Form 990 for tax year 2022
Filed by AMERICAN CIVIL LIBERTIES UNION.
Totals
- Total revenue
- $361,238
- Total expenses
- $191,380
- Contributions and grants received
- $349,198
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $12,040
- Total assets, end of year
- $525,823
- Total liabilities, end of year
- $285,989
- Net assets or fund balances, end of year
- $239,834
- Program services expenses (Part IX)
- $170,468
- Management and general expenses
- $20,912
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $170,468
Program services were 89.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$248,198
-
1c · Fundraising events
$0
-
1d · Related organizations
$100,000
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$1,000
-
1g · Noncash contributions included above
$0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6a · Gross rents
real property $12,000 · personal property $0
-
6b · Less rental expenses
real property $0 · personal property $0
-
6c · Rental income or loss
real property $12,000 · personal property $0
-
6d · Net rental income or loss
total $12,000 · related or exempt $12,000 · unrelated business $0 · excluded $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11d · All other revenue
total $40 · related or exempt $40 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$40
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $0 · program services $0
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $11,501 · program services $9,546 · management and general $1,955 · fundraising $0
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $31,299 · program services $25,853 · management and general $5,446 · fundraising $0
-
8 · Pension plan contributions
total $4,748 · program services $4,036 · management and general $712 · fundraising $0
-
9 · Other employee benefits
total $7,267 · program services $6,127 · management and general $1,140 · fundraising $0
-
10 · Payroll taxes
total $4,557 · program services $3,879 · management and general $678 · fundraising $0
-
11a · Fees: management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $0 · program services $0 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $12,509 · program services $10,905 · management and general $1,604 · fundraising $0
-
11d · Fees: lobbying
total $49,468 · program services $49,468 · management and general $0 · fundraising $0
-
11e · Fees: professional fundraising services
total $0 · fundraising $0
-
11f · Fees: investment management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11g · Fees: other
total $2,058 · program services $1,047 · management and general $1,011 · fundraising $0
-
12 · Advertising and promotion
total $16,962 · program services $16,920 · management and general $42 · fundraising $0
-
13 · Office expenses
total $6,239 · program services $5,241 · management and general $998 · fundraising $0
-
14 · Information technology
total $1,477 · program services $753 · management and general $724 · fundraising $0
-
15 · Royalties
total $0 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $17,653 · program services $15,005 · management and general $2,648 · fundraising $0
-
17 · Travel
total $1,637 · program services $1,409 · management and general $228 · fundraising $0
-
18 · Travel or entertainment for public officials
total $0 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $244 · program services $207 · management and general $37 · fundraising $0
-
20 · Interest
total $147 · program services $0 · management and general $147 · fundraising $0
-
21 · Payments to affiliates
total $0 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $20,702 · program services $17,597 · management and general $3,105 · fundraising $0
-
23 · Insurance
total $2,711 · program services $2,304 · management and general $407 · fundraising $0
-
24a · Other expenses: BANK SERVICE CHARGES
total $201 · program services $171 · management and general $30 · fundraising $0
-
24e · All other expenses
total $0 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $9,000 · end of year $24,067
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $2,594 · end of year $0
-
4 · Accounts receivable
beginning of year $36,289 · end of year $42,678
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $9,999
-
10a · Land, buildings and equipment: cost or other basis
$647,682
-
10b · Land, buildings and equipment: accumulated depreciation
$220,525
-
10c · Land, buildings and equipment, net
beginning of year $406,513 · end of year $427,157
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $9,850 · end of year $21,922
-
17 · Accounts payable and accrued expenses
beginning of year $30,515 · end of year $58,150
-
18 · Grants payable
end of year $0
-
19 · Deferred revenue
end of year $0
-
20 · Tax-exempt bond liabilities
end of year $0
-
21 · Escrow or custodial account liability
end of year $0
-
22 · Loans and payables to officers and key people
end of year $0
-
23 · Secured mortgages and notes payable
end of year $0
-
24 · Unsecured notes and loans payable
end of year $0
-
25 · Other liabilities
beginning of year $363,755 · end of year $227,839
-
27 · Net assets without donor restrictions
beginning of year $61,865 · end of year $239,823
-
28 · Net assets with donor restrictions
beginning of year $8,111 · end of year $11
Mission and programs · 2022
Mission
THE ACLU OF ARKANSAS WAS ORGANIZED FOR THE PURPOSE OF ADVANCING THE CAUSE OF CIVIL LIBERITIES, INCLUDING FREE SPEECH, FREE PRESS, FREE ASSEMBLAGE, AND EQUALITY BEFORE THE LAW, WITHOUT POLITICAL PARTISANSHIP.
Activities or mission (Part I)
THE ACLU OF ARKANSAS WAS ORGANIZED FOR THE PURPOSE OF ADVANCING THE CAUSE OF CIVIL LIBERTIES, INCLUDING FREE SPEECH, FREE PRESS, FREE ASSEMBLAGE AND EQUALITY BEFORE THE LAW, WITHOUT POLITICAL PARTISANSHIP.
-
PROMOTED THE CAUSE OF CIVIL LIBERTIES, FREE SPEECH, FREE PRESS, FREE ASSEMBLAGE AND EQUALITY BEFORE THE LAW.
Expenses $170,468 · Revenue $349,198
As filed on the 2022 return.
Listed in Part VII
-
Holly DicksonHOLLY DICKSON
EXECUTIVE DIRECTOR
- Total calculated
- $138,441
- From this org
- $11,501
- From related orgs
- $103,513
- Other
- $23,427
- Hours/week
- 4 + 36 related
-
Mike CobbMIKE COBB
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
Jeremiah GardnerJEREMIAH GARDNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Hershey GarnerHERSHEY GARNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Irvin CamachoIRVIN CAMACHO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Steven BargerSTEVEN BARGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Eduardo OchoaEDUARDO OCHOA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Jay BarthJAY BARTH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Amy PritchardAMY PRITCHARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Norm StaffordNORM STAFFORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Jeremy TeeterJEREMY TEETER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
John BurnettJOHN BURNETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 6 related
-
Ty StaceyTY STACEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
Christine AlthoffCHRISTINE ALTHOFF
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
Heather MilesHEATHER MILES
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
Nikki ParnellNIKKI PARNELL
TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
John C WilliamsJOHN C WILLIAMS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
Jim MetzgerJIM METZGER
DIRECTOR/ NATL BD REP
- Total calculated
- $0
- Hours/week
- 1 + 2 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 7 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202440439349302209
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