Form 990 for tax year 2022
Filed by BIRMINGHAM CIVIL RIGHTS INSTITUTE.
Totals
- Total revenue
- $2,883,598
- Total expenses
- $3,341,607
- Contributions and grants received
- $1,985,987
- Grants paid
- $0
- Program service revenue
- $765,513
- Investment income
- $30
- Other revenue
- $132,068
- Total assets, end of year
- $1,016,752
- Total liabilities, end of year
- $480,460
- Net assets or fund balances, end of year
- $536,292
- Program services expenses (Part IX)
- $1,664,707
- Management and general expenses
- $1,339,357
- Fundraising expenses
- $337,543
- Program service expenses (Part III)
- $1,664,707
Program services were 49.8% 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.
-
1b · Membership dues
$6,469
-
1c · Fundraising events
$413,621
-
1e · Government grants (contributions)
$1,205,186
-
1f · All other contributions, gifts and grants
$360,711
-
2a · Program service revenue: SALES OF MERCHANDISE
total $116,354 · unrelated business $116,354
-
2b · Program service revenue: ADMISSION AND FACILITY USE FEES
total $649,159 · related or exempt $649,159
-
3 · Investment income
total $30 · related or exempt $30
-
11a · Other revenue: OTHER REVENUE
total $132,068
-
11e · Other revenue, total
$132,068
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $961,582 · program services $439,666 · management and general $507,064 · fundraising $14,852
-
8 · Pension plan contributions
total $21,366 · program services $14,956 · management and general $6,196 · fundraising $214
-
9 · Other employee benefits
total $76,213 · program services $26,074 · management and general $45,232 · fundraising $4,907
-
10 · Payroll taxes
total $70,548 · program services $33,160 · management and general $36,440 · fundraising $948
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $32,039 · management and general $32,039
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $984,029 · program services $527,046 · management and general $316,275 · fundraising $140,708
-
12 · Advertising and promotion
total $50,858 · program services $450 · management and general $17,141 · fundraising $33,267
-
13 · Office expenses
total $109,173 · program services $89,229 · management and general $17,961 · fundraising $1,983
-
14 · Information technology
total $66,996 · program services $66,996
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $101,252 · program services $13,865 · management and general $86,122 · fundraising $1,265
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $18,383 · management and general $18,383
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $83,818 · management and general $83,818
-
23 · Insurance
total $53,517 · program services $37,765 · management and general $15,752
-
24a · Other expenses: MEMBERSHIP DUES
total $7,856 · program services $6,471 · management and general $1,200 · fundraising $185
-
24b · Other expenses: RECEPTION HOSPITALITY
total $130,811 · program services $23,481 · fundraising $107,330
-
24c · Other expenses: PRINT, PUBLICIATION PHOTOGRAPHY
total $28,112 · fundraising $28,112
-
24d · Other expenses: GIFT STORE
total $71,308 · program services $71,308
-
24e · All other expenses
total $473,746 · program services $314,240 · management and general $155,734 · fundraising $3,772
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,081,062 · end of year $396,320
-
2 · Savings and temporary cash investments
beginning of year $15,914 · end of year $15,766
-
3 · Pledges and grants receivable
beginning of year $197,159 · end of year $176,660
-
4 · Accounts receivable
beginning of year $10,416 · end of year $20,744
-
8 · Inventories for sale or use
beginning of year $27,360 · end of year $27,768
-
9 · Prepaid expenses and deferred charges
beginning of year $701 · end of year $1,584
-
10a · Land, buildings and equipment: cost or other basis
$9,310,546
-
10b · Land, buildings and equipment: accumulated depreciation
$9,018,052
-
10c · Land, buildings and equipment, net
beginning of year $204,446 · end of year $292,494
-
15 · Other assets
end of year $85,416
-
17 · Accounts payable and accrued expenses
beginning of year $342,737 · end of year $195,023
-
23 · Secured mortgages and notes payable
beginning of year $200,020 · end of year $200,021
-
25 · Other liabilities
end of year $85,416
-
27 · Net assets without donor restrictions
beginning of year $712,080 · end of year $271,656
-
28 · Net assets with donor restrictions
beginning of year $282,221 · end of year $264,636
Mission and programs · 2022
Mission
MUSEUM AND EDUCATION INSTITUTE TO ENLIGHTEN EACH GENERATION ABOUT CIVIL AND HUMAN RIGHTS BY EXPLORING OUR COMMON PAST AND WORKING TOGETHER IN THE PRESENT TO BUILD A BETTER FUTURE.
-
YOUTH SERVICES THE INSTITUTE IS REGULARLY VISITED BY LOCAL SCHOOL GROUPS AND RESIDENTS FROM THE LOCAL AREA. OVER 12,0000 SCHOOL RESIDENTS FROM ALABAMA VISITED THE INSTITUTE DURING 2019-2020. OVER 300 YOUTH HAVE PARTICIPATED IN THE INSTITUTES AWARD WINNING AFTER SCHOOL PROGRAM, BIRMINGHAM CULTURAL ALLIANCE PARTNERSHIP BCAP.
Expenses $1,148,648
-
EXHIBITS THE INSTITUTE IS A PLACE FOR HERITAGE TOURISM AND A CENTER FOR COMMUNITY ENGAGEMENT. THE PERMANENT EXHIBIT HAS BEEN VISITED BY OVER 4 MILLION VISITORS SINCE THE iNSTITUTE OPENED IN 1992. THE INSTITUTE HAS TWO CHANGING EXHIBIT GALLERIES THAT HIGHLIGHT HUMAN RIGHT ISSUES OF THE CURRENT TIME PERIOD. VISITORS HAVE ACCESS TO ALL OF THE GALLERIES DURING THEIR PAID TOURS. OVERALL ATTENDANCE FOR THE INSTITUTE EXCEEDS 140,000 ANNUALLY.
Expenses $382,883
-
OUTREACH TO PROVIDE FREE EDUCATIONAL PROGRMS TO K-12 STUDENTS THAT INTRODUCE AND EXPLORE THE LESSONS OF THE CIVIL RIGHTS MOVEMENTS. MOST OF BCRIS OUTREACH PROGRAMS WERE HELD AT THE INSTITUTE OR AT SCHOOLS IN JEFFERSON COUNTY. NEARLY 1,400 YOUTH AND PARENTS HAVE PARTICIPATED IN BCRIS AFTER SCHOOL AND LITERACY PROGRAMS. THIS INCLUDES BOTH ON AND OFF-SITE ACTIVITIES.
Expenses $133,176
As filed on the 2022 return.
Listed in Part VII
-
Isaac CooperISAAC COOPER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
Carlos AlemanCARLOS ALEMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
Nyesha Cheyenne BlackNYESHA CHEYENNE BLACK
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
William H Burgess IIIWILLIAM H BURGESS III
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
Tamera Coyne-BeasleyTAMERA COYNE-BEASLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
Robert DickersonROBERT DICKERSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
Daryl R GrantDARYL R GRANT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
Rosilyn HoustonROSILYN HOUSTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
Danny MarksteinDANNY MARKSTEIN
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
Angela D McKenzieANGELA D MCKENZIE
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
Jonathan PorterJONATHAN PORTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
John D SaxonJOHN D SAXON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
David A ThomasDAVID A THOMAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
Gwendolyn C WebbGWENDOLYN C WEBB
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
Alice BowsherALICE BOWSHER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
Deontee GordonDEONTEE GORDON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
Anthony HoodANTHONY HOOD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
Natalie KellyNATALIE KELLY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
Arian SimoneARIAN SIMONE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
Mashonda TaylorMASHONDA TAYLOR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
Nick WillisNICK WILLIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
Dejuana ThomasDEJUANA THOMAS
PRESIDENT CEO
- Total calculated
- $0
- Hours/week
- 40 + 40 related
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431369349304623
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