ROGER BALDWIN FOUNDATION OF ACLU INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- ROGER BALDWIN FOUNDATION OF ACLU INC (EIN 36-2682569)
- Tax period
- 2024-04-01 to 2025-03-31
- Filed
- 2026-01-08
- IRS object ID
- 202610139349300741
- Schema version
- 2024v5.2
- 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 A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-01-08T07:47:52-08:00 | ReturnTs |
| Tax Period End | 2025-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 363705616 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Prado & Renteria CPAs Prof Corp | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1837 S Michigan Ave 2nd Fl | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60616 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 362682569 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ROGER BALDWIN FOUNDATION OF ACLU INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ROGE | BusinessNameControlTxt |
| Phone | 3122019740 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 150 NORTH MICHIGAN AVENUE | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60601 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | COLLEEN K CONNELL | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 3122019740 | PhoneNum |
| Signature | 2025-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | WENQIN ZHANG | PreparerPersonNm |
| PTIN | P02152541 | PTIN |
| Phone | 3125671330 | PhoneNum |
| Preparation | 2026-01-06 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | COLLEEN K CONNELL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 150 NORTH MICHIGAN AVENUE | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,089,561 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ACLU-IL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1969 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | TO FACILITATE INCREASED UNDERSTANDING AND PROTECTION OF CIVIL LIBERTIES AND RIGHTS THROUGH PUBLIC EDUCATION AND BY PROVIDING LEGAL ADVICE AND LEGAL REPRESENTATION OF CLIENTS FOR THE PURPOSE OF ADVANCING CIVIL LIBERTIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 49 | TotalEmployeeCnt |
| Total Volunteers | 190 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,690,120 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,236,743 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $568,340 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $351,890 | CYProgramServiceRevenueAmt |
| PY Investment Income | $391,978 | PYInvestmentIncomeAmt |
| CY Investment Income | $405,204 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$88,822 | PYOtherRevenueAmt |
| CY Other Revenue | -$822 | CYOtherRevenueAmt |
| PY Total Revenue | $5,561,616 | PYTotalRevenueAmt |
| CY Total Revenue | $7,993,015 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,043,580 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,752,339 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $446,459 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,119,825 | PYOtherExpensesAmt |
| CY Other Expenses | $1,019,682 | CYOtherExpensesAmt |
| PY Total Expenses | $6,163,405 | PYTotalExpensesAmt |
| CY Total Expenses | $5,772,021 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$601,789 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,220,994 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $17,296,168 | TotalAssetsBOYAmt |
| Total Assets EOY | $20,402,356 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,441,028 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,993,609 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $14,855,140 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $17,408,747 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO FACILITATE INCREASED UNDERSTANDING AND PROTECTION OF CIVIL LIBERTIES AND RIGHTS THROUGH PUBLIC EDUCATION AND BY PROVIDING LEGAL ADVICE AND LEGAL REPRESENTATION OF CLIENTS FOR THE PURPOSE OF ADVANCING CIVIL LIBERTIES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $995,455 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | JUSTICE PROGRAM: CORRECTIONS REFORM PROJECT - THE PROJECT CONTINUES TO WORK TO IMPROVE HEALTH CARE FOR ALL PERSONS IN ILLINOIS PRISONS. THE STATE CONTINUES TO LAG IN IMPLEMENTING A PLAN TO MAKE CHANGES, AS NOTED IN REPORTS FROM COURT APPOINTED EXPERTS. WE ALSO ARE PURSUING A LAWSUIT CHALLENGING CONDITIONS AT THE MARY DAVIS HOME, A FACILITY DESIGNED TO HOLD YOUTH IN DETENTION PRIOR TO TRIAL OR FURTHER ADJUDICATION. THE HOME, LOCATED IN GALESBURG, HAS FAILED TO MEET CONSTITUTIONAL STANDARDS, INCLUDING THROUGH IMPROPER USE OF SOLITARY CONFINEMENT. POLICE PRACTICES PROJECT -THE PROJECT CONTINUES TO FOCUS THIS YEAR ON IMPLEMENTING A CONSENT DECREE BETWEEN THE CITY OF CHICAGO AND THE ILLINOIS ATTORNEY GENERALS OFFICE AIMED AT IMPROVING POLICING ACROSS THE CITY. OUR CLIENTS AND PARTNERS HAVE PROVIDED VALUABLE INPUT FROM THEIR MEMBERS, BRINGING DIVERSE PERSPECTIVES AND LIFE EXPERIENCES FROM ALL ACROSS THE CITY OF CHICAGO. THE PROJECT HAS SPOKEN OUT AGAINST PROPOSED POLICIES THAT FAIL TO ADDRESS INPUT FROM THE PUBLIC, AND THOSE THAT FALL SHORT OF THE MEANINGFUL REFORM SOUGHT BY CHICAGO RESIDENTS AND PROMISED UNDER THE DECREE. THE PROJECT ALSO CONTINUES A SEPARATE LAWSUIT AGAINST THE CHICAGO POLICE ON BEHALF OF SEVERAL CHICAGO RESIDENTS WHO HAVE BEEN SUBJECTED TO REPEATED, UNNECESSARY TRAFFIC STOPS. THE TRAFFIC STOPS ARE PART OF A MASSIVE TRAFFIC STOP PROGRAM BY THE POLICE DEPARTMENT TARGETING BLACK AND LATINO DRIVERS IN CHICAGO THAT ARE ALLEGED TO ENHANCE SAFETY, BUT DATA SHOW NO SUCH POSITIVE IMPACT. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $947,823 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | INSTITUTIONAL REFORM PROJECT - THE PROJECT CONTINUES TO WORK TO IMPLEMENT DEEP, MUCH-NEEDED CHANGES DESIGNED TO IMPROVE THE LIVES OF CHILDREN UNDER THE CARE OF THE DEPARTMENT OF CHILDREN AND FAMILY SERVICES. THE PROJECT FOCUSES ON ASSURING THAT CHILDREN UNDER THE CARE OF DCFS HAVE ACCESS TO HEALTH CARE IN THE WAKE OF THE STATES TRANSFER OF THE RESPONSIBILITY OF HEALTH CARE FOR CHILDREN IN DCFS TO A MANAGED CARE SYSTEM. REPORTS CONTINUE TO SHOW THAT CHILDREN ARE NOT RECEIVING THE CONTINUING, INDIVIDUALIZED CARE THEY REQUIRE. WE ALSO CONTINUE TO PUSH THE DEPARTMENT TO CREATE A MEANINGFUL PROGRAM TO DEVELOP COMMUNITY BASED RESOURCES AND STRENGTHEN OTHER SUPPORTS FOR FOSTER FAMILIES CARING FOR CHILDREN IN DCFS CUSTODY. THIS YEAR WE CONTINUED WORKING WITH THE DEPARTMENT UNDER AN IMPLEMENTATION PLAN TO GUIDE IMPROVEMENTS IN CONDITIONS FOR YOUTH UNDER THE CARE OF DCFS. THE PROJECT ALSO IS WORKING TO IMPLEMENT CONSENT DECREES IN THREE (3) SEPARATE LAWSUITS DESIGNED TO MOVE HUNDREDS OF PERSONS WITH DEVELOPMENTAL AND PHYSICAL DISABILITIES - AS WELL AS THOSE EXPERIENCING MENTAL ILLNESS - FROM LARGE INSTITUTIONAL SETTINGS INTO THE COMMUNITY CONSISTENT WITH THE AMERICANS WITH DISABILITIES ACT. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $845,002 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | WOMENS & REPRODUCTIVE RIGHTS PROJECT - IN THE WAKE OF THE US SUPREME COURT DECISION THAT ENDED THE RIGHT TO AN ABORTION THAT HAD BEEN RECOGNIZED FOR NEARLY 50 YEARS, THE PROJECTS ROLE AS THE PRIMARY LEGAL RESOURCE FOR REPRODUCTIVE HEALTH CARE PROVIDERS FROM ALL ACROSS THE STATE OF ILLINOIS IS MORE IMPORTANT THAN EVER. THE PROJECT PLAYS A CRITICAL ROLE FOR HEALTH CARE PROVIDERS, LARGE MEDICAL INSTITUTIONS, AND LEGISLATORS ABOUT HOW ILLINOIS LAW PROTECTS PATIENTS AND PROVIDERS IN ILLINOIS AND RECOMMENDS APPROPRIATE STEPS TO BUILD IN ADDITIONAL PROTECTIONS FOR ABORTION CARE IN OUR STATE. THE PROJECT ALSO CHALLENGED THE LACK OF APPROPRIATE PUMPING AND BREASTFEEDING FACILITIES FOR NEW PARENTS ACROSS THE STATE. WE CONTINUE TO WORK TO ENSURE THAT THE REPRODUCTIVE HEALTH ACT IN ILLINOIS IS ENFORCED IN A RANGE OF AREAS ACROSS THE STATE OF ILLINOIS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,510,228 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $351,890 | RevenueAmt |
| Desc | OTHER PROGRAMS AT THE ORGANIZATION: HIV AND CIVIL LIBERTIES PROJECT, FIRST AMENDMENT PROGRAM, CHILDRENS INITIATIVE PROGRAM, PRIVACY & TECHNOLOGY PROGRAM, LGBTQ RIGHTS PROJECT, CRIMINAL LEGAL SYSTEM AND POLICING PROJECT, COMMUNICATIONS PROGRAM, LEGISLATIVE PROGRAM, MENTAL HEALTH AND DISABILITY RIGHT INITIATIVE PROGRAM. REVENUE: ATTORNEY FEE AWARDS TOTALING $351,890 EARNED IN FY25, DESIGNATED FOR FUTURE USE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,510,228 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $351,890 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $4,298,508 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | 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 | false | 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 | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | 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 | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | 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 | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | Yes (true) | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 17 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 49 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | 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 | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| 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 | IL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANGELA GEMINI | PersonNm |
| Phone | 3122019740 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 150 NORTH MICHIGAN AVENUE | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (40 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| JILL M METZ | |||||||||
| PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| ROBERT SASH | |||||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| AMRITH KAUR AAKRE | |||||||||
| SECRETARY THROUGH 12/31/24 | 1.00 | $0 | $0 | $0 | Yes (X) | ||||
| KERRY A MILLER | |||||||||
| GENERAL COUNSEL | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| BERNADETTE CHOPRA | |||||||||
| VP AT LARGE | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| RUTH KRUGLY | |||||||||
| VP AT LARGE | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| LAURA KOFOID | |||||||||
| NATIONAL BOARD REPRESENTATIVE | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| SHYNI R VARGHESE | |||||||||
| VP DIRECTORS | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| SCOTT LASSAR | |||||||||
| VP POLICY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| SUFYAN SOHEL | |||||||||
| AFFILIATE EQUITY OFFICER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| RICHARD J O'BRIEN | |||||||||
| GENERAL COUNSEL | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| EVERETT CYGAL | |||||||||
| GENERAL COUNSEL AS OF 01/01/25 | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| HOWARD SUSKIN | |||||||||
| AT-LARGE MEMBERS AS OF 01/01/25 | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| CINDY WILSON | |||||||||
| AT-LARGE MEMBERS | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JAMES HOLZHAUER | |||||||||
| AT-LARGE MEMBERS | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DIANE KLOTNIA | |||||||||
| AT-LARGE MEMBERS | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| GRACE CHAN MCKIBBEN | |||||||||
| AT-LARGE MEMBERS | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| WENDY WALKER WILLIAMS | |||||||||
| VP, DEVELOPMENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| SIMON E WEFFER | |||||||||
| AT-LARGE MEMBERS | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARC O BEEM | |||||||||
| AT-LARGE MEMBERS | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MORT ROSEN | |||||||||
| AT-LARGE MEMBERS | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARIO F GARCIA | |||||||||
| AT-LARGE MEMBERS | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| KHADINE BENNETT | |||||||||
| DIRECTOR OF ADVOCACY AND INTERGOVERNMENTAL AFFAIRS | 12.00 | $41,606 | $166,424 | $57,697 | Yes (X) | ||||
| CAMILLE BENNETT | |||||||||
| DIRECTOR OF CORRECTIONS REFORM PROJECT | 60.00 | $172,232 | $0 | $32,468 | Yes (X) | ||||
| ALEXANDRA BLOCK | |||||||||
| DIRECTOR OF CRIMINAL LEGAL SYSTEMS AND POLICING PROJECT | 60.00 | $157,126 | $0 | $37,429 | Yes (X) | ||||
| NORA COLLINS-MANDEVILLE | |||||||||
| DIRECTOR OF SYSTEMS REFORM POLICY | 24.00 | $54,194 | $81,291 | $18,119 | Yes (X) | ||||
| COLLEEN CONNELL | |||||||||
| EXECUTIVE DIRECTOR | 36.00 | Yes (X) | $198,507 | $132,338 | $42,805 | ||||
| HEIDI DALENBERG | |||||||||
| INTERIM LEGAL DIRECTOR | 60.00 | $230,996 | $0 | $33,799 | Yes (X) | ||||
| KEVIN FEE | |||||||||
| SENIOR SPECIAL LITIGATION COUNSEL AND SUPERVISING ATTORNEY / LEGAL DIRECTOR | 60.00 | $159,940 | $0 | $44,328 | Yes (X) | ||||
| MICHELLE GARCIA | |||||||||
| DEPUTY LEGAL DIRECTOR | 60.00 | $163,412 | $0 | $39,766 | Yes (X) | ||||
| ANGELA GEMINI | |||||||||
| DIRECTOR OF FINANCE | 42.00 | $115,197 | $49,370 | $48,775 | Yes (X) | ||||
| REBECCA GLENBERG | |||||||||
| SENIOR SUPERVISING ATTORNEY | 60.00 | $163,252 | $0 | $72,035 | Yes (X) | ||||
| AMERI KLAFETA | |||||||||
| DIRECTOR OF WOMENS AND REPRODUCTIVE RIGHTS PROJECT | 60.00 | $165,075 | $0 | $30,052 | Yes (X) | ||||
| GABRIEL PACHTER | |||||||||
| SENIOR DIRECTOR OF STRATEGIC INITIATIVES AND TEAM OPERATIONS AS OF | 54.00 | $103,338 | $11,482 | $17,460 | Yes (X) | ||||
| BENJAMIN RUDDELL | |||||||||
| DIRECTOR OF CRIMINAL JUSTICE POLICY | 24.00 | $55,236 | $82,853 | $38,295 | Yes (X) | ||||
| EMMALEE SCOTT | |||||||||
| DIRECTOR OF PHILANTHROPY AND ENGAGEMENT | 36.00 | $109,862 | $73,241 | $39,732 | Yes (X) | ||||
| ALLISON SIEBENECK | |||||||||
| SENIOR SUPERVISING ATTORNEY | 60.00 | $120,740 | $0 | $25,257 | Yes (X) | ||||
| KT SULLIVAN | |||||||||
| ASSOCIATE DIRECTOR | 42.00 | Yes (X) | $127,150 | $54,493 | $120,205 | ||||
| EMILY WERTH | |||||||||
| SENIOR STAFF ATTORNEY | 60.00 | $105,183 | $0 | $25,153 | Yes (X) | ||||
| ED YOHNKA | |||||||||
| DIRECTOR OF COMMUNICATIONS AND PUBLIC POLICY | 36.00 | $108,581 | $72,387 | $109,424 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,351,627 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $723,879 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $832,799 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 15 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| LEIGHTON WRIGHT CONSULTING | |||||
| 7401 MAPLE AVENUE | TAKOMA PARK | DC | 20912 | CONSULTING SERVICES | $141,000 |
| WINSTON STRAWN LLP | |||||
| 35 W WACKER DR | CHICAGO | IL | 60601 | LEGAL SERVICES | $109,260 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $33,860 | FundraisingAmt |
| All Other Contributions | $7,202,883 | AllOtherContributionsAmt |
| Noncash Contributions | $682,753 | NoncashContributionsAmt |
| Total Contributions | $7,236,743 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ATTORNEY FEES AWARDS | Desc |
| Business | 541100 | BusinessCd |
| Total Revenue Column | $351,890 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $351,890 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $404,363 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $404,363 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $58,024 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $57,183 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $841 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $841 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $841 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $28,576 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $33,860 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $39,363 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$10,787 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$10,787 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $9,965 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,965 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $9,965 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,993,015 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $361,855 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $394,417 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,987,361 | TotalAmt |
| Program Services | $2,359,856 | ProgramServicesAmt |
| Management And General | $385,822 | ManagementAndGeneralAmt |
| Fundraising | $241,683 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,230,520 | TotalAmt |
| Program Services | $967,512 | ProgramServicesAmt |
| Management And General | $163,498 | ManagementAndGeneralAmt |
| Fundraising | $99,510 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,548 | TotalAmt |
| Program Services | $73,920 | ProgramServicesAmt |
| Management And General | $12,432 | ManagementAndGeneralAmt |
| Fundraising | $7,196 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $170,882 | TotalAmt |
| Program Services | $130,748 | ProgramServicesAmt |
| Management And General | $26,687 | ManagementAndGeneralAmt |
| Fundraising | $13,447 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $270,028 | TotalAmt |
| Program Services | $213,468 | ProgramServicesAmt |
| Management And General | $34,666 | ManagementAndGeneralAmt |
| Fundraising | $21,894 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $204,290 | TotalAmt |
| Program Services | $121,578 | ProgramServicesAmt |
| Management And General | $82,712 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,811 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $84,811 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,971 | TotalAmt |
| Program Services | $13,219 | ProgramServicesAmt |
| Management And General | $11,177 | ManagementAndGeneralAmt |
| Fundraising | $7,575 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,771 | TotalAmt |
| Program Services | $39,525 | ProgramServicesAmt |
| Management And General | $41,877 | ManagementAndGeneralAmt |
| Fundraising | $4,369 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $323,595 | TotalAmt |
| Program Services | $255,431 | ProgramServicesAmt |
| Management And General | $41,966 | ManagementAndGeneralAmt |
| Fundraising | $26,198 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,203 | TotalAmt |
| Program Services | $20,612 | ProgramServicesAmt |
| Management And General | $848 | ManagementAndGeneralAmt |
| Fundraising | $743 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,913 | TotalAmt |
| Program Services | $2,012 | ProgramServicesAmt |
| Management And General | $4,072 | ManagementAndGeneralAmt |
| Fundraising | $2,829 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,371 | TotalAmt |
| Program Services | $52,433 | ProgramServicesAmt |
| Management And General | $8,628 | ManagementAndGeneralAmt |
| Fundraising | $5,310 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,358 | TotalAmt |
| Program Services | $23,386 | ProgramServicesAmt |
| Management And General | $11,604 | ManagementAndGeneralAmt |
| Fundraising | $2,368 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EDUCATION AND OUTREACH | $148,983 | $21,584 | $114,317 | $13,082 |
| PUBLICATIONS | $4,366 | $3,224 | $887 | $255 |
| MISCELLANEOUS | $1,050 | $0 | $1,050 | $0 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,772,021 | TotalAmt |
| Program Services | $4,298,508 | ProgramServicesAmt |
| Management And General | $1,027,054 | ManagementAndGeneralAmt |
| Fundraising | $446,459 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,493,554 | BOYAmt |
| EOY | $550,688 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $992,733 | BOYAmt |
| EOY | $2,622,363 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $451,685 | BOYAmt |
| EOY | $233,311 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,167 | BOYAmt |
| EOY | $13,240 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,181 | BOYAmt |
| EOY | $238,868 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,086,570 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $630,344 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $509,805 | BOYAmt |
| EOY | $456,226 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,403,633 | BOYAmt |
| EOY | $11,933,268 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,345,410 | BOYAmt |
| EOY | $4,354,392 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,296,168 | BOYAmt |
| EOY | $20,402,356 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,641 | BOYAmt |
| EOY | $126,774 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,000 | BOYAmt |
| EOY | $688,965 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,324,387 | BOYAmt |
| EOY | $2,177,870 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,441,028 | BOYAmt |
| EOY | $2,993,609 | 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 | $11,380,081 | BOYAmt |
| EOY | $15,299,594 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,475,059 | BOYAmt |
| EOY | $2,109,153 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,855,140 | BOYAmt |
| EOY | $17,408,747 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,296,168 | BOYAmt |
| EOY | $20,402,356 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,220,994 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $332,613 | NetUnrlzdGainsLossesInvstAmt |
| 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
| Other Support Sum | $0 | OtherSupportSumAmt |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,366,470 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,241,258 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,823,441 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,690,120 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,236,743 | CurrentTaxYearAmt |
| Total | $28,358,032 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,366,470 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,241,258 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,823,441 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,690,120 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,236,743 | CurrentTaxYearAmt |
| Total | $28,358,032 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $106,645 | SubstantialContributorsTotAmt |
| Public Support Total170 | $28,251,387 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $76,466 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $86,080 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $246,770 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $393,167 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $404,363 | CurrentTaxYearAmt |
| Total | $1,206,846 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $119,400 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $146,644 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,375 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,725 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,965 | CurrentTaxYearAmt |
| Total | $289,109 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $29,853,987 | TotalSupportAmt |
| Public Support CY170 | 0.94630 | PublicSupportCY170Pct |
| Public Support PY170 | 0.93370 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt II Ln 10 | FormAndLineReferenceDesc |
| Explanation | Other Income Part II, Line 10 Description: MISCELLANEOUS 2020: 119400. 2021: 146644. 2022: 8375. 2023: 4725. 2024: 9965. | ExplanationTxt |
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
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $179,296 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $179,296 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $5,603,512 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $5,782,808 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $439,140 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $109,785 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $433,244 | CurrentYearMinus3Amt |
| Current Year Minus2 | $457,689 | CurrentYearMinus2Amt |
| Current Year Minus1 | $462,848 | CurrentYearMinus1Amt |
| Current Year | $439,140 | CurrentYearAmt |
| Total | $1,792,921 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,689,382 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $282,817 | CurrentYearMinus3Amt |
| Current Year Minus2 | $334,697 | CurrentYearMinus2Amt |
| Current Year Minus1 | $193,862 | CurrentYearMinus1Amt |
| Current Year | $179,296 | CurrentYearAmt |
| Total | $990,672 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $108,311 | CurrentYearMinus3Amt |
| Current Year Minus2 | $114,422 | CurrentYearMinus2Amt |
| Current Year Minus1 | $115,712 | CurrentYearMinus1Amt |
| Current Year | $109,785 | CurrentYearAmt |
| Total | $448,230 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $672,345 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,524,963 | BeginningYearBalanceAmt |
| Contributions | $35,113 | ContributionsAmt |
| Investment Earnings Or Losses | $77,313 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $2,754 | AdministrativeExpensesAmt |
| End Year Balance | $3,634,635 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,408,254 | BeginningYearBalanceAmt |
| Contributions | $12,960 | ContributionsAmt |
| Investment Earnings Or Losses | $106,666 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $2,917 | AdministrativeExpensesAmt |
| End Year Balance | $3,524,963 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,408,286 | BeginningYearBalanceAmt |
| Contributions | $46,489 | ContributionsAmt |
| Investment Earnings Or Losses | -$43,345 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $3,176 | AdministrativeExpensesAmt |
| End Year Balance | $3,408,254 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,366,232 | BeginningYearBalanceAmt |
| Contributions | $10,286 | ContributionsAmt |
| Investment Earnings Or Losses | $35,046 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $3,278 | AdministrativeExpensesAmt |
| End Year Balance | $3,408,286 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,061,100 | BeginningYearBalanceAmt |
| Contributions | $41,463 | ContributionsAmt |
| Investment Earnings Or Losses | $266,408 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $2,739 | AdministrativeExpensesAmt |
| End Year Balance | $3,366,232 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.74460 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.25540 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Book Value | $0 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $907,146 | OtherCostOrOtherBasisAmt |
| Depreciation | $464,670 | DepreciationAmt |
| Book Value | $442,476 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $84,170 | OtherCostOrOtherBasisAmt |
| Depreciation | $70,420 | DepreciationAmt |
| Book Value | $13,750 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $95,254 | OtherCostOrOtherBasisAmt |
| Depreciation | $95,254 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $456,226 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| ATTORNEY FEES AND INTEREST RECEIVABLE | $161,805 |
| DUE FROM ACLU OF ILLINOIS | $31,720 |
| DUE FROM ACLU NATIONAL FOUNDATION | $3,058,684 |
| OPERATING LEASE | $1,102,183 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $4,354,392 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED VACATION | $202,010 |
| PAYROLL RELATED LIABILITIES | $8,218 |
| ACCRUED 403B LIABILITY | $106,913 |
| OPERAING LEASE - LIABILITY | $1,860,729 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,177,870 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $8,336,414 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $332,612 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $10,787 | OtherRevenueAmt |
| Revenue Not Reported | $343,399 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,993,015 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $7,993,015 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,782,808 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $10,787 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $10,787 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,772,021 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $5,772,021 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt V, Line 4 | LONG TERM FINANCIAL STABILITY OF THE ORGANIZATION. |
| Pt X, Line 2 | U.S. GAAP DEFINES HOW UNCERTAIN TAX POSITIONS SHOULD BE RECOGNIZED, MEASURED, PRESENTED, AND DISCLOSED IN THE FINANCIAL STATEMENTS, AND REQUIRES ENTITIES TO RECOGNIZE A TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE-LIKELY-THAN-NOT THAT THE POSITION IS SUSTAINABLE, BASED SOLELY ON ITS TECHNICAL MERITS AND CONSIDERATION OF THE RELEVANT TAXING AUTHORITYS WIDELY UNDERSTOOD ADMINISTRATIVE PRACTICES AND PRECEDENTS. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE FOUNDATION, AND HAS CONCLUDED THAT AS OF MARCH 31, 2025 AND 2024, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN. THE FOUNDATION HAS RECOGNIZED NO INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. THE FOUNDATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES THAT THE FOUNDATION IS NOT SUBJECT TO INCOME TAX EXAMS FOR YEARS ENDED ON OR PRIOR TO MARCH 31, 2022. |
| Pt XI, Line 2d | REFER TO SCHEULE G PT II LINE 11 |
| Pt XII, Line 2d | REFER TO SCHEULE G PT II LINE 11 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | NEXT GENERATION | Event1Nm |
| Gross Receipts Event1 | $62,436 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $33,860 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $28,576 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $4,500 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $3,934 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $24,076 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $2,215 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $4,638 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $62,436 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $33,860 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $28,576 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $4,500 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $3,934 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $24,076 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $2,215 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $4,638 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $39,363 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$10,787 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | 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 | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (16 entries)
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| AMRITH KAUR AAKRE | |||||||||||||
| $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| KHADINE BENNETT | |||||||||||||
| $41,606 | $166,424 | $0 | $0 | $0 | $0 | $10,886 | $37,542 | $1,854 | $7,415 | $54,346 | $211,381 | $0 | $0 |
| CAMILLE BENNETT | |||||||||||||
| $172,234 | $0 | $0 | $0 | $0 | $0 | $11,091 | $0 | $21,377 | $0 | $204,702 | $0 | $0 | $0 |
| ALEXANDRA BLOCK | |||||||||||||
| $157,126 | $0 | $0 | $0 | $0 | $0 | $10,872 | $0 | $26,557 | $0 | $194,555 | $0 | $0 | $0 |
| NORA COLLINS-MANDEVILLE | |||||||||||||
| $52,594 | $78,891 | $1,600 | $2,400 | $0 | $0 | $9,608 | $0 | $3,405 | $5,107 | $67,207 | $86,398 | $0 | $0 |
| COLLEEN CONNELL | |||||||||||||
| $177,649 | $118,434 | $0 | $0 | $20,857 | $13,905 | $1,500 | $0 | $24,783 | $16,522 | $224,789 | $148,861 | $0 | $0 |
| HEIDI DALENBERG | |||||||||||||
| $230,996 | $0 | $0 | $0 | $0 | $0 | $13,706 | $0 | $20,093 | $0 | $264,795 | $0 | $0 | $0 |
| KEVIN FEE | |||||||||||||
| $159,940 | $0 | $0 | $0 | $0 | $0 | $11,040 | $0 | $33,288 | $0 | $204,268 | $0 | $0 | $0 |
| MICHELLE GARCIA | |||||||||||||
| $163,412 | $0 | $0 | $0 | $0 | $0 | $11,517 | $0 | $28,249 | $0 | $203,178 | $0 | $0 | $0 |
| ANGELA GEMINI | |||||||||||||
| $115,197 | $49,370 | $0 | $0 | $0 | $0 | $4,000 | $0 | $31,343 | $13,433 | $150,540 | $62,803 | $0 | $0 |
| REBECCA GLENBERG | |||||||||||||
| $163,252 | $0 | $0 | $0 | $0 | $0 | $56,206 | $0 | $15,829 | $0 | $235,287 | $0 | $0 | $0 |
| AMERI KLAFETA | |||||||||||||
| $165,075 | $0 | $0 | $0 | $0 | $0 | $11,212 | $0 | $18,841 | $0 | $195,128 | $0 | $0 | $0 |
| BENJAMIN RUDDELL | |||||||||||||
| $53,636 | $80,453 | $1,600 | $2,400 | $0 | $0 | $11,715 | $15,323 | $4,503 | $6,754 | $71,454 | $104,930 | $0 | $0 |
| EMMALEE SCOTT | |||||||||||||
| $109,862 | $73,241 | $0 | $0 | $0 | $0 | $18,556 | $11,371 | $5,883 | $3,922 | $134,301 | $88,534 | $0 | $0 |
| KT SULLIVAN | |||||||||||||
| $127,150 | $54,493 | $0 | $0 | $0 | $0 | $60,721 | $25,381 | $23,872 | $10,231 | $211,743 | $90,105 | $0 | $0 |
| ED YOHNKA | |||||||||||||
| $108,581 | $72,387 | $0 | $0 | $0 | $0 | $48,705 | $31,470 | $17,550 | $11,700 | $174,836 | $115,557 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt I Line 3 | FormAndLineReferenceDesc |
| Explanation | TOTAL COMPENSATION IS SET BY REPORTING ORGANIZATION AS PART OF THE ANNUAL CONSOLIDATED BUDGET PROPOSAL BY EXECUTIVE DIRECTOR AND GENERAL REVIEW AND APPROVAL BY THE BUDGET, AUDIT AND INVESTMENT COMMITTEE. A SHARE IS ATTRIBUTABLE TO THE RELATED ORGANIZATION BASED ON ESTIMATE OF TIME SPENT. THE ORGANIZATION UTILIZES COMPARISONS WITH OTHER NONPROFITS, TENURE, AND DUTIES TO SET SALARIES. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3295 | ContributionCnt |
| Noncash Contributions Rpt F990 | $682,753 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | SAME DAY SOLD PRICE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 6 | ROGER BALDWIN FOUNDATION BYLAWS REGARDING MEMBERS AND RIGHTS: MEMBERSHIP EACH PERSON WHO IS A DIRECTOR OF THE AMERICAN CIVIL LIBERTIES UNION OF ILLINOIS (ACLU OF ILLINOIS) SHALL, BY REASON OF HOLDING SUCH POSITION AND WITHOUT ANY APPLICATION BY SUCH PERSON, BE A MEMBER OF THE FOUNDATION, AND SHALL CONTINUE AS A MEMBER OF THE FOUNDATION UNTIL SUCH PERSON IS, FOR ANY REASON, NO LONGER A DIRECTOR OF ACLU OF ILLINOIS. ALL MEMBERSHIPS SHALL BE NONTRANSFERABLE AND NON-ASSIGNABLE, BUT ANY MEMBER MAY AT ANY TIME RESIGN MEMBERSHIP BY DELIVERING A LETTER OF RESIGNATION TO THE SECRETARY OF THE FOUNDATION. (ACLU OF ILLINOIS IS THE ILLINOIS AFFILIATE OF THE AMERICAN CIVIL LIBERTIES UNION, INC., A DISTRICT OF COLUMBIA MEMBERSHIP CORPORATION.) SECTION 7: VOTING. EACH MEMBER OF THIS FOUNDATION SHALL, AT EVERY MEETING OF THE MEMBERS, BE ENTITLED TO ONE VOTE IN PERSON OR BY PROXY UPON EACH SUBJECT PROPERLY SUBMITTED TO VOTE. SECTION 8: INFORMAL ACTION. ANY ACTION REQUIRED TO BE TAKEN AT A MEETING OF THE MEMBERS, OR ANY OTHER ACTION WHICH MAY BE TAKEN AT A MEETING OF THE MEMBERS, MAY BE TAKEN WITHOUT A MEETING IF A CONSENT IN WRITING, SETTING FORTH THE ACTION SO TAKEN, SHALL BE SIGNED EITHER (I) BY ALL OF THE MEMBERS ENTITLED TO VOTE WITH RESPECT TO THE SUBJECT MATTER THEREOF OR (II) BY THE MEMBERS HAVING NOT LESS THAN THE MINIMUM NUMBER OF VOTES THAT WOULD BE NECESSARY TO AUTHORIZE OR TAKE SUCH ACTION AT A MEETING AT WHICH ALL MEMBERS ENTITLED TO VOTE THEREON WERE PRESENT AND VOTING. IF SUCH CONSENT IS SIGNED BY LESS THAN ALL OF THE MEMBERS ENTITLED TO VOTE, THEN SUCH CONSENT SHALL BECOME EFFECTIVE ONLY: (1) IF, AT LEAST FIVE DAYS PRIOR TO THE EFFECTIVE DATE OF SUCH CONSENT, A NOTICE IN WRITING OF THE PROPOSED ACTION IS DELIVERED TO ALL OF THE MEMBERS ENTITLED TO VOTE WITH RESPECT TO THE SUBJECT MATTER THEREOF, AND (2), IF, AFTER THE EFFECTIVE DATE OF SUCH CONSENT, PROMPT NOTICE IN WRITING OF THE TAKING OF THE CORPORATION ACTION WITHOUT A MEETING IS DELIVERED TO THOSE MEMBERS ENTITLED TO VOTE WHO HAVE NOT CONSENTED IN WRITING. |
| Pt VI, Line 7a | EACH PERSON WHO IS A DIRECTOR OF THE AMERICAN CIVIL LIBERTIES UNION OF ILLINOIS IS A MEMBER OF THE ROGER BALDWIN FOUNDATION. THE MEMBERS OF THE ROGER BALDWIN FOUNDATION ELECT THE GOVERNING COMMITTEE OF THE ROGER BALDWIN FOUNDATION. |
| Pt VI, Line 11b | THE FINAL 990 AS IT WILL BE FILED WITH THE IRS IS PROVIDED TO THE GOVERNING BODY, IN ELECTRONIC OR HARD COPY, PRIOR TO FILING WITH THE IRS. ALL REQUIRED SCHEDULES EXCEPT DONOR NAMES LISTED IN SCHEDULE B, SCHEDULE OF CONTRIBUTORS, ARE SHARED WITH THE GOVERNING BODY. SCHEDULE B DONORS ARE NOT SHARED FOR REASONS OF DONOR PRIVACY. A SUMMARY REVIEW OF THE 990 IS CONDUCTED BY THE TREASURER OR TREASURERS DESIGNEE AT THE NEXT REGULARLY SCHEDULED MEETING OF THE GOVERNING BODY. |
| Pt VI, Line 12c | BOARD MEMBERS ARE REQUIRED TO DISCLOSE ALL CONFLICTS OF INTEREST AS THEY ARISE, INCLUDING IF A CONFLICT IS EQUIVOCAL. THE CONFLICT OF INTEREST POLICY IS PROVIDED TO ALL NEW BOARD MEMBERS AT THE NEW MEMBER ORIENTATION, AND PROVIDED TO ALL BOARD MEMBERS AT THE JANUARY MEETING ANNUALLY WITH A REQUEST FOR DISCLOSURE OF ANY AND ALL CONFLICTS OF INTEREST. BOARD MEMBERS SHALL NOT PARTICIPATE IN THE DECISION OF ANY MATTER IN WHICH THEY MAY HAVE A CONFLICT OF INTERST; NOR SHALL THEY PARTICIPATE IN THE DISCUSSION OF SUCH A MATTER UNLESS THE NATURE OF THE CONFLICT HAS FIRST BEEN DISCLOSED TO THE OTHER PARTICIPANTS IN THE DISCUSSION. THE USUAL PROCEDURE SHOULD BE THAT THE MEMBER AFFECTED BY THE CONFLICT OF INTEREST ANNOUNCES THE EXISTENCE OF THE CONFLICT AND THE MINUTES REFLECT THE FACT THAT THE MEMBER DID NOT PARTICIPATE IN THE DECISION OF THE MATTER, NOR IN THE DISCUSSION, IF THAT BE THE CASE. |
| Pt VI, Line 15a | COMPENSATION FOR THE EXECUTIVE DIRECTOR IS GENERALLY REVIEWED BY THE BUDGET, AUDIT AND INVESTMENT COMMITTEE ANNUALLY AS PART OF ITS REVIEW AND APPROVAL OF THE ORGANIZATIONS CONSOLIDATED ANNUAL BUDGET. IN ADDITION, EXECUTIVE DIRECTOR COMPENSATION IS DETERMINED BY THE ED EVALUATION AND REVIEW COMMITTEE. THE ORGANIZATION UTILIZES COMPARISONS WITH OTHER NONPROFITS, TENURE, AND DUTIES TO SET SALARIES. |
| Pt VI, Line 15b | COMPENSATION FOR THE KEY EMPLOYEES IS GENERALLY REVIEWED BY THE BUDGET, AUDIT AND INVESTMENT COMMITTEE ANNUALLY AS PART OF ITS REVIEW AND APPROVAL OF THE ORGANIZATIONS CONSOLIDATED ANNUAL BUDGET. THE ORGANIZATION UTILIZES COMPARISONS WITH OTHER NONPROFITS, TENURE, AND DUTIES TO SET SALARIES. |
| Pt VII, Col (E) | THE ORGANIZATION SERVES AS COMMON PAYMASTER FOR THE AMERICAN CIVIL LIBERTIES UNION OF ILLINOIS (EIN# 27-1629328), A RELATED ORGANIZATION, WHICH DOES NOT PAY COMPENSATION DIRECTLY TO ITS OFFICERS AND OTHER EMPLOYEES. THE ROGER BALDWIN FOUNDATION OF ACLU, INC. ISSUES THE FORM W-2 BASED ON THE TOTAL COMPENSATION DISTRIBUTED TO THE RECIPIENT. COMPENSATION EXPENSES SHOWN ON PART VII AND PART IX ARE ALLOCATED BASED UPON THE AMOUNT OF TIME DEVOTED TO EACH ORGANIZATION AND THE RELATED ORGANIZATIONS PER BOOKS AND RECORDS. |
| Pt VI, Line 19 | ORGANIZATIONAL DOCUMENTS WERE MADE AVAILABLE UPON REQUEST TO FUNDERS AND OTHERS AS APPROPRIATE VIA ELECTRONIC OR HARD COPY. |
| Form 990, Part III, Line 4d | OTHER PROGRAMS AT THE ORGANIZATION: 1510228. 0. 351890. |
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 OF ILLINOIS | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 150 N MICHIGAN AVENUE | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 271629328 | EIN |
| Primary Activities | DEFEND CIVIL LIBERTIES | PrimaryActivitiesTxt |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(4) | ExemptCodeSectionTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | false | 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 | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | 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 |
|---|---|---|
| AMERICAN CIVIL LIBERTIES UNION OF IL | ||
| O | $1,522,828 | ESTIMATED TIME SPENT |
| AMERICAN CIVIL LIBERTIES UNION OF IL | ||
| N | $214,592 | ESTIMATED USE |
| AMERICAN CIVIL LIBERTIES UNION OF IL | ||
| Q | $1,737,420 | ESTIMATED COSTS REPAID |