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← ENDOWMENT FOR EQUAL JUSTICE

Form 990 for tax year 2022

Filed by ENDOWMENT FOR EQUAL JUSTICE.

Totals

Total revenue
$1,097,519
Total expenses
$1,337,334
Contributions and grants received
$449,246
Grants paid
$1,000,000
Program service revenue
$0
Investment income
$651,303
Other revenue
-$3,030
Total assets, end of year
$19,427,096
Total liabilities, end of year
$107,373
Net assets or fund balances, end of year
$19,319,723
Program services expenses (Part IX)
$1,055,989
Management and general expenses
$138,818
Fundraising expenses
$142,527
Program service expenses (Part III)
$1,055,989

Program services were 79.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $80,597

  • 1f · All other contributions, gifts and grants

    $368,649

  • 1g · Noncash contributions included above

    $14,998

  • 3 · Investment income

    total $657,041 · excluded $657,041

  • 7a · Gross sales of assets other than inventory

    securities $1,170,000

  • 7b · Less cost or other basis and sales expenses

    securities $1,175,738

  • 7c · Gain or loss

    securities -$5,738

  • 7d · Net gain or loss

    total -$5,738 · excluded -$5,738

  • 8a · Fundraising events: gross income

    $4,320

  • 8a · Fundraising events: contributions included on line 1c

    $80,597

  • 8b · Fundraising events: direct expenses

    $7,350

  • 8c · Net income from fundraising events

    total -$3,030 · excluded -$3,030

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,000,000 · program services $1,000,000

  • 7 · Other salaries and wages

    total $156,836 · program services $14,333 · management and general $28,665 · fundraising $113,838

  • 9 · Other employee benefits

    total $285 · program services $26 · management and general $52 · fundraising $207

  • 11c · Fees: accounting

    total $15,500 · management and general $15,500

  • 11f · Fees: investment management

    total $79,942 · management and general $79,942

  • 11g · Fees: other

    total $22,388 · program services $19,338 · fundraising $3,050

  • 12 · Advertising and promotion

    total $6,916 · fundraising $6,916

  • 13 · Office expenses

    total $7,480 · management and general $5,360 · fundraising $2,120

  • 14 · Information technology

    total $1,351 · program services $90 · management and general $180 · fundraising $1,081

  • 17 · Travel

    total $22,461 · program services $22,202 · management and general $37 · fundraising $222

  • 23 · Insurance

    total $7,929 · management and general $7,929

  • 24a · Other expenses: PLANNED GIVING

    total $9,072 · fundraising $9,072

  • 24b · Other expenses: DONOR CULTIVATION

    total $6,021 · fundraising $6,021

  • 24e · All other expenses

    total $1,153 · management and general $1,153

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $269,546 · end of year $422,692

  • 3 · Pledges and grants receivable

    beginning of year $579,606 · end of year $283,272

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,170 · end of year $3,400

  • 11 · Investments: publicly traded securities

    beginning of year $23,474,415 · end of year $18,717,732

  • 17 · Accounts payable and accrued expenses

    beginning of year $24,879 · end of year $107,373

  • 27 · Net assets without donor restrictions

    beginning of year $10,707,116 · end of year $7,476,706

  • 28 · Net assets with donor restrictions

    beginning of year $13,594,742 · end of year $11,843,017

Mission and programs · 2022

Mission

CULTIVATE A BROAD COMMUNITY OF ENGAGED DONORS, STEWARDING THEIR GIFTS TO ENABLE CIVIL LEGAL ORGANIZATIONS AND THOSE THEY SERVE TO OVERCOME INDIVIDUAL INJUSTICES AND DISMANTLE SYSTEMIC BARRIERS TO EQUITABLE JUSTICE IN WASHINGTON STATE.

Activities or mission (Part I)

THE ENDOWMENT FOR EQUAL JUSTICE CULTIVATES A BROAD COMMUNITY OF ENGAGED DONORS AND STEWARDS THEIR GIFTS TO ENABLE CIVIL LEGAL ORGANIZATIONS AND THOSE THEY SERVE TO OVERCOME INDIVIDUAL INJUSTICES AND DISMANTLE SYSTEMIC BARRIERS TO EQUITABLE JUSTICE IN WASHINGTON STATE.

  • IN 2022, THE ENDOWMENT CONTINUED TO RAISE CONTRIBUTIONS TO GROW ITS INVESTMENT FUND AND WAS ABLE TO DISTRIBUTE $1,000,000.00 TO THE LEGAL FOUNDATION OF WA TO SUPPORT THE PROVISION OF LEGAL SERVICES AND ADVANCE JUSTICE.

    Expenses $1,055,989 · Grants $1,000,000

As filed on the 2022 return.

Listed in Part VII

  • MICHELLE MOERSFELDER

    BOARD PRESIDENT

    Total calculated
    $0
    Hours/week
    3
  • JOHN HOERSTER

    BOARD VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2
  • MARGARET NILES

    BOARD TREASURER

    Total calculated
    $0
    Hours/week
    2
  • KAY FRANK

    BOARD SECRETARY

    Total calculated
    $0
    Hours/week
    2
  • RIMA ALAILY

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • BETH BARRETT BLOOM

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • BRUCE BROOKS

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • MARK GIRFFIN

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • ELEANOR HAMBURGER

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • MARK HUTCHESON

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • NANCY ISSERLIS

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • RON KNOX

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • DICK MANNING

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • GAIL MAUTNER

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • SALVADOR MUNGIA

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • MICHAEL SCHWAB

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • GERRY SCHLEY

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • JON BRIDGE

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • RAFAEL GONZALES

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • RAJEEV MAJUMDAR

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

Provenance

Return type
form_990
Tax year
2022
Filed
1 November 2023
IRS schema version
2022v5.0
Source object
202323069349301482

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