EQUAL JUSTICE INITIATIVE: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
EQUAL JUSTICE INITIATIVE (EIN 63-1135091)
Tax period
2016-10-01 to 2017-09-30
Filed
2018-04-03
IRS object ID
201830939349300513
Schema version
2016v3.0
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)
Return2018-04-03T09:08:51-05:00ReturnTs
Tax Period End2017-09-30TaxPeriodEndDt

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 Begin2016-10-01TaxPeriodBeginDt

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
Signature2018-04-02SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonM CHAD SINGLETARY CPAPreparerPersonNm
PTINP00166368PTIN
Phone3342716678PhoneNum
Preparation2018-03-26PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address24.197.84.211IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-04-02IPDt
IP Tm18:13:20IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdCCA4EB55ACF8D240E62E8A6F7AEE6AC2B7759137AtSubmissionCreationDeviceId
At Submission Filing Device Id30B42EB80FF98E8FC352B25AF4E6F74A196171C9AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

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$43,058,884GrossReceiptsAmt
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 Employee60TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$15,515,934PYContributionsGrantsAmt
CY Contributions Grants$38,175,323CYContributionsGrantsAmt
PY Program Service Revenue$1,051,233PYProgramServiceRevenueAmt
CY Program Service Revenue$909,252CYProgramServiceRevenueAmt
PY Investment Income$122,733PYInvestmentIncomeAmt
CY Investment Income$310,677CYInvestmentIncomeAmt
PY Other Revenue-$137,540PYOtherRevenueAmt
CY Other Revenue$235,987CYOtherRevenueAmt
PY Total Revenue$16,552,360PYTotalRevenueAmt
CY Total Revenue$39,631,239CYTotalRevenueAmt
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$3,340,911PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,539,167CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$216,120CYTotalFundraisingExpenseAmt
PY Other Expenses$1,773,141PYOtherExpensesAmt
CY Other Expenses$2,151,035CYOtherExpensesAmt
PY Total Expenses$5,114,052PYTotalExpensesAmt
CY Total Expenses$5,690,202CYTotalExpensesAmt
PY Revenues Less Expenses$11,438,308PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$33,941,037CYRevenuesLessExpensesAmt
Total Assets BOY$23,394,638TotalAssetsBOYAmt
Total Assets EOY$58,115,411TotalAssetsEOYAmt
Total Liabilities BOY$285,017TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,064,753TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$23,109,621NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$57,050,658NetAssetsOrFundBalancesEOYAmt
MissionREFER TO SCHEDULE O.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$5,027,404ExpenseAmt
Revenue$1,250,041RevenueAmt
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$5,027,404TotalProgramServiceExpensesAmt
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 Document14IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee60EmployeeCnt
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 FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
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 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 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 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 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)$64,952$0$11,900Yes (X)
BRYAN STEVENSON
EXECUTIVE DIRECTOR40.00Yes (X)$0$0$5,938Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$64,952TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$17,838TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
DOSTER CONSTRUCTION
2100 INTERNATIONAL PARK DRIVEBIRMINGHAMAL35243CAPITAL CAMPAIGN DESIGN DEVELOPMENT$223,957
RUSSELL CONSTRUCTION OF AL LLC
1616 MOUNT MEIGS ROADMONTGOMERYAL36107CAPITAL CAMPAIGN DESIGN DEVELOPMENT$191,481
MASS DESIGN LTD
334 BOYLSTON STREET SUITE 400BOSTONMA02116CAPITAL CAMPAIGN DESIGN DEVELOPMENT$163,350
CHAMBLESS KING ARCHITECTS
12 W JEFFERSON STREETMONTGOMERYAL36104CAPITAL CAMPAIGN DESIGN DEVELOPMENT$139,132
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K4CntrctRcvdGreaterThan100KCnt
Fundraising$404,760FundraisingAmt
All Other Contributions$37,770,563AllOtherContributionsAmt
Noncash Contributions$3,223,288NoncashContributionsAmt
Total Contributions$38,175,323TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROGRAM SERVICE REVENUES900099$823,433$823,433
OTHER REIMBURSEMENTS900099$85,819$85,819
FieldValueIRS element (for citing)
Total Program Service Revenue$909,252TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$312,141TotalRevenueColumnAmt
Exclusion$312,141ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$3,200,215SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$3,201,679SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$1,464SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$1,464TotalRevenueColumnAmt
Related Or Exempt Func Income-$1,464RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$119,700FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$404,760ContriRptFundraisingEventAmt
Fundraising Direct Expenses$225,966FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$106,266TotalRevenueColumnAmt
Exclusion-$106,266ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescSETTLEMENTDesc
Business900099BusinessCd
Total Revenue Column$342,253TotalRevenueColumnAmt
Related Or Exempt Func Income$342,253RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$342,253OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$39,631,239TotalRevenueColumnAmt
Related Or Exempt Func Income$1,250,041RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$205,875ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$82,719TotalAmt
Program Services$48,505ProgramServicesAmt
Management And General$26,972ManagementAndGeneralAmt
Fundraising$7,242FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,733,728TotalAmt
Program Services$2,331,167ProgramServicesAmt
Management And General$268,248ManagementAndGeneralAmt
Fundraising$134,313FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$507,881TotalAmt
Program Services$429,119ProgramServicesAmt
Management And General$53,236ManagementAndGeneralAmt
Fundraising$25,526FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$214,839TotalAmt
Program Services$181,522ProgramServicesAmt
Management And General$22,519ManagementAndGeneralAmt
Fundraising$10,798FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$117,999TotalAmt
Program Services$70,799ProgramServicesAmt
Management And General$47,200ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$618,509TotalAmt
Program Services$585,978ProgramServicesAmt
Management And General$4,577ManagementAndGeneralAmt
Fundraising$27,954FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$66,551TotalAmt
Program Services$62,558ProgramServicesAmt
Management And General$3,328ManagementAndGeneralAmt
Fundraising$665FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$287,688TotalAmt
Program Services$276,180ProgramServicesAmt
Management And General$5,754ManagementAndGeneralAmt
Fundraising$5,754FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$173,339TotalAmt
Program Services$162,939ProgramServicesAmt
Management And General$8,667ManagementAndGeneralAmt
Fundraising$1,733FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
EXPERTS$293,047$293,047
COMMUNITY EDUCATION$137,841$137,841
COMMUNICATIONS$110,624$110,624
REIMBURSED EXPENSES$78,830$78,830

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$266,607TotalAmt
Program Services$258,295ProgramServicesAmt
Management And General$6,177ManagementAndGeneralAmt
Fundraising$2,135FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,690,202TotalAmt
Program Services$5,027,404ProgramServicesAmt
Management And General$446,678ManagementAndGeneralAmt
Fundraising$216,120FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$33,256BOYAmt
EOY$36,095EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$15,835,188BOYAmt
EOY$38,204,681EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$875,000BOYAmt
EOY$3,394,739EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$118,015BOYAmt
EOY$159,142EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$72,273BOYAmt
EOY$390,917EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$51,181BOYAmt
EOY$71,634EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$16,798,220LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$961,626LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$6,409,725BOYAmt
EOY$15,836,594EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

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

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$23,394,638BOYAmt
EOY$58,115,411EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$285,017BOYAmt
EOY$1,064,753EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$285,017BOYAmt
EOY$1,064,753EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$20,265,174BOYAmt
EOY$41,912,825EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,844,447BOYAmt
EOY$15,137,833EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$23,109,621BOYAmt
EOY$57,050,658EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$23,394,638BOYAmt
EOY$58,115,411EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$33,941,037ReconcilationRevenueExpnssAmt
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$2,698,924CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,218,245CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,015,144CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,515,934CurrentTaxYearMinus1YearAmt
Current Tax Year$38,175,323CurrentTaxYearAmt
Total$67,623,570TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,698,924CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,218,245CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,015,144CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,515,934CurrentTaxYearMinus1YearAmt
Current Tax Year$38,175,323CurrentTaxYearAmt
Total$67,623,570TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$9,909,945SubstantialContributorsTotAmt
Public Support Total170$57,713,625PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$30,024CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$30,505CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$40,004CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$109,539CurrentTaxYearMinus1YearAmt
Current Tax Year$312,141CurrentTaxYearAmt
Total$522,213TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,700CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,785CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,770CurrentTaxYearMinus1YearAmt
Current Tax Year$342,253CurrentTaxYearAmt
Total$370,508TotalAmt
FieldValueIRS element (for citing)
Total Support$68,516,291TotalSupportAmt
Gross Receipts Rltd Activities$2,665,757GrossReceiptsRltdActivitiesAmt
Public Support CY1700.84230PublicSupportCY170Pct
Public Support PY1700.70560PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,025,947OtherCostOrOtherBasisAmt
Book Value$1,025,947BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,782,368OtherCostOrOtherBasisAmt
Depreciation$714,742DepreciationAmt
Book Value$1,067,626BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$214,196OtherCostOrOtherBasisAmt
Depreciation$150,951DepreciationAmt
Book Value$63,245BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$13,775,709OtherCostOrOtherBasisAmt
Depreciation$95,933DepreciationAmt
Book Value$13,679,776BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$15,836,594TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$39,857,205TotalRevEtcAuditedFinclStmtAmt
Other Revenue$225,966OtherRevenueAmt
Revenue Not Reported$225,966RevenueNotReportedAmt
Revenue Subtotal$39,631,239RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$39,631,239TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$5,916,168TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$225,966OtherExpensesIncludedAmt
Expenses Not Reported$225,966ExpensesNotReportedAmt
Expenses Subtotal$5,690,202ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$5,690,202TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 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, 2014 THROUGH 2017 FOR ALL MAJOR TAX JURISDICTIONS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES 225,966.
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES 225,966.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1BENEFITEvent1Nm
Gross Receipts Event1$524,460GrossReceiptsEvent1Amt
Charitable Contri Event1$404,760CharitableContriEvent1Amt
Gross Revenue Event1$119,700GrossRevenueEvent1Amt
Other Direct Expenses Event1$225,966OtherDirectExpensesEvent1Amt
Gross Receipts Total$524,460GrossReceiptsTotalAmt
Charitable Contributions Tot$404,760CharitableContributionsTotAmt
Gross Revenue Total Events$119,700GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$225,966OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$225,966DirectExpenseSummaryEventsAmt
Net Income Summary-$106,266NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution74ContributionCnt
Noncash Contributions Rpt F990$3,223,288NoncashContributionsRptF990Amt
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.

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