MID-ATLANTIC INNOCENCE PROJECT: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- MID-ATLANTIC INNOCENCE PROJECT (EIN 54-1993334)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-04-02
- IRS object ID
- 202620929349300337
- Schema version
- 2024v5.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-04-02T12:43:37-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521853933 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JM&M | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10500 LITTLE PATUXENT PARKWAY SUITE | AddressLine1Txt |
| Address Line2 | 770 | AddressLine2Txt |
| City | COLUMBIA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21044 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 541993334 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MID-ATLANTIC INNOCENCE PROJECT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MID- | BusinessNameControlTxt |
| Phone | 2029690979 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1413 K STREET NW 11TH FLOOR | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHAWN ARMBRUST | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2029690979 | PhoneNum |
| Signature | 2026-04-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MEENA BISHNOI | PreparerPersonNm |
| PTIN | P01480769 | PTIN |
| Phone | 4108840220 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SHAWN ARMBRUST | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1413 K STREET NW 11TH FLOOR | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,550,445 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.EXONERATE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2000 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | TO PREVENT AND CORRECT WRONGFUL CONVICTIONS IN THE DC, MD AND VA AREAS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 18 | TotalEmployeeCnt |
| Total Volunteers | 705 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,984,968 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,489,062 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $61,205 | PYInvestmentIncomeAmt |
| CY Investment Income | $112,360 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$42,159 | PYOtherRevenueAmt |
| CY Other Revenue | -$33,857 | CYOtherRevenueAmt |
| PY Total Revenue | $2,004,014 | PYTotalRevenueAmt |
| CY Total Revenue | $1,567,565 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,117,718 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,226,267 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $198,501 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $347,404 | PYOtherExpensesAmt |
| CY Other Expenses | $400,401 | CYOtherExpensesAmt |
| PY Total Expenses | $1,465,122 | PYTotalExpensesAmt |
| CY Total Expenses | $1,626,668 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $538,892 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$59,103 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,337,027 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,304,587 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $534,172 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $450,362 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,802,855 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,854,225 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO SEEK EXONERATION AND RELEASE OF PERSONS WHO HAVE BEEN CONVICTED OF CRIMES THEY DID NOT COMMIT IN THE DISTRICT OF COLUMBIA, MARYLAND AND VIRGINIA. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $995,872 | ExpenseAmt |
| Desc | 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 20 NEW REQUESTS PER MONTH, SCREENS SEVERAL HUNDRED CASES PER YEAR, INVESTIGATES AT LEAST 30 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. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $108,613 | ExpenseAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $69,756 | ExpenseAmt |
| Desc | 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. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,174,241 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 11 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 18 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHAWN ARMBRUST | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2029690979 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1413 K STREET NW 11TH FLOOR | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| REBECCA BRODEY | ||||||
| CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| NEEL LALCHANDANI | ||||||
| VICE CHAIR | 0.70 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| WARREN ALLEN | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TROY BURNER | ||||||
| DIRECTOR | 0.70 | Yes (X) | $0 | $0 | $0 | |
| REIKO KOYAMA | ||||||
| DIRECTOR | 0.70 | Yes (X) | $0 | $0 | $0 | |
| RACHEL LIEBER | ||||||
| DIRECTOR | 0.70 | Yes (X) | $0 | $0 | $0 | |
| THOMAS HALL | ||||||
| DIRECTOR | 0.70 | Yes (X) | $0 | $0 | $0 | |
| ROYA MOTAZEDI | ||||||
| DIRECTOR | 0.70 | Yes (X) | $0 | $0 | $0 | |
| ALLISON HOLT RYAN | ||||||
| DIRECTOR | 0.70 | Yes (X) | $0 | $0 | $0 | |
| MIKE SIEJA | ||||||
| DIRECTOR | 0.70 | Yes (X) | $0 | $0 | $0 | |
| GRAEME TRAYNER | ||||||
| DIRECTOR | 0.70 | Yes (X) | $0 | $0 | $0 | |
| JAMIE LYNN | ||||||
| DIRECTOR | 0.70 | Yes (X) | $0 | $0 | $0 | |
| ANDY WISE | ||||||
| DIRECTOR | 0.70 | Yes (X) | $0 | $0 | $0 | |
| BILL MCCONAGHA | ||||||
| DIRECTOR | 0.70 | Yes (X) | $0 | $0 | $0 | |
| HARMONY JONES | ||||||
| DIRECTOR | 0.70 | Yes (X) | $0 | $0 | $0 | |
| ERIC SIMMONS | ||||||
| DIRECTOR | 0.70 | Yes (X) | $0 | $0 | $0 | |
| JEFFREY GUTMAN | ||||||
| DIRECTOR | 0.70 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL MCCANN | ||||||
| DIRECTOR | 0.70 | Yes (X) | $0 | $0 | $0 | |
| SHAWN ARMBRUST | ||||||
| EXECUTIVE DIRECTOR | 32.00 | Yes (X) | $113,182 | $0 | $16,485 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $113,182 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $16,485 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $466,950 | FundraisingAmt |
| Government Grants | $150,317 | GovernmentGrantsAmt |
| All Other Contributions | $871,795 | AllOtherContributionsAmt |
| Noncash Contributions | $19,789 | NoncashContributionsAmt |
| Total Contributions | $1,489,062 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $60,710 | TotalRevenueColumnAmt |
| Exclusion | $60,710 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $990,921 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $939,271 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $51,650 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $51,650 | TotalRevenueColumnAmt |
| Exclusion | $51,650 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $9,750 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $466,950 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $43,609 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$33,859 | TotalRevenueColumnAmt |
| Exclusion | -$33,859 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $2 | TotalRevenueColumnAmt |
| Exclusion | $2 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,567,565 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $78,503 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $146,706 | TotalAmt |
| Program Services | $113,926 | ProgramServicesAmt |
| Management And General | $12,290 | ManagementAndGeneralAmt |
| Fundraising | $20,490 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $930,573 | TotalAmt |
| Program Services | $723,985 | ProgramServicesAmt |
| Management And General | $77,133 | ManagementAndGeneralAmt |
| Fundraising | $129,455 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,301 | TotalAmt |
| Program Services | $2,572 | ProgramServicesAmt |
| Management And General | $269 | ManagementAndGeneralAmt |
| Fundraising | $460 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,395 | TotalAmt |
| Program Services | $43,933 | ProgramServicesAmt |
| Management And General | $5,202 | ManagementAndGeneralAmt |
| Fundraising | $8,260 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,292 | TotalAmt |
| Program Services | $68,787 | ProgramServicesAmt |
| Management And General | $7,205 | ManagementAndGeneralAmt |
| Fundraising | $12,300 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,333 | TotalAmt |
| Management And General | $27,333 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,284 | TotalAmt |
| Management And General | $11,284 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,365 | TotalAmt |
| Program Services | $43,261 | ProgramServicesAmt |
| Management And General | $41,317 | ManagementAndGeneralAmt |
| Fundraising | $787 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,057 | TotalAmt |
| Program Services | $1,371 | ProgramServicesAmt |
| Management And General | $8,380 | ManagementAndGeneralAmt |
| Fundraising | $5,306 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,785 | TotalAmt |
| Program Services | $20,281 | ProgramServicesAmt |
| Management And General | $17,595 | ManagementAndGeneralAmt |
| Fundraising | $10,909 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,861 | TotalAmt |
| Program Services | $61,493 | ProgramServicesAmt |
| Management And General | $8,785 | ManagementAndGeneralAmt |
| Fundraising | $9,583 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,510 | TotalAmt |
| Program Services | $16,663 | ProgramServicesAmt |
| Management And General | $1,847 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,522 | TotalAmt |
| Program Services | $31,532 | ProgramServicesAmt |
| Management And General | $5,990 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,928 | TotalAmt |
| Program Services | $6,105 | ProgramServicesAmt |
| Management And General | $872 | ManagementAndGeneralAmt |
| Fundraising | $951 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,924 | TotalAmt |
| Management And General | $16,924 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| CASE FILING FEES | $37,628 | $37,628 | |
| DUES AND SUBSCRIPTIONS | $14,204 | $2,704 | $11,500 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,626,668 | TotalAmt |
| Program Services | $1,174,241 | ProgramServicesAmt |
| Management And General | $253,926 | ManagementAndGeneralAmt |
| Fundraising | $198,501 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $359,939 | BOYAmt |
| EOY | $248,262 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $993,867 | BOYAmt |
| EOY | $727,194 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $278,238 | BOYAmt |
| EOY | $1,169 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,841 | BOYAmt |
| EOY | $36,835 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,856 | BOYAmt |
| EOY | $19,772 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $44,080 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $22,813 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,370 | BOYAmt |
| EOY | $21,267 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,199,849 | BOYAmt |
| EOY | $1,917,661 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $388,067 | BOYAmt |
| EOY | $332,427 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,337,027 | BOYAmt |
| EOY | $3,304,587 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107,650 | BOYAmt |
| EOY | $80,667 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $426,522 | BOYAmt |
| EOY | $369,695 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $534,172 | BOYAmt |
| EOY | $450,362 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,870,595 | BOYAmt |
| EOY | $1,397,980 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $932,260 | BOYAmt |
| EOY | $1,456,245 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,802,855 | BOYAmt |
| EOY | $2,854,225 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,337,027 | BOYAmt |
| EOY | $3,304,587 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$59,103 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $110,473 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $893,846 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,144,338 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,515,470 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,984,968 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,489,062 | CurrentTaxYearAmt |
| Total | $8,027,684 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $893,846 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,144,338 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,515,470 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,984,968 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,489,062 | CurrentTaxYearAmt |
| Total | $8,027,684 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,260,726 | SubstantialContributorsTotAmt |
| Public Support Total170 | $6,766,958 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,462 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,057 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $38,682 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $67,422 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $60,710 | CurrentTaxYearAmt |
| Total | $177,333 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $21 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2 | CurrentTaxYearAmt |
| Total | $23 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $8,205,040 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $24,875 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.82470 | PublicSupportCY170Pct |
| Public Support PY170 | 0.86230 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2023 AMOUNT: $ 21. 2024 AMOUNT: $ 2. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $44,080 | OtherCostOrOtherBasisAmt |
| Depreciation | $22,813 | DepreciationAmt |
| Book Value | $21,267 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $21,267 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| SECURITY DEPOSIT | $14,721 |
| OPERATING LEASE RIGHT-OF-USE ASSET | $317,706 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $332,427 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITIES | Desc |
| Amt | $369,695 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $369,695 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $8,063,943 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $110,473 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $6,353,580 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $43,609 | OtherRevenueAmt |
| Revenue Not Reported | $6,507,662 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,556,281 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $11,284 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $11,284 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,567,565 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,012,573 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $6,353,580 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $43,609 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $6,397,189 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,615,384 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $11,284 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $11,284 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,626,668 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE PROJECT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS OR THAT WOULD HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. THERE ARE NO UNRECOGNIZED TAX BENEFITS OR LIABILITIES THAT NEED TO BE RECORDED. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL FUNDRAISING EVENT EXPENSES 43,609. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL FUNDRAISING EVENT EXPENSES 43,609. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL LUNCHEON EVENT | Event1Nm |
| Gross Receipts Event1 | $476,700 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $466,950 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $9,750 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $167 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $5,540 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $16,977 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $6,787 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $14,138 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $476,700 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $466,950 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $9,750 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $167 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $5,540 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $16,977 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $6,787 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $14,138 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $43,609 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$33,859 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR BEFORE IT IS FINALIZED. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL BOARD MEMBERS ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE AUDIT OVERSIGHT PROCESS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT PROCESS HAVE NOT CHANGED DURING THE TAX YEAR. |
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