Civic Intelligence

Equal Justice Initiative Inc

990 • Fiscal year 2021 • EIN 63-1135091

Oct 01, 2020 to Sep 30, 2021 • Filed on Jan 10, 2022

Organization ProfileWWW.EJI.ORG

View Organization Page

122 Commerce StreetMontgomery, AL 36104

(334) 269-1803

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

6th percentile

0.01x

Higher debt load relative to assets than 6% of similar nonprofits.

2021 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2021

Liabilities / Revenue

4th percentile

0.02x

Higher debt load relative to revenue than 4% of similar nonprofits.

2021 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2021

Net Margin

80th percentile

29%

Higher net margin than 80% of similar nonprofits.

2021 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

55th percentile

14%

Faster asset growth than 55% of similar nonprofits.

2021 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2020 to 2021

Revenue Growth

4th percentile

-38%

Faster revenue growth than 4% of similar nonprofits.

2021 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets6th percentile

Assets

Flat

$336,552,200

Flat from 2021

Net Assets

Flat

$333,887,801

Flat from 2021

Liabilities

Flat

$2,664,399

Flat from 2021

Revenue And Expenses
Liabilities / Revenue4th percentileNet Margin80th percentile

Revenue

Flat

$133,071,261

Flat from 2021

Expenses

Flat

$93,953,070

Flat from 2021

Net Income

Flat

$39,118,191

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600M$400M$200M$0Assets 2010: $2,815,062Liabilities 2010: $6,789Net Assets 2010: $2,808,2732010Assets 2011: $3,609,082Liabilities 2011: $5,602Net Assets 2011: $3,603,4802011Assets 2012: $4,611,504Liabilities 2012: $7,586Net Assets 2012: $4,603,9182012Assets 2013: $4,039,678Liabilities 2013: $18,111Net Assets 2013: $4,021,5672013Assets 2014: $3,783,173Liabilities 2014: $20,618Net Assets 2014: $3,762,5552014Assets 2015: $11,586,174Liabilities 2015: $51,438Net Assets 2015: $11,534,7362015Assets 2016: $23,394,638Liabilities 2016: $285,017Net Assets 2016: $23,109,6212016Assets 2017: $58,115,411Liabilities 2017: $1,064,753Net Assets 2017: $57,050,6582017Assets 2018: $84,469,050Liabilities 2018: $1,714,643Net Assets 2018: $82,754,4072018Assets 2019: $103,569,500Liabilities 2019: $2,129,309Net Assets 2019: $101,440,1912019Assets 2020: $294,014,070Liabilities 2020: $351,243Net Assets 2020: $293,662,8272020Assets 2021: $336,552,200Liabilities 2021: $2,664,399Net Assets 2021: $333,887,8012021Assets 2021: $336,552,200Liabilities 2021: $2,664,399Net Assets 2021: $333,887,8012021Assets 2022: $400,518,058Liabilities 2022: $3,095,183Net Assets 2022: $397,422,8752022Assets 2023: $427,846,693Liabilities 2023: $9,320,295Net Assets 2023: $418,526,3982023Assets 2024: $455,327,280Liabilities 2024: $11,872,702Net Assets 2024: $443,454,5782024

Highlighted filing

2021

Assets$336,552,200
Liabilities$2,664,399
Net Assets$333,887,801
Open 2021 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300M$200M$100M$0-$100MExpenses 2010: $2,612,0862010Expenses 2011: $2,839,2652011Expenses 2012: $3,198,2042012Revenue 2013: $2,909,608Expenses 2013: $3,491,960Net Income 2013: -$582,3522013Revenue 2014: $3,479,006Expenses 2014: $3,738,018Net Income 2014: -$259,0122014Revenue 2015: $8,610,244Expenses 2015: $4,206,758Net Income 2015: $4,403,4862015Revenue 2016: $16,552,360Expenses 2016: $5,114,052Net Income 2016: $11,438,3082016Revenue 2017: $39,631,239Expenses 2017: $5,690,202Net Income 2017: $33,941,0372017Revenue 2018: $41,465,312Expenses 2018: $15,866,964Net Income 2018: $25,598,3482018Revenue 2019: $35,379,107Expenses 2019: $17,366,828Net Income 2019: $18,012,2792019Revenue 2020: $216,199,193Expenses 2020: $25,240,427Net Income 2020: $190,958,7662020Revenue 2021: $133,071,261Expenses 2021: $93,953,070Net Income 2021: $39,118,1912021Revenue 2021: $133,071,261Expenses 2021: $93,953,070Net Income 2021: $39,118,1912021Revenue 2022: $112,266,211Expenses 2022: $28,380,254Net Income 2022: $83,885,9572022Revenue 2023: $67,268,484Expenses 2023: $55,139,943Net Income 2023: $12,128,5412023Revenue 2024: $79,602,278Expenses 2024: $75,623,174Net Income 2024: $3,979,1042024

Highlighted filing

2021

Revenue$133,071,261
Expenses$93,953,070
Net Income$39,118,191
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jan 10, 2022
Return Version
2020v4.1
Gross Receipts
$168,590,646
Mission and Program Overview

Mission

REFER TO SCHEDULE O.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$229,878,116$244,287,410▲ $14,409,294
Land, Buildings, and Equipment, Net$50,782,932$67,703,024▲ $16,920,092
Pledges and Grants Receivable$8,499,556$17,274,440▲ $8,774,884
Cash and Non-Interest-Bearing Accounts$2,508,287$5,267,420▲ $2,759,133
Inventories for Sale or Use$642,542$853,399▲ $210,857
Prepaid Expenses and Deferred Charges$250,480$608,694▲ $358,214
Accounts Receivable$1,163,561$204,320▼ $959,241
Total Assets$294,014,070$336,552,200▲ $42,538,130
Other Assets Total$288,596$353,493▲ $64,897
Liabilities
Accounts Payable and Accrued Expenses$344,600$2,657,880▲ $2,313,280
Deferred Revenue$6,643$6,519▼ $124
Total Liabilities$351,243$2,664,399▲ $2,313,156
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$293,662,827$333,887,801▲ $40,224,974
Total Net Assets Fund Balance$293,662,827$333,887,801▲ $40,224,974
Total Liabilities and Net Assets / Fund Balance$294,014,070$336,552,200▲ $42,538,130

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$61,300,863$16,745,925$78,046,788
Land$6,055,328-$6,055,328
Other Land Buildings$288,674$303,633$592,307
Leasehold Improvements$0$438,536$438,536
Equipment$58,159$179,784$237,943
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charlotte MorrisonSenior AttorneyFT$126,090$18,912$145,002
Tera K DuvernayDeputy Director of Museum and Memorial OperationsFT$112,075$20,286$132,361
Sonia KapadiaDeputy Director of Strategic InitiativesFT$109,045$20,286$129,331
Jennifer R TaylorSenior AttorneyFT$107,722$20,286$128,008
Aaryn M UrellSenior AttorneyFT$112,190$7,181$119,371
Eva AnsleySecretary/treasurerFT$81,516$13,927$95,443
Bryan StevensonExecutive DirectorFT-$6,795$6,795

Board Members and Trustees

NameTitle
Kim Taylor-thompsonChairman
Carlos WilliamsDirector
Dr Paul FarmerDirector
George KendallDirector
Jackie Jones-peaceDirector
Kathy VincentDirector
Ophelia DahlDirector
Randy HertzDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
One DiversifiedNetwork Monitoring385 MARKET STREET, Kenilworth, NJ 07033$330,539
Madeo USA LLCWebsite20 JAY STREET SUITE 500, Brooklyn, NY 11201$330,225
Branly Cadet Sculpture LLCSculpture Artist1091 CALCOT PL, Oakland, CA 94606$150,000
Electric Concepts LLCElectrical Work429 FOREST PARK DRIVE, Montgomery, AL 36109$149,084
Elnora MarvinJanitorial6423 SANDY RIDGE CURVE, Montgomery, AL 36117$116,380
Revenue and Support

Revenue Composition

Contributions and Grants
$127,851,993
Program Service Revenue
$2,792,545
Investment Income
$2,347,391
Other Revenue
$79,332
All Other Contributions
$127,851,993
Change in Net Assets
$39,118,191

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded234$6,219,571Fair Market Value (FMV)
Total Noncash Contributions234$6,219,571-

Audited Revenue Reconciliation

Revenue per Audited Statements
$132,761,711
Revenue Not Reported on Financial Statements
$309,550
Revenue Not Reported on Form 990
$1,416,333
Total Revenue per Audited Statements
$134,178,044
Total Revenue per Form 990
$133,071,261
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$84,626,264
Salaries, Compensation, and Employee Benefits$9,326,806
Total Fundraising Expense$186,232
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,310,233$816,037$63,237$7,189,507
Depreciation Depletion$5,434,598$7,947$1,445$5,443,990
Office Expenses$2,216,391$20,449$2,902$2,239,742
All Other Expenses$2,053,352$12,024-$2,065,376
Other Employee Benefits$1,290,600$180,799$14,727$1,486,126
Other Expenses$1,125,828$34,248$22,832$1,182,908
Payroll Taxes$486,748$58,260$4,745$549,753
Fees for Services Other$240,645$6,449$4,299$251,393
Insurance$221,389$17,660$2,506$241,555
Travel$150,953$2,895$2,895$156,743
Fees for Services Management$91,081$60,721-$151,802
Advertising$117,595--$117,595
Current Officers, Directors, Trustees, and Key Employees$40,568$55,781$5,071$101,420
Total Functional Expenses$92,428,868$1,337,970$186,232$93,953,070

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$93,953,070
Total Expenses per Audited Statements$93,953,070
Total Expenses per Form 990$93,953,070
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 is made available to the board for review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Directors are required to identify any conflict of interest annually.”

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.”

Filing and Contact Details

Filer

Filer Name
Equal Justice Initiative
EIN
63-1135091
Phone
3342691803
Address
122 COMMERCE STREET, MONTGOMERY, AL 36104

Signing Officer

Name
Eva Ansley
Title
Secretary/treasurer
Phone
3342691803
Signed
2022-01-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eva Ansley
Formed
1994
Legal Domicile
Al
Voting Board Members
10
Independent Board Members
8
Employees
164
Volunteers
0

Preparer

Firm
Carr Riggs & Ingram LLC
Address
7550 HALCYON SUMMIT DRIVE, MONTGOMERY, AL 36117
Preparer
M Chad Singletary CPA
Phone
3342716678
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“The equal justice initiative is a private, non-profit human rights organization committed to ending mass incarceration and excessive punishment in the united states, challenging racial and economic injustice, and protecting basic human rights for the most vulnerable people in american society. Achieving equality, justice, and fairness for all americans starts with learning and sharing the truth about our past. Eji's public education work is designed to help people learn, share, talk, and teach about america's history of racial injustice and its legacy. We have developed a multi-faceted tool kit that includes groundbreaking reports and interactive websites, powerful books and films, an award-winning calendar, and other resources. We are engaging at the grassroots level with communities across the country, and in 2018, we opened the legacy museum and the national memorial for peace and justice - two internationally acclaimed cultural institutions in montgomery where hundreds of thousands have come to learn, remember, and commit to truth telling about our history.”

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.”

Financial Statement Notes

PART III, LINE 4:

“Art is utilized in our public education efforts to communicate the complex struggles of black americans, thereby helping change the narrative about race in this country.”

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, 2018 through 2021 for all major tax jurisdictions.”

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IRS990/Desc0ACHIEVING EQUALITY, JUSTICE, AND FAIRNESS FOR ALL AMERICANS STARTS WITH LEARNING AND SHARING THE TRUTH ABOUT OUR PAST. EJI'S PUBLIC EDUCATION WORK IS DESIGNED TO HELP PEOPLE LEARN, SHARE, TALK, AND TEACH ABOUT AMERICA'S HISTORY OF RACIAL INJUSTICE AND ITS LEGACY. WE HAVE DEVELOPED A MULTI-FACETED TOOL KIT THAT INCLUDES GROUNDBREAKING REPORTS AND INTERACTIVE WEBSITES, POWERFUL BOOKS AND FILMS, AN AWARD-WINNING CALENDAR, AND OTHER RESOURCES. WE ARE ENGAGING AT THE GRASSROOTS LEVEL WITH COMMUNITIES ACROSS THE COUNTRY, AND IN 2018, WE OPENED THE LEGACY MUSEUM AND THE NATIONAL MEMORIAL FOR PEACE AND JUSTICE - TWO INTERNATIONALLY ACCLAIMED CULTURAL INSTITUTIONS IN MONTGOMERY WHERE HUNDREDS OF THOUSANDS HAVE COME TO LEARN, REMEMBER, AND COMMIT TO TRUTH TELLING ABOUT OUR HISTORY.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt813927
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt96795
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1018912
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt117181
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1220286
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1320286
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1420286
IRS990/Form990PartVIISectionAGrp/PersonNm0OPHELIA DAHL
IRS990/Form990PartVIISectionAGrp/PersonNm1DR PAUL FARMER
IRS990/Form990PartVIISectionAGrp/PersonNm2RANDY HERTZ
IRS990/Form990PartVIISectionAGrp/PersonNm3JACKIE JONES-PEACE
IRS990/Form990PartVIISectionAGrp/PersonNm4GEORGE KENDALL
IRS990/Form990PartVIISectionAGrp/PersonNm5KATHY VINCENT
IRS990/Form990PartVIISectionAGrp/PersonNm6CARLOS WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm7KIM TAYLOR-THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm8EVA ANSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm9BRYAN STEVENSON
IRS990/Form990PartVIISectionAGrp/PersonNm10CHARLOTTE MORRISON
IRS990/Form990PartVIISectionAGrp/PersonNm11AARYN M URELL
IRS990/Form990PartVIISectionAGrp/PersonNm12TERA K DUVERNAY
IRS990/Form990PartVIISectionAGrp/PersonNm13SONIA KAPADIA
IRS990/Form990PartVIISectionAGrp/PersonNm14JENNIFER R TAYLOR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt881516
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10126090
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11112190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12112075
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13109045
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14107722
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10SENIOR ATTORNEY
IRS990/Form990PartVIISectionAGrp/TitleTxt11SENIOR ATTORNEY
IRS990/Form990PartVIISectionAGrp/TitleTxt12DEPUTY DIRECTOR OF MUSEUM AND MEMORIAL OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt13DEPUTY DIRECTOR OF STRATEGIC INITIATIVES
IRS990/Form990PartVIISectionAGrp/TitleTxt14SENIOR ATTORNEY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0708666
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt036228051
IRS990/GrossReceiptsAmt0168590646
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt02506
IRS990/InsuranceGrp/ManagementAndGeneralAmt017660
IRS990/InsuranceGrp/ProgramServicesAmt0221389
IRS990/InsuranceGrp/TotalAmt0241555
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0642542
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0853399
IRS990/InvestmentExpenseAmt0-309550
IRS990/InvestmentIncomeGrp/ExclusionAmt01638725
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01638725
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt037
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017667878
IRS990/LandBldgEquipBasisNetGrp/BOYAmt050782932
IRS990/LandBldgEquipBasisNetGrp/EOYAmt067703024
IRS990/LandBldgEquipCostOrOtherBssAmt085370902
IRS990/LegalDomicileStateCd0AL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt035519385
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0REFER TO SCHEDULE O.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0293662827
IRS990/NetAssetsOrFundBalancesEOYAmt0333887801
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0708666
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0708666
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01416333
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0293662827
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0333887801
IRS990/NoncashContributionsAmt06219571
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt02902
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020449
IRS990/OfficeExpensesGrp/ProgramServicesAmt02216391
IRS990/OfficeExpensesGrp/TotalAmt02239742
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0288596
IRS990/OtherAssetsTotalGrp/EOYAmt0353493
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014727
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0180799
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01290600
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01486126
IRS990/OtherExpensesGrp/Desc0CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc1PRINTING, POSTAGE & COP
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3DUES/FEES
IRS990/OtherExpensesGrp/FundraisingAmt052392
IRS990/OtherExpensesGrp/FundraisingAmt19181
IRS990/OtherExpensesGrp/FundraisingAmt222832
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt064700
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt134248
IRS990/OtherExpensesGrp/ProgramServicesAmt060000000
IRS990/OtherExpensesGrp/ProgramServicesAmt110938263
IRS990/OtherExpensesGrp/ProgramServicesAmt21710624
IRS990/OtherExpensesGrp/ProgramServicesAmt31125828
IRS990/OtherExpensesGrp/TotalAmt060000000
IRS990/OtherExpensesGrp/TotalAmt110990655
IRS990/OtherExpensesGrp/TotalAmt21784505
IRS990/OtherExpensesGrp/TotalAmt31182908
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt079332
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt079332
IRS990/OtherRevenueTotalAmt079332
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt063237
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0816037
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06310233
IRS990/OtherSalariesAndWagesGrp/TotalAmt07189507
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04745
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt058260
IRS990/PayrollTaxesGrp/ProgramServicesAmt0486748
IRS990/PayrollTaxesGrp/TotalAmt0549753
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt08499556
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt017274440
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0250480
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0608694
IRS990/PrincipalOfficerNm0EVA ANSLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1MERCHANDISE SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01732432
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11060113
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01732432
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11060113
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0212484268
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01590084
IRS990/PYOtherExpensesAmt016305252
IRS990/PYOtherRevenueAmt067828
IRS990/PYProgramServiceRevenueAmt02057013
IRS990/PYRevenuesLessExpensesAmt0190958766
IRS990/PYSalariesCompEmpBnftPaidAmt08935175
IRS990/PYTotalExpensesAmt025240427
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0216199193
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt039118191
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02871877
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0229878116
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0244287410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0127851993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0209484268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0304966700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt037503499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt038175323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0717981783
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01638725
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01303915
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0916197
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0516789
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0312141
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04687767
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt012415177
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt079332
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt067829
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04195
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0682463
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0342253

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$336,552,200
Liabilities
$2,664,399
Net assets
$333,887,801
Revenue
$133,071,261
Expenses
$93,953,070
Net income
$39,118,191
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$455$11.9$443$79.6$75.6$3.98
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$428$9.32$419$67.3$55.1$12.1
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$401$3.10$397$112$28.4$83.9
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$337$2.66$334$133$94.0$39.1
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$337$2.66$334$133$94.0$39.1
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$294$0.35$294$216$25.2$191
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$104$2.13$101$35.4$17.4$18.0
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$84.5$1.71$82.8$41.5$15.9$25.6
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$58.1$1.06$57.1$39.6$5.69$33.9
2016Detailed filing. Detailed filing data is available for this year.$23.4$0.29$23.1$16.6$5.11$11.4
2015Detailed filing. Detailed filing data is available for this year.$11.6$0.05$11.5$8.61$4.21$4.40
2014Summary only. Only limited summary data is available for this year.$3.78$0.02$3.76$3.48$3.74$0.26
2013Summary only. Only limited summary data is available for this year.$4.04$0.02$4.02$2.91$3.49$0.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.61$0.01$4.60$3.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.61$0.01$3.60$2.84
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$0.01$2.81$2.61