AMERICAN CIVIL LIBERTIES UNION INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN CIVIL LIBERTIES UNION INC (EIN 13-3871360)
- Tax period
- 2022-04-01 to 2023-03-31
- Filed
- 2023-10-12
- IRS object ID
- 202332859349302118
- Schema version
- 2022v5.0
- 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 | 2023-10-12T14:54:39-05:00 | ReturnTs |
| Tax Period End | 2023-03-31 | 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 | 100 PARK AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100175001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-04-01 | 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 | 2023-10-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Charizma T | PersonFirstNm |
| Person Last | Williams | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Tara Cooke | PreparerPersonNm |
| PTIN | P01281186 | PTIN |
| Phone | 2128858000 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | 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 | $180,809,943 | 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 | 71 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 71 | VotingMembersIndependentCnt |
| Total Employee | 364 | TotalEmployeeCnt |
| Total Volunteers | 78 | TotalVolunteersCnt |
| Total Gross UBI | $23,767 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $17,586 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $158,697,438 | PYContributionsGrantsAmt |
| CY Contributions Grants | $145,449,342 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,443,578 | PYInvestmentIncomeAmt |
| CY Investment Income | $296,068 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,009,917 | PYOtherRevenueAmt |
| CY Other Revenue | $954,464 | CYOtherRevenueAmt |
| PY Total Revenue | $162,150,933 | PYTotalRevenueAmt |
| CY Total Revenue | $146,699,874 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $15,023,139 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $10,517,412 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $31,373,269 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $30,891,560 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $5,665,856 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $6,783,845 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $12,781,588 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $110,804,277 | PYOtherExpensesAmt |
| CY Other Expenses | $126,328,550 | CYOtherExpensesAmt |
| PY Total Expenses | $162,866,541 | PYTotalExpensesAmt |
| CY Total Expenses | $174,521,367 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$715,608 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$27,821,493 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $218,780,528 | TotalAssetsBOYAmt |
| Total Assets EOY | $181,410,698 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $52,729,400 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $41,757,883 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $166,051,128 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $139,652,815 | 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 | $78,951,114 | ExpenseAmt |
| Grant | $3,274,988 | 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. 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 $78,951,114 OF EXPENSES INCLUDES GRANTS TO AFFILIATES, BEYOND THE $3,274,988 GRANT, TO SUPPORT LEGISLATIVE INITIATIVES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $39,684,512 | ExpenseAmt |
| Grant | $54,923 | 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 1,200,000 supporters AND TO THE PUBLIC AT LARGE CONCERNING A WIDE RANGE OF CIVIL LIBERTIES ISSUES. 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. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $24,316,921 | ExpenseAmt |
| Grant | $7,087,501 | 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. 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. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $7,901,317 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $100,000 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $636,660 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $150,853,864 | 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 | 143 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 364 | 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 | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 71 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 71 | 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 | 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 | IL | 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 | 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 |
| 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 (95 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) | $695,560 | $0 | $244,752 | |||
| Dorothy M Ehrlich | |||||||||
| Deputy Executive Director | 26.0 | 14.0 | Yes (X) | $535,950 | $0 | $285,415 | |||
| Terence R Dougherty | |||||||||
| Dep Exec Dir. Ops/Gen. Counsel | 26.0 | 14.0 | Yes (X) | $514,989 | $0 | $53,155 | |||
| Kary L Moss | |||||||||
| Dir Aff Support & Nation. Init | 6.0 | 34.0 | $0 | $482,663 | $78,317 | Yes (X) | |||
| Ronald Newman | |||||||||
| Nat'l Polit Dir (thru 3/15/22) | 34.0 | 6.0 | $518,774 | $0 | $16,986 | Yes (X) | |||
| Mark V Wier | |||||||||
| Chief Development Officer | 6.0 | 34.0 | $0 | $481,658 | $25,638 | Yes (X) | |||
| David D Cole | |||||||||
| National Legal Director | 6.0 | 34.0 | $0 | $460,588 | $23,464 | Yes (X) | |||
| Rebecca Lowell Edwards | |||||||||
| Chief Communications Officer | 14.0 | 26.0 | $0 | $442,457 | $23,156 | Yes (X) | |||
| Charizma T Williams | |||||||||
| COO (&CFO THRU 1/31/23) | 26.0 | 14.0 | Yes (X) | $419,928 | $0 | $36,105 | |||
| Sophia K Goldmacher | |||||||||
| Chief People Officer | 26.0 | 14.0 | $350,722 | $0 | $56,704 | Yes (X) | |||
| Amber Hikes | |||||||||
| Dep Exec Dir Strategy&Culture | 26.0 | 14.0 | Yes (X) | $363,055 | $0 | $25,603 | |||
| Amardeep Singh | |||||||||
| Chief Information Officer | 26.0 | 14.0 | $298,620 | $0 | $53,245 | Yes (X) | |||
| Esete Assefa | |||||||||
| Chief Political Advisory | 40.0 | 0.0 | $283,350 | $0 | $27,389 | Yes (X) | |||
| Stephanie Wecht | |||||||||
| Deputy Chief Operating Officer | 26.0 | 14.0 | $255,671 | $0 | $41,257 | Yes (X) | |||
| Elizabeth Bradford | |||||||||
| Co-Chief Corproate Counsel | 40.0 | 0.0 | $234,019 | $0 | $14,345 | 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/VP as of 4/1/22 | 2.0 | 3.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Grace Chan | |||||||||
| Director/Secretary | 2.0 | 3.5 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Traci Griffith | |||||||||
| Director/Secretary THRU 7/1/22 | 2.5 | 2.5 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Jeffrey Hong | |||||||||
| Director/Secretary | 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 | 3.0 | 3.0 | $0 | $0 | $0 | Yes (X) | |||
| Chelsi 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 | 2.5 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Bruce Barry | |||||||||
| Director | 2.5 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Coleman Bazelon | |||||||||
| Director | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Jillian Brevorka | |||||||||
| Director (THRU 10/14/22) | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Michelle Brown-Yazzie | |||||||||
| Director | 2.5 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Frank Calabrese | |||||||||
| Director (THRU 5/15/22) | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Michael Carter | |||||||||
| Director | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Ruth Colker | |||||||||
| Director | 2.5 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Garcia Cynthia | |||||||||
| Director (AS OF 10/14/22) | 2.5 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Cherie Dawson-Edwards | |||||||||
| Director | 2.5 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Leticia De La Vara | |||||||||
| Director (THRU 1/27/23) | 2.0 | 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 | 2.5 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Nancy Fannon | |||||||||
| Director | 2.5 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Anne Farmer | |||||||||
| Director (AS OF 5/5/22) | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Kim Ferguson | |||||||||
| Director (AS OF 5/5/22) | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Tim Fox | |||||||||
| Director | 2.5 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Bruce Gilchris | |||||||||
| Director | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Aigne Goldsby | |||||||||
| Director | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Dax Goldstein | |||||||||
| Director | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Michele Goodwin | |||||||||
| Director (THRU 5/5/22) | 2.5 | 2.5 | $0 | $0 | $0 | Yes (X) | |||
| Anne Gordon | |||||||||
| Director (AS OF 10/14/22) | 2.5 | 3.5 | $0 | $0 | $0 | Yes (X) | |||
| Claudia Gordon | |||||||||
| Director (AS OF 10/14/22) | 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 (AS OF 1/27/23) | 2.5 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Marina Hsieh | |||||||||
| Director (AS OF 1/27/23) | 2.5 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Nadia Hussain | |||||||||
| Director | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Kathryn Jakabcin | |||||||||
| Director (AS OF 5/5/22) | 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 | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Alonzo Kelly | |||||||||
| Director | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Sharon Kyle | |||||||||
| Director | 2.5 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Marilyn Lantz | |||||||||
| Director | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Edwin Lopez-Soto | |||||||||
| Director | 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 | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| James Metzger | |||||||||
| Director | 2.5 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Anil Mujumdar | |||||||||
| Director | 2.0 | 2.5 | $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) | |||
| Suk Rhee | |||||||||
| Director | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Andrea Saenz | |||||||||
| Director | 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) | |||
| Jacob Raiford | |||||||||
| Director (AS OF 1/27/23) | 2.5 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Peggy Strine | |||||||||
| Director (THRU 5/5/22) | 2.5 | 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) | |||
| Heidi Tseu | |||||||||
| Director (THRU 10/14/22) | 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) | |||
| Ron Wilson | |||||||||
| Director | 2.5 | 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) | |||
| Tesia Zientek | |||||||||
| Director (THRU 10/14/22) | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Larisa Mueller | |||||||||
| CFO (AS OF 2/1/2023) | 26.0 | 14.0 | Yes (X) | $0 | $0 | $0 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $4,470,638 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $1,867,366 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,005,531 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 140 | 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 |
|---|---|---|---|---|---|
| RWT Production LLC | |||||
| 8932 Orange Hunt Lane | ANNADALE | NV | 22003 | Printing&Publishing | $11,038,898 |
| Bully Pulpit Interactive LLC | |||||
| 1145 New York Avenue NW | WASHINGTON | DC | 20005 | Communication/Brand | $8,536,256 |
| New Canvassing Experience Inc | |||||
| 78 San Marcos | AUSTIN | TX | 78702 | Printing&Publishing | $5,746,871 |
| Action Mailers Inc | |||||
| 90 Commerce Drive | ASTON | PA | 19014 | Printing&Publishing | $5,046,748 |
| Meta Platforms Inc | |||||
| 1601 Willow Road | MENLO PARK | CA | 94025 | Advertising | $4,039,127 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 81 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $106,711,091 | MembershipDuesAmt |
| All Other Contributions | $38,738,251 | AllOtherContributionsAmt |
| Noncash Contributions | $353,643 | NoncashContributionsAmt |
| Total Contributions | $145,449,342 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,025,033 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $23,767 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,001,266 | 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 | $10,758 | TotalRevenueColumnAmt |
| Exclusion | $10,758 | ExclusionAmt |
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 | $33,381,104 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $34,110,069 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$728,965 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$728,965 | TotalRevenueColumnAmt |
| Exclusion | -$728,965 | 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 (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| AFFILIATE FEE FOR SERVICE | 900099 | $636,660 | $636,660 | |
| LIST RENTALS | 900099 | $209,546 | $209,546 | |
| MISCELLANEOUS INCOME | 900099 | $97,500 | $97,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $943,706 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $146,699,874 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $636,660 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $23,767 | UnrelatedBusinessRevenueAmt |
| Exclusion | $590,105 | 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 | $10,517,412 | TotalAmt |
| Program Services | $10,517,412 | 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 | $1,714,737 | TotalAmt |
| Program Services | $1,028,373 | ProgramServicesAmt |
| Management And General | $581,730 | ManagementAndGeneralAmt |
| Fundraising | $104,634 | 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 | $19,877,603 | TotalAmt |
| Program Services | $15,882,117 | ProgramServicesAmt |
| Management And General | $3,005,802 | ManagementAndGeneralAmt |
| Fundraising | $989,684 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,792,643 | TotalAmt |
| Program Services | $2,905,658 | ProgramServicesAmt |
| Management And General | $1,698,412 | ManagementAndGeneralAmt |
| Fundraising | $188,573 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,964,245 | TotalAmt |
| Program Services | $1,845,869 | ProgramServicesAmt |
| Management And General | $1,022,359 | ManagementAndGeneralAmt |
| Fundraising | $96,017 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,542,332 | TotalAmt |
| Program Services | $935,409 | ProgramServicesAmt |
| Management And General | $542,605 | ManagementAndGeneralAmt |
| Fundraising | $64,318 | 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 | $766,583 | TotalAmt |
| Program Services | $304,289 | ProgramServicesAmt |
| Management And General | $460,649 | ManagementAndGeneralAmt |
| Fundraising | $1,645 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $302,711 | TotalAmt |
| Management And General | $302,711 | 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 | $6,783,845 | TotalAmt |
| Fundraising | $6,783,845 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $470,832 | TotalAmt |
| Management And General | $470,832 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,383,478 | TotalAmt |
| Program Services | $16,951,626 | ProgramServicesAmt |
| Management And General | $869,568 | ManagementAndGeneralAmt |
| Fundraising | $562,284 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,035,070 | TotalAmt |
| Program Services | $13,080,511 | ProgramServicesAmt |
| Management And General | $300,701 | ManagementAndGeneralAmt |
| Fundraising | $1,653,858 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,900,292 | TotalAmt |
| Program Services | $4,018,240 | ProgramServicesAmt |
| Management And General | $441,026 | ManagementAndGeneralAmt |
| Fundraising | $441,026 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,523,617 | TotalAmt |
| Program Services | $1,867,476 | ProgramServicesAmt |
| Management And General | $403,779 | ManagementAndGeneralAmt |
| Fundraising | $252,362 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,430,733 | TotalAmt |
| Program Services | $1,206,642 | ProgramServicesAmt |
| Management And General | $199,707 | ManagementAndGeneralAmt |
| Fundraising | $24,384 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $301,220 | TotalAmt |
| Program Services | $244,789 | ProgramServicesAmt |
| Management And General | $43,670 | ManagementAndGeneralAmt |
| Fundraising | $12,761 | 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 | $505,267 | TotalAmt |
| Program Services | $262,347 | ProgramServicesAmt |
| Management And General | $188,511 | ManagementAndGeneralAmt |
| Fundraising | $54,409 | 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 | $893,528 | TotalAmt |
| Program Services | $686,758 | ProgramServicesAmt |
| Management And General | $98,742 | ManagementAndGeneralAmt |
| Fundraising | $108,028 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $189,047 | TotalAmt |
| Program Services | $155,019 | ProgramServicesAmt |
| Management And General | $17,014 | ManagementAndGeneralAmt |
| Fundraising | $17,014 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SHARED PORTION OF CONTRIBUTION | $58,833,160 | $58,833,160 | ||
| POSTAGE AND SUPPLIES | $13,413,844 | $12,068,203 | $4,839 | $1,340,802 |
| SHARED PORTION OF BEQUEST | $4,833,730 | $4,833,730 | ||
| SPECIAL AFFILIATE SUBSIDIES | $3,151,000 | $3,151,000 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $394,438 | TotalAmt |
| Program Services | $75,236 | ProgramServicesAmt |
| Management And General | $233,258 | ManagementAndGeneralAmt |
| Fundraising | $85,944 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $174,521,367 | TotalAmt |
| Program Services | $150,853,864 | ProgramServicesAmt |
| Management And General | $10,885,915 | ManagementAndGeneralAmt |
| Fundraising | $12,781,588 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,036,926 | BOYAmt |
| EOY | $21,632,541 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,652,979 | BOYAmt |
| EOY | $1,688,549 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,059,467 | BOYAmt |
| EOY | $12,508,969 | 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 | $907,438 | BOYAmt |
| EOY | $2,296,050 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $931,284 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $673,530 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $291,037 | BOYAmt |
| EOY | $257,754 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,163,536 | BOYAmt |
| EOY | $44,466,786 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,874,411 | BOYAmt |
| EOY | $62,152,919 | 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 | $1,805,702 | BOYAmt |
| EOY | $1,217,223 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,989,032 | BOYAmt |
| EOY | $35,189,907 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $218,780,528 | BOYAmt |
| EOY | $181,410,698 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,987,920 | BOYAmt |
| EOY | $10,371,136 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,967,433 | BOYAmt |
| EOY | $2,047,433 | 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 | $36,774,047 | BOYAmt |
| EOY | $29,339,314 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,729,400 | BOYAmt |
| EOY | $41,757,883 | 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 | $148,982,119 | BOYAmt |
| EOY | $116,439,718 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,069,009 | BOYAmt |
| EOY | $23,213,097 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $166,051,128 | BOYAmt |
| EOY | $139,652,815 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $218,780,528 | BOYAmt |
| EOY | $181,410,698 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$27,821,493 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$5,503,700 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $6,926,880 | 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 | $6,827,899 | PoliticalExpendituresAmt |
| Expended527 Activities | $1,612,471 | Expended527ActivitiesAmt |
| Internal Funds Contributed | $5,215,428 | InternalFundsContributedAmt |
| Total Exempt Function Expend | $6,827,899 | TotalExemptFunctionExpendAmt |
| Form1120 POL Filed | Yes (true) | Form1120POLFiledInd |
Section527 Political Org Section527PoliticalOrgGrp (5 entries)
| Business Name Line2OrganizationBusinessName/BusinessNameLine2Txt | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Paid Internal FundsPaidInternalFundsAmt | Contributions Rcvd DlvrContributionsRcvdDlvrAmt |
|---|---|---|---|---|---|---|---|
| YES ON 820 - OKLAHO- | |||||||
| MANS FOR SENSIBLE | PO BOX 57004 | OKLAHOMA CITY | OK | 73157 | 874799945 | $575,000 | $0 |
| ACLU OF NEVADA PAC | |||||||
| 765 ASYLUM AVENUE 1ST FL | HARTFORD | CT | 06105 | 881826146 | $568,971 | $0 | |
| KANSAS UNITED FOR | |||||||
| CIVIL LIBERTIES | PO BOX 917 | MISSION | KS | 66201 | 883792505 | $218,500 | $0 |
| Vote Yes on Work and | |||||||
| Family Mobility | 202 Bonham Road | Dedham | MA | 02026 | 882963754 | $150,000 | $0 |
| ACLU OF CT RISE PAC | |||||||
| 765 ASYLUM AVENUE 1ST FL | HARTFORD | CT | 06105 | 884072865 | $100,000 | $0 | |
| 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 | $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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $22,263,786 | BeginningYearBalanceAmt |
| Contributions | $1,227,546 | ContributionsAmt |
| Investment Earnings Or Losses | $5,356,156 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $217,495 | OtherExpendituresAmt |
| End Year Balance | $28,629,993 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.94610 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.05390 | PrmnntEndowmentBalanceEOYPct |
| 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 | $931,284 | OtherCostOrOtherBasisAmt |
| Depreciation | $673,530 | DepreciationAmt |
| Book Value | $257,754 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildingsGrp | |
| Total Book Value Land Buildings | $257,754 | TotalBookValueLandBuildingsAmt |
| Financial Derivatives | FinancialDerivativesGrp | |
| Closely Held Equity Interests | CloselyHeldEquityInterestsGrp |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| PROPRIETARY EQUITY FUNDS | $41,083,591 | F |
| PRIVATE EQUITY FUNDS | $21,069,328 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $62,152,919 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (5 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DUE FROM ACLU FOUNDATION | $27,472,674 |
| DUE FROM AFFILIATES | $4,953,893 |
| SHARE OF PENSION LIABILITY | $2,450,693 |
| MISCELLANEOUS RECEIVABLES | $230,034 |
| INTEREST & DIVIDEND RECEIVABLE | $82,613 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $35,189,907 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO AFFILIATES | $20,989,605 |
| HELD FOR AFFILIATES | $5,237,996 |
| ACCRUED PENSION LIABILITY | $3,111,713 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $29,339,314 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 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). 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 CONSOLIDATED 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 2020, WHICH IS THE STANDARD STATUTE OF LIMITATIONS LOOK-BACK PERIOD. |
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 |
|---|---|---|---|---|---|---|---|---|
| New Canvassing Experience | ||||||||
| 78 San Marcos Street | Austin | TX | 78702 | Fundraising Consulting | false | $131,858 | $5,718,293 | -$5,586,435 |
| O'Brien Garrett | ||||||||
| 1200 G Street NW Suite 700 | Washington | DC | 20005 | Fundraising Consulting | false | $102,202,742 | $480,000 | $101,722,742 |
| Telefund Inc | ||||||||
| PO Box 120557 | Boston | MA | 02112 | Fundraising Consulting | false | $144,234 | $332,483 | -$188,249 |
| Gordon Schwenkmeyer Inc GSI | ||||||||
| 20300 S Vermont Avenue Suite 210 | Torrance | CA | 90502 | Fundraising Consulting | false | $52,387 | $109,665 | -$57,278 |
| Lautman Maska Neill Company | ||||||||
| 1730 Rhode Island Avenue NW 301 | Washington | DC | 20036 | Fundraising Consulting | false | $0 | $74,250 | -$74,250 |
| Integral Resources Inc | ||||||||
| PO Box 401036 | Cambridge | MA | 02140 | Fundraising Consulting | false | $23,067 | $35,910 | -$12,843 |
| QCSS Inc | ||||||||
| 21925 W Field Parkway Suite 210 | Deer Park | IL | 60010 | Fundraising Consulting | false | $0 | $33,244 | -$33,244 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $102,554,288 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $6,783,845 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $95,770,443 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MO | 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 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (51 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| ACLU Foundation of Delaware | |||||||
| 100 West 10th St 603 | Wilmington | DE | 19801 | 510220856 | 501(c)(3) | $45,000 | Affiliate Program |
| ACLU of Alabama | |||||||
| PO Box 6179 | Montgomery | AL | 36106 | 237093412 | 501(c)(4) | $85,023 | Affiliate Program |
| ACLU of Arizona | |||||||
| PO BOX 17148 | Phoenix | AZ | 85011 | 860205157 | 501(c)(4) | $115,000 | Affiliate Program |
| ACLU of Arkansas | |||||||
| 904 W Second St 1 | Little Rock | AR | 72201 | 710467186 | 501(c)(4) | $700,000 | Affiliate Program |
| ACLU of Colorado | |||||||
| 303 E 17th Ave Room 350 | Denver | CO | 80203 | 840437750 | 501(c)(4) | $150,000 | Affiliate Program |
| ACLU of Connecticut | |||||||
| 765 Asylum Ave 1st Fl | Hartford | CT | 06105 | 452857664 | 501(c)(4) | $50,000 | Affiliate Program |
| ACLU of Connecticut Rise PAC | |||||||
| 765 Asylum Ave 1st Fl | Hartford | CT | 06105 | 884072865 | 527 | $100,000 | Civil Liberties Candidate Education |
| ACLU of Delaware | |||||||
| 100 W 10th St 603 | Wilmington | DE | 19801 | 510240032 | 501(c)(4) | $182,500 | Affiliate Program |
| ACLU of Florida | |||||||
| 4343 W flagler St ste 400 | Miami | FL | 33134 | 590883831 | 501(c)(4) | $431,200 | Affiliate Program |
| ACLU of Georgia | |||||||
| 1900 THE EXCHANGE RM 425 | Atlanta | GA | 30339 | 580951433 | 501(c)(4) | $142,500 | 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) | $90,000 | Affiliate Program |
| ACLU of Indiana | |||||||
| 1031 E Washington St | Indianapolis | IN | 46202 | 350930337 | 501(c)(4) | $65,800 | Affiliate Program |
| ACLU of Kansas | |||||||
| 6701 W 64 ST 210 | OVERLAND PARK | KS | 66202 | 912090691 | 501(c)(4) | $25,000 | Affiliate Program |
| ACLU of Kentucky | |||||||
| 315 Guthrie St 300 | Louisville | KY | 40202 | 610597514 | 501(c)(4) | $100,000 | Affiliate Program |
| ACLU of Maine | |||||||
| 121 Middle Street 301 | Portland | ME | 04101 | 010285070 | 501(c)(4) | $20,800 | Affiliate Program |
| ACLU of Maryland | |||||||
| 3600 Clipper Mill Rd | Baltimore | MD | 21211 | 520746271 | 501(c)(4) | $50,000 | Affiliate Program |
| ACLU of Massachusetts | |||||||
| 211 Congress St 3rd Flr | Boston | MA | 02110 | 041180450 | 501(c)(4) | $80,000 | Affiliate Program |
| ACLU of Michigan | |||||||
| 2966 WOODWARD AVENUE | Detroit | MI | 48201 | 381643182 | 501(c)(4) | $100,000 | Affiliate Program |
| ACLU of Missouri | |||||||
| 906 Olive St | St Louis | MO | 63101 | 320295491 | 501(c)(4) | $25,000 | Affiliate Program |
| ACLU of Montana | |||||||
| PO Box 1968 | Missoula | MT | 59806 | 810431527 | 501(c)(4) | $45,000 | Affiliate Program |
| ACLU of Nebraska | |||||||
| 134 South 13th St 1010 | Lincoln | NE | 68508 | 237093415 | 501(c)(4) | $168,000 | Affiliate Program |
| ACLU of Nevada PAC | |||||||
| 601 S Rancho Dr B11 | Las Vegas | NV | 89106 | 881826146 | 527 | $568,971 | Civil Liberties Candidate Education |
| ACLU of New Jersey | |||||||
| PO Box 32159 | Newark | NJ | 07102 | 221758950 | 501(c)(4) | $50,000 | Affiliate Program |
| ACLU of New Mexico | |||||||
| PO Box 566 | Albuquerque | NM | 87103 | 850197858 | 501(c)(4) | $72,000 | Affiliate Program |
| ACLU of North Carolina | |||||||
| PO Box 28004 | Raleigh | NC | 27611 | 560863265 | 501(c)(4) | $152,250 | Affiliate Program |
| ACLU of Ohio | |||||||
| 4506 Chester Ave | Cleveland | OH | 44103 | 340700606 | 501(c)(4) | $291,000 | Affiliate Program |
| ACLU of Oklahoma | |||||||
| PO BOX 1626 | Oklahoma City | OK | 73101 | 730780616 | 501(c)(4) | $115,000 | Affiliate Program |
| ACLU of South Carolina | |||||||
| PO BOX 20998 | Charleston | NC | 29413 | 271942885 | 501(c)(4) | $106,000 | Affiliate Program |
| ACLU of Southern California | |||||||
| 1313 W 8th Street | Los Angeles | CA | 90017 | 950490250 | 501(c)(4) | $40,000 | Affiliate Program |
| ACLU of Texas | |||||||
| PO Box 8306 | Houston | TX | 77288 | 760343140 | 501(c)(4) | $200,000 | Affiliate Program |
| ACLU of Utah | |||||||
| 355 North 300 W | Salt Lake City | UT | 84103 | 271307106 | 501(c)(4) | $70,000 | Affiliate Program |
| ACLU of Vermont | |||||||
| PO Box 277 | Montpelier | VT | 05601 | 030221930 | 501(c)(4) | $75,000 | Affiliate Program |
| ACLU of Virginia | |||||||
| 701 E Franklin St 1412 | Richmond | VA | 23219 | 540845509 | 501(c)(4) | $175,000 | Affiliate Program |
| ACLU of Wisconsin | |||||||
| 207 E Buffalo St 325 | Milwaukee | WI | 53202 | 396057574 | 501(c)(4) | $197,200 | Affiliate Program |
| Kansans for Constitutional Freedom Inc | |||||||
| 4401 W 109th St | Overland Park | KS | 66211 | 871224421 | 501(c)(4) | $375,000 | SEE PART IV |
| Kansans United for Civil Liberties | |||||||
| PO BOX 917 | MISSION | KS | 66201 | 883792505 | 527 | $218,500 | Civil Liberties Candidate Education |
| NARAL Pro-Choice America (C4) | |||||||
| 1725 Eye St NW 900 | Washington DC | DC | 20006 | 132630359 | 501(c)(4) | $70,000 | SEE PART IV |
| National Women's Law Center | |||||||
| PO Box 200871 | Pittsburgh | PA | 15251 | 521213010 | 501(c)(3) | $20,000 | SEE PART IV |
| NEWR Denver | |||||||
| 730 Colorado Blvd | Denver | CO | 80206 | 862345972 | 501(c)(4) | $35,000 | SEE PART IV |
| Ohioans for Reproductive Freedom PAC | |||||||
| 545 East Town St | Columbus | OH | 43215 | 922353443 | 501(c)(4) | $650,000 | POLITICAL |
| Planned Parenthood Federation of America | |||||||
| 123 William Street | New York | NY | 10038 | 131644147 | 501(c)(3) | $500,000 | SEE PART IV |
| Promote the Vote 2022 | |||||||
| 600 W St Joseph Ste 3G | Lansing | MI | 48933 | 874684409 | 501(c)(4) | $500,000 | SEE PART IV |
| Protect KentuckyAccess | |||||||
| 2001 East Madison St | Seattle | WA | 98122 | 943168114 | 501(c)(4) | $500,000 | SEE PART IV |
| Reproductive Freedom for All Committee | |||||||
| 2966 Woodward Ave | Detroit | MI | 48201 | 874298762 | 501(c)(4) | $2,000,000 | SEE PART IV |
| The Fairness Project | |||||||
| 2300 18th St NW | Washington DC | DC | 20009 | 371779557 | 501(c)(4) | $16,122 | SEE PART IV |
| Vote Yes on Work and Family Mobility | |||||||
| 202 Bonham Rd | Dedham | MA | 02026 | 882963754 | 527 | $150,000 | Civil Liberties Candidate Education |
| Will of the People Arizona | |||||||
| 2828 N Central Ave Fl 10 | Phoenix | AZ | 85004 | 883521820 | 501(c)(4) | $200,000 | SEE PART IV |
| Women's Refugee Commission Inc | |||||||
| 15 W 37th St 9th Fl | New York | NY | 10018 | 463668128 | 501(c)(3) | $15,000 | SEE PART IV |
| Yes on 308 | |||||||
| 2211 East Highland 210 | Phoenix | AZ | 85016 | 870824022 | 501(c)(4) | $50,000 | SEE PART IV |
| Yes on 820 - Ok'ns for Sensible Marijuana | |||||||
| PO Box 57004 | Oklahoma City | OK | 73157 | 874799945 | 527 | $575,000 | Civil Liberties Candidate Education |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 4 | Total501c3OrgCnt |
| Total Other Org | 47 | 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: KANSANS FOR CONSTITUTIONAL FREEDOM, INC. PURPOSE OF GRANT: GENERAL SUPPORT FOR VOTER EDUCATION TO OPPOSE A PROPOSED AMENDMENT TO THE KANSAS CONSTITUTION. NAME AND ADDRESS OF ORGANIZATION: NARAL PRO-CHOICE AMERICA (C4) PURPOSE OF GRANT: COMMUNICATIONS STRATEGY INVOLVED IN ASSISTING A BROADER GROUP OF IRC SECTION 501(C)(4) ORGANIZATIONS. NAME AND ADDRESS OF ORGANIZATION: NATIONAL WOMEN'S LAW CENTER PURPOSE OF GRANT: support awareness of a federal act concerning the fair treatment of pregnant workers. NAME AND ADDRESS OF ORGANIZATION: NEWR DENVER PURPOSE OF GRANT: TO CREATE AND DISTRIBUTE DIGITAL VOTER EDUCATION COMMUNICATIONS IN FURTHERANCE OF PASSING A DENVER, COLORADO CITY-LEVEL BALLOT INITIATIVE. NAME AND ADDRESS OF ORGANIZATION: PLANNED PARENTHOOD FEDERATION OF AMERICA PURPOSE OF GRANT: SUPPORTING VERMONT REPRODUCTIVE RIGHTS RELATED BALLOT INITIATIVE. NAME AND ADDRESS OF ORGANIZATION: PROMOTE THE VOTE 2022 PURPOSE OF GRANT: VOTER COMMUNICATIONS AND GENERAL EXPENSES FOR STATEWIDE VOTING RIGHTS CHANGES IN MICHIGAN. NAME AND ADDRESS OF ORGANIZATION: PROTECT KENTUCKYACCESS PURPOSE OF GRANT: FOR VOTER EDUCATION COMMUNICATIONS IN OPPOSITION TO A PROPOSED ANTI-ABORTION BALLOT MEASURE. NAME AND ADDRESS OF ORGANIZATION: REPRODUCTIVE FREEDOM FOR ALL COMMITTEE PURPOSE OF GRANT: COMMUNICATIONS TO AFFIRM MICHIGANDERS' FUNDAMENTAL RIGHT TO REPRODUCTIVE FREEDOM. NAME AND ADDRESS OF ORGANIZATION: THE FAIRNESS PROJECT PURPOSE OF GRANT: EARLY RESEARCH ON VIABILITY POLLING OF POTENTIAL BALLOT MEASURES. NAME AND ADDRESS OF ORGANIZATION: WILL OF THE PEOPLE ARIZONA PURPOSE OF GRANT: GENERAL OPERATING EXPENSES AND PAID COMMUNICATIONS AS PART OF VOTER EDUCATION EFFORTS TO ADVOCATE THE DEFEAT OF PROPOSITIONS 128, 129, AND 132. NAME AND ADDRESS OF ORGANIZATION: WOMEN'S REFUGEE COMMISSION, INC. PURPOSE OF GRANT: SUPPORTING VT REPRODUCTIVE RIGHTS RELATED BALLOT INITIATIVE. NAME AND ADDRESS OF ORGANIZATION: YES ON 308 PURPOSE OF GRANT: COMMUNICATIONS FOR PROMOTING PROPOSITION 308, AN ARIZONA BALLOT INITIATIVE GRANTING IN-STATE TUITION RATES TO NON-CITIZEN RESIDENTS. |
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 | $676,060 | $0 | $0 | $0 | $19,500 | $0 | $237,180 | $0 | $7,572 | $0 | $940,312 | $0 | $0 | $0 |
| Dorothy M Ehrlich | ||||||||||||||
| Deputy Executive Director | $522,316 | $0 | $0 | $0 | $13,634 | $0 | $260,282 | $0 | $25,133 | $0 | $821,365 | $0 | $0 | $0 |
| Terence R Dougherty | ||||||||||||||
| Dep Exec Dir. Ops/Gen. Counsel | $501,985 | $0 | $0 | $0 | $13,004 | $0 | $33,456 | $0 | $19,699 | $0 | $568,144 | $0 | $0 | $0 |
| Charizma T Williams | ||||||||||||||
| COO (&CFO THRU 1/31/23) | $405,396 | $0 | $10,000 | $0 | $4,532 | $0 | $17,677 | $0 | $18,428 | $0 | $456,033 | $0 | $0 | $0 |
| Amber Hikes | ||||||||||||||
| Dep Exec Dir Strategy&Culture | $361,238 | $0 | $0 | $0 | $1,817 | $0 | $12,668 | $0 | $12,935 | $0 | $388,658 | $0 | $0 | $0 |
| David D Cole | ||||||||||||||
| National Legal Director | $0 | $450,364 | $0 | $0 | $0 | $10,224 | $0 | $20,127 | $0 | $3,337 | $0 | $484,052 | $0 | $0 |
| Kary L Moss | ||||||||||||||
| Dir Aff Support & Nation. Init | $0 | $476,082 | $0 | $0 | $0 | $6,581 | $0 | $67,689 | $0 | $10,628 | $0 | $560,980 | $0 | $0 |
| Mark V Wier | ||||||||||||||
| Chief Development Officer | $0 | $470,601 | $0 | $0 | $0 | $11,057 | $0 | $21,237 | $0 | $4,401 | $0 | $507,296 | $0 | $0 |
| Rebecca Lowell Edwards | ||||||||||||||
| Chief Communications Officer | $0 | $435,951 | $0 | $0 | $0 | $6,506 | $0 | $20,624 | $0 | $2,532 | $0 | $465,613 | $0 | $0 |
| Elizabeth Bradford | ||||||||||||||
| Co-Chief Corproate Counsel | $234,019 | $0 | $0 | $0 | $0 | $0 | $12,580 | $0 | $1,765 | $0 | $248,364 | $0 | $0 | $0 |
| Ronald Newman | ||||||||||||||
| Nat'l Polit Dir (thru 3/15/22) | $83,333 | $0 | $0 | $0 | $435,441 | $0 | $8,025 | $0 | $8,961 | $0 | $535,760 | $0 | $0 | $0 |
| Sophia K Goldmacher | ||||||||||||||
| Chief People Officer | $348,905 | $0 | $0 | $0 | $1,817 | $0 | $17,926 | $0 | $38,778 | $0 | $407,426 | $0 | $0 | $0 |
| Amardeep Singh | ||||||||||||||
| Chief Information Officer | $298,620 | $0 | $0 | $0 | $0 | $0 | $16,214 | $0 | $37,031 | $0 | $351,865 | $0 | $0 | $0 |
| Stephanie Wecht | ||||||||||||||
| Deputy Chief Operating Officer | $255,671 | $0 | $0 | $0 | $0 | $0 | $19,432 | $0 | $21,825 | $0 | $296,928 | $0 | $0 | $0 |
| Esete Assefa | ||||||||||||||
| Chief Political Advisory | $259,904 | $0 | $23,446 | $0 | $0 | $0 | $14,367 | $0 | $13,022 | $0 | $310,739 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule J, Part I, Lines 4a and 4b: | ONE INDIVIDUAL RECEIVED a SEVERANCE PAYMENT WHICH IS INCLUDED IN REPORTABLE COMPENSATION IN Part VII and in PART IX - STATEMENT OF FUNCTIONAL EXPENSES. DUE TO CONFIDENTIALITY CONCERNS, THE NAME OF THE INDIVIDUAL IS NOT DISCLOSED. THE DETAILED INFORMATION IS AVAILABLE TO THE IRS UPON REQUEST. THE EXECUTIVE DIRECTOR/CEO PARTICIPATES IN A NONQUALIFIED SUPPLEMENTAL RETIREMENT PLAN. NO PAYMENT WAS MADE FROM THIS PLAN DURING THE CALENDAR YEAR ENDED DECEMBER 31, 2022. |
| 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 | $353,643 | 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 (15 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 $6,656,903. INCLUDING GRANTS OF $25,000. 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 $1,244,414. INCLUDING GRANTS OF $75,000. 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, HE 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, HE REFERS THE MATTER TO THE EXECUTIVE DIRECTOR OR HIS 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: | ON AN ANNUAL BASIS, A COMMITTEE OF THE BOARD OF THE ORGANIZATION ESTABLISHES THE Executive director/CEO'S COMPENSATION, AND THE AUDIT COMMITTEE APPROVES THE COMPENSATION OF ALL OTHER KEY EMPLOYEES, 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: | MINIMUM PENSION LIABILITY ADJUSTMENT: $3,875,452. RECOGNITION OF AFFILIATES' SHARE OF MINIMUM PENSION LIABILITY ADJUSTMENT: $2,375,382. NET PERIODIC COST OTHER THAN SERVICE COST: $1,797,431. LOSS ON UNCOLLECTIBLE PLEDGES: ($1,121,385). TOTAL OTHER CHANGES IN NET ASSETS: $6,926,880 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:MARKETING CONSULTING TOTAL FEES:8359306 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:MISCELLANEOUS CONSULTING TOTAL FEES:5358552 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:DATA ANALYTICS CONSULTING TOTAL FEES:1912595 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:TECHNOLOGY CONSULTING TOTAL FEES:1452991 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:VIDEO PROD. CONSULTING TOTAL FEES:1300034 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN CIVIL LIBERTIES UNION FDN INC | BusinessNameLine1Txt |
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) |
|---|---|---|
| EIN | 136213516 | EIN |
| Primary Activities | SEE PART VII | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | Line 7 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ACLU INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (true) | ControlledOrganizationInd |
| 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 | $1,961,518 | FTE BASED ALLOC |
| ACLU FOUNDATION INC | ||
| O | $15,552,540 | FTE BASED ALLOC |
| ACLU FOUNDATION INC | ||
| P | $12,723,981 | 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 | ExplanationTxt |