · fundraising $12,230
-
11c · Fees: accounting
total $55,687 · management and general $55,687
-
11g · Fees: other
total $57,792 · program services $36,252 · management and general $21,115 · fundraising $425
-
13 · Office expenses
total $16,432 · program services $2,192 · management and general $12,486 · fundraising $1,754
-
14 · Information technology
total $2,845 · management and general $2,845
-
16 · Occupancy
total $34,558 · management and general $34,558
-
23 · Insurance
total $10,071 · program services $3,120 · management and general $6,951
-
24a · Other expenses: EXONEREE EXPENSES
total $46,386 · program services $44,692 · management and general $266 · fundraising $1,428
-
24b · Other expenses: FUNDRAISING EXPENSES
total $24,733 · management and general $615 · fundraising $24,118
-
24c · Other expenses: BANK FEES
total $8,941 · management and general $2,417 · fundraising $6,524
-
24d · Other expenses: POSTAGE
total $4,747 · program services $1,077 · management and general $3,173 · fundraising $497
-
24e · All other expenses
total $5,701 · program services $553 · management and general $5,148
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $350,367 · end of year $299,350
-
2 · Savings and temporary cash investments
beginning of year $296,409 · end of year $105,808
-
3 · Pledges and grants receivable
beginning of year $87,225 · end of year $142,932
-
9 · Prepaid expenses and deferred charges
beginning of year $15,897 · end of year $12,792
-
11 · Investments: publicly traded securities
beginning of year $830,640 · end of year $977,368
-
17 · Accounts payable and accrued expenses
beginning of year $38,515 · end of year $56,136
-
27 · Net assets without donor restrictions
beginning of year $1,377,340 · end of year $1,337,985
-
28 · Net assets with donor restrictions
beginning of year $164,683 · end of year $144,129
Mission and programs · 2023
Mission
THE PENNSYLVANIA INNOCENCE PROJECT WORKS TO EXONERATE THOSE CONVICTED OF CRIMES THEY DID NOT COMMIT, TO PREVENT INNOCENT PEOPLE FROM BEING CONVICTED AND TO HELP THE WRONGFULLY CONVICTED IN THEIR TRANSITION TO FREEDOM.
-
PAIP EXECUTES THE MISSION IN SEVERAL WAYS: (1) CONDUCTING THOROUGH LEGAL AND FACTUAL REVIEW OF CLAIMS OF INNOCENCE RAISED BY INCARCERATED INDIVIDUALS, AND WHERE SUCH REVIEW REVEALS CREDIBLE CLAIMS OF ACTUAL INNOCENCE, PARTNERS WITH PRO BONO OUTSIDE COUNSEL TO PROVIDE LEGAL REPRESENTATION SEEKING EXONERATION; (2) ENGAGING IN ADVOCACY, AND, WHEN APPROPRIATE, WORKING WITH THE LAW ENFORCEMENT COMMUNITY TO ADDRESS SYSTEMIC CAUSES OF WRONGFUL CONVICTIONS, INCREASE ACCESS TO JUSTICE, AND PREVENT WRONGFUL CONVICTIONS; (3) PROVIDING CLINICAL TRAINING AND EXPERIENCE TO STUDENTS IN THE FIELDS OF LAW, JOURNALISM, CRIMINAL JUSTICE, AND FORENSIC SCIENCE TO EDUCATE A NEW GENERATION OF ADVOCATES FOR THE INNOCENT; AND 4) PROVIDING SUPPORT TO EXONEREES WHO, OFTEN AFTER MANY YEARS IN PRISON, RETURN TO THEIR COMMUNITIES. PAIP RECEIVES PARTICIPATION BY LAW STUDENTS AND FACULTY FROM ACCREDITED LAW SCHOOLS IN GREATER PHILADELPHIA AND THROUGHOUT PENNSYLVANIA, AS WELL AS STUDENTS AND FACULTY IN VARIOUS OTHER DISCIPLINES, INCLUDING JOURNALISM, CRIMINAL JUSTICE AND FORENSIC SCIENCE WHOSE ACADEMIC FOCUS IS DIRECTLY RELEVANT TO ADVANCING PAIP'S MISSION.
Expenses $986,527 · Revenue $32,100
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Meredith RapkinMEREDITH RAPKIN
EXECUTIVE DI
- Total calculated
- $168,568
- From this org
- $149,082
- From related orgs
- $0
- Other
- $19,486
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $149,082
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $19,486
- Filer's total
- $168,568
-
Nilam SanghviNILAM SANGHVI
ATTORNEY
- Total calculated
- $136,855
- From this org
- $109,562
- From related orgs
- $0
- Other
- $27,293
- Hours/week
- 40
-
Doris Deltosto BroganDORIS DELTOSTO BROGAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
David BerardinelliDAVID BERARDINELLI
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Alycia HornALYCIA HORN
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Zane MemegerZANE MEMEGER
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Joshua SnyderJOSHUA SNYDER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Anthony Creamer IIIANTHONY CREAMER III
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
William NugentWILLIAM NUGENT
MEMBER-AT-LA
- Total calculated
- $0
- Hours/week
- 1
-
Jeffrey J BreschJEFFREY J BRESCH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Joyce Cullinan DaileyJOYCE CULLINAN DAILEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Pedro De La TorrePEDRO DE LA TORRE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jason HazlewoodJASON HAZLEWOOD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Martin HeckscherMARTIN HECKSCHER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Chester Hollman IIICHESTER HOLLMAN III
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Judy LeoneJUDY LEONE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Giridhar MallyaGIRIDHAR MALLYA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rachel MamulaRACHEL MAMULA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Martha MorseMARTHA MORSE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
James D NewellJAMES D NEWELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Grant S PalmerGRANT S PALMER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Shanda SibleySHANDA SIBLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Leigh SkipperLEIGH SKIPPER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Robert Hunter TaylorROBERT HUNTER TAYLOR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
W Roderick GagneW RODERICK GAGNE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Theresa RollinsTHERESA ROLLINS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Samuel W SilverSAMUEL W SILVER
PRESIDENTS E
- Total calculated
- $0
- Hours/week
- 1
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202431369349305978
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