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EQUAL JUSTICE INITIATIVE: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
EQUAL JUSTICE INITIATIVE (EIN 63-1135091)
Tax period
2015-10-01 to 2016-09-30
Filed
2017-06-16
IRS object ID
201721679349300807
Schema version
2015v3.0
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)
Return2017-06-16T10:57:25-05:00ReturnTs
Tax Period End2016-09-30TaxPeriodEndDt

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 Begin2015-10-01TaxPeriodBeginDt

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
Signature2017-06-16SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPHYLLIS S INGRAM CPAPreparerPersonNm
PTINP00837269PTIN
Phone3342716678PhoneNum
Preparation2017-06-01PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
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$16,989,674GrossReceiptsAmt
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 Employee57TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$8,015,144PYContributionsGrantsAmt
CY Contributions Grants$15,515,934CYContributionsGrantsAmt
PY Program Service Revenue$613,271PYProgramServiceRevenueAmt
CY Program Service Revenue$1,051,233CYProgramServiceRevenueAmt
PY Investment Income$32,559PYInvestmentIncomeAmt
CY Investment Income$122,733CYInvestmentIncomeAmt
PY Other Revenue-$50,730PYOtherRevenueAmt
CY Other Revenue-$137,540CYOtherRevenueAmt
PY Total Revenue$8,610,244PYTotalRevenueAmt
CY Total Revenue$16,552,360CYTotalRevenueAmt
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$2,893,894PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,340,911CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$99,226CYTotalFundraisingExpenseAmt
PY Other Expenses$1,312,864PYOtherExpensesAmt
CY Other Expenses$1,773,141CYOtherExpensesAmt
PY Total Expenses$4,206,758PYTotalExpensesAmt
CY Total Expenses$5,114,052CYTotalExpensesAmt
PY Revenues Less Expenses$4,403,486PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$11,438,308CYRevenuesLessExpensesAmt
Total Assets BOY$11,586,174TotalAssetsBOYAmt
Total Assets EOY$23,394,638TotalAssetsEOYAmt
Total Liabilities BOY$51,438TotalLiabilitiesBOYAmt
Total Liabilities EOY$285,017TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$11,534,736NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$23,109,621NetAssetsOrFundBalancesEOYAmt
MissionREFER TO SCHEDULE O.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$4,665,426ExpenseAmt
Revenue$1,060,003RevenueAmt
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$4,665,426TotalProgramServiceExpensesAmt
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 ActivitiesYes (1)ForeignActivitiesInd
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 Contri0DeductibleNonCashContriInd
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 Document13IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee57EmployeeCnt
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
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
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
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
PAUL FARMER MD
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)$63,376$0$6,100Yes (X)
BRYAN STEVENSON
EXECUTIVE DIRECTOR40.00Yes (X)$0$0$5,500Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$63,376TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$11,600TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LOCAL PROJECTSBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1123 WILLIAM STREET SUITE 801AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10038ZIPCd
FieldValueIRS element (for citing)
ServicesMUSEUM DESIGN DEVELOPMENTServicesDesc
Compensation$362,000CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Fundraising$214,487FundraisingAmt
All Other Contributions$15,301,447AllOtherContributionsAmt
Total Contributions$15,515,934TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROGRAM SERVICE REVENUES900099$990,037$990,037
OTHER REIMBURSEMENTS900099$61,196$61,196
FieldValueIRS element (for citing)
Total Program Service Revenue$1,051,233TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$109,539TotalRevenueColumnAmt
Exclusion$109,539ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$189,328SecuritiesAmt
Other$20,520OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$196,293SecuritiesAmt
Other$361OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$6,965SecuritiesAmt
Other$20,159OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$13,194TotalRevenueColumnAmt
Exclusion$13,194ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$94,350FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$214,487ContriRptFundraisingEventAmt
Fundraising Direct Expenses$240,660FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$146,310TotalRevenueColumnAmt
Exclusion-$146,310ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$8,770TotalRevenueColumnAmt
Related Or Exempt Func Income$8,770RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$8,770OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$16,552,360TotalRevenueColumnAmt
Related Or Exempt Func Income$1,060,003RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$23,577ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$82,997TotalAmt
Program Services$41,619ProgramServicesAmt
Management And General$34,453ManagementAndGeneralAmt
Fundraising$6,925FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,585,054TotalAmt
Program Services$2,332,946ProgramServicesAmt
Management And General$205,672ManagementAndGeneralAmt
Fundraising$46,436FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$469,473TotalAmt
Program Services$417,832ProgramServicesAmt
Management And General$42,252ManagementAndGeneralAmt
Fundraising$9,389FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$203,387TotalAmt
Program Services$181,014ProgramServicesAmt
Management And General$18,305ManagementAndGeneralAmt
Fundraising$4,068FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$49,980TotalAmt
Program Services$25,990ProgramServicesAmt
Management And General$23,990ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$487,153TotalAmt
Program Services$462,113ProgramServicesAmt
Management And General$5,029ManagementAndGeneralAmt
Fundraising$20,011FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$71,066TotalAmt
Program Services$67,512ProgramServicesAmt
Management And General$2,843ManagementAndGeneralAmt
Fundraising$711FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$246,862TotalAmt
Program Services$236,988ProgramServicesAmt
Management And General$4,937ManagementAndGeneralAmt
Fundraising$4,937FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$162,151TotalAmt
Program Services$154,043ProgramServicesAmt
Management And General$6,486ManagementAndGeneralAmt
Fundraising$1,622FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$23,361TotalAmt
Program Services$22,195ProgramServicesAmt
Management And General$934ManagementAndGeneralAmt
Fundraising$232FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
EXPERTS$235,526$235,526
COMMUNICATIONS$141,210$141,210
RE-ENTRY$124,094$124,094
DUES/FEES$57,962$53,905$2,318$1,739

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$173,776TotalAmt
Program Services$168,439ProgramServicesAmt
Management And General$2,181ManagementAndGeneralAmt
Fundraising$3,156FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,114,052TotalAmt
Program Services$4,665,426ProgramServicesAmt
Management And General$349,400ManagementAndGeneralAmt
Fundraising$99,226FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$109,200BOYAmt
EOY$33,256EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$7,212,500BOYAmt
EOY$15,835,188EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,626,363BOYAmt
EOY$875,000EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$239,151BOYAmt
EOY$118,015EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$53,425BOYAmt
EOY$72,273EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$152,906BOYAmt
EOY$51,181EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$7,240,558LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$830,833LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,192,629BOYAmt
EOY$6,409,725EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$11,586,174BOYAmt
EOY$23,394,638EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$51,438BOYAmt
EOY$285,017EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$51,438BOYAmt
EOY$285,017EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$11,534,736BOYAmt
EOY$20,265,174EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
EOY$2,844,447EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$11,534,736BOYAmt
EOY$23,109,621EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$11,586,174BOYAmt
EOY$23,394,638EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$11,438,308ReconcilationRevenueExpnssAmt
Donated Services And Use Fclts$136,577DonatedServicesAndUseFcltsAmt
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$3,904,186CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,698,924CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,218,245CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,015,144CurrentTaxYearMinus1YearAmt
Current Tax Year$15,515,934CurrentTaxYearAmt
Total$33,352,433TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,904,186CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,698,924CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,218,245CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,015,144CurrentTaxYearMinus1YearAmt
Current Tax Year$15,515,934CurrentTaxYearAmt
Total$33,352,433TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$9,633,407SubstantialContributorsTotAmt
Public Support Total170$23,719,026PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$21,331CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$30,024CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$30,505CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$40,004CurrentTaxYearMinus1YearAmt
Current Tax Year$109,539CurrentTaxYearAmt
Total$231,403TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,008CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,700CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,785CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,000CurrentTaxYearMinus1YearAmt
Current Tax Year$8,770CurrentTaxYearAmt
Total$31,263TotalAmt
FieldValueIRS element (for citing)
Total Support$33,615,099TotalSupportAmt
Gross Receipts Rltd Activities$2,112,501GrossReceiptsRltdActivitiesAmt
Public Support CY1700.70560PublicSupportCY170Pct
Public Support PY1700.76800PublicSupportPY170Pct
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$756,838OtherCostOrOtherBasisAmt
Book Value$756,838BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,678,987OtherCostOrOtherBasisAmt
Depreciation$608,748DepreciationAmt
Book Value$1,070,239BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$196,207OtherCostOrOtherBasisAmt
Depreciation$123,646DepreciationAmt
Book Value$72,561BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,608,526OtherCostOrOtherBasisAmt
Depreciation$98,439DepreciationAmt
Book Value$4,510,087BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$6,409,725TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$16,929,597TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$136,577DonatedServicesAndUseFcltsAmt
Other Revenue$240,660OtherRevenueAmt
Revenue Not Reported$377,237RevenueNotReportedAmt
Revenue Subtotal$16,552,360RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$16,552,360TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$5,354,712TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$240,660OtherExpensesIncludedAmt
Expenses Not Reported$240,660ExpensesNotReportedAmt
Expenses Subtotal$5,114,052ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$5,114,052TotalExpensesPerForm990Amt

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, 2013 THROUGH 2016 FOR ALL MAJOR TAX JURISDICTIONS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES 240,660.
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES 240,660.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionBERMUDARegionTxt
Offices0OfficesCnt
Employee0EmployeeCnt
Type Of Activities ConductedFUNDRAISINGTypeOfActivitiesConductedTxt
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continutation Total Office0ContinutationTotalOfficeCnt
Continutation Total Employee0ContinutationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$0SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$0TotalSpentAmt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1BENEFITEvent1Nm
Gross Receipts Event1$308,837GrossReceiptsEvent1Amt
Charitable Contri Event1$214,487CharitableContriEvent1Amt
Gross Revenue Event1$94,350GrossRevenueEvent1Amt
Other Direct Expenses Event1$240,660OtherDirectExpensesEvent1Amt
Gross Receipts Total$308,837GrossReceiptsTotalAmt
Charitable Contributions Tot$214,487CharitableContributionsTotAmt
Gross Revenue Total Events$94,350GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$240,660OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$240,660DirectExpenseSummaryEventsAmt
Net Income Summary-$146,310NetIncomeSummaryAmt

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 11A 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.