EQUAL JUSTICE INITIATIVE: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- EQUAL JUSTICE INITIATIVE (EIN 63-1135091)
- Tax period
- 2011-10-01 to 2012-09-30
- Filed
- 2013-02-14
- IRS object ID
- 201300459349301075
- Schema version
- 2011v1.2
- 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) |
|---|---|---|
| Timestamp | 2013-02-14T12:18:14-06:00 | Timestamp |
| Tax Period End Date | 2012-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 721396621 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARR RIGGS & INGRAM LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7550 HALCYON SUMMIT DRIVE | AddressLine1 |
| City | MONTGOMERY | City |
| State | AL | State |
| ZIP Code | 36117 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 631135091 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EQUAL JUSTICE INITIATIVE OF ALABAMA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | EQUA | NameControl |
| Phone | 3342691803 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 122 COMMERCE STREET | AddressLine1 |
| City | MONTGOMERY | City |
| State | AL | State |
| ZIP Code | 36104 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | EVA ANSLEY | Name |
| Title | TREASURER | Title |
| Phone | 3342691803 | Phone |
| Date Signed | 2013-02-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PHYLLIS S INGRAM CPA | Name |
| PTIN | P00837269 | PTIN |
| Phone | 3342716678 | Phone |
| Date Prepared | 2013-02-05 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | EVA ANSLEY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 122 COMMERCE STREET | AddressLine1 |
| City | MONTGOMERY | City |
| State | AL | State |
| ZIP Code | 36104 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 4203440 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.EJI.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1994 | YearFormation |
| State Legal Domicile | AL | StateLegalDomicile |
| Activity Or Mission Description | EQUAL JUSTICE INITIATIVE OF ALABAMA (EJI) IS A NON-PROFIT ORGANIZATION THAT PROVIDES LEGAL ASSISTANCE TO INDIGENT CRIMINAL DEFENDANTS AND PRISONERS WHO HAVE BEEN DENIED FAIR AND JUST TREATMENT. EJI LITIGATES ON BEHALF OF DEATH ROW PRISONERS, JUVENILES, PEOPLE WRONGLY CONVICTED OR CHARGED WITH VIOLENT CRIMES, POOR PEOPLE DENIED EFFECTIVE LEGAL REPRESENTATION AND OTHERS WHOSE TRIALS ARE MARKED BY RACIAL BIAS OR PROSECUTORIAL MISCONDUCT. EJI WORKS WITH COMMUNITIES WHO HAVE BEEN MARGINALIZED BY POVERTY AND DISCOURAGED BY UNEQUAL TREATMENT. EJI ALSO PROVIDES TRAINING AND PREPARES REPORTS, LITIGATION AIDS AND PUBLIC INFORMATION TO ASSIST POLICY MAKERS IN THE CRITICALLY IMPORTANT WORK OF REFORMING THE ADMINISTRATION OF JUSTICE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 47 | TotalNbrEmployees |
| Total Nbr Volunteers | 11 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3505074 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3904186 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 102054 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 270177 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 21323 | InvestmentIncomePriorYear |
| Investment Income Current Year | 21273 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 6021 | OtherRevenuePriorYear |
| Other Revenue Current Year | 3008 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3634472 | TotalRevenuePriorYear |
| Total Revenue Current Year | 4198644 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1978640 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2220252 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 51218 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 860625 | OtherExpensePriorYear |
| Other Expenses Current Year | 977952 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2839265 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3198204 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 795207 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1000440 | RevenuesLessExpensesCY |
| Total Assets BOY | 3609082 | TotalAssetsBOY |
| Total Assets EOY | 4611504 | TotalAssetsEOY |
| Total Liabilities BOY | 5602 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 7586 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3603480 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4603918 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | EQUAL JUSTICE INITIATIVE OF ALABAMA (EJI) IS A NON-PROFIT ORGANIZATION THAT PROVIDES LEGAL ASSISTANCE TO INDIGENT CRIMINAL DEFENDANTS AND PRISONERS WHO HAVE BEEN DENIED FAIR AND JUST TREATMENT. EJI LITIGATES ON BEHALF OF DEATH ROW PRISONERS, JUVENILES, PEOPLE WRONGLY CONVICTED OR CHARGED WITH VIOLENT CRIMES, POOR PEOPLE DENIED EFFECTIVE LEGAL REPRESENTATION AND OTHERS WHOSE TRIALS ARE MARKED BY RACIAL BIAS OR PROSECUTORIAL MISCONDUCT. EJI WORKS WITH COMMUNITIES WHO HAVE BEEN MARGINALIZED BY POVERTY AND DISCOURAGED BY UNEQUAL TREATMENT. EJI ALSO PROVIDES TRAINING AND PREPARES REPORTS, LITIGATION AIDS AND PUBLIC INFORMATION TO ASSIST POLICY MAKERS IN THE CRITICALLY IMPORTANT WORK OF REFORMING THE ADMINISTRATION OF JUSTICE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2856693 | Expense |
| Revenue | 270177 | Revenue |
| Description | EQUAL JUSTICE INITIATIVE OF ALABAMA (EJI) IS A NON-PROFIT ORGANIZATION THAT PROVIDES LEGAL ASSISTANCE TO INDIGENT CRIMINAL DEFENDANTS AND PRISONERS WHO HAVE BEEN DENIED FAIR AND JUST TREATMENT. EJI LITIGATES ON BEHALF OF DEATH ROW PRISONERS, JUVENILES, PEOPLE WRONGLY CONVICTED OR CHARGED WITH VIOLENT CRIMES, POOR PEOPLE DENIED EFFECTIVE LEGAL REPRESENTATION AND OTHERS WHOSE TRIALS ARE MARKED BY RACIAL BIAS OR PROSECUTORIAL MISCONDUCT. EJI WORKS WITH COMMUNITIES WHO HAVE BEEN MARGINALIZED BY POVERTY AND DISCOURAGED BY UNEQUAL TREATMENT. EJI ALSO PROVIDES TRAINING AND PREPARES REPORTS, LITIGATION AIDS AND PUBLIC INFORMATION TO ASSIST POLICY MAKERS IN THE CRITICALLY IMPORTANT WORK OF REFORMING THE ADMINISTRATION OF JUSTICE. | Description |
| Total Program Service Expense | 2856693 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 0 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 9 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 47 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 0 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 0 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EVA ANSLEY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3342691803 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 122 COMMERCE ST | AddressLine1 |
| City | MONTGOMERY | City |
| State | AL | State |
| ZIP Code | 36104 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (13 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| EVA ANSLEY | ||||||
| SECRETARY/TREASURER | 40.00 | X | X | 53000 | 0 | 5387 |
| BRYAN STEVENSON | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | X | 0 | 0 | 5369 |
| WILLIAM BLANCHARD | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| KATHY VINCENT | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| CARLOS WILLIAMS | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| SCOTT DOUGLAS | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| BRYAN FAIR | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| PAUL FARMER MD | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| JEROME GRAY | ||||||
| PRESIDENT | 0.00 | X | X | 0 | 0 | 0 |
| RANDY HERTZ | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| MARTHA MORGAN | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| GEORGE KENDALL | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| KIM TAYLOR-THOMPSON | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 53000 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 10756 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 3904186 | AllOtherContributions |
| Noncash Contributions | 4796 | NoncashContributions |
| Total Contributions | 3904186 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| PROGRAM SERVICE REVENU | 900099 | 163250 | 163250 |
| OTHER SERVICE REIMBURS | 900099 | 104947 | 104947 |
| LITIGATION MANUALS, ET | 900099 | 1980 | 1980 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 270177 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 21331 | TotalRevenueColumn |
| Exclusion | $21,331 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 4738 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 4796 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -58 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -58 | TotalRevenueColumn |
| Exclusion | -$58 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 3008 | TotalRevenueColumn |
| Exclusion | $3,008 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 3008 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4198644 | TotalRevenueColumn |
| Related Or Exempt Function Income | 270177 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $24,281 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54909 | Total |
| Program Services | 27454 | ProgramServices |
| Management And General | 21964 | ManagementAndGeneral |
| Fundraising | 5491 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1712207 | Total |
| Program Services | 1563081 | ProgramServices |
| Management And General | 125586 | ManagementAndGeneral |
| Fundraising | 23540 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 307407 | Total |
| Program Services | 276689 | ProgramServices |
| Management And General | 25668 | ManagementAndGeneral |
| Fundraising | 5050 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 145729 | Total |
| Program Services | 131167 | ProgramServices |
| Management And General | 12168 | ManagementAndGeneral |
| Fundraising | 2394 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6549 | Total |
| Management And General | 6549 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 294 | Total |
| Management And General | 294 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 83512 | Total |
| Program Services | 66121 | ProgramServices |
| Management And General | 16981 | ManagementAndGeneral |
| Fundraising | 410 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 255984 | Total |
| Program Services | 183640 | ProgramServices |
| Management And General | 70223 | ManagementAndGeneral |
| Fundraising | 2121 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 192388 | Total |
| Program Services | 184692 | ProgramServices |
| Management And General | 3848 | ManagementAndGeneral |
| Fundraising | 3848 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PRINTING AND POSTAGE | 81422 | 77490 | 93 | 3839 |
| REIMBURSED EXPENSES | 78805 | 78805 | ||
| EXPERTS | 75486 | 75486 | ||
| COMMUNICATIONS | 58482 | 58482 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 145030 | Total |
| Program Services | 133586 | ProgramServices |
| Management And General | 6919 | ManagementAndGeneral |
| Fundraising | 4525 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3198204 | Total |
| Program Services | 2856693 | ProgramServices |
| Management And General | 290293 | ManagementAndGeneral |
| Fundraising | 51218 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6876 | BOY |
| EOY | 11733 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3602206 | BOY |
| EOY | 4599771 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3609082 | BOY |
| EOY | 4611504 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5602 | BOY |
| EOY | 7586 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5602 | BOY |
| EOY | 7586 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3603480 | BOY |
| EOY | 4603918 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3603480 | BOY |
| EOY | 4603918 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3609082 | BOY |
| EOY | 4611504 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 1000440 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1811464 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3224971 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1985687 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3505074 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3904186 | CurrentTaxYear |
| Total | 14431382 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1811464 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3224971 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1985687 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3505074 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3904186 | CurrentTaxYear |
| Total | 14431382 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 6069918 | AmountsSubstContributorsTotal |
| Public Support Total170 | 8361464 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 86580 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 53123 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 35226 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 21982 | CurrentTaxYearMinus1Year |
| Current Tax Year | 21331 | CurrentTaxYear |
| Total | 218242 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 697 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1850 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6021 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3008 | CurrentTaxYear |
| Total | 11576 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 14661200 | TotalSupport |
| Gross Receipts From Admissions Etc | 1057436 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.57030 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.60460 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 0 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 0 | DirectContactLegislators |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 1 | OtherActivities |
| Other Activities | $20,000 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 20000 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF LOBBYING ACTIVITIES: | Identifier |
| Return Reference | PART II-B, LINE 1: | ReturnReference |
| Explanation | THE ORGANIZATION ENGAGED A CONSULTANT TO EVALUATE CRIMINAL JUSTICE REFORM PROPOSALS. | Explanation |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PAYROLL TAX LIABILITIES | Description |
| Amount | $7,586 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 7586 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X: | ReturnReference |
| Explanation | THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CODIFICATION NO. 740 (ASC NO. 740), ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. AS A RESULT OF THE IMPLEMENTATION OF ASC NO. 740, 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, 2009 THROUGH 2012 FOR ALL MAJOR TAX JURISDICTIONS | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF THE FORM 990 IS MADE AVAILABLE TO THE BOARD FOR REVIEW PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE EXECUTIVE DIRECTOR IS NOT COMPENSATED. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION COMPLIES WITH ALL STATE AND FEDERAL REQUIREMENTS REGARDING PUBLIC ACCESS TO TAX FORMS. |
| THE ORGANIZATION AHS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT ACCOUNTANT. |
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