Skip to content
Nonprofiteer
← AMERICAN CIVIL LIBERTIES UNION FOUNDATION OF FLORIDA INC

Form 990 for tax year 2022

Filed by AMERICAN CIVIL LIBERTIES UNION FOUNDATION OF FLORIDA INC.

Totals

Total revenue
$5,732,370
Total expenses
$6,611,859
Contributions and grants received
$5,507,518
Grants paid
$0
Program service revenue
$89,833
Investment income
$131,135
Other revenue
$3,884
Total assets, end of year
$6,045,841
Total liabilities, end of year
$1,305,257
Net assets or fund balances, end of year
$4,740,584
Program services expenses (Part IX)
$5,129,919
Management and general expenses
$764,035
Fundraising expenses
$717,905
Program service expenses (Part III)
$5,129,919

Program services were 77.6% 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.

  • 1c · Fundraising events

    $2,750

  • 1f · All other contributions, gifts and grants

    $5,504,768

  • 2a · Program service revenue: ATTORNEY FEES & COST REIMBSMT

    total $89,833 · related or exempt $89,833

  • 3 · Investment income

    total $100,547 · excluded $100,547

  • 7a · Gross sales of assets other than inventory

    securities $30,588

  • 7c · Gain or loss

    securities $30,588

  • 7d · Net gain or loss

    total $30,588 · excluded $30,588

  • 8a · Fundraising events: contributions included on line 1c

    $2,750

  • 11a · Other revenue: OTHER REVENUE

    total $3,884 · related or exempt $3,884

  • 11e · Other revenue, total

    $3,884

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $3,295,649 · program services $2,527,997 · management and general $287,796 · fundraising $479,856

  • 8 · Pension plan contributions

    total $91,325 · program services $62,557 · management and general $15,915 · fundraising $12,853

  • 9 · Other employee benefits

    total $497,840 · program services $341,017 · management and general $86,756 · fundraising $70,067

  • 11b · Fees: legal

    total $1,128,107 · program services $1,128,107

  • 13 · Office expenses

    total $107,438 · program services $94,324 · management and general $5,088 · fundraising $8,026

  • 16 · Occupancy

    total $677 · management and general $677

  • 17 · Travel

    total $23,683 · program services $22,270 · management and general $1,403 · fundraising $10

  • 19 · Conferences, conventions and meetings

    total $90,367 · program services $3,319 · management and general $86,815 · fundraising $233

  • 22 · Depreciation, depletion and amortization

    total $1,050 · program services $1,050

  • 23 · Insurance

    total $16,972 · program services $856 · management and general $15,963 · fundraising $153

  • 24a · Other expenses: PROFESSIONAL SERVICES

    total $576,581 · program services $328,885 · management and general $168,134 · fundraising $79,562

  • 24b · Other expenses: DEPRECIATION

    total $397,965 · program services $288,653 · management and general $69,054 · fundraising $40,258

  • 24c · Other expenses: LITIGATION EXPENSES

    total $100,218 · program services $100,218

  • 24d · Other expenses: TELECOMMUNICATION

    total $80,885 · program services $65,966 · management and general $5,752 · fundraising $9,167

  • 24e · All other expenses

    total $203,102 · program services $164,700 · management and general $20,682 · fundraising $17,720

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $361,031 · end of year $405,361

  • 4 · Accounts receivable

    beginning of year $142 · end of year $5,480

  • 9 · Prepaid expenses and deferred charges

    beginning of year $71,682 · end of year $60,372

  • 10a · Land, buildings and equipment: cost or other basis

    $449,401

  • 10b · Land, buildings and equipment: accumulated depreciation

    $389,375

  • 10c · Land, buildings and equipment, net

    beginning of year $91,665 · end of year $60,026

  • 12 · Investments: other securities

    beginning of year $4,875,603 · end of year $3,923,161

  • 15 · Other assets

    beginning of year $485,690 · end of year $1,591,441

  • 17 · Accounts payable and accrued expenses

    beginning of year $61,811 · end of year $58,125

  • 25 · Other liabilities

    beginning of year $136,813 · end of year $1,247,132

  • 27 · Net assets without donor restrictions

    beginning of year $5,410,631 · end of year $3,667,547

  • 28 · Net assets with donor restrictions

    beginning of year $276,558 · end of year $1,073,037

Mission and programs · 2022

Mission

TO DEFEND THE CIVIL LIBERTIES OF THE RESIDENTS IN THE STATE OF FLORIDA

  • CRIMINAL JUSTICE THE CRIMINAL JUSTICE SYSTEM IN FLORIDA IS BUILT ON STRUCTURAL AND INSTITUTIONAL RACISM AND HAS A DEVASTATING, DISPARATE IMPACT ON BLACK AND BROWN PEOPLE. THE ACLU OF FLORIDA'S CRIMINAL JUSTICE REFORM CAMPAIGN AIMS TO SIGNIFICANTLY REFORM FLORIDA'S CRIMINAL JUSTICE SYSTEM TO REDUCE INCARCERATION AND RACIAL DISPARITIES, END THE PRACTICE OF SUSPENDING DRIVER'S LICENSES FOR NON-DRIVING OFFENSES, INCREASE THE AMOUNT OF REHABILITATION CREDIT CURRENTLY INCARCERATED PEOPLE CAN EARN TO REDUCE THEIR SENTENCE, AND TO END THE USE OF UNAFFORDABLE BAIL PRACTICES IMPACTING PEOPLE DETAINED IN FLORIDA JAILS , THROUGH LITIGATION AND PUBLIC EDUCATION INITIATIVES.

    Expenses $1,022,109

  • IMMIGRANTS' RIGHTS IMMIGRATION POLICY IN FLORIDA CURRENTLY INSTILLS FEAR IN IMMIGRANT COMMUNITIES, HARMS INDIVIDUALS, SEPARATES FAMILIES, AND IS WILDLY DISCRIMINATORY. FLORIDA IS ALSO HOME TO SEVERAL IMMIGRATION DETENTION CENTERS, AND THE PRACTICES IN THESE FACILITIES ARE RESPONSIBLE FOR UNTOLD SUFFERING, HUMAN RIGHTS VIOLATORS, AND DEATHS. THROUGH PUBLIC EDUCATION AND LITIGATION EFFORTS, THE ACLU OF FLORIDA'S IMMIGRANTS' RIGHTS CAMPAIGN AIMS TO BRING AN END TO UNCONSTITUTIONAL IMMIGRATION ENFORCEMENT PRACTICES, END MASS IMMIGRATION DETENTION, ENSURE DUE PROCESS, WHILE CREATING SAFER COMMUNITIES FOR IMMIGRANT FLORIDIANS.

    Expenses $910,689

  • VOTING RIGHTS VOTING IS THE CORNERSTONE OF OUR DEMOCRACY AND THE FUNDAMENTAL RIGHT UPON WHICH ALL OUR CIVIL LIBERTIES REST. FLORIDA CONTINUES TO SUPPRESS VOTING RIGHTS AND HEIGHTEN BARRIERS TO REGISTRATION WHICH SEVERELY LIMITS ACCESS TO VOTING. THE ACLU OF FLORIDA'S VOTING RIGHTS CAMPAIGN AIMS TO SIGNIFICANTLY EXPAND VOTING RIGHTS AND PARTICIPATION AMONG ALL ELIGIBLE FLORIDIANS. THIS EFFORT IS PURSUED THROUGH PUBLIC EDUCATION CAMPAIGNS AND LITIGATION. AT ANY GIVEN TIME, THE DEPARTMENT IS INVOLVED IN DOZENS OF INVESTIGATIONS, RESEARCH ASSIGNMENTS, AND LEGAL CASES.

    Expenses $1,279,633

  • OTHER LITIGATION AND PUBLIC EDUCATION ON IMPORTANT CIVIL LIBERTIES AND CIVIL RIGHTS ISSUES THAT ARE CONFRONTING FLORIDIANS BUT FALL OUTSIDE OUR PRIMARY CAMPAIGNS SUCH AS THE FOLLOWING: FIRST AMENDMENT OUR DEMOCRACY IS UNDER ATTACK IN FLORIDA AND ACROSS THE STATE. CENSORSHIP IS BEING USED BY THOSE IN POWER TO DENY AND DISTORT HISTORY; HIDE THE LAWS AND POLICIES THAT CONTINUE TO BOLSTER SYSTEMIC INEQUALITY; SILENCE EXPERT GUIDANCE; CONTROL PUBLIC AND PRIVATE ACTION; AND THREATEN OUR FUNDAMENTAL LIBERTIES. THROUGH LITIGATION, RESEARCH, AND PUBLIC EDUCATION, THE ACLU OF FLORIDA IS WORKING TO FIGHT ALL FORMS OF CENSORSHIP, SECURE FREE SPEECH FOR ALL FLORIDIANS, AND DEFEND OUR DEMOCRACY. REPRODUCTIVE RIGHTS DESPITE THE FACT THAT TWO-THIRDS OF FLORIDIANS SUPPORT THE RIGHT TO ABORTION AND VOTERS HAVE CONSISTENTLY CAST THEIR BALLOTS TO PROTECT THAT RIGHT, FLORIDA POLITICIANS HAVE PASSED A DANGEROUS 6 WEEK BAN THIS YEAR. IT STRIPS FLORIDIANS OF THEIR RIGHT TO PRIVACY AND REPRODUCTIVE RIGHTS, OFFERS LITTLE TO NO EXCEPTIONS FOR RAPE OR INCEST, AND CRIMINALIZES DOCTORS WHO OFFER ABORTION CARE TO PATIENTS AFTER THAT POINT. THIS LAW HAS DEVASTATING EFFECTS DUE TO THE MYRIAD OF BARRIERS PEOPLE MUST NAVIGATE TO GET AN ABORTION. THROUGH LITIGATION, RESEARCH, AND PUBLIC EDUCATION AND STORYTELLING, WE ARE FIGHTING TO PROTECT FLORIDIANS' RIGHT TO PRIVACY AND LIMIT GOVERNMENT INTERFERENCE IN THESE IMPORTANT AND PERSONAL MEDICAL DECISIONS TO ENSURE EVERY FLORIDIAN HAS THE RIGHT TO CHOOSE WHEN AND IF TO HAVE A CHILD. LGBTQ+ RIGHTS THE LGBTQ+ COMMUNITY IN FLORIDA-WHO HAS LONG STRUGGLED FOR BASIC RECOGNITION OF THEIR RIGHTS, DIGNITY, AND PRIVACY-IS UNDER INCREASED ATTACK. LGBTQ+ PEOPLE IN FLORIDA ARE BEING PUNISHED BY POLICIES THAT ESSENTIALLY BAN CLASSROOM ACKNOWLEDGEMENT OF THEIR EXISTENCE, PREVENT TRANSGENDER PEOPLE FROM USING THE APPROPRIATE RESTROOM OR RECEIVING LIFE- SAVING GENDER AFFIRMING CARE, SERIOUSLY RESTRICT PROPER PRONOUN USE, AND MAKE IT DIFFICULT FOR TEACHERS TO BE SUPPORTIVE WHEN WE KNOW THAT A SINGLE SUPPORTIVE TEACHER CAN SAVE A QUEER STUDENT'S LIFE. THROUGH LITIGATION AND PUBLIC EDUCATION, WE ARE FIGHTING THE DANGEROUS AND DISCRIMINATORY LAWS IN FLORIDA TO KEEP TRANS AND OTHER LGBTQ+ PEOPLE SAFE.

    Expenses $1,917,488

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Amy Turkel

    KEY EMPLOYEE

    Total calculated
    $199,122
    From this org
    $199,122
    From related orgs
    $0
    Other
    $0
    Hours/week
    36 + 4 related

    Schedule J breakdown matched by us

    Base
    $172,001
    Bonus
    not reported
    Other
    $27,121
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $199,122
  • Gary Sample

    CFO

    Total calculated
    $166,404
    From this org
    $166,404
    From related orgs
    $0
    Other
    $0
    Hours/week
    31.6 + 8.4 related

    Schedule J breakdown matched by us

    Base
    $136,792
    Bonus
    not reported
    Other
    $29,612
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $166,404
  • Kirk Bailey

    KEY EMPLOYEE

    Total calculated
    $137,220
    From this org
    $137,220
    From related orgs
    $0
    Other
    $0
    Hours/week
    20.4 + 19.6 related
  • Daniel Tilley

    KEY EMPLOYEE

    Total calculated
    $135,261
    From this org
    $135,261
    From related orgs
    $0
    Other
    $0
    Hours/week
    39.2 + 0.8 related
  • Fatima Cuevas

    KEY EMPLOYEE

    Total calculated
    $127,652
    From this org
    $127,652
    From related orgs
    $0
    Other
    $0
    Hours/week
    30 + 10 related
  • Joyce Hamilton

    KEY EMPLOYEE

    Total calculated
    $127,346
    From this org
    $127,346
    From related orgs
    $0
    Other
    $0
    Hours/week
    30 + 10 related
  • Casey Bruce

    KEY EMPLOYEE

    Total calculated
    $124,775
    From this org
    $124,775
    From related orgs
    $0
    Other
    $0
    Hours/week
    22.4 + 17.6 related
  • Tiffani Lennon

    EXECUTIVE DI

    Total calculated
    $55,841
    From this org
    $55,841
    From related orgs
    $0
    Other
    $0
  • Rossana Arteaga-Gomez

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 8.6 related
  • Jeanne Baker

    DIRECTOR

    Total calculated
    $0
  • Michael Barfield

    GOVERNANCE C

    Total calculated
    $0
  • Jennifer Beltz

    DIRECTOR

    Total calculated
    $0
  • James Benjamin

    DIRECTOR

    Total calculated
    $0
  • Michael Berman

    DIRECTOR

    Total calculated
    $0
  • Javier Betancourt

    TREASURER

    Total calculated
    $0
  • Jeff Borg

    VICE PRESIDE

    Total calculated
    $0
  • Dan Cook

    DIRECTOR

    Total calculated
    $0
  • Christopher Curtis

    CH SUPPORT C

    Total calculated
    $0
  • Saima Farooqui

    DIRECTOR

    Total calculated
    $0
  • Marcia Hayden

    SECRETARY

    Total calculated
    $0
  • Tiffany L Hilton

    DIRECTOR

    Total calculated
    $0
  • Adrienne Kaltman

    DIRECTOR

    Total calculated
    $0
  • Martin Novoa

    AFFILIATE EQ

    Total calculated
    $0
  • Kate Renchin

    DIRECTOR

    Total calculated
    $0
  • Sabrina Salomon

    DIRECTOR

    Total calculated
    $0
  • James Shaw

    DIRECTOR

    Total calculated
    $0
  • David Simanoff

    DIRECTOR

    Total calculated
    $0
  • Nicole Sinder

    DIRECTOR

    Total calculated
    $0
  • Eric Smaw

    NATIONAL BOA

    Total calculated
    $0
  • Grissim Walker

    DIRECTOR

    Total calculated
    $0
  • Howard Simon

    INTERIM DIRE

    Total calculated
    $0

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Independent compensation consultant
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
5 November 2023
IRS schema version
2022v5.0
Source object
202333419349300933

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.