Form 990 for tax year 2022
Filed by AMERICAN CIVIL LIBERTIES UNION OF CONNECTICUT INC.
Totals
- Total revenue
- $1,050,368
- Total expenses
- $1,106,367
- Contributions and grants received
- $1,021,179
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $29,189
- Other revenue
- $0
- Total assets, end of year
- $2,486,743
- Total liabilities, end of year
- $188,373
- Net assets or fund balances, end of year
- $2,298,370
- Program services expenses (Part IX)
- $844,069
- Management and general expenses
- $216,422
- Fundraising expenses
- $45,876
- Program service expenses (Part III)
- $844,069
Program services were 76.3% 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.
-
1b · Membership dues
$705,355
-
1f · All other contributions, gifts and grants
$315,824
-
3 · Investment income
total $12,798 · excluded $12,798
-
7a · Gross sales of assets other than inventory
securities $16,391
-
7b · Less cost or other basis and sales expenses
securities $0
-
7c · Gain or loss
securities $16,391
-
7d · Net gain or loss
total $16,391 · excluded $16,391
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $546,028 · program services $411,463 · management and general $100,504 · fundraising $34,061
-
8 · Pension plan contributions
total $43,023 · program services $34,131 · management and general $6,588 · fundraising $2,304
-
9 · Other employee benefits
total $79,874 · program services $52,967 · management and general $22,518 · fundraising $4,389
-
10 · Payroll taxes
total $43,624 · program services $32,836 · management and general $8,053 · fundraising $2,735
-
11b · Fees: legal
total $4,663 · program services $4,045 · management and general $618
-
11c · Fees: accounting
total $23,834 · management and general $23,834
-
11d · Fees: lobbying
total $45,417 · program services $45,417
-
11f · Fees: investment management
total $4,737 · management and general $4,737
-
11g · Fees: other
total $90,180 · program services $83,147 · management and general $6,948 · fundraising $85
-
12 · Advertising and promotion
total $105,700 · program services $105,700
-
13 · Office expenses
total $17,285 · program services $11,079 · management and general $5,856 · fundraising $350
-
14 · Information technology
total $24,574 · program services $11,996 · management and general $12,578
-
16 · Occupancy
total $41,591 · program services $32,275 · management and general $7,476 · fundraising $1,840
-
17 · Travel
total $19,782 · program services $15,617 · management and general $4,165
-
19 · Conferences, conventions and meetings
total $7,608 · program services $2,036 · management and general $5,572
-
22 · Depreciation, depletion and amortization
total $752 · management and general $752
-
23 · Insurance
total $7,695 · program services $1,360 · management and general $6,223 · fundraising $112
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $915,845 · end of year $731,299
-
4 · Accounts receivable
beginning of year $150,877 · end of year $320,318
-
9 · Prepaid expenses and deferred charges
beginning of year $20,457 · end of year $15,028
-
10a · Land, buildings and equipment: cost or other basis
$3,856
-
10b · Land, buildings and equipment: accumulated depreciation
$2,930
-
10c · Land, buildings and equipment, net
beginning of year $1,678 · end of year $926
-
12 · Investments: other securities
beginning of year $446,865 · end of year $414,043
-
15 · Other assets
beginning of year $1,063,037 · end of year $1,005,129
-
17 · Accounts payable and accrued expenses
beginning of year $46,273 · end of year $30,730
-
25 · Other liabilities
beginning of year $82,965 · end of year $157,643
-
27 · Net assets without donor restrictions
beginning of year $2,046,139 · end of year $1,997,261
-
28 · Net assets with donor restrictions
beginning of year $423,382 · end of year $301,109
Mission and programs · 2022
Mission
TO MAINTAIN AND PROMOTE CIVIL LIBERTIES AND CIVIL RIGHTS THROUGHOUT THE USA AND PARTICULARLY WITHIN THE STATE OF CT, INCLUDING BUT NOT LIMITED TO THE FREEDOMS OF SPEECH, PRESS, ASSOCIATION AND RELIGION; THE RIGHTS TO DUE PROCESS OF LAW, AND TO EQUAL PROTECTION OF LAW.
-
TO MAINTAIN AND PROMOTE CIVIL LIBERTIES AND CIVIL, LIBERTIES AND CIVIL RIGHTS THROUGH LEGISLATIVE AND ADVOCACY, GRASSROOTS ORGANIZING AND PUBLIC EDUCATION ON A BROAD ARRAY OF ISSUES AFFECTING THE CIVIL LIBERTIES OF THOSE IN THE STATE OF CT.
Expenses $693,419
-
TO ADVANCE CIVIL RIGHTS AND LIBERTIES BY BUILDING THE NECESSARY RELATIONSHIPS, PUBLIC AWARENESS, PUBLIC NARRATIVES, AND PRESSURE FELT BY POLITICIANS IN ORDER TO BUILD THE POLITICAL POWER OF PEOPLE DIRECTLY IMPACTED BY CIVIL RIGHTS AND LIBERTIES ISSUES.
Expenses $150,650
As filed on the 2022 return.
Listed in Part VII
-
Margie AdlerMARGIE ADLER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
Nichole BerklasNICHOLE BERKLAS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
Ned FarmanNED FARMAN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
Zachary KohlZACHARY KOHL
SECRETARY
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
Zafar RashidZAFAR RASHID
TREASURER
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
David AddamsDAVID ADDAMS
MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Eva Bermudez ZimmermanEVA BERMUDEZ ZIMMERMAN
MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Akia CallumAKIA CALLUM
MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Audrey ChapmanAUDREY CHAPMAN
MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Ginne-Rae ClayGINNE-RAE CLAY
MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Jeff DanielsJEFF DANIELS
MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Ren DavidsonREN DAVIDSON
MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Andrew GieringANDREW GIERING
MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Aigne GoldsbyAIGNE GOLDSBY
MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Allan HillmanALLAN HILLMAN
MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Patrick JohnsonPATRICK JOHNSON
MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Erik KolstadERIK KOLSTAD
MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Jasana LevyJASANA LEVY
MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Andrew LuANDREW LU
MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Brad MartinsBRAD MARTINS
MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Zachary PhillippsZACHARY PHILLIPPS
MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Robert PostROBERT POST
LEGAL ADVISOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Cicero BookerCICERO BOOKER
EMERITUS MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Lola Elliot-HughLOLA ELLIOT-HUGH
EMERITUS MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Don NoelDON NOEL
EMERITUS MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Margaret LevyMARGARET LEVY
EMERITUS MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
David McGuireDAVID MCGUIRE
EXECUTIVE DIRECTOR
- Total calculated
- $219,653
- From this org
- $0
- From related orgs
- $161,262
- Other
- $58,391
- Hours/week
- 20 + 20 related
Schedule J breakdown matched by us
- Base
- $0 + $161,262 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $33,404 related
- Nontaxable benefits
- $0 + $24,987 related
- Filer's total
- $0 + $219,653 related
-
Rachel SextonRACHEL SEXTON
FINANCE AND OPERATIONS DIRECTOR
- Total calculated
- $117,463
- From this org
- $0
- From related orgs
- $88,668
- Other
- $28,795
- Hours/week
- 20 + 20 related
-
Daniel BarrettDANIEL BARRETT
LEGAL DIRECTOR
- Total calculated
- $131,703
- From this org
- $0
- From related orgs
- $101,818
- Other
- $29,885
- Hours/week
- 20 + 20 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. 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
None.
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.
-
AMERICAN CIVIL LIBERTIES UNION FOUNDATION OF CONNECTICUT INC
501(C)(3) · TO MANTAIN AND PROMOTE CIVIL LIBERTIES AND CIVIL RIGHTS · CT
-
AMERICAN CIVIL LIBERTIES UNION INC
501(C)(4) · PRESERVATION AND PROMOTION OF CIVIL RIGHTS AND CIVIL LIBERTIES · DC
-
AMERICAN CIVIL LIBERTIES UNION FOUNDATION INC
501(C)(3) · PRESERVATION AND PROMOTION OF CIVIL RIGHTS AND CIVIL LIBERTIES · NY
Directly controlled by AMERICAN CIVIL LIBERTIES UNION INC
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
AMERICAN CIVIL LIBERTIES UNION OF CONNECTICUT RISE PAC
ADVANCE CIVIL RIGHTS AND LIBERTIES · CT · income $250,121 · assets $2,712
Directly controlled by AMERICAN CIVIL LIBERTIES UNION OF CONNECTICUT INC
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 December 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323489349300827
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