Form 990 for tax year 2022

1e · Government grants (contributions)

$1,141,505

1f · All other contributions, gifts and grants

$186,439

2a · Program service revenue: EQUAL JUSTICE CONFERENCE

total $68,070 · related or exempt $68,070

2b · Program service revenue: OTHER PROGRAM REVENUE

total $636 · related or exempt $636

3 · Investment income

total $5,394 · excluded $5,394

6a · Gross rents

real property $31,239

6c · Rental income or loss

real property $31,239

6d · Net rental income or loss

total $31,239 · excluded $31,239

5 · Compensation of officers, directors and key employees

total $93,976 · program services $55,190 · management and general $33,990 · fundraising $4,796

7 · Other salaries and wages

total $346,015 · program services $203,205 · management and general $125,148 · fundraising $17,662

8 · Pension plan contributions

total $12,928 · program services $5,648 · management and general $6,846 · fundraising $434

9 · Other employee benefits

total $45,903 · program services $20,054 · management and general $24,307 · fundraising $1,542

10 · Payroll taxes

total $33,436 · program services $19,636 · management and general $12,093 · fundraising $1,707

11c · Fees: accounting

total $84,909 · program services $77,404 · management and general $6,650 · fundraising $855

11g · Fees: other

total $163,749 · program services $149,277 · management and general $12,824 · fundraising $1,648

13 · Office expenses

total $11,196 · program services $8,792 · management and general $2,059 · fundraising $345

14 · Information technology

total $20,595 · program services $9,659 · management and general $10,203 · fundraising $733

16 · Occupancy

total $75,845 · program services $46,439 · management and general $25,797 · fundraising $3,609

17 · Travel

total $6,556 · program services $6,340 · management and general $216

19 · Conferences, conventions and meetings

total $54,748 · program services $53,858 · management and general $890

22 · Depreciation, depletion and amortization

total $8,522 · program services $4,997 · management and general $3,090 · fundraising $435

23 · Insurance

total $2,884 · program services $1,939 · management and general $828 · fundraising $117

24a · Other expenses: LEGAL ASSISTANCE

total $406,391 · program services $406,299 · management and general $92

24b · Other expenses: OUTREACH

total $48,539 · program services $44,256 · management and general $4,283

24c · Other expenses: DUES & SUBSCRIPTIONS

total $6,216 · program services $3,748 · management and general $2,163 · fundraising $305

24d · Other expenses: STAFF COSTS

total $5,980 · program services $1,110 · management and general $4,870

24e · All other expenses

program services $13,317 · management and general -$13,317

1 · Cash, non-interest-bearing

beginning of year $890,258 · end of year $402,853

3 · Pledges and grants receivable

beginning of year $308,095 · end of year $49,456

4 · Accounts receivable

beginning of year $1,781 · end of year $1,203

9 · Prepaid expenses and deferred charges

beginning of year $48,088 · end of year $5,845

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

$113,651

10b · Land, buildings and equipment: accumulated depreciation

$109,069

10c · Land, buildings and equipment, net

beginning of year $13,105 · end of year $4,582

11 · Investments: publicly traded securities

beginning of year $109,122 · end of year $93,120

15 · Other assets

beginning of year $3,700 · end of year $42,294

17 · Accounts payable and accrued expenses

beginning of year $233,147 · end of year $41,492

18 · Grants payable

beginning of year $297,530 · end of year $34,877

19 · Deferred revenue

beginning of year $387,638 · end of year $44,373

25 · Other liabilities

end of year $38,793

27 · Net assets without donor restrictions

beginning of year $455,834 · end of year $439,818