Innocence Project Of Texas
- Assets
- $1.7m
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 11
- Location
- Fort Worth, TX
- Founding
- 03/2007
- Data as of
- 12/2023
- EIN
- 20-5992659
Organization Overview
Innocence Project Of Texas is located in Fort Worth, TX. The organization was established in 2007. According to its NTEE Classification (S20) the organization is classified as: Community & Neighborhood Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 12/2023, Innocence Project Of Texas employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Innocence Project Of Texas is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Innocence Project Of Texas generated $1.1m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 18.3% each year . All expenses for the organization totaled $994.0k during the year ending 12/2023. While expenses have increased by 18.9% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
INNOCENCE PROJECT OF TEXAS (IPTX) IS A NONPROFIT HUMAN SERVICE ORGANIZATION THAT PROVIDES LEGAL AND INVESTIGATIVE ASSISTANCE TO LOW-INCOME TEXAS CITIZENS WHO WERE CONVICTED OF CRIMES THEY DID NOT COMMIT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CASEWORK - IPTX PROVIDED FIRST-RATE LEGAL COUNSEL AND INVESTIGATIVE SERVICES AT NO COST TO OVER 1,000 APPLICANTS.
OUTREACH & EDUCATION - IPTX PROVIDED TRAINING ON INNOCENCE WORK TO 12 LAW STUDENTS AND EDUCATED OVER 500 LEGAL PROFESSIONALS AND COMMUNITY MEMBERS ABOUT WRONGFUL CONVICTIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mel Leroy Managing Director | 40 | $92,065 | |
Mike Ware Executive Dir. | Officer | 40 | $103,971 |
Jeremy A Blackman Director | Trustee | 1 | $0 |
Lael Brodsky President | OfficerTrustee | 1 | $0 |
Naomi Howard Vice President | OfficerTrustee | 1 | $0 |
Chi Miller Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $29,114 |
| Related organizations | $0 |
| Government grants | $300,962 |
| All other contributions, gifts, grants, and similar amounts not included above | $717,271 |
| Noncash contributions included in lines 1a–1f | $400 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,047,347 |
| Total Program Service Revenue | $0 |
| Investment income | $33,731 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $427 |
| Net Gain/Loss on Asset Sales | $1,267 |
| Net Income from Fundraising Events | $689 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $197 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,083,658 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $9,786 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $103,970 |
| Compensation of current officers, directors, key employees. | $3,127 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $467,477 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $34,080 |
| Payroll taxes | $45,123 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $44,887 |
| Fees for services: Accounting | $11,646 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $99,521 |
| Advertising and promotion | $4,750 |
| Office expenses | $50,505 |
| Information technology | $27,927 |
| Royalties | $0 |
| Occupancy | $50,997 |
| Travel | $25,117 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $6,893 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,060 |
| Insurance | $4,391 |
| All other expenses | $0 |
| Total functional expenses | $993,989 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $285,382 |
| Savings and temporary cash investments | $363,741 |
| Pledges and grants receivable | $33,231 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $12,073 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $950,926 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $102,898 |
| Total assets | $1,748,251 |
| Accounts payable and accrued expenses | $37,034 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $115,391 |
| Total liabilities | $152,425 |
| Net assets without donor restrictions | $1,595,826 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,748,251 |