Birmingham Civil Rights Institute
- Assets
- $1.5m
- Revenue
- $3.4m
- Investments
- $0.0
- Employees
- 18
- Location
- Birmingham, AL
- Founding
- 06/1990
- Data as of
- 06/2022
- EIN
- 58-1892067
Organization Overview
Birmingham Civil Rights Institute is located in Birmingham, AL. The organization was established in 1990. According to its NTEE Classification (T30) the organization is classified as: Public Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. As of 06/2022, Birmingham Civil Rights Institute employed 18 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Birmingham Civil Rights Institute is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Birmingham Civil Rights Institute generated $3.4m in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 5.6% each year. All expenses for the organization totaled $2.8m during the year ending 06/2022. While expenses have increased by 2.3% per year over the past 4 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
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.
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.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Isaac Cooper President | Trustee | 0.5 | $0 |
Carlos Aleman Board Member | Trustee | 0.5 | $0 |
Nyesha Cheyenne Black Secretary | Trustee | 0.5 | $0 |
William H Burgess III Board Member | Trustee | 0.5 | $0 |
Tamera Coyne-Beasley Board Member | Trustee | 0.5 | $0 |
Robert Dickerson Board Member | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $16,925 |
| Fundraising events | $280,698 |
| Related organizations | $0 |
| Government grants | $1,867,824 |
| All other contributions, gifts, grants, and similar amounts not included above | $529,500 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,694,947 |
| Total Program Service Revenue | $681,185 |
| Investment income | $31 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,401,520 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $128,750 |
| Compensation of current officers, directors, key employees. | $128,750 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $624,771 |
| Pension plan accruals and contributions | $17,262 |
| Other employee benefits | $64,415 |
| Payroll taxes | $59,804 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $46,463 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $753,679 |
| Advertising and promotion | $12,508 |
| Office expenses | $101,921 |
| Information technology | $80,826 |
| Royalties | $0 |
| Occupancy | $175,127 |
| Travel | $28,240 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $5,055 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $156,818 |
| Insurance | $51,218 |
| All other expenses | $306,608 |
| Total functional expenses | $2,763,510 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,081,062 |
| Savings and temporary cash investments | $15,914 |
| Pledges and grants receivable | $197,159 |
| Accounts receivable, net | $10,416 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $27,360 |
| Prepaid expenses and deferred charges | $701 |
| Net Land, buildings, and equipment | $204,446 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,537,058 |
| Accounts payable and accrued expenses | $342,737 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $200,020 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $542,757 |
| Net assets without donor restrictions | $712,080 |
| Net assets with donor restrictions | $282,221 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,537,058 |