2025-07-06T07:55:54-07:00 2024-12-31 271661785 CMRosen LLC 17440 Dallas Pkwy Ste 218 Dallas TX 75287 990 2024-01-01 205992659 Innocence Project of Texas INNO 8067446525 300 Burnett St 160 Fort Worth TX 76102 Mike Ware Executive Dir. 2025-06-29 true true Chad M Rosen CPA P01071321 9728181400 2024 2025-03-06 01:10:19Z Mike Ware 300 Burnett St 160 Fort Worth TX 76102 1512193 false X innocencetexas.org X 2006 TX 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. 18 18 12 22 0 1047347 1239848 0 34998 64277 1313 -13871 1083658 1290254 9786 1222 0 650650 756879 0 120217 333553 311163 993989 1069264 89669 220990 1748251 1990255 152425 93591 1595826 1896664 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. false false 702602 1222 Casework - IPTX provided first-rate legal counsel and investigative services at no cost to over 1,000 applicants. 76152 Outreach & Education - IPTX provided training on innocence work to 12 law students and educated over 500 legal professionals and community members about wrongful convictions. 778754 true true false true false false false false false false false false false false true true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 13 0 true 12 true false false false false false true true false 0 false false false false false false false X 18 18 false false false false false false false true false false false true true true true false true true false false X X Mike Ware 8067446525 300 Burnett St 160 Fort Worth TX 76102 Mike Ware Executive Dir. 40.00 0.00 X 118079 0 0 Mel LeRoy Managing Director 40.00 0.00 99083 0 18348 Jeremy A Blackman Director 1.00 0.00 X 0 0 0 Lael Brodsky Vice President 1.00 0.00 X X 0 0 0 Naomi Howard Director 1.00 0.00 X 0 0 0 Chi Miller Director 1.00 0.00 X 0 0 0 Ian Dowl Director 1.00 0.00 X 0 0 0 Jay Brandon Director 1.00 0.00 X 0 0 0 Leslie MacLean President 1.00 0.00 X X 0 0 0 Michelle Staubach Grimes Director 1.00 0.00 X 0 0 0 John Mimbela Director 1.00 0.00 X 0 0 0 Elizabeth Ramirez Director 1.00 0.00 X 0 0 0 Debra Spencer Director 1.00 0.00 X 0 0 0 Jenae Ward Director 1.00 0.00 X 0 0 0 Elsa Alcala Director 1.00 0.00 X 0 0 0 Stefanie Alexander Director 1.00 0.00 X 0 0 0 Jenny Saphier Director 1.00 0.00 X 0 0 0 Monty Free Treasurer 1.00 0.00 X X 0 0 0 Danielle Rohr Secretary 1.00 0.00 X X 0 0 0 Chauntelle Wood Director 1.00 0.00 X 0 0 0 217162 18348 1 false false false 0 43594 431151 765103 100 1239848 0 54323 54323 0 0 0 201678 191724 9954 9954 9954 15131 43594 29345 -14214 -14214 0 1213 870 343 343 0 1290254 50406 0 1222 1222 0 0 118080 113929 3197 954 0 543393 402841 79154 61398 0 42817 32995 5572 4250 52589 41051 6565 4973 0 53467 52717 750 11356 11356 0 0 0 62019 50945 10564 510 3130 1565 1565 33289 20070 2857 10362 52050 28480 23570 0 52682 40293 6662 5727 22986 14610 1547 6829 0 11471 11471 0 0 0 3621 1663 1958 Dues and business expenses 5092 4853 160 79 0 1069264 778754 170293 120217 285382 338541 363741 381781 33231 129924 0 0 0 0 0 12073 7962 0 950926 1077010 0 0 0 102898 55037 1748251 1990255 37034 34501 115391 59090 152425 93591 X 1595826 1896664 1595826 1896664 1748251 1990255 220990 79848 X false true X true false X 1241461 784707 922977 1047347 1239848 5236340 0 0 1241461 784707 922977 1047347 1239848 5236340 796582 4439758 10063 35549 54323 99935 689 689 0 5336964 293679 0.83190 0.82800 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false 949047 949047 167357 41839 false 109358 129491 154604 167357 560810 841215 3426 3426 27340 32373 38651 41839 140203 210305 3426 3426 Operating lease liabilities 59090 59090 X 1587627 79848 217525 297373 1290254 1290254 1286789 217525 217525 1069264 1069264 Part X : FIN48 Footnote Management has concluded that any tax positions which would not meet the more-likely-than-not criterion of Financial Accounting Standards Board (FASB) Accounting Standards Codification (ASC) Topic 740-10, Accounting for Income Taxes, would be immaterial to the financial statements taken as a whole. Accordingly, the accompanying financial statements do not include any provision for uncertain tax positions, and no related interest or penalties have been recorded in the operating statement or accrued in the statement of financial position. Federal and state tax returns of the Organization are generally open to examination by the relevant taxing authorities for a period of three years from the date on which the returns are filed. false Golf Tourns 58725 43594 15131 100 15480 7839 5926 58725 43594 15131 100 15480 7839 5926 29345 -14214 Form 990, Part VI, Section A, Line 1a The Executive Committee is comprised of five elected members of the Board of Directors and is the functioning authority of the Organization between meetings of the Board of Directors. As such, it has and can exercise the authority of the Board of Directors in the management of the Organization, subject to specific limitations. Form 990, Part VI, Section A, Line 8b The Executive Committee did not meet during the year. Form 990, Part VI, Section B, Line 11b This Form 990 was provided to the Executive Director, Managing Director, and Treasurer via email for review. It was then forwarded to all other board members for comment before approval. Form 990, Part VI, Section B, Line 12c Persons covered - Directors may not obtain for themselves, their relatives, or their friends a financial or material interest of any kind from their connection with IPTX.Monitoring proposed or ongoing transactions for conflicts of interest - The director must promptly make full disclosure of the situation to the disinterested directors on the board. Each covered person must annually sign a statement which affirms that such person received a copy of the policy, agrees with the spirit and intent of it, and agrees to report any possible conflicts that may develop.Dealing with potential and actual conflicts, the level at which actual conflicts are reviewed, and restrictions imposed on the interested person - The qualified directors will discuss and, depending on the nature of the conflict, vote on either (a) whether or not to continue the transaction at issue or (b) measures to address the situation at issue. Directors subject to a conflict shall not be permitted to be present or to participate in the deliberations or vote of the qualified directors with respect to such conflict. Recusal of the director shall require such director to physically remove himself or herself from the communication. Resolution of the matter may include (a) approving or disapproving any transaction or situation at issue; (b) requiring the director to remove himself or herself from positions in which the conflict of interest exists until there is no longer a conflict; or (c) requiring the director to discontinue, reduce, or modify his or her participation in the board, committees, or task forces where the conflict exists. In addition to these procedures, directors have an obligation to address any perceived conflict of interest of other directors if they are aware of such conflicts with respect to matters pertaining to IPTX. Form 990, Part VI, Section B, Line 15a The Executive Committee considers wages of executives at similar organizations, unanimously approves the Executive Director's compensation, and contemporaneously documents the entire deliberation, comparability data viewed, and decision in the minutes. This process was last undertaken in 2021, with only minor cost of living and similar adjustments made since. Form 990, Part VI, Section B, Line 15b No such individuals were compensated during the year. Form 990, Part VI, Section C, Line 19 These are available upon request.