AMERICAN CIVIL LIBERTIES UNION INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN CIVIL LIBERTIES UNION INC (EIN 13-3871360)
- Tax period
- 2021-04-01 to 2022-03-31
- Filed
- 2022-11-14
- IRS object ID
- 202243189349320424
- Schema version
- 2021v4.2
- 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 | 2022-11-14T22:14:42-06:00 | ReturnTs |
| Tax Period End | 2022-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 420714325 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4 TIMES SQUARE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-04-01 | 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) |
|---|---|---|
| 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 WILLIAMS | PersonNm |
| Person Title | COO/INTERIM CFO | PersonTitleTxt |
| Phone | 2125492500 | PhoneNum |
| Signature | 2022-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | CHARIZMA | 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 | LYNNE JOHNSON | PreparerPersonNm |
| PTIN | P00757336 | PTIN |
| Phone | 2123721000 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | 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 | $283,009,207 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | 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 (CONTINUED ON SCHEDULE O) | ActivityOrMissionDesc |
| Voting Members Governing Body | 70 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 70 | VotingMembersIndependentCnt |
| Total Employee | 367 | TotalEmployeeCnt |
| Total Volunteers | 78 | TotalVolunteersCnt |
| Total Gross UBI | $31,150 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $27,135 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $167,943,139 | PYContributionsGrantsAmt |
| CY Contributions Grants | $158,697,438 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,267,704 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,443,578 | CYInvestmentIncomeAmt |
| PY Other Revenue | $750,303 | PYOtherRevenueAmt |
| CY Other Revenue | $1,009,917 | CYOtherRevenueAmt |
| PY Total Revenue | $170,961,146 | PYTotalRevenueAmt |
| CY Total Revenue | $162,150,933 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $13,102,999 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $15,023,139 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $31,538,739 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $31,373,269 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $1,792,760 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $5,665,856 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $10,636,830 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $109,095,811 | PYOtherExpensesAmt |
| CY Other Expenses | $110,804,277 | CYOtherExpensesAmt |
| PY Total Expenses | $155,530,309 | PYTotalExpensesAmt |
| CY Total Expenses | $162,866,541 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $15,430,837 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$715,608 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $205,028,782 | TotalAssetsBOYAmt |
| Total Assets EOY | $218,780,528 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $43,533,181 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $52,729,400 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $161,495,601 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $166,051,128 | 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 90 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 | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $76,968,387 | ExpenseAmt |
| Grant | $7,308,303 | GrantAmt |
| Desc | AFFILIATE SUPPORT - THE ACLU HAS AN AFFILIATE OR CHAPTER IN EVERY STATE AND IN 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 $76,968,387 OF EXPENSES INCLUDES GRANTS TO AFFILIATES, BEYOND THE $7,308,303 GRANT, TO SUPPORT LEGISLATIVE INITIATIVES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $34,682,535 | ExpenseAmt |
| Grant | $2,239 | GrantAmt |
| 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 1,600,000 MEMBERS 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 | $24,057,211 | ExpenseAmt |
| Grant | $7,712,597 | GrantAmt |
| 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 |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | DescDesc |
|---|---|
| $5,837,207 | 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. |
| $1,067,449 | 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. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $6,904,656 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $142,612,789 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | Yes (1) | PoliticalCampaignActyInd |
| Subject To Proxy Tax | Yes (1) | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 151 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 367 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (1) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (1) | NondeductibleContriDisclInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 70 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 70 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | 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 | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | 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 | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | 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 | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | 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 | 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 | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TERENCE DOUGHERTY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (93 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 | 26.00 | 14.00 | Yes (X) | $646,153 | $0 | $238,735 | |||
| DOROTHY M EHRLICH | |||||||||
| DEPUTY EXECUTIVE DIRECTOR | 26.00 | 14.00 | Yes (X) | $502,056 | $0 | $267,337 | |||
| TERENCE R DOUGHERTY | |||||||||
| COO/GENERAL COUNSEL | 26.00 | 14.00 | Yes (X) | $472,282 | $0 | $80,494 | |||
| MARK V WIER | |||||||||
| CHIEF DEVELOPMENT OFFICER | 6.00 | 34.00 | $0 | $459,460 | $23,922 | Yes (X) | |||
| KIMBERLY P TRUEBLOOD | |||||||||
| CHIEF OF STAFF (THRU 1/3/22) | 26.00 | 14.00 | $421,781 | $0 | $53,289 | Yes (X) | |||
| DAVID D COLE | |||||||||
| NATIONAL LEGAL DIRECTOR | 6.00 | 34.00 | $0 | $449,936 | $24,855 | Yes (X) | |||
| KARY L MOSS | |||||||||
| DIR. AFFIL. SUPPORT & NATIONWIDE INIT. | 14.00 | 26.00 | $0 | $392,975 | $80,613 | Yes (X) | |||
| RONALD NEWMAN | |||||||||
| NAT'L POLITICAL DIR. (THRU 3/15/22) | 34.00 | 6.00 | $390,602 | $0 | $81,885 | Yes (X) | |||
| REBECCA LOWELL EDWARDS | |||||||||
| CHIEF COMMUNICATIONS OFFICER | 14.00 | 26.00 | $0 | $383,578 | $21,338 | Yes (X) | |||
| CHARIZMA T WILLIAMS | |||||||||
| CHIEF FINANCIAL OFFICER | 26.00 | 14.00 | Yes (X) | $356,331 | $0 | $36,530 | |||
| LOUISE MELLING | |||||||||
| DEPUTY LEGAL DIRECTOR | 14.00 | 26.00 | $0 | $315,722 | $72,078 | Yes (X) | |||
| SOPHIA K GOLDMACHER | |||||||||
| CHIEF PEOPLE OFFICER | 26.00 | 14.00 | $308,478 | $0 | $78,661 | Yes (X) | |||
| AMBER HIKES | |||||||||
| CHIEF EQUITY & INCLUSION OFFICER | 26.00 | 14.00 | $313,806 | $0 | $31,097 | Yes (X) | |||
| AMARDEEP SINGH | |||||||||
| CHIEF INFORMATION OFFICER | 26.00 | 14.00 | $262,841 | $0 | $77,693 | Yes (X) | |||
| DEEPA SUBRAMANIAM | |||||||||
| CHIEF PRODUCT & DIGITAL OFFICER | 40.00 | 0.00 | $250,974 | $0 | $71,676 | Yes (X) | |||
| WILLIAM ACEVES | |||||||||
| DIRECTOR | 3.00 | 3.00 | $0 | $0 | $0 | Yes (X) | |||
| CHELSI ACOSTA | |||||||||
| DIRECTOR (AS OF 1/29/22) | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| ANDREW ALEMAN | |||||||||
| DIRECTOR (AS OF 10/02/21) | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| SHAADIE ALI | |||||||||
| DIRECTOR (THRU 10/02/21) | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| LI YUN ALVARADO | |||||||||
| DIRECTOR | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| PATRICK ANDERSON | |||||||||
| DIRECTOR | 2.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| BRUCE BARRY | |||||||||
| DIRECTOR | 2.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| COLEMAN BAZELON | |||||||||
| DIRECTOR (AS OF 1/29/22) | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| JILLIAN BREVORKA | |||||||||
| DIRECTOR | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| MICHELLE BROWN-YAZZIE | |||||||||
| DIRECTOR | 2.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| ROSA BROWNE | |||||||||
| DIRECTOR (THRU 1/29/22) | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| FRANK CALABRESE | |||||||||
| DIRECTOR | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| MICHAEL CARTER | |||||||||
| DIRECTOR | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| GRACE CHAN | |||||||||
| DIRECTOR | 2.00 | 3.50 | $0 | $0 | $0 | Yes (X) | |||
| RUTH COLKER | |||||||||
| DIRECTOR | 2.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| AMBER CYPHERS STEPHENS | |||||||||
| DIRECTOR | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| CHERIE DAWSON-EDWARDS | |||||||||
| DIRECTOR | 2.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| MELANIE DEAS | |||||||||
| DIRECTOR | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| LETICIA DE LA VARA | |||||||||
| DIRECTOR | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| RONI JO DRAPER | |||||||||
| DIRECTOR (THRU 1/29/22) | 2.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| DARLENE ENGLISH | |||||||||
| DIRECTOR | 2.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| SUSAN ESTES | |||||||||
| DIRECTOR | 2.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| NANCY FANNON | |||||||||
| DIRECTOR | 2.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| TIM FOX | |||||||||
| DIRECTOR | 2.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| BRUCE GILCHRIST | |||||||||
| DIRECTOR | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| AIGNE GOLDSBY | |||||||||
| DIRECTOR (AS OF 1/29/22) | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| DAX GOLDSTEIN | |||||||||
| DIRECTOR (AS OF 10/02/21) | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| MICHELE GOODWIN | |||||||||
| DIRECTOR | 2.50 | 2.50 | $0 | $0 | $0 | Yes (X) | |||
| GAVIN GRIMM | |||||||||
| DIRECTOR | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| GREG HASTY | |||||||||
| DIRECTOR | 2.50 | 2.50 | $0 | $0 | $0 | Yes (X) | |||
| MARY HERNANDEZ | |||||||||
| DIRECTOR (THRU 1/29/22) | 2.50 | 3.50 | $0 | $0 | $0 | Yes (X) | |||
| NADIA HUSSAIN | |||||||||
| DIRECTOR | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| KIM JORDAN | |||||||||
| DIRECTOR | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| DONITA JUDGE | |||||||||
| DIRECTOR | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| SAMEENA KARMALLY | |||||||||
| DIRECTOR | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| ALONZO KELLY | |||||||||
| DIRECTOR (AS OF 10/02/21) | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| JEFF KNETSCH | |||||||||
| DIRECTOR (THRU 5/15/21) | 2.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| SHARON KYLE | |||||||||
| DIRECTOR | 2.50 | 2.50 | $0 | $0 | $0 | Yes (X) | |||
| VERONICA LAIZURE | |||||||||
| DIRECTOR (THRU 5/15/21) | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| MARILYN LANTZ | |||||||||
| DIRECTOR | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| EDWIN LOPEZ-SOTO | |||||||||
| DIRECTOR | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| CAROLYN LOVE | |||||||||
| DIRECTOR (AS OF 5/15/21) | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| CAROLYN MANNIS | |||||||||
| DIRECTOR | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| GUADALUPE MARROQUIN | |||||||||
| DIRECTOR | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| PAUL MCKEAN | |||||||||
| DIRECTOR (AS OF 1/29/22) | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| JAMES METZGER | |||||||||
| DIRECTOR | 2.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| ANIL MUJUMDAR | |||||||||
| DIRECTOR | 2.00 | 2.50 | $0 | $0 | $0 | Yes (X) | |||
| GARLAND NIXON | |||||||||
| DIRECTOR (THRU 1/29/22) | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| GAIL PODOLSKY | |||||||||
| DIRECTOR | 2.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| LORELLA PRAELI | |||||||||
| DIRECTOR | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| LISA RASMUSSEN | |||||||||
| DIRECTOR | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| SUK RHEE | |||||||||
| DIRECTOR | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| ANDREA SAENZ | |||||||||
| DIRECTOR | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| AMER SAJED | |||||||||
| DIRECTOR | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| ERIC SCHNEIDER | |||||||||
| DIRECTOR | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| IVAN SEGURA | |||||||||
| DIRECTOR | 2.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| LESLIE SEYMORE | |||||||||
| DIRECTOR (THRU 10/02/21) | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| KARA SIMARD | |||||||||
| DIRECTOR | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| ERIC SMAW | |||||||||
| DIRECTOR | 2.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| DARON SMITH | |||||||||
| DIRECTOR | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| PEGGY STRINE | |||||||||
| DIRECTOR | 2.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| CONNIE TCHENG | |||||||||
| DIRECTOR | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| LOUIS THOMAS | |||||||||
| DIRECTOR | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| HEIDI TSEU | |||||||||
| DIRECTOR | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| GABRIELLE UBALLEZ | |||||||||
| DIRECTOR | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| CHARU VERMA | |||||||||
| DIRECTOR | 2.00 | 3.00 | $0 | $0 | $0 | Yes (X) | |||
| SANDY VOPALKA | |||||||||
| DIRECTOR | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| RON WILSON | |||||||||
| DIRECTOR | 2.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| JESSE WING | |||||||||
| DIRECTOR | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| YOMI WRONG | |||||||||
| DIRECTOR | 2.50 | 2.50 | $0 | $0 | $0 | Yes (X) | |||
| TESIA ZIENTEK | |||||||||
| DIRECTOR (AS OF 5/15/21) | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| DEBORAH ARCHER | |||||||||
| DIRECTOR/PRESIDENT | 3.00 | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| RONALD CHEN | |||||||||
| DIRECTOR/GENERAL COUNSEL | 3.00 | 3.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| TRACI GRIFFITH | |||||||||
| DIRECTOR/SECRETARY | 2.50 | 2.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| JEFFREY HONG | |||||||||
| DIRECTOR/SECRETARY | 3.00 | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| ROBERT REMAR | |||||||||
| DIRECTOR/VICE PRESIDENT, TREASURER | 4.50 | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| SHAAKIRRAH SANDERS | |||||||||
| DIRECTOR/GEN. COUNSEL (AS OF 5/15/21) | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| RONALD TYLER | |||||||||
| DIRECTOR/GENERAL COUNSEL | 2.50 | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,925,304 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $2,001,671 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,240,203 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 122 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| BULLY PULPIT INTERACTIVE LLC | |||||
| 1145 NEW YORK AVENUE NW | WASHINGTON | DC | 20005 | COMMUNICATION / BRANDING | $8,135,635 |
| RWT PRODUCTION | |||||
| 8932 ORANGE HUNT LANE | ANNADALE | NV | 22003 | PRINTING AND PUBLISHING | $7,525,769 |
| ACTION MAILERS INC | |||||
| 90 COMMERCE DRIVE | ASTON | PA | 19014 | PRINTING AND PUBLISHING | $5,847,406 |
| NEW CANVASSING EXPERIENCE INC | |||||
| 78 SAN MARCOS | AUSTIN | TX | 78702 | PRINTING AND PUBLISHING | $4,205,265 |
| MVS MAILERS | |||||
| 20 0SER AVENUE SUITE 100 | HAUPPAUGE | NY | 11788 | PRINTING AND PUBLISHING | $3,067,390 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 91 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $111,727,017 | MembershipDuesAmt |
| All Other Contributions | $46,970,421 | AllOtherContributionsAmt |
| Noncash Contributions | $3,196,994 | NoncashContributionsAmt |
| Total Contributions | $158,697,438 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $861,959 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $31,150 | UnrelatedBusinessRevenueAmt |
| Exclusion | $830,809 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $122,439,893 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $120,858,274 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,581,619 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,581,619 | TotalRevenueColumnAmt |
| Exclusion | $1,581,619 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| MISCELLANEOUS INCOME | 900099 | $714,482 | $714,482 | |
| LIST RENTALS | 900099 | $260,585 | $260,585 | |
| MERCHANDISE AND BOOK SALES | 452000 | $34,850 | $34,850 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,009,917 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $162,150,933 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $749,332 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $31,150 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,673,013 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,023,139 | TotalAmt |
| Program Services | $15,023,139 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,618,384 | TotalAmt |
| Program Services | $1,783,337 | ProgramServicesAmt |
| Management And General | $739,886 | ManagementAndGeneralAmt |
| Fundraising | $95,161 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,417,518 | TotalAmt |
| Program Services | $16,091,697 | ProgramServicesAmt |
| Management And General | $2,567,242 | ManagementAndGeneralAmt |
| Fundraising | $758,579 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,673,440 | TotalAmt |
| Program Services | $2,077,613 | ProgramServicesAmt |
| Management And General | $2,315,421 | ManagementAndGeneralAmt |
| Fundraising | $280,406 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,022,232 | TotalAmt |
| Program Services | $2,266,674 | ProgramServicesAmt |
| Management And General | $574,224 | ManagementAndGeneralAmt |
| Fundraising | $181,334 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,641,695 | TotalAmt |
| Program Services | $1,329,773 | ProgramServicesAmt |
| Management And General | $213,420 | ManagementAndGeneralAmt |
| Fundraising | $98,502 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $410,115 | TotalAmt |
| Program Services | $266,142 | ProgramServicesAmt |
| Management And General | $134,488 | ManagementAndGeneralAmt |
| Fundraising | $9,485 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $163,072 | TotalAmt |
| Management And General | $163,072 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,665,856 | TotalAmt |
| Fundraising | $5,665,856 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $368,461 | TotalAmt |
| Management And General | $368,461 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,456,619 | TotalAmt |
| Program Services | $9,945,496 | ProgramServicesAmt |
| Management And General | $971,601 | ManagementAndGeneralAmt |
| Fundraising | $539,522 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,622,955 | TotalAmt |
| Program Services | $11,561,010 | ProgramServicesAmt |
| Management And General | $252,459 | ManagementAndGeneralAmt |
| Fundraising | $809,486 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,589,677 | TotalAmt |
| Program Services | $3,763,535 | ProgramServicesAmt |
| Management And General | $413,071 | ManagementAndGeneralAmt |
| Fundraising | $413,071 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,633,054 | TotalAmt |
| Program Services | $1,948,460 | ProgramServicesAmt |
| Management And General | $421,289 | ManagementAndGeneralAmt |
| Fundraising | $263,305 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,608,943 | TotalAmt |
| Program Services | $1,310,173 | ProgramServicesAmt |
| Management And General | $264,392 | ManagementAndGeneralAmt |
| Fundraising | $34,378 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,459 | TotalAmt |
| Program Services | $55,727 | ProgramServicesAmt |
| Management And General | $13,476 | ManagementAndGeneralAmt |
| Fundraising | $2,256 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,035,086 | TotalAmt |
| Program Services | $746,202 | ProgramServicesAmt |
| Management And General | $159,845 | ManagementAndGeneralAmt |
| Fundraising | $129,039 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $328,433 | TotalAmt |
| Program Services | $269,315 | ProgramServicesAmt |
| Management And General | $29,559 | ManagementAndGeneralAmt |
| Fundraising | $29,559 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SHARED PORTION OF CONTR | $56,038,320 | $56,038,320 | ||
| POSTAGE | $13,378,941 | $12,055,971 | $6,221 | $1,316,749 |
| SHARED PORTION OF BEQUE | $3,591,166 | $3,591,166 | ||
| SPECIAL AFFILIATE SUBSI | $2,407,000 | $2,407,000 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,976 | TotalAmt |
| Program Services | $82,039 | ProgramServicesAmt |
| Management And General | $8,795 | ManagementAndGeneralAmt |
| Fundraising | $10,142 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $162,866,541 | TotalAmt |
| Program Services | $142,612,789 | ProgramServicesAmt |
| Management And General | $9,616,922 | ManagementAndGeneralAmt |
| Fundraising | $10,636,830 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,917,159 | BOYAmt |
| EOY | $29,036,926 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,652,491 | BOYAmt |
| EOY | $1,652,979 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,161,529 | BOYAmt |
| EOY | $20,059,467 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $595,457 | BOYAmt |
| EOY | $907,438 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $931,284 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $640,247 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $317,350 | BOYAmt |
| EOY | $291,037 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,031,044 | BOYAmt |
| EOY | $49,163,536 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,093,600 | BOYAmt |
| EOY | $62,874,411 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $975,945 | BOYAmt |
| EOY | $1,805,702 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,284,207 | BOYAmt |
| EOY | $52,989,032 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $205,028,782 | BOYAmt |
| EOY | $218,780,528 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,615,400 | BOYAmt |
| EOY | $13,987,920 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,967,433 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,917,781 | BOYAmt |
| EOY | $36,774,047 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,533,181 | BOYAmt |
| EOY | $52,729,400 | 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 | $155,695,903 | BOYAmt |
| EOY | $148,982,119 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,799,698 | BOYAmt |
| EOY | $17,069,009 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $161,495,601 | BOYAmt |
| EOY | $166,051,128 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $205,028,782 | BOYAmt |
| EOY | $218,780,528 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$715,608 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $479,931 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $4,791,204 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | 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 | $2,055,781 | PoliticalExpendituresAmt |
| Expended527 Activities | $1,538,781 | Expended527ActivitiesAmt |
| Internal Funds Contributed | $517,000 | InternalFundsContributedAmt |
| Total Exempt Function Expend | $2,055,781 | TotalExemptFunctionExpendAmt |
| Form1120 POL Filed | Yes (1) | Form1120POLFiledInd |
| Substantially All Dues Nonded | Yes (1) | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | Yes (1) | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | 0 | AgreeCarryoverPriorYearInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | 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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,479,133 | BeginningYearBalanceAmt |
| Contributions | $5,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$53,700 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,430,433 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $451,395 | BeginningYearBalanceAmt |
| Contributions | $1,000,000 | ContributionsAmt |
| Investment Earnings Or Losses | $27,738 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,479,133 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $474,566 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$23,171 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $451,395 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $443,749 | BeginningYearBalanceAmt |
| Contributions | $7,509 | ContributionsAmt |
| Investment Earnings Or Losses | $23,308 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $474,566 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $253,929 | BeginningYearBalanceAmt |
| Contributions | $164,629 | ContributionsAmt |
| Investment Earnings Or Losses | $25,191 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $443,749 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.99760 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00240 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $931,284 | OtherCostOrOtherBasisAmt |
| Depreciation | $640,247 | DepreciationAmt |
| Book Value | $291,037 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $291,037 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| PROPRIETARY EQUITY FUNDS | $44,056,351 | F |
| PRIVATE EQUITY FUNDS | $18,818,060 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $62,874,411 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (5 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DUE FROM ACLU FOUNDATION | $39,353,784 |
| DUE FROM AFFILIATES - ALLOCATED SHARE OF PENSION LIABILITY | $12,238,654 |
| DUE FROM AFFILIATES | $880,187 |
| INTEREST & DIVIDEND INCOME RECEIVABLE | $67,093 |
| MISCELLANEOUS RECEIVABLES | $449,314 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $52,989,032 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED PENSION LIABILITY | $15,419,846 |
| DUE TO AFFILIATES | $16,186,887 |
| BILL OF RIGHTS TRUST HELD FOR AFFILIATES | $5,167,314 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $36,774,047 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |
| 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 2019, 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 (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (8 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| O'BRIEN GARRETT | ||||||||
| 1133 19TH ST NW | WASHINGTON | DC | 20036 | FUNDRAISING SOLICITATION/CONSULTING | 0 | $109,377,939 | $494,746 | $108,883,193 |
| NEW CANVASSING EXPERIENCE | ||||||||
| 78 SAN MARCOS STREET | AUSTIN | TX | 78702 | FUNDRAISING SOLICITATION/CONSULTING | 0 | $390,092 | $4,204,286 | -$3,814,195 |
| PUBLIC INTEREST COMMUNICATIONS CORP | ||||||||
| 7700 LEESBURG PIKE ST 416 S | FALLS CHURCH | VA | 22043 | FUNDRAISING SOLICITATION/CONSULTING | 0 | $344,206 | $136,777 | $207,429 |
| INTEGRAL RESOURCES INC | ||||||||
| 1972 MASSACHUSETTS AVE | CAMBRIDGE | MA | 02140 | FUNDRAISING SOLICITATION/CONSULTING | 0 | $214,486 | $360,780 | -$146,295 |
| TELEFUND INC | ||||||||
| PO BOX 120557 | BOSTON | MA | 02112 | FUNDRAISING SOLICITATION/CONSULTING | 0 | $210,928 | $365,835 | -$154,906 |
| GSI | ||||||||
| 360 N SEPULVEDA BLVD | EL SEGUNDO | CA | 90245 | FUNDRAISING SOLICITATION/CONSULTING | 0 | $158,615 | $74,014 | $84,601 |
| QCSS | ||||||||
| 21925 W FIELD PKWY SUITE 210 | DEER PARK | IL | 60010 | FUNDRAISING SOLICITATION/CONSULTING | 0 | $0 | $18,193 | -$18,193 |
| DCM | ||||||||
| 224 5TH AVE STE M223 | NEW YORK | NY | 10001 | FUNDRAISING SOLICITATION/CONSULTING | 0 | $0 | $11,225 | -$11,225 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $110,696,266 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $5,665,856 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $105,030,409 | TotalNetToOrganizationAmt |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AL | 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 | MA | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | 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 | WI | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (44 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| ACLU OF ALABAMA | |||||||||
| PO BOX 6179 | MONTGOMERY | AL | 36106 | 237093412 | 501(C)(4) | $31,850 | $0 | AFFILIATE PROGRAM | |
| ACLU OF ALASKA | |||||||||
| 1057 W FIREWEED LANE | ANCHORAGE | AK | 99503 | 920126141 | 501(C)(4) | $10,000 | $0 | AFFILIATE PROGRAM | |
| ACLU OF ARIZONA | |||||||||
| PO BOX 17148 | PHOENIX | AZ | 85011 | 860205157 | 501(C)(4) | $1,257,052 | $0 | AFFILIATE PROGRAM | |
| ACLU OF COLORADO | |||||||||
| 303 EAST 17TH AVENUE ROOM 350 | DENVER | CO | 80203 | 840437750 | 501(C)(4) | $238,486 | $0 | AFFILIATE PROGRAM | |
| ACLU OF CONNECTICUT | |||||||||
| 765 ASYLUM AVE 1ST FLOOR | HARTFORD | CT | 06105 | 452857664 | 501(C)(4) | $374,410 | $0 | AFFILIATE PROGRAM | |
| ACLU OF DELAWARE | |||||||||
| 100 WEST 10TH STREET SUITE 603 | WILMINGTON | DE | 19801 | 510240032 | 501(C)(4) | $92,000 | $0 | AFFILIATE PROGRAM | |
| ACLU OF FLORIDA | |||||||||
| 4343 W FLAGLER STREET SUITE 400 | MIAMI | FL | 33134 | 590883831 | 501(C)(4) | $923,640 | $0 | AFFILIATE PROGRAM | |
| ACLU OF GEORGIA | |||||||||
| 1900 THE EXCHANGE ROOM 425 | ATLANTA | GA | 30339 | 580951433 | 501(C)(4) | $690,500 | $0 | AFFILIATE PROGRAM | |
| ACLU OF HAWAII | |||||||||
| PO BOX 3410 | HONOLULU | HI | 96801 | 990156207 | 501(C)(4) | $90,000 | $0 | AFFILIATE PROGRAM | |
| ACLU OF ILLINOIS | |||||||||
| 150 NORTH MICHIGAN AVENUE STE 600 | CHICAGO | IL | 60601 | 271629328 | 501(C)(4) | $90,000 | $0 | AFFILIATE PROGRAM | |
| ACLU OF KANSAS | |||||||||
| 6701 WEST 64 STREET SUITE 210 | OVERLAND PARK | KS | 66202 | 912090691 | 501(C)(4) | $8,000 | $0 | AFFILIATE PROGRAM | |
| ACLU OF KENTUCKY | |||||||||
| 315 GUTHRIE STREET SUITE 300 | LOUISVILLE | KY | 40202 | 610597514 | 501(C)(4) | $384,500 | $0 | AFFILIATE PROGRAM | |
| ACLU OF LOUISIANA | |||||||||
| 1340 POYDRAS STREET 2160 | NEW ORLEANS | LA | 70112 | 720604244 | 501(C)(4) | $549,912 | $0 | AFFILIATE PROGRAM | |
| ACLU OF MAINE | |||||||||
| 121 MIDDLE STREET SUITE 301 | PORTLAND | ME | 04101 | 010285070 | 501(C)(4) | $35,000 | $0 | AFFILIATE PROGRAM | |
| ACLU OF MASSACHUSETTS | |||||||||
| 211 CONGRESS STREET 3RD FLOOR | BOSTON | MA | 02110 | 041180450 | 501(C)(4) | $65,000 | $0 | AFFILIATE PROGRAM | |
| ACLU OF MICHIGAN | |||||||||
| 2966 WOODWARD AVENUE | DETROIT | MI | 48201 | 381643182 | 501(C)(4) | $619,610 | $0 | AFFILIATE PROGRAM | |
| ACLU OF MINNESOTA | |||||||||
| 2300 MYRTLE AVENUE SUITE 180 | ST PAUL | MN | 55414 | 474484602 | 501(C)(4) | $90,000 | $0 | AFFILIATE PROGRAM | |
| ACLU OF MISSISSIPPI | |||||||||
| PO BOX 2242 | JACKSON | MS | 39225 | 640509917 | 501(C)(4) | $60,000 | $0 | AFFILIATE PROGRAM | |
| ACLU OF MISSOURI | |||||||||
| 906 OLIVE STREET | ST LOUIS | MO | 63101 | 320295491 | 501(C)(4) | $33,000 | $0 | AFFILIATE PROGRAM | |
| ACLU OF NEBRASKA | |||||||||
| 134 SOUTH 13TH STREET SUITE 1010 | LINCOLN | NE | 68508 | 237093415 | 501(C)(4) | $15,000 | $0 | AFFILIATE PROGRAM | |
| ACLU OF NEVADA | |||||||||
| 601 S RANCHO DRIVE SUITE B11 | LAS VEGAS | NV | 89106 | 880106971 | 501(C)(4) | $200,000 | $0 | AFFILIATE PROGRAM | |
| ACLU OF NEW HAMPSHIRE | |||||||||
| 18 LOW AVENUE | CONCORD | NH | 03301 | 026019538 | 501(C)(4) | $100,000 | $0 | AFFILIATE PROGRAM | |
| ACLU OF NEW JERSEY | |||||||||
| PO BOX 32159 | NEWARK | NJ | 07102 | 221758950 | 501(C)(4) | $36,000 | $0 | AFFILIATE PROGRAM | |
| ACLU OF NEW MEXICO | |||||||||
| PO BOX 566 | ALBUQUERQUE | NM | 87103 | 850197858 | 501(C)(4) | $17,000 | $0 | AFFILIATE PROGRAM | |
| ACLU OF NORTH CAROLINA | |||||||||
| PO BOX 28004 | RALEIGH | NC | 27611 | 560863265 | 501(C)(4) | $615,000 | $0 | AFFILIATE PROGRAM | |
| ACLU OF OHIO | |||||||||
| 4506 CHESUITER AVENUE | CLEVELAND | OH | 44103 | 340700606 | 501(C)(4) | $416,100 | $0 | AFFILIATE PROGRAM | |
| ACLU OF OKLAHOMA | |||||||||
| PO BOX 1626 | OKLAHOMA CITY | OK | 73101 | 730780616 | 501(C)(4) | $150,000 | $0 | AFFILIATE PROGRAM | |
| ACLU OF PENNSYLVANIA | |||||||||
| PO BOX 40008 | PHILADELPHIA | PA | 19106 | 237184439 | 501(C)(4) | $150,000 | $0 | AFFILIATE PROGRAM | |
| ACLU OF SOUTH CAROLINA | |||||||||
| PO BOX 20998 | CHARLESTON | NC | 29413 | 271942885 | 501(C)(4) | $23,000 | $0 | AFFILIATE PROGRAM | |
| ACLU OF TEXAS | |||||||||
| PO BOX 8306 | HOUSTON | TX | 77288 | 760343140 | 501(C)(4) | $75,000 | $0 | AFFILIATE PROGRAM | |
| ACLU OF THE DISTRICT OF COLUMBIA | |||||||||
| 4301 CONNECTICUT AVENUE NW SUITE | WASHINGTON | DC | 20008 | 520749684 | 501(C)(4) | $50,000 | $0 | AFFILIATE PROGRAM | 434 |
| ACLU OF UTAH | |||||||||
| 355 NORTH 300 WEST | SALT LAKE CITY | UT | 84103 | 271307106 | 501(C)(4) | $57,000 | $0 | AFFILIATE PROGRAM | |
| ACLU OF VIRGINIA | |||||||||
| 701 E FRANKLIN STREET SUITE 1412 | RICHMOND | VA | 23219 | 540845509 | 501(C)(4) | $30,000 | $0 | AFFILIATE PROGRAM | |
| ACLU-WEST VIRGINA | |||||||||
| PO BOX 3952 | CHARLESTON | WV | 25339 | 237095474 | 501(C)(4) | $215,500 | $0 | AFFILIATE PROGRAM | |
| ACLU OF WISCONSIN | |||||||||
| 207 E BUFFALO STREET SUITE 325 | MILWAUKEE | WI | 53202 | 396057574 | 501(C)(4) | $231,000 | $0 | AFFILIATE PROGRAM | |
| BE A HERO ACTION FUND | |||||||||
| 1380 MONROE ST NW 308 | WASHINGTON | DC | 20010 | 843091866 | 501(C)(4) | $150,000 | $0 | SUPPORT FOR AN ADVOCACY CAMPAIGN ASKING CONGRESS TO SUPPORT OF HOME & COMMUNITY BASED SERVICES | |
| COLOR OF CHANGEORG EDUCATION FUND | |||||||||
| 1714 FRANKLIN STREET SUITE 100-136 | OAKLAND | CA | 94612 | 455569879 | 501(C)(3) | $52,000 | $0 | SUPPORTING ADVOCACY COMMUNICATIONS ON CLEMENCY DURING COVID PANDEMIC | |
| MICHIGANDERS FOR FAIR LENDING | |||||||||
| PO BOX 13055 | LANSING | MI | 48901 | 872971437 | 501(C)(4) | $2,606,199 | $0 | SUPPORT FOR PAYDAY LENDING REFORM BALLOT MEASURE AS PART OF SYSTEMIC EQUALITY | |
| NATIONAL ASSOCIATION FOR THE ADVANCEMENT OF COLORED PEOPLE | |||||||||
| 7 STREET PAUL | BALTIMORE | MD | 21215 | 384108034 | 501(C)(4) | $200,000 | $0 | SUPPORTING ADVANCEMENT OF VOTING RIGHTS | |
| NEWR DENVER | |||||||||
| 730 COLORADO BOULEVARD | DENVER | CO | 80206 | 862345972 | 501(C)(4) | $14,000 | $0 | SUPPORT FOR SIGNATURE COLLECTION FOR DENVER TENANTS RIGHTS BALLOT INITIATIVE | |
| REPRODUCTIVE FREEDOM FOR ALL COMMITTEE | |||||||||
| 2966 WOODWARD AVENUE | DETROIT | MI | 48201 | 874298762 | 501(C)(4) | $2,992,500 | $0 | SUPPORT FOR REPRODUCTIVE RIGHTS BALLOT INITIATIVE IN MICHIGAN | |
| VERMONT FOR REPRODUCTIVE LIBERTY IE PAC | |||||||||
| 784 HERCULES DRIVE SUITE 110 | COLCHESTER | VT | 05446 | 030326364 | 501(C)(4) | $100,000 | $0 | SUPPORTING VT REPRODUCTIVE RIGHTS RELATED BALLOT INITIATIVE | |
| YES 4 MINNEAPOLIS | |||||||||
| 231 MARIA AVENUE | SAINT PAUL | MN | 55106 | 853264319 | 501(C)(4) | $325,000 | $0 | SUPPORTING MINNEAPOLIS LOCAL BALLOT INITIATIVE ON CRIMINAL JUSTICE REFORMS | |
| 1K WOMEN STRONG INC | |||||||||
| PO BOX 5651 | TALLAHASSEE | FL | 32314 | 863018152 | 501(C)(4) | $550,000 | $0 | SUPPORTING FEDERAL STUDENT LOAN CANCELLATION ADVOCACY AND ORGANIZING | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 43 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
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 (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | 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 | $629,499 | $0 | $0 | $0 | $16,654 | $0 | $212,725 | $0 | $26,010 | $0 | $884,888 | $0 | $0 | $0 |
| DOROTHY M EHRLICH | ||||||||||||||
| DEPUTY EXECUTIVE DIRECTOR | $484,767 | $0 | $0 | $0 | $17,289 | $0 | $228,573 | $0 | $38,764 | $0 | $769,393 | $0 | $0 | $0 |
| TERENCE R DOUGHERTY | ||||||||||||||
| COO/GENERAL COUNSEL | $476,311 | $0 | $0 | $0 | -$4,029 | $0 | $29,947 | $0 | $50,547 | $0 | $552,776 | $0 | $0 | $0 |
| MARK V WIER | ||||||||||||||
| CHIEF DEVELOPMENT OFFICER | $0 | $447,957 | $0 | $0 | $0 | $11,503 | $0 | $20,637 | $0 | $3,285 | $0 | $483,382 | $0 | $0 |
| KIMBERLY P TRUEBLOOD | ||||||||||||||
| CHIEF OF STAFF (THRU 1/3/22) | $392,829 | $0 | $37,112 | $0 | -$8,160 | $0 | $20,448 | $0 | $32,841 | $0 | $475,070 | $0 | $0 | $0 |
| DAVID D COLE | ||||||||||||||
| NATIONAL LEGAL DIRECTOR | $0 | $436,061 | $0 | $0 | $0 | $13,875 | $0 | $19,987 | $0 | $4,868 | $0 | $474,791 | $0 | $0 |
| KARY L MOSS | ||||||||||||||
| DIR. AFFIL. SUPPORT & NATIONWIDE INI | $0 | $384,009 | $0 | $0 | $0 | $8,966 | $0 | $60,515 | $0 | $20,098 | $0 | $473,588 | $0 | $0 |
| RONALD NEWMAN | ||||||||||||||
| NAT'L POLITICAL DIR. (THRU 3/15/22) | $392,829 | $0 | $0 | $0 | -$2,227 | $0 | $19,149 | $0 | $62,736 | $0 | $472,487 | $0 | $0 | $0 |
| REBECCA LOWELL EDWARDS | ||||||||||||||
| CHIEF COMMUNICATIONS OFFICER | $0 | $382,948 | $0 | $0 | $0 | $630 | $0 | $18,803 | $0 | $2,535 | $0 | $404,916 | $0 | $0 |
| CHARIZMA T WILLIAMS | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $354,750 | $0 | $0 | $0 | $1,581 | $0 | $17,077 | $0 | $19,453 | $0 | $392,861 | $0 | $0 | $0 |
| LOUISE MELLING | ||||||||||||||
| DEPUTY LEGAL DIRECTOR | $0 | $315,953 | $0 | $0 | $0 | -$231 | $0 | $50,700 | $0 | $21,378 | $0 | $387,800 | $0 | $0 |
| SOPHIA K GOLDMACHER | ||||||||||||||
| CHIEF PEOPLE OFFICER | $315,953 | $0 | $0 | $0 | -$7,475 | $0 | $16,445 | $0 | $62,216 | $0 | $387,139 | $0 | $0 | $0 |
| AMBER HIKES | ||||||||||||||
| CHIEF EQUITY & INCLUSION OFFICER | $315,953 | $0 | $0 | $0 | -$2,147 | $0 | $11,719 | $0 | $19,378 | $0 | $344,903 | $0 | $0 | $0 |
| AMARDEEP SINGH | ||||||||||||||
| CHIEF INFORMATION OFFICER | $270,029 | $0 | $0 | $0 | -$7,188 | $0 | $14,916 | $0 | $62,777 | $0 | $340,534 | $0 | $0 | $0 |
| DEEPA SUBRAMANIAM | ||||||||||||||
| CHIEF PRODUCT & DIGITAL OFFICER | $263,294 | $0 | $0 | $0 | -$12,320 | $0 | $14,481 | $0 | $57,195 | $0 | $322,650 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINES 4A-B | ONE INDIVIDUAL RECEIVED SEVERANCE PAYMENTS, THE AMOUNTS ARE REPORTED ON 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 REQUESTS. THE CEO PARTICIPATES IN A NONQUALIFIED, SUPPLEMENTAL RETIREMENT PLAN. $175,000 WAS CREDITED TO THE PLAN DURING TAX YEAR 2021. THE AMOUNT WILL VEST AND BE DISTRIBUTED ON DECEMBER 31, 2023. |
| PART I, LINE 7 | KIMBERLY P. TRUEBLOOD RECEIVED A RETENTION BONUS OF $37,112. |
| FORM 990, 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. NEGATIVE NUMBERS IN COLUMN B(III) OCCUR WHEN THE AMOUNTS DEDUCTED FROM REPORTABLE COMPENSATION ARE GREATER THAN THE COSTS OF OTHER TAXABLE BENEFITS REPORTED IN THIS COLUMN. 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
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 23 | ContributionCnt |
| Noncash Contributions Rpt F990 | $3,196,994 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | SALES PRICE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, COLUMN (B): | THE NUMBER OF CONTRIBUTIONS SHOWN ABOVE REPRESENTS THE TOTAL NUMBER OF STOCK GIFTS DURING THE YEAR. |
| PART I, LINE 32B: | WE ENGAGE BROKERS, WITH EXPERTISE SELLING PROPERTY CONTRIBUTED TO THE ORGANIZATION, TO FACILITATE SALES OF NONCASH PROPERTY ON OUR BEHALF. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART 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 | 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 7A | SEE RESPONSE TO # 6 ABOVE. |
| FORM 990, PART VI, SECTION A, LINE 7B | SEE RESPONSE TO # 6 ABOVE. 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 AUDITORS. THE ORGANIZATION'S AUDIT COMMITTEE AND ITS TREASURER 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/GENERAL COUNSEL/ASSISTANT TREASURER 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'S COMPENSATION, AND THE AUDIT COMMITTEE APPROVES THE COMPENSATION OF ALL OTHER KEY EMPLOYEES, AS RECOMMENDED BY THE EXECUTIVE DIRECTOR. 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 AN OFFICER. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S FORM 990 FOR THE PAST THREE OR MORE YEARS, EXCLUDING SCHEDULE B, IS AVAILABLE ON THE ORGANIZATION'S WEBSITE. THE ORGANIZATION'S FORM 990-T IS AVAILABLE UPON REQUEST. COPIES OF THE ORGANIZATION'S FORM 990 ARE ALSO AVAILABLE ON THE GUIDESTAR WEBSITE. THE ORGANIZATION'S IRS FORM 1024, BYLAWS, CONFLICT OF INTEREST POLICY AND ITS FINANCIAL STATEMENTS FOR THE PRIOR THREE YEARS ARE AVAILABLE ON ITS WEBSITE. THE ORGANIZATION'S ARTICLES OF INCORPORATION ARE AVAILABLE UPON REQUEST OR THROUGH THE DISTRICT OF COLUMBIA OFFICE OF THE SECRETARY, DEPARTMENT OF CONSUMER AND REGULATORY AFFAIRS. |
| FORM 990, PART VII, SECTION A, LINE 1A, 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 5,622,061. NET PERIODIC COST OTHER THAN SERVICE COST 2,225,122. RECOGNITION OF AFFILIATES' SHARE OF MINIMUM PENSION LIABILITY ADJUSTMENT -3,055,979. |
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 FOUNDATION 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 | PRESERVATION AND PROMOTION OF CIVIL RIGHTS AND LIBERTIES | 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 | AMERICAN CIVIL LIBERTIES UNION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| ACLU FOUNDATION INC | ||
| N | $1,269,851 | FTE BASED ALLOCATION METHODOLOGY |
| ACLU FOUNDATION INC | ||
| O | $11,369,286 | REVENUE BASED ALLOCATION METHOD |
| ACLU FOUNDATION INC | ||
| P | $10,245,673 | FTE BASED ALLOCATION METHODOLOGY |