AMERICAN CIVIL LIBERTIES UNION INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN CIVIL LIBERTIES UNION INC (EIN 13-3871360)
- Tax period
- 2023-04-01 to 2024-03-31
- Filed
- 2024-11-22
- IRS object ID
- 202433279349301038
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-22T13:47:44-06:00 | ReturnTs |
| Tax Period End | 2024-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 PARK AVENUE 38TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10166 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133871360 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN CIVIL LIBERTIES UNION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % CHARIZMA T WILLIAMS | InCareOfNm |
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 2125492500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 125 BROAD STREET 18TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10004 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Charizma T Williams | PersonNm |
| Person Title | COO | PersonTitleTxt |
| Phone | 2125492500 | PhoneNum |
| Signature | 2024-11-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Tara Cooke | PreparerPersonNm |
| PTIN | P01281186 | PTIN |
| Phone | 2128858000 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ANTHONY D ROMERO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 125 BROAD STREET 18TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $177,082,322 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.ACLU.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1920 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | PRESERVATION AND PROMOTION OF CIVIL RIGHTS AND CIVIL LIBERTIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 68 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 68 | VotingMembersIndependentCnt |
| Total Employee | 389 | TotalEmployeeCnt |
| Total Volunteers | 78 | TotalVolunteersCnt |
| Total Gross UBI | -$11,497 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $145,449,342 | PYContributionsGrantsAmt |
| CY Contributions Grants | $141,304,166 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $296,068 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,130,307 | CYInvestmentIncomeAmt |
| PY Other Revenue | $954,464 | PYOtherRevenueAmt |
| CY Other Revenue | $269,631 | CYOtherRevenueAmt |
| PY Total Revenue | $146,699,874 | PYTotalRevenueAmt |
| CY Total Revenue | $142,704,104 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $10,517,412 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $8,335,187 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $30,891,560 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $32,467,047 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $6,783,845 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $9,902,165 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $17,062,560 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $126,328,550 | PYOtherExpensesAmt |
| CY Other Expenses | $92,903,359 | CYOtherExpensesAmt |
| PY Total Expenses | $174,521,367 | PYTotalExpensesAmt |
| CY Total Expenses | $143,607,758 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$27,821,493 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$903,654 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $181,410,698 | TotalAssetsBOYAmt |
| Total Assets EOY | $177,315,051 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $41,757,883 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $26,313,411 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $139,652,815 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $151,001,640 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | AS NOTED IN ITS ARTICLES OF INCORPORATION, THE MISSION OF THE ACLU IS "TO MAINTAIN AND ADVANCE CIVIL LIBERTIES, INCLUDING, WITHOUT LIMITATION, THE FREEDOMS OF ASSOCIATION, PRESS, RELIGION AND SPEECH, AND THE RIGHTS TO THE FRANCHISE, TO DUE PROCESS OF LAW, AND TO EQUAL PROTECTION OF THE LAWS FOR ALL PEOPLE THROUGHOUT THE U.S. AND ITS JURISDICTIONS. THE ACLU'S OBJECTS SHALL BE SOUGHT WHOLLY WITHOUT POLITICAL PARTISANSHIP." THE ACLU TODAY REMAINS FOCUSED ON THE OVERARCHING GOALS SET BY ITS FOUNDERS MORE THAN 100 YRS AGO, SERVING AS THE NATION'S GUARDIAN OF LIBERTY, WORKING DAILY IN COURTS, LEGISLATURES AND COMMUNITIES TO DEFEND AND PRESERVE THE INDIVIDUAL RIGHTS AND LIBERTIES THAT THE CONSTITUTION AND LAWS OF THE US GUARANTEE. THE ACLU ALSO WORKS TO EXTEND RIGHTS TO SEGMENTS OF THE POPULATION THAT HAVE TRADITIONALLY BEEN DENIED THEIR RIGHTS, INCLUDING PEOPLE OF COLOR; WOMEN; LESBIANS, GAY MEN, BISEXUALS AND TRANSGENDER AND GENDER NONBINARY PEOPLE; PRISONERS; AND PERSONS WITH DISABILITIES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $51,772,580 | ExpenseAmt |
| Grant | $2,237,863 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | AFFILIATE SUPPORT - THE ACLU HAS AN AFFILIATE OR CHAPTER IN EVERY STATE AND IN THE DISTRICT OF COLUMBIA AND PUERTO RICO. AFFILIATES HANDLE REQUESTS FOR LEGAL ASSISTANCE, LOBBY STATE LEGISLATURES AND HOST EDUCATIONAL FORUMS THROUGHOUT THE YEAR. THE NATIONAL ACLU COORDINATES FUNDRAISING EFFORTS WITH ITS AFFILIATES AND SHARES THE PROCEEDS OF FUNDRAISING EFFORTS WITH AFFILIATES IN ACCORDANCE WITH A DETAILED POLICY. (CONTINUED ON SCHEDULE O) | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $35,191,867 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | EDUCATION - THROUGH NEWSLETTERS, ITS COMPREHENSIVE WEBSITE, ADVERTISEMENTS, OP-ED ARTICLES, MEDIA INTERVIEWS, PUBLICATIONS, SOCIAL MEDIA, AND NUMEROUS MEETINGS AND WORKSHOPS CONDUCTED IN COLLABORATION WITH ITS AFFILIATES THROUGHOUT THE US, THE ACLU PROVIDES ONGOING EDUCATION TO ITS approximately 1,000,000 supporters AND TO THE PUBLIC AT LARGE CONCERNING A WIDE RANGE OF CIVIL LIBERTIES ISSUES. (CONTINUED ON SCHEDULE O) | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $21,710,687 | ExpenseAmt |
| Grant | $6,097,324 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | LEGISLATIVE ADVOCACY - THE ACLU'S LEGISLATIVE ADVOCATES ARE A CONSTANT PRESENCE ON CAPITOL HILL AND IN STATE LEGISLATURES, WHERE THEY WORK TO ADDRESS CIVIL LIBERTIES ISSUES. BASED PRIMARILY IN THE ACLU'S WASHINGTON, DC OFFICE, THE ORGANIZATION'S LEGISLATIVE POLICY TEAM WORKS TO ENSURE THAT PROPOSED LEGISLATION MOVES TOWARDS, RATHER THAN AWAY, FROM THE CIVIL LIBERTIES GOALS OF THE ORGANIZATION. (CONTINUED ON SCHEDULE O) | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $6,440,423 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $115,115,557 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | false | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | Yes (true) | PoliticalCampaignActyInd |
| Subject To Proxy Tax | Yes (true) | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 138 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 389 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (true) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (true) | NondeductibleContriDisclInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | Yes (true) | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 68 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 68 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DE | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ID | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NE | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WY | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHARIZMA T WILLIAMS | PersonNm |
| Phone | 2125492500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 125 BROAD STREET 18TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (98 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|---|
| Anthony D Romero | |||||||||
| Executive Director/CEO | 26.0 | 14.0 | Yes (X) | $1,320,302 | $0 | $58,263 | |||
| Terence R Dougherty | |||||||||
| Dep Exec Dir. Ops/Gen. Counsel | 26.0 | 14.0 | Yes (X) | $553,182 | $0 | $66,754 | |||
| Kary L Moss | |||||||||
| Dir Aff Support & Nation. Init | 6.0 | 34.0 | $0 | $491,101 | $124,101 | Yes (X) | |||
| AJ Hikes | |||||||||
| DEP. EXEC DIR STRATEGY&CULTURE | 26.0 | 14.0 | Yes (X) | $543,532 | $0 | $30,884 | |||
| Mark V Wier | |||||||||
| Chief Development Officer | 6.0 | 34.0 | $0 | $504,111 | $50,124 | Yes (X) | |||
| David D Cole | |||||||||
| National Legal Director | 6.0 | 34.0 | $0 | $492,089 | $25,314 | Yes (X) | |||
| Charizma T Williams | |||||||||
| Chief Operating Officer | 26.0 | 14.0 | Yes (X) | $467,980 | $0 | $33,571 | |||
| Deidre Schifeling | |||||||||
| National Political Director | 26.0 | 14.0 | $430,114 | $0 | $33,872 | Yes (X) | |||
| NJ Akbar | |||||||||
| CHief Eq, Div & Incl. officer | 26.0 | 14.0 | $401,409 | $0 | $24,143 | Yes (X) | |||
| Sophia K Goldmacher | |||||||||
| Chief People Officer | 26.0 | 14.0 | $348,573 | $0 | $59,581 | Yes (X) | |||
| Kriston Alford McIntosh | |||||||||
| Chief Communications Officer | 6.0 | 34.0 | $0 | $334,893 | $19,838 | Yes (X) | |||
| Amardeep Singh | |||||||||
| Chief Information Officer | 26.0 | 14.0 | $286,235 | $0 | $57,574 | Yes (X) | |||
| Larisa Mueller | |||||||||
| CFO | 26.0 | 14.0 | Yes (X) | $323,421 | $0 | $18,720 | |||
| Stephanie Wecht | |||||||||
| Deputy Chief Operating Officer | 26.0 | 14.0 | $286,903 | $0 | $49,467 | Yes (X) | |||
| Ijeoma Mbamalu | |||||||||
| Chief Tech & Analytics Officer | 26.0 | 14.0 | $291,239 | $0 | $43,227 | Yes (X) | |||
| Deborah ARCHER | |||||||||
| Director/President | 3.0 | 3.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Robert Remar | |||||||||
| Director/VP, Treasurer | 4.5 | 5.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Charu Verma | |||||||||
| Director/Vice President | 2.0 | 3.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Grace Chan | |||||||||
| Director/Sec. (Thru 10/15/23) | 2.0 | 3.5 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Jeffrey Hong | |||||||||
| Director/Sec. (Thru 10/15/23) | 3.0 | 3.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Ronald Chen | |||||||||
| Director/General Counsel | 3.0 | 3.5 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Shaakirrah Sanders | |||||||||
| Director/General Counsel | 2.0 | 2.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Ronald Tyler | |||||||||
| Director/General Counsel | 2.5 | 3.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| William Aceves | |||||||||
| Director (Thru 01/28/24) | 3.0 | 3.0 | $0 | $0 | $0 | Yes (X) | |||
| Chelsie Acosta | |||||||||
| Director | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Andrew Aleman | |||||||||
| Director | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Li Yun Alvarado | |||||||||
| Director | 3.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Patrick Anderson | |||||||||
| Director (THRU 01/28/24) | 2.5 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Bruce Barry | |||||||||
| Director (THRU 01/28/24) | 2.5 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Coleman Bazelon | |||||||||
| Director | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Michelle Brown-Yazzie | |||||||||
| Director | 2.5 | 3.5 | $0 | $0 | $0 | Yes (X) | |||
| Alice Boyer | |||||||||
| Director (As of 10/15/23) | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Royce Brooks | |||||||||
| Director (As of 06/15/23) | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Michael Carter | |||||||||
| Director (THRU 06/11/23) | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Ruth Colker | |||||||||
| Director | 2.5 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Cynthia Garcia | |||||||||
| Director (Thru 10/15/23) | 2.5 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Cherie Dawson-Edwards | |||||||||
| Director | 2.5 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Melanie Deas | |||||||||
| Director | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Darlene English | |||||||||
| Director | 2.5 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Susan Estes | |||||||||
| Director (Thru 06/11/23) | 2.5 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Lia Epperson | |||||||||
| Director (As of 01/28/24) | 2.5 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Nancy Fannon | |||||||||
| Director/Secretary(AS Of 1/24) | 2.5 | 3.5 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Anne Farmer | |||||||||
| Director | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Kim Ferguson | |||||||||
| Director | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Tim Fox | |||||||||
| Director | 2.5 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Aigne Goldsby | |||||||||
| Director (Thru 06/11/23) | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Dax Goldstein | |||||||||
| Director/Secretary(AS Of 1/24) | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Anne Gordon | |||||||||
| Director | 2.5 | 3.5 | $0 | $0 | $0 | Yes (X) | |||
| Claudia Gordon | |||||||||
| Director | 2.5 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Gavin Grimm | |||||||||
| Director | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Greg Hasty | |||||||||
| Director | 2.5 | 2.5 | $0 | $0 | $0 | Yes (X) | |||
| Ashley Heilprin | |||||||||
| Director | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Marina Hsieh | |||||||||
| Director | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Nadia Hussain | |||||||||
| Director | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Allan Hillman | |||||||||
| Director (As of 06/11/23) | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Joan Hsiao | |||||||||
| Director (As of 01/28/24) | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Ruth Mary Hall | |||||||||
| Director (As of 01/28/24) | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Kathryn Jakabcin | |||||||||
| Director | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Kim Jordan | |||||||||
| Director | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Donita Judge | |||||||||
| Director | 3.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Sameena Karmally | |||||||||
| Director (Thru 06/11/23) | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Alonzo Kelly | |||||||||
| Director | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Sharon Kyle | |||||||||
| Director (Thru 06/11/23) | 2.5 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Laura Kofoid | |||||||||
| Director (As of 10/15/23) | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Marilyn Lantz | |||||||||
| Director | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Edwin Lopez-Soto | |||||||||
| Director (THRU 10/15/23) | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Carolyn Love | |||||||||
| Director | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Carolyn Mannis | |||||||||
| Director | 3.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Guadalupe Marroquin | |||||||||
| Director | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Paul McKean | |||||||||
| Director (THRU 06/11/23) | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Anil Mujumdar | |||||||||
| Director | 2.0 | 2.5 | $0 | $0 | $0 | Yes (X) | |||
| Rut Martinez-Alicea | |||||||||
| Director (As of 01/28/24) | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Ben Matthews | |||||||||
| Director (As of 10/15/23) | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Julie Morales | |||||||||
| Director (As of 06/11/23) | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Gail Podolsky | |||||||||
| Director | 2.5 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Lorella Praeli | |||||||||
| Director | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Lisa Rasmussen | |||||||||
| Director | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Jacob Raiford | |||||||||
| Director | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Suk Rhee | |||||||||
| Director (THRU 01/28/24) | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Andrea Saenz | |||||||||
| Director (THRU 01/28/24) | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Amer Sajed | |||||||||
| Director | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Eric Schneider | |||||||||
| Director | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Ivan Segura | |||||||||
| Director | 2.5 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Kara Simard | |||||||||
| Director | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Eric Smaw | |||||||||
| Director | 2.5 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Daron Smith | |||||||||
| Director | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Amber Cyphers Stephens | |||||||||
| Director | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Derrell Slaughter | |||||||||
| Director (As of 06/15/23) | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Joy Springfield | |||||||||
| Director (As of 06/11/23) | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Connie Tcheng | |||||||||
| Director | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Louis Thomas | |||||||||
| Director | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Irene Tresser | |||||||||
| Director (As of 10/15/23) | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Gabrielle Uballez | |||||||||
| Director | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Sandy Vopalka | |||||||||
| Director | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Jesse Wing | |||||||||
| Director | 3.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Yomi Wrong | |||||||||
| Director | 2.5 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Eve Wachtell | |||||||||
| Director (As of 10/15/23) | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Annie B Williams | |||||||||
| Director (As of 10/15/23) | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $5,252,890 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $1,822,194 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $695,433 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 187 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| New Canvassing Experience Inc | |||||
| 177 Shady Oaks Loop Cedar | CREEK | TX | 78612 | Canvassing | $7,073,952 |
| TV Fundraising Solutions LLC | |||||
| 4200 Parliament Place Suite 300 | LANHAM | MD | 20706 | Advertising | $6,517,117 |
| Bully Pulpit Interactive LLC | |||||
| 1145 New York Avenue NW | WASHINGTON | DC | 20005 | Communication/Brand | $4,274,757 |
| CDW Direct LLC | |||||
| PO Box 75723 | CHICAGO | IL | 60675 | Technology Support | $4,066,813 |
| Meta Platforms Inc | |||||
| 1601 Willow Road | MENLO PARK | CA | 94025 | Advertising | $3,422,487 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 138 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $99,052,503 | MembershipDuesAmt |
| All Other Contributions | $42,251,663 | AllOtherContributionsAmt |
| Noncash Contributions | $991,045 | NoncashContributionsAmt |
| Total Contributions | $141,304,166 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,046,892 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$11,497 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,058,389 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $34,461,633 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $34,378,218 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $83,415 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $83,415 | TotalRevenueColumnAmt |
| Exclusion | $83,415 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| LIST RENTALS | 900099 | $161,737 | $161,737 |
| MISCELLANEOUS INCOME | 900099 | $107,894 | $107,894 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $269,631 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $142,704,104 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$11,497 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,411,435 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,335,187 | TotalAmt |
| Program Services | $8,335,187 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,730,634 | TotalAmt |
| Program Services | $914,186 | ProgramServicesAmt |
| Management And General | $576,494 | ManagementAndGeneralAmt |
| Fundraising | $239,954 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,354,466 | TotalAmt |
| Program Services | $17,476,743 | ProgramServicesAmt |
| Management And General | $3,910,900 | ManagementAndGeneralAmt |
| Fundraising | $966,823 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,676,365 | TotalAmt |
| Program Services | $2,242,582 | ProgramServicesAmt |
| Management And General | $1,286,728 | ManagementAndGeneralAmt |
| Fundraising | $147,055 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,893,089 | TotalAmt |
| Program Services | $1,816,708 | ProgramServicesAmt |
| Management And General | $977,739 | ManagementAndGeneralAmt |
| Fundraising | $98,642 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,812,493 | TotalAmt |
| Program Services | $1,105,621 | ProgramServicesAmt |
| Management And General | $634,372 | ManagementAndGeneralAmt |
| Fundraising | $72,500 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,017,794 | TotalAmt |
| Program Services | $374,307 | ProgramServicesAmt |
| Management And General | $640,200 | ManagementAndGeneralAmt |
| Fundraising | $3,287 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $176,046 | TotalAmt |
| Management And General | $176,046 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,902,165 | TotalAmt |
| Fundraising | $9,902,165 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $332,864 | TotalAmt |
| Management And General | $332,864 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,841,046 | TotalAmt |
| Program Services | $11,470,111 | ProgramServicesAmt |
| Management And General | $560,617 | ManagementAndGeneralAmt |
| Fundraising | $1,810,318 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,621,862 | TotalAmt |
| Program Services | $12,302,919 | ProgramServicesAmt |
| Management And General | $495,514 | ManagementAndGeneralAmt |
| Fundraising | $1,823,429 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,087,368 | TotalAmt |
| Program Services | $3,301,402 | ProgramServicesAmt |
| Management And General | $471,769 | ManagementAndGeneralAmt |
| Fundraising | $314,197 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,805,026 | TotalAmt |
| Program Services | $2,815,719 | ProgramServicesAmt |
| Management And General | $608,804 | ManagementAndGeneralAmt |
| Fundraising | $380,503 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,772,667 | TotalAmt |
| Program Services | $1,413,103 | ProgramServicesAmt |
| Management And General | $316,269 | ManagementAndGeneralAmt |
| Fundraising | $43,295 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $777,256 | TotalAmt |
| Program Services | $476,097 | ProgramServicesAmt |
| Management And General | $229,443 | ManagementAndGeneralAmt |
| Fundraising | $71,716 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $405,100 | TotalAmt |
| Program Services | $349,043 | ProgramServicesAmt |
| Management And General | $48,605 | ManagementAndGeneralAmt |
| Fundraising | $7,452 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $823,923 | TotalAmt |
| Program Services | $642,660 | ProgramServicesAmt |
| Management And General | $82,392 | ManagementAndGeneralAmt |
| Fundraising | $98,871 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $383,079 | TotalAmt |
| Program Services | $306,463 | ProgramServicesAmt |
| Management And General | $45,970 | ManagementAndGeneralAmt |
| Fundraising | $30,646 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SHARED PORTION OF CONTRIB. | $33,971,252 | $33,971,252 | ||
| POSTAGE AND SUPPLIES | $10,339,855 | $9,299,351 | $7,244 | $1,033,260 |
| SHARED PORTION OF BEQUEST | $3,686,636 | $3,686,636 | ||
| SPECIAL AFFILIATE SUBSIDIES | $2,631,000 | $2,631,000 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $230,585 | TotalAmt |
| Program Services | $184,467 | ProgramServicesAmt |
| Management And General | $27,671 | ManagementAndGeneralAmt |
| Fundraising | $18,447 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $143,607,758 | TotalAmt |
| Program Services | $115,115,557 | ProgramServicesAmt |
| Management And General | $11,429,641 | ManagementAndGeneralAmt |
| Fundraising | $17,062,560 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,632,541 | BOYAmt |
| EOY | $25,726,596 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,688,549 | BOYAmt |
| EOY | $1,755,373 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,508,969 | BOYAmt |
| EOY | $8,142,958 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,296,050 | BOYAmt |
| EOY | $3,831,533 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,635,155 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $851,990 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $257,754 | BOYAmt |
| EOY | $783,165 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,466,786 | BOYAmt |
| EOY | $41,871,964 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,152,919 | BOYAmt |
| EOY | $65,381,435 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,217,223 | BOYAmt |
| EOY | $1,280,680 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,189,907 | BOYAmt |
| EOY | $28,541,347 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $181,410,698 | BOYAmt |
| EOY | $177,315,051 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,371,136 | BOYAmt |
| EOY | $10,765,481 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,047,433 | BOYAmt |
| EOY | $400,000 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,339,314 | BOYAmt |
| EOY | $15,147,930 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,757,883 | BOYAmt |
| EOY | $26,313,411 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $116,439,718 | BOYAmt |
| EOY | $135,998,184 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,213,097 | BOYAmt |
| EOY | $15,003,456 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $139,652,815 | BOYAmt |
| EOY | $151,001,640 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $181,410,698 | BOYAmt |
| EOY | $177,315,051 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$903,654 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $10,822,019 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $1,430,460 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Political Expenditures | $4,239,698 | PoliticalExpendituresAmt |
| Expended527 Activities | $100,000 | Expended527ActivitiesAmt |
| Internal Funds Contributed | $4,139,698 | InternalFundsContributedAmt |
| Total Exempt Function Expend | $4,239,698 | TotalExemptFunctionExpendAmt |
| Form1120 POL Filed | Yes (true) | Form1120POLFiledInd |
Section527 Political Org Section527PoliticalOrgGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ACLU OF CT RISE PAC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 765 ASYLUM AVENUE 1ST FL | AddressLine1Txt |
| City | HARTFORD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06105 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 884072865 | EIN |
| Paid Internal Funds | $100,000 | PaidInternalFundsAmt |
| Contributions Rcvd Dlvr | $0 | ContributionsRcvdDlvrAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbyingGrp | |
| Total Direct Lobbying | TotalDirectLobbyingGrp | |
| Total Lobbying Expend | TotalLobbyingExpendGrp | |
| Other Exempt Purpose Expend | OtherExemptPurposeExpendGrp | |
| Total Exempt Purpose Expend | TotalExemptPurposeExpendGrp | |
| Lobbying Nontaxable Amount | LobbyingNontaxableAmountGrp | |
| Grassroots Nontaxable | GrassrootsNontaxableGrp | |
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp | |
| Substantially All Dues Nonded | Yes (true) | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | Yes (true) | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | false | AgreeCarryoverPriorYearInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE C, PART I-A, LINE 1: | FormAndLineReferenceDesc |
| Explanation | THE ACLU IS A NON-PARTISAN ORGANIZATION THAT NEITHER ENDORSES NOR OPPOSES CANDIDATES FOR PUBLIC OFFICE. HOWEVER, IN ORDER TO EDUCATE THE PUBLIC ABOUT IMPORTANT CIVIL LIBERTIES ISSUES, THE ACLU HAS DESCRIBED CANDIDATES' POSITIONS ON CIVIL LIBERTIES ISSUES DURING VARIOUS FEDERAL, STATE, OR LOCAL CAMPAIGNS. THE ACLU HAS REPORTED EXPENDITURES WITH RESPECT TO SUCH ACTIVITIES ON SCHEDULE C, PART 1 AND HAS FILED AN IRS 1120-POL. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $34,763,500 | BeginningYearBalanceAmt |
| Contributions | $2,954,394 | ContributionsAmt |
| Investment Earnings Or Losses | $9,404,686 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,699,500 | OtherExpendituresAmt |
| End Year Balance | $44,423,080 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $49,508,612 | BeginningYearBalanceAmt |
| Contributions | $3,506,105 | ContributionsAmt |
| Investment Earnings Or Losses | -$4,330,535 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $13,920,682 | OtherExpendituresAmt |
| End Year Balance | $34,763,500 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $47,057,379 | BeginningYearBalanceAmt |
| Contributions | $1,903,794 | ContributionsAmt |
| Investment Earnings Or Losses | $2,954,439 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,407,000 | OtherExpendituresAmt |
| End Year Balance | $49,508,612 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $22,968,899 | BeginningYearBalanceAmt |
| Contributions | $2,192,109 | ContributionsAmt |
| Investment Earnings Or Losses | $23,015,419 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,119,048 | OtherExpendituresAmt |
| End Year Balance | $47,057,379 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $28,629,993 | BeginningYearBalanceAmt |
| Contributions | $1,971,935 | ContributionsAmt |
| Investment Earnings Or Losses | -$4,486,518 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,146,511 | OtherExpendituresAmt |
| End Year Balance | $22,968,899 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.95000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.05000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Land | LandGrp | |
| Buildings | BuildingsGrp | |
| Leasehold Improvements | LeaseholdImprovementsGrp |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,635,155 | OtherCostOrOtherBasisAmt |
| Depreciation | $851,990 | DepreciationAmt |
| Book Value | $783,165 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildingsGrp | |
| Total Book Value Land Buildings | $783,165 | TotalBookValueLandBuildingsAmt |
| Financial Derivatives | FinancialDerivativesGrp | |
| Closely Held Equity Interests | CloselyHeldEquityInterestsGrp |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| PROPRIETARY EQUITY FUNDS | $39,978,204 | F |
| PRIVATE EQUITY FUNDS | $25,403,231 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $65,381,435 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (6 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DUE FROM ACLU FOUNDATION | $16,076,238 |
| DUE FROM AFFILIATES | $11,467,377 |
| SHARE OF PENSION LIABILITY | $461,430 |
| DEFERRED COMPENSATION | $325,638 |
| INTEREST & DIVIDEND RECEIVABLE | $48,246 |
| MISCELLANEOUS RECEIVABLES | $162,418 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $28,541,347 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO AFFILIATES | $7,383,337 |
| HELD FOR AFFILIATES | $7,060,991 |
| ACCRUED PENSION LIABILITY | $703,602 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $15,147,930 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $153,193,259 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $10,822,019 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $10,822,019 | RevenueNotReportedAmt |
| Revenue Subtotal | $142,371,240 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $332,864 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $332,864 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $142,704,104 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $143,632,559 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $357,665 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $357,665 | ExpensesNotReportedAmt |
| Expenses Subtotal | $143,274,894 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $332,864 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $332,864 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $143,607,758 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PART V, LINE 4: | THE PURPOSE OF THE ENDOWMENT FUNDS IS TO CARRY OUT THE WORK OF THE ACLU AND ITS AFFILIATES IN PROTECTING, PRESERVING AND EXPANDING THE CIVIL LIBERTIES OF ALL PERSONS IN THE UNITED STATES OF AMERICA. |
| SCHEDULE D, PART X, LINE 2: | The Union is a nonprofit organization exempt from income taxes under Section 501(c)(4) of the U.S. Internal Revenue Code (IRC). The Union is subject to taxes on unrelated business income, as applicable. The Union files tax and information returns with the Internal Revenue Service (IRS) and with various states. Management evaluated the Union's tax positions and concluded that the organization had taken no uncertain tax positions that require additional adjustment or disclosure to the accompanying financial statements. Generally, the Union is no longer subject to income tax examinations by U.S. federal, state, or local tax authorities for tax years before 2021, which is the standard statute of limitations look-back period. |
| SCHEDULE D, PART XII, LINE 2D: | Amount of $357,665 represents loss on uncollectible pledges which is recorded in Part XI, Line 9, as an other change in net assets. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Mission Wired | ||||||||||||
| 650 Massachusetts Ave NW Suite 505 | Washington | DC | 20001 | Fundraising Consulting | false | $2,078,647 | $366,750 | $1,711,897 | ||||
| Gordon Schwenkmeyer Inc GSI | ||||||||||||
| 20300 S Vermont Avenue Suite 210 | Torrance | CA | 90502 | Fundraising Consulting | false | $89,563 | $147,172 | -$57,609 | ||||
| Lautman Maska Neill Company | ||||||||||||
| 1730 Rhode Island Avenue NW Suite | Washington | DC | 20036 | Fundraising Consulting | false | $76,172,660 | $526,805 | $75,645,855 | ||||
| New Canvassing Experience | ||||||||||||
| 177 Shady Oaks Loop | Cedar Creek | TX | 78612 | Fundraising Consulting | false | $649,617 | $7,695,677 | -$7,046,060 | ||||
| Telefund Inc | ||||||||||||
| PO Box 120557 | BOSTON | MA | 02112 | Fundraising Consulting | false | $246,000 | $445,576 | -$199,576 | ||||
| PUBLIC OUTREACH | ||||||||||||
| false | $3,870 | $59,565 | -$55,695 | 509-207 West Hastings Street | Vanccouver | CA | BC V6B 1H7 | |||||
| QCSS | ||||||||||||
| 717 West St Germain St | Saint CLOUD | MN | 56301 | false | $0 | $56,762 | $56,762 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $79,240,357 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $9,298,307 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $70,055,574 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DE | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | ID | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | IN | LicensedStatesCd |
| Licensed States | IA | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | MT | LicensedStatesCd |
| Licensed States | NE | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | SD | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | WY | LicensedStatesCd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (50 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| ACLU Foundation of Alabama | |||||||
| 900 S Perry St | Montgomery | AL | 36104 | 630883872 | 501(c)(3) | $55,000 | Affiliate Program |
| ACLU Foundation of Arkansas | |||||||
| 904 W Second St | Little Rock | AR | 72201 | 710473676 | 501(c)(3) | $50,000 | Affiliate Program |
| ACLU Foundation of Georgia | |||||||
| 1100 Spring St NW | Atlanta | GA | 30309 | 237115937 | 501(c)(3) | $25,000 | Affiliate Program |
| ACLU Foundation of New Hampshire | |||||||
| 18 Low Avenue | Concord | NH | 03301 | 020347237 | 501(c)(3) | $40,000 | Affiliate Program |
| ACLU Foundation of New Jersey | |||||||
| PO Box 32159 | Newark | NJ | 07102 | 222010593 | 501(c)(3) | $50,000 | Affiliate Program |
| ACLU Foundation of Ohio | |||||||
| 4506 Chester Ave | Cleveland | OH | 44103 | 237137105 | 501(c)(3) | $10,000 | Affiliate Program |
| ACLU of Alabama | |||||||
| PO Box 6179 | Montgomery | AL | 36106 | 237093412 | 501(c)(4) | $54,175 | Affiliate Program |
| ACLU of Alaska | |||||||
| 1057 W Fireweed Ln | Anchorage | AK | 99501 | 920126141 | 501(c)(4) | $50,000 | Affiliate Program |
| ACLU of Arizona | |||||||
| PO BOX 17148 | Phoenix | AZ | 85011 | 860205157 | 501(c)(4) | $450,000 | Affiliate Program |
| ACLU of Connecticut Rise PAC | |||||||
| 765 Asylum Ave 1st Fl | Hartford | CT | 06105 | 884072865 | 527 | $100,000 | Affiliate Program |
| ACLU of Delaware | |||||||
| 100 W 10th St 603 | Wilmington | DE | 19801 | 510240032 | 501(c)(4) | $85,000 | Affiliate Program |
| ACLU of Hawaii | |||||||
| PO Box 3410 | Honolulu | HI | 96801 | 990156207 | 501(c)(4) | $50,000 | Affiliate Program |
| ACLU of Illinois | |||||||
| 150 North Michigan Ave | Chicago | IL | 60601 | 271629328 | 501(c)(4) | $25,000 | Affiliate Program |
| ACLU of Indiana | |||||||
| 1031 E Washington St | Indianapolis | IN | 46202 | 350930337 | 501(c)(4) | $50,000 | Affiliate Program |
| ACLU of Kansas | |||||||
| 6701 W 64 ST 210 | Overland Park | KS | 66202 | 912090691 | 501(c)(4) | $25,000 | Affiliate Program |
| ACLU of Maine | |||||||
| 121 Middle Street 301 | Portland | ME | 04101 | 010285070 | 501(c)(4) | $45,000 | Affiliate Program |
| ACLU of Maryland | |||||||
| 3600 Clipper Mill Rd | Baltimore | MD | 21211 | 520746271 | 501(c)(4) | $133,000 | Affiliate Program |
| ACLU of Massachusetts | |||||||
| 211 Congress St 3rd Flr | Boston | MA | 02110 | 041180450 | 501(c)(4) | $44,000 | Affiliate Program |
| ACLU of Michigan | |||||||
| 2966 WOODWARD AVENUE | Detroit | MI | 48201 | 381643182 | 501(c)(4) | $175,000 | Affiliate Program |
| ACLU of Missouri | |||||||
| 906 Olive Street | St Louis | MO | 63101 | 320295491 | 501(c)(4) | $110,000 | Affiliate Program |
| ACLU of Nebraska | |||||||
| 134 South 13th St 1010 | Lincoln | NE | 68508 | 237093415 | 501(c)(4) | $20,000 | Affiliate Program |
| ACLU of Nevada | |||||||
| 601 S Rancho Dr | Las Vegas | NV | 89106 | 880106971 | 501(c)(4) | $7,500 | Affiliate Program |
| ACLU of New Hampshire | |||||||
| 18 Low Avenue | Concord | NH | 03301 | 026019538 | 501(c)(4) | $95,140 | Affiliate Program |
| ACLU of New Jersey | |||||||
| PO Box 32159 | Newark | NJ | 07102 | 221758950 | 501(c)(4) | $25,000 | Affiliate Program |
| ACLU of New Mexico | |||||||
| PO Box 566 | Albuquerque | NM | 87103 | 850197858 | 501(c)(4) | $40,000 | Affiliate Program |
| ACLU of Ohio | |||||||
| 4506 Chester Ave | Cleveland | OH | 44103 | 340700606 | 501(c)(4) | $167,500 | Affiliate Program |
| ACLU of Oklahoma | |||||||
| PO BOX 1626 | Oklahoma City | OK | 73101 | 730780616 | 501(c)(4) | $40,000 | Affiliate Program |
| ACLU of Oregon | |||||||
| 506 SW 6th Ave Ste 700 | Portland | OR | 97204 | 930556378 | 501(c)(4) | $175,000 | Affiliate Program |
| ACLU of Pennsylvania | |||||||
| 1800 JFK Blvd 600 | Philadelphia | PA | 19103 | 237184439 | 501(c)(4) | $280,000 | Affiliate Program |
| ACLU of South Carolina | |||||||
| PO BOX 20998 | Charleston | NC | 29413 | 271942885 | 501(c)(4) | $100,000 | Affiliate Program |
| ACLU of Tennessee | |||||||
| PO Box 120160 | Nashville | TN | 37212 | 620790133 | 501(c)(4) | $20,000 | Affiliate Program |
| ACLU of Texas | |||||||
| PO Box 8306 | Houston | TX | 77288 | 760343140 | 501(c)(4) | $275,000 | Affiliate Program |
| ACLU of the District of Columbia | |||||||
| 915 15th St NW | Washington | DC | 20005 | 452857664 | 501(c)(4) | $100,000 | Affiliate Program |
| ACLU of Virginia | |||||||
| 701 E Franklin St 1412 | Richmond | VA | 23219 | 540845509 | 501(c)(4) | $240,000 | Affiliate Program |
| ACLU of Washington | |||||||
| 901 5th Ave Ste 630 | Seattle | WA | 98164 | 910683589 | 501(c)(4) | $50,000 | Affiliate Program |
| ACLU of West Virginia | |||||||
| PO Box 3952 | Charleston | WV | 25339 | 237095474 | 501(c)(4) | $98,500 | Affiliate Program |
| ACLU of Wisconsin | |||||||
| 207 E Buffalo St 325 | Milwaukee | WI | 53202 | 396057574 | 501(c)(4) | $275,000 | Affiliate Program |
| Arizona for Abortion Access | |||||||
| 2800 N Central Ave | Phoenix | AZ | 85004 | 932767406 | 501(c)(4) | $500,000 | SEE PART IV |
| Citizens Not Politicians | |||||||
| 545 E Town Street | Columbus | OH | 43215 | 932809225 | 501(c)(4) | $1,000,000 | SEE PART IV |
| Floridians Protecting Freedom Inc | |||||||
| 6619 S Dixie Hwy Num 148 | Miami | FL | 33143 | 923603212 | 501(c)(4) | $200,000 | SEE PART IV |
| FWDus Inc | |||||||
| PO Box 34506 | Washington | DC | 20043 | 462223015 | 501(c)(4) | $140,000 | SEE PART IV |
| Human Rights Campaign Foundation | |||||||
| 1640 Rhode Island Ave | Washington | DC | 20036 | 521481896 | 501(c)(3) | $71,400 | SEE PART IV |
| Missourians for Constitutional Freedom | |||||||
| PO Box 2187 | St Louis | MO | 63158 | 922712562 | 501(c)(4) | $250,000 | SEE PART IV |
| NARAL Pro-Choice America | |||||||
| 1725 Eye St NW 900 | Washington | DC | 20006 | 132630359 | 501(c)(4) | $40,000 | SEE PART IV |
| National Popular Vote | |||||||
| PO Box 1441 | Los Altos Hills | CA | 94023 | 204329338 | 501(c)(4) | $24,000 | SEE PART IV |
| New York Civil Liberties Union | |||||||
| 125 Broad St 19th Fl | New York | NY | 10004 | 135628799 | 501(c)(4) | $75,000 | Affiliate Program |
| Ohioans for Reproductive Freedom PAC | |||||||
| 545 East Town St | Columbus | OH | 43215 | 922353443 | 501(c)(4) | $500,000 | SEE PART IV |
| Ohioans United for Reproductive Rights | |||||||
| 545 East Town St | Columbus | OH | 43215 | 922433361 | 501(c)(4) | $2,120,000 | SEE PART IV |
| One Person One Vote | |||||||
| 545 East Town St | Columbus | OH | 43215 | 921444573 | 501(c)(4) | $600,000 | SEE PART IV |
| Protect Majority Rule | |||||||
| PO Box 2187 | St Louis | MO | 63158 | 990889261 | 501(c)(4) | $50,000 | SEE PART IV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 7 | Total501c3OrgCnt |
| Total Other Org | 43 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE I, PART I, LINE 2: | THE ACLU HAS ESTABLISHED PROCEDURES FOR THE RELEASE OF GRANTS, AS WELL AS FOR MONITORING OF OUTCOMES, TO DETERMINE WHETHER THE GOALS OF A PARTICULAR GRANT AWARD HAVE BEEN MET. WHILE THE PRIMARY GRANTMAKING THE ORGANIZATION DOES IS TO ITS AFFILIATES, THE ORGANIZATION ALSO MAKES GRANTS TO OTHER ORGANIZATIONS WHEN IT DETERMINES THAT DOING SO WILL BE IN THE FURTHERANCE OF ITS MISSION. GRANT AWARDS ARE CONFIRMED IN WRITING AND SUPPORTED BY A WRITTEN AGREEMENT THAT SPECIFIES THE PURPOSE OF THE GRANT, THE SPECIFIC OUTCOMES TO BE ACHIEVED, AND, IF APPLICABLE, THE INDICATORS THAT THE PARTIES AGREE WILL BE USED TO MEASURE PROGRESS TOWARDS AGREED UPON GOALS. WRITTEN AGREEMENTS DETAIL THE SPECIFIC ACTIVITIES FOR WHICH FUNDING IS TO BE PROVIDED AND DOCUMENT THE COMMITMENT TO USING THE FUNDS PROVIDED TO PURSUE SPECIFIC STRATEGIES IN ADDRESSING PROGRAM GOALS AND TARGET OUTCOMES. AFFILIATES AND OTHER ORGANIZATIONS WHO RECEIVE GRANT AWARDS MAY BE REQUIRED TO PROVIDE QUANTITATIVE AND QUALITATIVE REPORTS, AND THESE REPORTS MAY BE USED TO DETERMINE WHETHER ADDITIONAL FUNDING MAY BE REQUIRED AND/OR TO ENHANCE FUTURE GRANT PROGRAMS. |
| SCHEDULE I, PART II: | NAME AND ADDRESS OF ORGANIZATION: ARIZONA FOR ABORTION ACCESS PURPOSE OF GRANT: BALLOT MEASURE QUALIFICATION TO QUALIFY A REPRODUCTIVE FREEDOM INITIATIVE NAME AND ADDRESS OF ORGANIZATION: CITIZENS NOT POLITICIANS PURPOSE OF GRANT: BALLOT INITIATIVE QUALIFICATION EXPENSES NAME AND ADDRESS OF ORGANIZATION: FLORIDIANS PROTECTING FREEDOM, INC. PURPOSE OF GRANT: FOR CAMPAIGN EXPENSES AND PAID COMMUNICATIONS, IN FURTHERANCE TO PASS A REPRODUCTIVE FREEDOM INITIATIVE NAME AND ADDRESS OF ORGANIZATION: FWD.US, INC. PURPOSE OF GRANT: FOR AD CAMPAIGN TO EDUCATE ON CURRENT PROBLEMATIC ASYLUM PROPOSALS PROPOSED BY THE WHITE HOUSE NAME AND ADDRESS OF ORGANIZATION: HUMAN RIGHTS CAMPAIGN FOUNDATION PURPOSE OF GRANT: FOR A NATIONWIDE POLL FOCUSED ON MESSAGING AROUND TRANS RIGHTS NAME AND ADDRESS OF ORGANIZATION: MISSOURIANS FOR CONSTITUTIONAL FREEDOM PURPOSE OF GRANT: BALLOT INITIATIVE QUALIFICATION EXPENSES TO PASS THE REPRODUCTIVE FREEDOM AMENDMENT NAME AND ADDRESS OF ORGANIZATION: NARAL PRO-CHOICE AMERICA PURPOSE OF GRANT: SUPPORT FOR REPRODUCTIVE FREEDOM RALLY AT HOWARD UNIVERSITY IN WASHINGTON, D.C. NAME AND ADDRESS OF ORGANIZATION: NATIONAL POPULAR VOTE PURPOSE OF GRANT: DESIGN, SAMPLING, FIELDWORK, DATA COLLECTION, ANALYSIS, AND PRESENTATION OF RESULTS OF A POLL OF ON NATIONAL POPULAR VOTE POLICY NAME AND ADDRESS OF ORGANIZATION: OHIOANS FOR REPRODUCTIVE FREEDOM PAC PURPOSE OF GRANT: SIGNATURE GATHERING EFFORTS FOR REPRODUCTIVE BALLOT MEASURE NAME AND ADDRESS OF ORGANIZATION: OHIOANS UNITED FOR REPRODUCTIVE RIGHTS PURPOSE OF GRANT: PAID COMMUNICATIONS FOR OHIO REPRODUCTIVE RIGHTS AMENDMENT NAME AND ADDRESS OF ORGANIZATION: ONE PERSON ONE VOTE PURPOSE OF GRANT: SUPPORT FOR "VOTE NO" VOTER EDUCATION CAMPAIGN FOR SPECIAL ELECTION IN OHIO ON A STATEWIDE BALLOT MEASURE PROCESS REFORM NAME AND ADDRESS OF ORGANIZATION: PROTECT MAJORITY RULE PURPOSE OF GRANT: FOR PAID COMMUNICATIONS AND GENERAL EXPENSES FOR VOTER EDUCATION EFFORTS TO ADVOCATE THE DEFEAT OF ANY LEGISLATIVELY REFERRED BALLOT INITIATIVES THAT ATTACK THE BALLOT INITIATIVE PROCESS |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (true) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (15 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Anthony D Romero | ||||||||||||||
| Executive Director/CEO | $710,802 | $0 | $4,000 | $0 | $605,500 | $0 | $48,538 | $0 | $9,725 | $0 | $1,378,565 | $0 | $237,180 | $0 |
| Terence R Dougherty | ||||||||||||||
| Dep Exec Dir. Ops/Gen. Counsel | $534,311 | $0 | $4,500 | $0 | $14,371 | $0 | $38,464 | $0 | $28,290 | $0 | $619,936 | $0 | $0 | $0 |
| Charizma T Williams | ||||||||||||||
| Chief Operating Officer | $458,105 | $0 | $2,000 | $0 | $7,875 | $0 | $18,918 | $0 | $14,653 | $0 | $501,551 | $0 | $0 | $0 |
| AJ Hikes | ||||||||||||||
| DEP. EXEC DIR STRATEGY&CULTURE | $534,945 | $0 | $4,500 | $0 | $4,087 | $0 | $16,231 | $0 | $14,653 | $0 | $574,416 | $0 | $0 | $0 |
| David D Cole | ||||||||||||||
| National Legal Director | $0 | $479,265 | $0 | $3,000 | $0 | $9,824 | $0 | $21,661 | $0 | $3,653 | $0 | $517,403 | $0 | $0 |
| Kary L Moss | ||||||||||||||
| Dir Aff Support & Nation. Init | $0 | $475,160 | $0 | $4,000 | $0 | $11,941 | $0 | $101,468 | $0 | $22,633 | $0 | $615,202 | $0 | $0 |
| Mark V Wier | ||||||||||||||
| Chief Development Officer | $0 | $489,453 | $0 | $3,000 | $0 | $11,658 | $0 | $22,625 | $0 | $27,499 | $0 | $554,235 | $0 | $0 |
| Sophia K Goldmacher | ||||||||||||||
| Chief People Officer | $344,573 | $0 | $4,000 | $0 | $0 | $0 | $17,577 | $0 | $42,004 | $0 | $408,154 | $0 | $0 | $0 |
| Amardeep Singh | ||||||||||||||
| Chief Information Officer | $284,235 | $0 | $2,000 | $0 | $0 | $0 | $15,791 | $0 | $41,783 | $0 | $343,809 | $0 | $0 | $0 |
| Stephanie Wecht | ||||||||||||||
| Deputy Chief Operating Officer | $283,403 | $0 | $3,500 | $0 | $0 | $0 | $22,888 | $0 | $26,579 | $0 | $336,370 | $0 | $0 | $0 |
| Deidre Schifeling | ||||||||||||||
| National Political Director | $426,114 | $0 | $4,000 | $0 | $0 | $0 | $20,991 | $0 | $12,881 | $0 | $463,986 | $0 | $0 | $0 |
| Larisa Mueller | ||||||||||||||
| CFO | $320,421 | $0 | $3,000 | $0 | $0 | $0 | $16,593 | $0 | $2,127 | $0 | $342,141 | $0 | $0 | $0 |
| Ijeoma Mbamalu | ||||||||||||||
| Chief Tech & Analytics Officer | $287,239 | $0 | $4,000 | $0 | $0 | $0 | $15,749 | $0 | $27,478 | $0 | $334,466 | $0 | $0 | $0 |
| NJ Akbar | ||||||||||||||
| CHief Eq, Div & Incl. officer | $232,964 | $0 | $2,000 | $0 | $166,445 | $0 | $11,519 | $0 | $12,624 | $0 | $425,552 | $0 | $0 | $0 |
| Kriston Alford McIntosh | ||||||||||||||
| Chief Communications Officer | $0 | $331,393 | $0 | $3,500 | $0 | $0 | $0 | $17,387 | $0 | $2,451 | $0 | $354,731 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule J, Part I, Lines 4a and 4b: | One individual received severance payments during the calendar year ended December 31, 2023. The amounts are reported in Form 990 part VII and in Part II of this Schedule J. For purposes of confidentiality, the name of the individual and amount is not disclosed. The detailed information is available to the IRS upon request. THE EXECUTIVE DIRECTOR/CEO PARTICIPATES IN A NONQUALIFIED SUPPLEMENTAL RETIREMENT PLAN. ACCORDING TO THE TERMS OF THIS RETIREMENT BENEFIT, AMOUNTS ACCRUED ON A calendar YEAR BASIS FOR THREE YEARS, AND AT THE END OF calendar YEAR 2023, THE FULL AMOUNT WAS PAID. THIS AMOUNT IS INCLUDED IN COMPENSATION PAID BY THE ORGANIZATION REPORTED IN FORM 990, PART VII, AND SCHEDULE J, PART II, COLUMN B(III). IN THE FORM 990 SCHEDULE J FOR 2021 AND THE FORM 990 SCHEDULE J FOR 2022, THE AMOUNTS THAT ACCRUED ALSO WERE REPORTED AS deferred COMPENSATION IN SCHEDULE J. |
| SCHEDULE J, PART I, LINE 7: | BONUS ELIGIBILITY IS DISCRETIONARY. |
| SCHEDULE J, PART II: | PART II: COLUMN B(I) INCLUDES BASE COMPENSATION, COLUMN B(II) INCLUDES BONUS PAYMENTS AND COLUMN B(III) INCLUDES ALL OTHER REPORTABLE COMPENSATION, INCLUDING ANY REDUCTIONS TO TAXABLE COMPENSATION RELATED TO PARTICIPATION IN HEALTH OR DEPENDENT SPENDING ACCOUNTS, IF/AS APPLICABLE. COLUMN C INCLUDES EMPLOYER CONTRIBUTIONS TO THE DEFINED BENEFIT PENSION PLAN OR, FOR EMPLOYEES HIRED ON OR AFTER APRIL 1, 2009, TO THE DEFINED CONTRIBUTION 401 (K) PLAN, AND CONTRIBUTIONS, IF ANY, TO THE 457(B) PLAN; THE TOTALS SHOWN REFLECT AMOUNTS EARNED DURING THE YEAR, WHETHER OR NOT THE EMPLOYEE IS FULLY VESTED. COLUMN D INCLUDES NON-TAXABLE BENEFITS, SUCH AS HEALTH AND OTHER INSURANCE, AS WELL AS AMOUNTS SET ASIDE BY EMPLOYEES IN THE HEALTH AND/OR DEPENDENT CARE FLEXIBLE SPENDING PLANS, WHICH HAVE BEEN ADDED BACK TO PROVIDE THE FULLEST PICTURE POSSIBLE OF TOTAL COMPENSATION. |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp | |
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 16 | ContributionCnt |
| Noncash Contributions Rpt F990 | $960,130 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | SALES PRICE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp | |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (true) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE M, PART I, COLUMN (B): | THE NUMBER OF CONTRIBUTIONS SHOWN ABOVE REPRESENTS THE TOTAL NUMBER OF STOCK GIFTS DURING THE YEAR. |
| SCHEDULE M, LINE 32B: | WE ENGAGE BROKERS, WITH EXPERTISE SELLING PROPERTY CONTRIBUTED TO THE ORGANIZATION, TO FACILITATE SALES OF NONCASH PROPERTY ON OUR BEHALF. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III: | FORM 990, PART III, LINE 4A: THROUGH ITS AFFILIATE SUPPORT AND NATIONWIDE INITIATIVES (ASNI) DEPARTMENT, THE NATIONAL ACLU PROVIDES GRANTS AND SUPPORT TO AFFILIATES ON SPECIFIC INITIATIVES AND PROJECTS THAT HAVE BEEN IDENTIFIED AS INVOLVING MATTERS OF BOTH LOCAL/REGIONAL AND NATIONAL SIGNIFICANCE. ASNI PROVIDES ONGOING TRAINING AND TECHNICAL ASSISTANCE TO AFFILIATES ON A VARIETY OF TOPICS OF RELEVANCE. THE $51,772,580 OF EXPENSES INCLUDES GRANTS TO AFFILIATES, BEYOND THE $2,237,863 GRANT, TO SUPPORT LEGISLATIVE INITIATIVES. ASNI PROVIDES ONGOING TRAINING AND TECHNICAL ASSISTANCE TO AFFILIATES ON A VARIETY OF TOPICS OF RELEVANCE. THE $51,772,580 OF EXPENSES INCLUDES GRANTS TO AFFILIATES, BEYOND THE $2,237,863 GRANT, TO SUPPORT LEGISLATIVE INITIATIVES. FORM 990, PART III, LINE 4B: THE ORGANIZATION'S EDUCATIONAL CAMPAIGNS EMPHASIZE FIRST AMENDMENT RIGHTS TO FREE SPEECH, ASSOCIATION AND ASSEMBLY; THE RIGHT TO EQUAL PROTECTION UNDER THE LAW; THE RIGHT TO DUE PROCESS AND TO FAIR TREATMENT WHEN THE LOSS OF LIBERTY OR PROPERTY IS AT STAKE; AND THE RIGHT TO PRIVACY AND FREEDOM FROM UNWARRANTED GOVERNMENT INTRUSION INTO PERSONAL AND PRIVATE AFFAIRS. FORM 990, PART III, LINE 4C: WORKING IN COLLABORATION WITH STAFF FROM ACLU AFFILIATES ACROSS THE COUNTRY AND IN COALITION WITH OTHER GROUPS WITH A SHARED INTEREST IN SPECIFIC CIVIL LIBERTIES ISSUES, THE ACLU CONDUCTS RESEARCH, PUBLISHES POSITION PAPERS, HOSTS FORUMS FOR THE PUBLIC, AND MEETS WITH KEY LEGISLATORS AND MEMBERS OF THEIR STAFFS TO DISCUSS STRATEGIES TO PROTECT CIVIL LIBERTIES AND RIGHTS. FORM 990, PART III, LINE 4D: LEGAL - THE ACLU SEEKS TO IMPACT CIVIL LIBERTIES THROUGH WORK ON LEGISLATION AT THE FEDERAL AND STATE LEVEL, AS APPROPRIATE. THE ORGANIZATION'S LEGISLATIVE ADVOCATES ARE A CONSTANT PRESENCE ON FEDERAL AND STATE CIVIL LIBERTIES LEGISLATIVE ISSUES. UPDATES ON KEY LEGISLATIVE ISSUES IMPACTING CIVIL LIBERTIES ARE INCLUDED IN MAIL, EMAIL, AND OTHER COMMUNICATIONS TO ACLU MEMBERS NATIONWIDE, AS WELL AS IN PUBLIC EDUCATION CAMPAIGNS. IN ADDITION, THE ACLU DEVELOPS POLICY RELATING TO POSITIONS ON CIVIL LIBERTIES ISSUES. EXPENSES $5,152,518. INCLUDING GRANTS OF $0. REVENUE $0. CIVIL LIBERTIES POLICY FORMULATION - THE BOARD OF DIRECTORS OF THE ACLU WORKS THROUGH ITS STANDING AND SPECIAL COMMITTEES TO ANALYZE CIVIL LIBERTIES ISSUES AND, WHERE APPROPRIATE, TO DEVELOP POLICIES THAT WILL SERVE AS THE FRAME OF REFERENCE FOR LEGISLATIVE, EDUCATIONAL AND CASE-SPECIFIC WORK AT THE NATIONAL LEVEL, AND THE ORGANIZATION IMPLEMENTS AND ASSISTS IN THE DEVELOPMENT OF POLICY GOALS THROUGH ITS AFFILIATES. EXPENSES $1,287,905. INCLUDING GRANTS OF $0. REVENUE $0. |
| FORM 990, PART VI, SECTION A, LINE 1A: | UNDER THE ACLU BYLAWS AND BOARD POLICY, THE ACLU EXECUTIVE COMMITTEE HAS BROAD AUTHORITY TO MAKE DECISIONS ON BEHALF OF THE ORGANIZATION, INCLUDING HIRING OF THE EXECUTIVE DIRECTOR AND THE ORGANIZATION'S ANNUAL BUDGET. ONE EXCEPTION IS THE ADOPTION OF SUBSTANTIVE CIVIL LIBERTIES POLICIES WHICH THE EXECUTIVE COMMITTEE MAY DO ONLY IF AN EXIGENCY ARISES BETWEEN MEETINGS, AND THE BOARD MAY OVERTURN THOSE BY A MAJORITY VOTE AT ITS NEXT MEETING. ALL OTHER ACTIONS DELEGATED TO THE EXECUTIVE COMMITTEE MAY BE OVERTURNED BY A TWO-THIRDS VOTE OF THE BOARD. |
| FORM 990, PART VI, SECTION A, LINE 6 & 7A: | THE BOARD MEMBERS OF THE ORGANIZATION'S 50 AFFILIATES, THE "AFFILIATE VOTING MEMBERS," ARE ELECTORS, ALONG WITH THE ORGANIZATION'S BOARD MEMBERS, IN THE ELECTION OF CERTAIN MEMBERS TO THE ORGANIZATION'S BOARD, AND EACH AFFILIATE APPOINTS ONE BOARD MEMBER TO THE NATIONAL ORGANIZATION'S BOARD. THE NATIONAL ORGANIZATION'S GENERAL MEMBERS PARTICIPATE IN THE ELECTION OF THE BOARD MEMBERS OF THE ORGANIZATION'S AFFILIATES. FIFTY GENERAL MEMBERS MAY ALSO (I) PETITION THE BOARD TO AMEND ITS BYLAWS, WHICH PETITION MUST BE CONSIDERED BY THE ORGANIZATION'S BOARD AND (II) NOMINATE INDIVIDUALS TO RUN FOR THE ORGANIZATION'S BOARD. |
| FORM 990, PART VI, SECTION A, LINE 7B: | THE BOARD MEMBERS OF THE ORGANIZATION'S 50 AFFILIATES, THE "AFFILIATE VOTING MEMBERS," ARE ELECTORS, ALONG WITH THE ORGANIZATION'S BOARD MEMBERS, IN THE ELECTION OF CERTAIN MEMBERS TO THE ORGANIZATION'S BOARD, AND EACH AFFILIATE APPOINTS ONE BOARD MEMBER TO THE NATIONAL ORGANIZATION'S BOARD. THE NATIONAL ORGANIZATION'S GENERAL MEMBERS PARTICIPATE IN THE ELECTION OF THE BOARD MEMBERS OF THE ORGANIZATION'S AFFILIATES. FIFTY GENERAL MEMBERS MAY ALSO (I) PETITION THE BOARD TO AMEND ITS BYLAWS, WHICH PETITION MUST BE CONSIDERED BY THE ORGANIZATION'S BOARD AND (II) NOMINATE INDIVIDUALS TO RUN FOR THE ORGANIZATION'S BOARD. THE ORGANIZATION'S AFFILIATE VOTING MEMBERS HAVE THE RIGHT TO VOTE, PUT MATTERS ON THE BOARD'S AGENDA FOR CONSIDERATION, AND TO APPROVE CERTAIN CHANGES TO THE ORGANIZATION'S BYLAWS AND VOTE TO OVERTURN A DECISION OF THE ORGANIZATION'S BOARD THAT IS SUBMITTED TO THE AFFILIATE VOTING MEMBERS FOR A VOTE BY PETITION OF THE ORGANIZATION'S AFFILIATES. UNDER D.C. LAW, THE AFFILIATE VOTING MEMBERS HAVE THE RIGHT TO APPROVE A DECISION BY THE BOARD TO DISSOLVE, MERGE/CONSOLIDATE WITH ANOTHER ORGANIZATION OR DISPOSE OR MORTGAGE ALL OR SUBSTANTIALLY ALL OF THE ORGANIZATION'S ASSETS. |
| FORM 990, PART VI, SECTION B, LINE 11B: | THE FORM 990 WAS PREPARED BY MANAGEMENT IN CONSULTATION WITH THE ORGANIZATION'S Outside Accountants. THE ORGANIZATION'S AUDIT COMMITTEE REVIEWED A DRAFT OF THE 990 AND PROVIDED COMMENTS. A COMPLETE COPY OF THE FORM 990 WAS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY BEFORE IT WAS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C: | THE ORGANIZATION DISTRIBUTES ITS CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS TO EVERY KEY EMPLOYEE, OFFICER, BOARD DIRECTOR AND STANDING COMMITTEE MEMBER AND REQUESTS DISCLOSURE OF ANY POTENTIAL CONFLICTS OF INTEREST. THE CHIEF OPERATING OFFICER OF THE ORGANIZATION REVIEWS ANY DISCLOSURES MADE DURING THIS ANNUAL REVIEW. IF A MATTER IS RAISED THAT MAY BE A CONFLICT OF INTEREST INVOLVING A BOARD MEMBER, AN OFFICER OR A STANDING COMMITTEE MEMBER, She REFERS THE MATTER TO THE BOARD PRESIDENT AND APPROPRIATE FOLLOW UP IS UNDERTAKEN AS SET FORTH IN THE POLICY. IF A MATTER IS RAISED THAT MAY BE A CONFLICT OF INTEREST INVOLVING A KEY EMPLOYEE, She REFERS THE MATTER TO THE EXECUTIVE DIRECTOR OR Her DESIGNEE AND APPROPRIATE FOLLOW UP IS UNDERTAKEN AS SET FORTH IN THE POLICY. BOARD DIRECTORS, OFFICERS, STANDING COMMITTEE MEMBERS AND KEY EMPLOYEES ALSO MAY REPORT TO THE BOARD ANY POTENTIAL CONFLICTS OF INTEREST THAT ARISE DURING THE YEAR. THE ORGANIZATION'S CONFLICT OF INTEREST POLICY REQUIRES, AMONG OTHER THINGS, THAT INDIVIDUALS WITH CONFLICTS OF INTEREST WITH RESPECT TO A TRANSACTION OR ACTION MAY NOT PARTICIPATE IN THE DECISION-MAKING WITH RESPECT TO THAT TRANSACTION OR ACTION AND IN SOME CIRCUMSTANCES MAY NOT PARTICIPATE IN THE DISCUSSION. |
| FORM 990, PART VI, SECTION B, LINE 15: | A COMMITTEE OF THE BOARD OF THE ORGANIZATION ESTABLISHES THE Executive director/CEO'S COMPENSATION, AND THE AUDIT COMMITTEE APPROVES THE COMPENSATION OF the ORGANIZATION's OTHER KEY EMPLOYEES or officers, AS RECOMMENDED BY THE Executive director/CEO. NO MEMBER OF EITHER COMMITTEE HAS A CONFLICT OF INTEREST WITH RESPECT TO THE COMPENSATION ARRANGEMENT. EACH COMMITTEE REVIEWS COMPENSATION STUDIES AND COMPARABLE COMPENSATION DATA FOR FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. EACH COMMITTEE CONTEMPORANEOUSLY DOCUMENTS AND RECORDS, IN ITS MINUTES, ITS DELIBERATIONS AND DECISIONS. NO ACLU OFFICER RECEIVES COMPENSATION IN THEIR CAPACITY AS A Director. |
| FORM 990, PART VI, SECTION C, LINE 19: | UPON REQUEST, THE ORGANIZATION WILL MAKE AVAILABLE ONLY THOSE DOCUMENTS REQUIRED TO BE DISCLOSED UNDER THE PUBLIC INSPECTION LAWS. |
| FORM 990, PART VII, SECTION A, LINE lA, COLUMN B: | THE NUMBER OF HOURS REPORTED FOR THOSE INDIVIDUALS RECEIVING COMPENSATION IS BASED ON WEEKLY HOURS FOR PAYROLL PURPOSES. THE ACTUAL NUMBER OF HOURS WORKED IS CONSIDERABLY HIGHER. |
| FORM 990, PART XI, LINE 9: | OTHER CHANGES IN NET ASSETS INCLUDES: NET PERIODIC COST OTHER THAN SERVICE COST...........$3,053,019 CHANGES IN BENEFIT OBLIGATION OTHER THAN NET PERIODIC COST..................................($3,203,616) RECOGNITION OF AFFILIATES' SHARE OF MINIMUM PENSION LIABILITY ADJUSTMENT................$1,938,722 LOSS ON UNCOLLECTIBLE PLEDGES.......................($357,665) --------------- TOTAL OTHER CHANGES IN NET ASSETS: $1,430,460 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| AMERICAN CIVIL LIBERTIES UNION FDN INC | ||||||||||
| 125 BROAD STREET 18TH FLOOR | NEW YORK | NY | 10004 | 136213516 | SEE PART VII | NY | 501(C)(3) | Line 7 | ACLU | Yes (true) |
| ACLU VOTERS EDUCATION FUND | ||||||||||
| 125 BROAD STREET 18TH FLOOR | NEW YORK | NY | 10004 | 934643886 | SEE PART VII | NY | 527 | ACLU | Yes (true) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| ACLU FOUNDATION INC | ||
| N | $3,993,402 | FTE BASED ALLOC |
| ACLU FOUNDATION INC | ||
| O | $25,104,397 | FTE BASED ALLOC |
| ACLU FOUNDATION INC | ||
| P | $11,597,723 | FTE BASED ALLOC |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE R, PART II, LINE 1: | FormAndLineReferenceDesc |
| Explanation | NAME OF RELATED TAX-EXEMPT ORGANIZATION: AMERICAN CIVIL LIBERTIES UNION FOUNDATION, INC. PRIMARY ACTIVITY: PRESERVATION AND PROMOTION OF CIVIL RIGHTS AND LIBERTIES NAME OF RELATED TAX-EXEMPT ORGANIZATION: ACLU VOTER EDUCATION FUND PRIMARY ACTIVITY: Making IRC 527 expenditures in order to educate the public on critical civil liberties positions of federal, state and local candidates in a manner that is consistent with American civil liberties union, inc.'s policies. | ExplanationTxt |