Form 990 for tax year 2024

1e · Government grants (contributions)

$6,225,301

1f · All other contributions, gifts and grants

$255,157

2a · Program service revenue: EQUAL JUSTICE CONFEREN

total $88,513 · related or exempt $88,513

2b · Program service revenue: OTHER PROGRAM REVENUE

total $179 · related or exempt $179

3 · Investment income

total $13,655 · excluded $13,655

6a · Gross rents

real property $52,149

6b · Less rental expenses

real property $0

6c · Rental income or loss

real property $52,149

6d · Net rental income or loss

total $52,149 · excluded $52,149

1 · Grants to domestic organizations and governments

total $5,533,507 · program services $5,533,507

5 · Compensation of officers, directors and key employees

total $128,401 · program services $96,301 · management and general $32,100

7 · Other salaries and wages

total $386,013 · program services $314,546 · management and general $71,467

8 · Pension plan contributions

total $9,797 · program services $7,897 · management and general $1,900

9 · Other employee benefits

total $50,730 · program services $40,195 · management and general $10,535

10 · Payroll taxes

total $39,215 · program services $31,052 · management and general $8,163

11c · Fees: accounting

total $101,192 · program services $21,580 · management and general $79,612

11f · Fees: investment management

total $6,447 · management and general $6,447

11g · Fees: other

total $20,040 · program services $6,452 · management and general $13,588

13 · Office expenses

total $34,793 · program services $23,007 · management and general $11,786

14 · Information technology

total $61,866 · program services $30,071 · management and general $31,795

16 · Occupancy

total $106,517 · program services $11,214 · management and general $95,303

17 · Travel

total $17,591 · program services $11,397 · management and general $6,194

19 · Conferences, conventions and meetings

total $77,659 · program services $77,603 · management and general $56

22 · Depreciation, depletion and amortization

total $2,403 · management and general $2,403

23 · Insurance

total $19,281 · program services $11,675 · management and general $7,606

1 · Cash, non-interest-bearing

beginning of year $671,152 · end of year $902,202

3 · Pledges and grants receivable

beginning of year $728,443 · end of year $1,074,445

4 · Accounts receivable

beginning of year $16,866 · end of year $0

9 · Prepaid expenses and deferred charges

beginning of year $4,744 · end of year $3,700

10a · Land, buildings and equipment: cost or other basis

$121,768

10b · Land, buildings and equipment: accumulated depreciation

$115,680

10c · Land, buildings and equipment, net

beginning of year $8,491 · end of year $6,088

11 · Investments: publicly traded securities

beginning of year $105,312 · end of year $116,353

15 · Other assets

beginning of year $578,110 · end of year $499,983

17 · Accounts payable and accrued expenses

beginning of year $387,195 · end of year $579,289

18 · Grants payable

beginning of year $673,348 · end of year $1,030,847

19 · Deferred revenue

beginning of year $27,394 · end of year $2,300

25 · Other liabilities

beginning of year $583,467 · end of year $504,526

27 · Net assets without donor restrictions

beginning of year $441,714 · end of year $436,961

28 · Net assets with donor restrictions

end of year $48,848