FURP.ORG / PUBLIC DATA EXPLORER

EQUAL JUSTICE INITIATIVE: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
EQUAL JUSTICE INITIATIVE (EIN 63-1135091)
Tax period
2017-10-01 to 2018-09-30
Filed
2019-02-08
IRS object ID
201900399349300605
Schema version
2017v2.3
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

FieldValueIRS element (for citing)
Return2019-02-08T08:56:00-06:00ReturnTs
Tax Period End2018-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN721396621PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CARR RIGGS & INGRAM LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17550 HALCYON SUMMIT DRIVEAddressLine1Txt
CityMONTGOMERYCityNm
State AbbreviationALStateAbbreviationCd
ZIP36117ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN631135091EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1EQUAL JUSTICE INITIATIVEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlEQUABusinessNameControlTxt
Phone3342691803PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1122 COMMERCE STREETAddressLine1Txt
CityMONTGOMERYCityNm
State AbbreviationALStateAbbreviationCd
ZIP36104ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonEVA ANSLEYPersonNm
Person TitleSECRETARY/TREASURERPersonTitleTxt
Phone3342691803PhoneNum
Signature2019-01-31SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonM CHAD SINGLETARY CPAPreparerPersonNm
PTINP00166368PTIN
Phone3342716678PhoneNum
Preparation2019-01-31PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address69.171.205.211IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-01-31IPDt
IP Tm10:32:18IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id8C0C1B26F69D5392471A921AC03C48AAEBF6F513AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerEVA ANSLEYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1122 COMMERCE STREETAddressLine1Txt
CityMONTGOMERYCityNm
State AbbreviationALStateAbbreviationCd
ZIP36104ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$76,914,117GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.EJI.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1994FormationYr
Legal Domicile StateALLegalDomicileStateCd
Activity Or MissionREFER TO SCHEDULE O.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee66TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$38,175,323PYContributionsGrantsAmt
CY Contributions Grants$37,503,499CYContributionsGrantsAmt
PY Program Service Revenue$909,252PYProgramServiceRevenueAmt
CY Program Service Revenue$2,903,445CYProgramServiceRevenueAmt
PY Investment Income$310,677PYInvestmentIncomeAmt
CY Investment Income$515,015CYInvestmentIncomeAmt
PY Other Revenue$235,987PYOtherRevenueAmt
CY Other Revenue$543,353CYOtherRevenueAmt
PY Total Revenue$39,631,239PYTotalRevenueAmt
CY Total Revenue$41,465,312CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,539,167PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$4,748,744CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$349,999CYTotalFundraisingExpenseAmt
PY Other Expenses$2,151,035PYOtherExpensesAmt
CY Other Expenses$11,118,220CYOtherExpensesAmt
PY Total Expenses$5,690,202PYTotalExpensesAmt
CY Total Expenses$15,866,964CYTotalExpensesAmt
PY Revenues Less Expenses$33,941,037PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$25,598,348CYRevenuesLessExpensesAmt
Total Assets BOY$58,115,411TotalAssetsBOYAmt
Total Assets EOY$84,469,050TotalAssetsEOYAmt
Total Liabilities BOY$1,064,753TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,714,643TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$57,050,658NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$82,754,407NetAssetsOrFundBalancesEOYAmt
MissionREFER TO SCHEDULE O.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$14,655,228ExpenseAmt
Revenue$3,585,908RevenueAmt
DescOUR EFFORTS TO IMPROVE JUSTICE AND FAIRNESS IN THE CRIMINAL JUSTICE SYSTEM HAVE GIVEN US FIRSTHAND EXPOSURE TO RACIALLY-BIASED MASS INCARCERATION AS A MAJOR INSTITUTIONAL SYSTEM OF RACIAL INEQUALITY, AND INSPIRED THE LAUNCH OF OUR RACE AND POVERTY PROJECT. OUR RACE AND POVERTY PROJECT WORKS TO PROMOTE A DEEPER UNDERSTANDING OF THE HISTORY OF RACIAL INJUSTICE IN ORDER TO ACHIEVE THE TRUTH AND RECONCILIATION THAT OVERCOMING HISTORIC INJUSTICES REQUIRES. EJI HAS EMBARKED ON AN AMBITIOUS CAMPAIGN TO CREATE NEW SPACES, MEMORIALS, HISTORICAL MARKERS, AND MEANS FOR COMMUNITY ENGAGEMENT TO ADDRESS AMERICA'S HISTORY OF RACIAL INEQUALITY.Desc
Total Program Service Expenses$14,655,228TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document33IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee66EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldDCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1EVA ANSLEYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3342691803PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1122 COMMERCE STREETAddressLine1Txt
CityMONTGOMERYCityNm
State AbbreviationALStateAbbreviationCd
ZIP36104ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
OPHELIA DAHL
DIRECTOR0.00Yes (X)$0$0$0
SCOTT DOUGLAS
DIRECTOR0.00Yes (X)$0$0$0
DR PAUL FARMER
DIRECTOR0.00Yes (X)$0$0$0
RANDY HERTZ
DIRECTOR0.00Yes (X)$0$0$0
GEORGE KENDALL
DIRECTOR0.00Yes (X)$0$0$0
MARTHA MORGAN
DIRECTOR0.00Yes (X)$0$0$0
KIM TAYLOR-THOMPSON
DIRECTOR0.00Yes (X)$0$0$0
KATHY VINCENT
DIRECTOR0.00Yes (X)$0$0$0
CARLOS WILLIAMS
DIRECTOR0.00Yes (X)$0$0$0
JEROME GRAY
CHAIRMAN0.00Yes (X)$0$0$0Yes (X)
EVA ANSLEY
SECRETARY/TREASURER40.00Yes (X)$56,088$0$12,552Yes (X)
BRYAN STEVENSON
EXECUTIVE DIRECTOR40.00Yes (X)$0$0$6,276Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$56,088TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$18,828TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
ONE DIVERSIFIED LLC
1449 DONELSON PIKENASHVILLETN37217CAPITAL CAMPAIGN DESIGN DEVELOPMENT$353,387
DORSEY ARCHITECTS & ASSOCIATES INC
2301 FIRST AVENUE NORTH SUITE 101BIRMINGHAMAL35203CAPITAL CAMPAIGN DESIGN DEVELOPMENT$318,600
HUTCHESON CONSTRUCTION CO INC
PO BOX 11053MONTGOMERYAL36111CAPITAL CAMPAIGN DESIGN DEVELOPMENT$191,832
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt
Fundraising$799,749FundraisingAmt
All Other Contributions$36,703,750AllOtherContributionsAmt
Noncash Contributions$882,092NoncashContributionsAmt
Total Contributions$37,503,499TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ADMISSION FEES900099$968,399$968,399
MERCHANDISE SALES900099$966,472$966,472
SERVICE FEES900099$877,484$877,484
PAID REIMBURSEMENTS900099$91,090$91,090
FieldValueIRS element (for citing)
Total Program Service Revenue$2,903,445TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$516,789TotalRevenueColumnAmt
Exclusion$516,789ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$35,096,896SecuritiesAmt
Other$13,121OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$35,095,228SecuritiesAmt
Other$16,563OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$1,668SecuritiesAmt
Other-$3,442OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$1,774TotalRevenueColumnAmt
Exclusion-$1,774ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$197,904FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$799,749ContriRptFundraisingEventAmt
Fundraising Direct Expenses$337,014FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$139,110TotalRevenueColumnAmt
Exclusion-$139,110ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$682,463TotalRevenueColumnAmt
Related Or Exempt Func Income$682,463RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$682,463OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$41,465,312TotalRevenueColumnAmt
Related Or Exempt Func Income$3,585,908RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$375,905ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$97,451TotalAmt
Program Services$55,020ProgramServicesAmt
Management And General$33,604ManagementAndGeneralAmt
Fundraising$8,827FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,713,866TotalAmt
Program Services$3,106,658ProgramServicesAmt
Management And General$418,113ManagementAndGeneralAmt
Fundraising$189,095FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$641,556TotalAmt
Program Services$532,201ProgramServicesAmt
Management And General$76,038ManagementAndGeneralAmt
Fundraising$33,317FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$295,871TotalAmt
Program Services$245,440ProgramServicesAmt
Management And General$35,067ManagementAndGeneralAmt
Fundraising$15,364FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$76,783TotalAmt
Program Services$46,070ProgramServicesAmt
Management And General$30,713ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$156,351TotalAmt
Program Services$140,716ProgramServicesAmt
Fundraising$15,635FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$223,832TotalAmt
Program Services$207,593ProgramServicesAmt
Management And General$12,408ManagementAndGeneralAmt
Fundraising$3,831FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$731,382TotalAmt
Program Services$702,126ProgramServicesAmt
Management And General$14,628ManagementAndGeneralAmt
Fundraising$14,628FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,179,381TotalAmt
Program Services$1,002,474ProgramServicesAmt
Management And General$176,907ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$63,514TotalAmt
Program Services$58,906ProgramServicesAmt
Management And General$3,521ManagementAndGeneralAmt
Fundraising$1,087FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
MEMORIAL/MUSEUM OPERATI$3,805,821$3,805,821
COMMUNITY EDUCATION$2,153,229$2,153,229
PRINTING, POSTAGE & COP$858,338$815,657$42,681
DUES/FEES$742,567$705,439$14,851$22,277

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,127,022TotalAmt
Program Services$1,077,878ProgramServicesAmt
Management And General$38,461ManagementAndGeneralAmt
Fundraising$10,683FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$15,866,964TotalAmt
Program Services$14,655,228ProgramServicesAmt
Management And General$861,737ManagementAndGeneralAmt
Fundraising$349,999FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$36,095BOYAmt
EOY$608,974EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$38,204,681BOYAmt
EOY$34,333,770EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,394,739BOYAmt
EOY$4,591,868EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$159,142BOYAmt
EOY$283,978EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$390,917BOYAmt
EOY$385,091EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$71,634BOYAmt
EOY$98,417EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$46,116,557LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,949,605LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$15,836,594BOYAmt
EOY$44,166,952EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$21,609BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$58,115,411BOYAmt
EOY$84,469,050EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,064,753BOYAmt
EOY$1,673,822EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$40,821EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,064,753BOYAmt
EOY$1,714,643EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$41,912,825BOYAmt
EOY$81,754,407EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$15,137,833BOYAmt
EOY$1,000,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$57,050,658BOYAmt
EOY$82,754,407EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$58,115,411BOYAmt
EOY$84,469,050EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$25,598,348ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$105,401NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,218,245CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,015,144CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,515,934CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$38,175,323CurrentTaxYearMinus1YearAmt
Current Tax Year$37,503,499CurrentTaxYearAmt
Total$102,428,145TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,218,245CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,015,144CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,515,934CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$38,175,323CurrentTaxYearMinus1YearAmt
Current Tax Year$37,503,499CurrentTaxYearAmt
Total$102,428,145TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$9,609,185SubstantialContributorsTotAmt
Public Support Total170$92,818,960PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$30,505CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$40,004CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$109,539CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$312,141CurrentTaxYearMinus1YearAmt
Current Tax Year$516,789CurrentTaxYearAmt
Total$1,008,978TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,785CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,770CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$342,253CurrentTaxYearMinus1YearAmt
Current Tax Year$682,463CurrentTaxYearAmt
Total$1,049,271TotalAmt
FieldValueIRS element (for citing)
Total Support$104,486,394TotalSupportAmt
Gross Receipts Rltd Activities$5,324,811GrossReceiptsRltdActivitiesAmt
Public Support CY1700.88830PublicSupportCY170Pct
Public Support PY1700.84230PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,460,440OtherCostOrOtherBasisAmt
Book Value$1,460,440BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$43,713,175OtherCostOrOtherBasisAmt
Depreciation$1,755,514DepreciationAmt
Book Value$41,957,661BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$438,536OtherCostOrOtherBasisAmt
Depreciation$36,545DepreciationAmt
Book Value$401,991BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$152,618OtherCostOrOtherBasisAmt
Depreciation$63,728DepreciationAmt
Book Value$88,890BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$351,788OtherCostOrOtherBasisAmt
Depreciation$93,818DepreciationAmt
Book Value$257,970BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$44,166,952TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$41,816,637TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$105,401NetUnrealizedGainsInvstAmt
Other Revenue$337,014OtherRevenueAmt
Revenue Not Reported$442,415RevenueNotReportedAmt
Revenue Subtotal$41,374,222RevenueSubtotalAmt
Other Revenues Not Included$91,090OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$91,090RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$41,465,312TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$16,112,888TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$337,014OtherExpensesIncludedAmt
Expenses Not Reported$337,014ExpensesNotReportedAmt
Expenses Subtotal$15,775,874ExpensesSubtotalAmt
Other Expenses Not Included$91,090OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$91,090ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$15,866,964TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE ORGANIZATION HAS NOT RECOGNIZED ANY RESPECTIVE LIABILITY FOR UNRECOGNIZED TAX BENEFITS AS IT HAS NO KNOWN TAX POSITIONS THAT WOULD SUBJECT THE ORGANIZATION TO ANY MATERIAL INCOME TAX EXPOSURE. THE TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION ARE THE PERIODS ENDING SEPTEMBER 30, 2015 THROUGH 2018 FOR ALL MAJOR TAX JURISDICTIONS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES 337,014.
PART XI, LINE 4B - OTHER ADJUSTMENTS:PAID REIMBURSABLE EXPENSES 91,090.
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES 337,014.
PART XII, LINE 4B - OTHER ADJUSTMENTS:PAID REIMBURSABLE EXPENSES 91,090.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1NY BENEFITEvent1Nm
Gross Receipts Event1$997,653GrossReceiptsEvent1Amt
Charitable Contri Event1$799,749CharitableContriEvent1Amt
Gross Revenue Event1$197,904GrossRevenueEvent1Amt
Other Direct Expenses Event1$337,014OtherDirectExpensesEvent1Amt
Gross Receipts Total$997,653GrossReceiptsTotalAmt
Charitable Contributions Tot$799,749CharitableContributionsTotAmt
Gross Revenue Total Events$197,904GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$337,014OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$337,014DirectExpenseSummaryEventsAmt
Net Income Summary-$139,110NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution96ContributionCnt
Noncash Contributions Rpt F990$882,092NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART I, LINE 1THE EQUAL JUSTICE INITIATIVE (EJI) IS A PRIVATE, NON-PROFIT HUMAN RIGHTS ORGANIZATION WORKING TO IMPROVE JUSTICE AND FAIRNESS IN AMERICA FOR THE POOR, DISADVANTAGED, AND INCARCERATED. WE ARE A NATIONAL LEADER IN EFFORTS TO RESTRICT AND ABOLISH MASS INCARCERATION AND EXCESSIVE PUNISHMENT AND HAVE WORKED TO COMBAT INHUMANE CONDITIONS OF CONFINEMENT, THE PROSECUTION OF CHILDREN AS ADULTS AND TO EXPOSE AND CORRECT RACIAL BIAS IN THE CRIMINAL JUSTICE SYSTEM FOR NEARLY 30 YEARS. OUR EFFORTS TO IMPROVE JUSTICE AND FAIRNESS IN THE CRIMINAL JUSTICE SYSTEM HAVE GIVEN US FIRSTHAND EXPOSURE TO RACIALLY-BIASED MASS INCARCERATION AS A MAJOR INSTITUTIONAL SYSTEM OF RACIAL INEQUALITY, AND INSPIRED THE LAUNCH OF OUR RACE AND POVERTY PROJECT. OUR RACE AND POVERTY PROJECT WORKS TO PROMOTE A DEEPER UNDERSTANDING OF THE HISTORY OF RACIAL INJUSTICE IN ORDER TO ACHIEVE THE TRUTH AND RECONCILIATION THAT OVERCOMING HISTORIC INJUSTICES REQUIRES. EJI HAS EMBARKED ON AN AMBITIOUS CAMPAIGN TO CREATE NEW SPACES, MEMORIALS, HISTORICAL MARKERS, AND MEANS FOR COMMUNITY ENGAGEMENT TO ADDRESS AMERICA'S HISTORY OF RACIAL INEQUALITY.
FORM 990, PART VI, SECTION B, LINE 11BA COPY OF THE FORM 990 IS MADE AVAILABLE TO THE BOARD FOR REVIEW PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY AT BOARD MEETING AND DIRECTORS ARE REQUIRED TO SIGN CONFLICT FORM ANNUALLY.
FORM 990, PART VI, SECTION B, LINE 15ATHE EXECUTIVE DIRECTOR IS NOT COMPENSATED.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION COMPLIES WITH ALL STATE AND FEDERAL REQUIREMENTS REGARDING PUBLIC ACCESS TO TAX FORMS.
FORM 990, PART XII, LINE 2C:THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT ACCOUNTANT.